From bba8b206a15b902dd9a6f60bc20a9e871f713951 Mon Sep 17 00:00:00 2001 From: Francis Appels Date: Tue, 31 Mar 2015 15:48:08 +0200 Subject: [PATCH 1/6] FIX: dispatch batch products Fix dispatching batch products and add error message. Make DispatchProduct method backwards comp and add missing $trigger. Add missing ORDER_SUPPLIER_DISPATCH trigger to demo class. --- .../interface_90_all_Demo.class.php-NORUN | 1 + .../class/fournisseur.commande.class.php | 3 ++- htdocs/fourn/commande/dispatch.php | 23 +++++++++++-------- 3 files changed, 16 insertions(+), 11 deletions(-) diff --git a/htdocs/core/triggers/interface_90_all_Demo.class.php-NORUN b/htdocs/core/triggers/interface_90_all_Demo.class.php-NORUN index d3abf17501d..0a65a74c4c8 100644 --- a/htdocs/core/triggers/interface_90_all_Demo.class.php-NORUN +++ b/htdocs/core/triggers/interface_90_all_Demo.class.php-NORUN @@ -134,6 +134,7 @@ class InterfaceDemo extends DolibarrTriggers case 'ORDER_SUPPLIER_REFUSE': case 'ORDER_SUPPLIER_CANCEL': case 'ORDER_SUPPLIER_SENTBYMAIL': + case 'ORDER_SUPPLIER_DISPATCH': case 'LINEORDER_SUPPLIER_DISPATCH': case 'LINEORDER_SUPPLIER_CREATE': case 'LINEORDER_SUPPLIER_UPDATE': diff --git a/htdocs/fourn/class/fournisseur.commande.class.php b/htdocs/fourn/class/fournisseur.commande.class.php index 95c8c1801a7..e4f69572c0d 100644 --- a/htdocs/fourn/class/fournisseur.commande.class.php +++ b/htdocs/fourn/class/fournisseur.commande.class.php @@ -1275,9 +1275,10 @@ class CommandeFournisseur extends CommonOrder * @param date $sellby sell-by date * @param string $batch Lot number * @param int $fk_commandefourndet Id of supplier order line + * @param int $notrigger 1 = notrigger * @return int <0 if KO, >0 if OK */ - function DispatchProduct($user, $product, $qty, $entrepot, $price=0, $comment='', $eatby='', $sellby='', $batch='', $fk_commandefourndet='') + function DispatchProduct($user, $product, $qty, $entrepot, $price=0, $comment='', $eatby='', $sellby='', $batch='', $fk_commandefourndet=0, $notrigger=0) { global $conf; $error = 0; diff --git a/htdocs/fourn/commande/dispatch.php b/htdocs/fourn/commande/dispatch.php index 9874f809673..e62402feabb 100644 --- a/htdocs/fourn/commande/dispatch.php +++ b/htdocs/fourn/commande/dispatch.php @@ -81,7 +81,7 @@ if ($_POST["action"] == 'dispatch' && $user->rights->fournisseur->commande->rece $fk_commandefourndet = "fk_commandefourndet_".$reg[1]; if (GETPOST($ent,'int') > 0) { - $result = $commande->DispatchProduct($user, GETPOST($prod,'int'),GETPOST($qty), GETPOST($ent,'int'), GETPOST($pu), GETPOST("comment"), '', '', '', GETPOST($fk_commandefourndet, 'int')); + $result = $commande->DispatchProduct($user, GETPOST($prod,'int'),GETPOST($qty), GETPOST($ent,'int'), GETPOST($pu), GETPOST("comment"), '', '', '', GETPOST($fk_commandefourndet, 'int'), $notrigger); } else { @@ -98,35 +98,37 @@ if ($_POST["action"] == 'dispatch' && $user->rights->fournisseur->commande->rece $lot = "lot_number_".$reg[1]."_".$reg[2]; $dDLUO = dol_mktime(12, 0, 0, $_POST['dluo_'.$reg[1]."_".$reg[2].'month'], $_POST['dluo_'.$reg[1]."_".$reg[2].'day'], $_POST['dluo_'.$reg[1]."_".$reg[2].'year']); $dDLC = dol_mktime(12, 0, 0, $_POST['dlc_'.$reg[1]."_".$reg[2].'month'], $_POST['dlc_'.$reg[1]."_".$reg[2].'day'], $_POST['dlc_'.$reg[1]."_".$reg[2].'year']); - + $fk_commandefourndet = "fk_commandefourndet_".$reg[1]."_".$reg[2]; if (! (GETPOST($ent,'int') > 0)) { dol_syslog('No dispatch for line '.$key.' as no warehouse choosed'); $text = $langs->transnoentities('Warehouse').', '.$langs->transnoentities('Line').'' .($reg[1]-1); setEventMessage($langs->trans('ErrorFieldRequired',$text), 'errors'); - } + } if (!((GETPOST($qty) > 0 ) && ( $_POST[$lot] or $dDLUO or $dDLC) )) { dol_syslog('No dispatch for line '.$key.' as qty is not set or eat-by date are not set'); $text = $langs->transnoentities('atleast1batchfield').', '.$langs->transnoentities('Line').'' .($reg[1]-1); setEventMessage($langs->trans('ErrorFieldRequired',$text), 'errors'); - } else { - $result = $commande->DispatchProduct($user, GETPOST($prod,'int'),GETPOST($qty), GETPOST($ent,'int'), GETPOST($pu), GETPOST("comment"), $dDLC, $dDLUO, GETPOST($lot)); - } + } + else + { + $result = $commande->DispatchProduct($user, GETPOST($prod,'int'),GETPOST($qty), GETPOST($ent,'int'), GETPOST($pu), GETPOST("comment"), $dDLC, $dDLUO, GETPOST($lot), GETPOST($fk_commandefourndet, 'int'), $notrigger); + } } } - if (! $notrigger) + if (! $notrigger && ($result >= 0)) { global $conf, $langs, $user; - // Call trigger - $result=$commande->call_trigger('ORDER_SUPPLIER_DISPATCH',$user); + // Call trigger + $result = $commande->call_trigger('ORDER_SUPPLIER_DISPATCH', $user); // End call triggers } - if ($result > 0) + if ($result >= 0) { $db->commit(); @@ -138,6 +140,7 @@ if ($_POST["action"] == 'dispatch' && $user->rights->fournisseur->commande->rece $db->rollback(); $mesg='
'.$langs->trans($commande->error).'
'; + setEventMessage($mesg); } } From 10f967e07a80dc6cf09e073f43ec16086f6b52ff Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Thu, 2 Apr 2015 11:00:37 +0200 Subject: [PATCH 2/6] FIX #2519 --- htdocs/install/mysql/tables/llx_cronjob.sql | 10 +++++----- scripts/cron/cron_run_jobs.php | 6 +++--- 2 files changed, 8 insertions(+), 8 deletions(-) diff --git a/htdocs/install/mysql/tables/llx_cronjob.sql b/htdocs/install/mysql/tables/llx_cronjob.sql index 61036c3bd4b..a7ed4858024 100644 --- a/htdocs/install/mysql/tables/llx_cronjob.sql +++ b/htdocs/install/mysql/tables/llx_cronjob.sql @@ -33,11 +33,11 @@ CREATE TABLE llx_cronjob md5params varchar(32), module_name varchar(255), priority integer DEFAULT 0, - datelastrun datetime, - datenextrun datetime, - datestart datetime, - dateend datetime, - datelastresult datetime, + datelastrun datetime, -- date last run and when should be next + datenextrun datetime, -- job will be run if current date higher that this date + datestart datetime, -- before this date no jobs will be run + dateend datetime, -- after this date, no more jobs will be run + datelastresult datetime, lastresult text, lastoutput text, unitfrequency integer NOT NULL DEFAULT 0, diff --git a/scripts/cron/cron_run_jobs.php b/scripts/cron/cron_run_jobs.php index 94bde0fb153..a26db4c3fab 100755 --- a/scripts/cron/cron_run_jobs.php +++ b/scripts/cron/cron_run_jobs.php @@ -127,9 +127,9 @@ if(is_array($object->lines) && (count($object->lines)>0)) // Loop over job foreach($object->lines as $line) { - - //If date_next_jobs is less of current dat, execute the program, and store the execution time of the next execution in database - if (($line->datenextrun < $now) && $line->dateend < $now){ + //If date_next_jobs is less of current date, execute the program, and store the execution time of the next execution in database + if (($line->datenextrun < $now) && (empty($line->datestart) || $line->datestart <= $now) && (empty($line->dateend) || $line->dateend >= $now)) + { $cronjob=new Cronjob($db); $result=$cronjob->fetch($line->id); if ($result<0) { From f89d74d6bc4415c99f5b58363d484c404d2080f9 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Thu, 2 Apr 2015 11:44:43 +0200 Subject: [PATCH 3/6] Deletion of dir was not complete. --- htdocs/expedition/class/expedition.class.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/htdocs/expedition/class/expedition.class.php b/htdocs/expedition/class/expedition.class.php index 2eb5a61e3fc..3f96454e8de 100644 --- a/htdocs/expedition/class/expedition.class.php +++ b/htdocs/expedition/class/expedition.class.php @@ -1037,7 +1037,7 @@ class Expedition extends CommonObject } if (file_exists($dir)) { - if (!dol_delete_dir($dir)) + if (!dol_delete_dir_recursive($dir)) { $this->error=$langs->trans("ErrorCanNotDeleteDir",$dir); return 0; From 882baa55be66bfec89f174bb67fd48702bdf346a Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Thu, 2 Apr 2015 11:53:47 +0200 Subject: [PATCH 4/6] Deprecated test --- dev/codesniffer/ruleset.xml | 2 -- 1 file changed, 2 deletions(-) diff --git a/dev/codesniffer/ruleset.xml b/dev/codesniffer/ruleset.xml index 2cc6be74877..620da28d556 100755 --- a/dev/codesniffer/ruleset.xml +++ b/dev/codesniffer/ruleset.xml @@ -164,8 +164,6 @@ 0 - - From 849b94b08793538a0f5f7b63d14566df6065e344 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Thu, 2 Apr 2015 12:49:11 +0200 Subject: [PATCH 5/6] Fix cd not required --- dev/translation/txpull.sh | 1 - 1 file changed, 1 deletion(-) diff --git a/dev/translation/txpull.sh b/dev/translation/txpull.sh index 0154fb14c72..71e03cf522e 100755 --- a/dev/translation/txpull.sh +++ b/dev/translation/txpull.sh @@ -26,7 +26,6 @@ fi if [ "x$1" = "xall" ] then - cd htdocs/lang for dir in `find htdocs/langs/* -type d` do fic=`basename $dir` From 0f51314c7ea67822399942dc1f5376e3002916e1 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Thu, 2 Apr 2015 13:28:20 +0200 Subject: [PATCH 6/6] Sync from transifex --- htdocs/langs/ar_SA/admin.lang | 31 +- htdocs/langs/ar_SA/agenda.lang | 7 +- htdocs/langs/ar_SA/bills.lang | 7 +- htdocs/langs/ar_SA/categories.lang | 152 +++--- htdocs/langs/ar_SA/cron.lang | 17 +- htdocs/langs/ar_SA/donations.lang | 5 + htdocs/langs/ar_SA/errors.lang | 6 + htdocs/langs/ar_SA/mails.lang | 2 + htdocs/langs/ar_SA/main.lang | 6 +- htdocs/langs/ar_SA/orders.lang | 6 +- htdocs/langs/ar_SA/other.lang | 6 +- htdocs/langs/ar_SA/products.lang | 17 +- htdocs/langs/ar_SA/projects.lang | 9 +- htdocs/langs/ar_SA/sendings.lang | 1 + htdocs/langs/ar_SA/suppliers.lang | 1 + htdocs/langs/bg_BG/admin.lang | 31 +- htdocs/langs/bg_BG/agenda.lang | 7 +- htdocs/langs/bg_BG/bills.lang | 7 +- htdocs/langs/bg_BG/categories.lang | 152 +++--- htdocs/langs/bg_BG/cron.lang | 17 +- htdocs/langs/bg_BG/donations.lang | 5 + htdocs/langs/bg_BG/errors.lang | 6 + htdocs/langs/bg_BG/mails.lang | 2 + htdocs/langs/bg_BG/main.lang | 6 +- htdocs/langs/bg_BG/orders.lang | 6 +- htdocs/langs/bg_BG/other.lang | 6 +- htdocs/langs/bg_BG/products.lang | 17 +- htdocs/langs/bg_BG/projects.lang | 9 +- htdocs/langs/bg_BG/sendings.lang | 1 + htdocs/langs/bg_BG/suppliers.lang | 1 + htdocs/langs/bs_BA/admin.lang | 31 +- htdocs/langs/bs_BA/agenda.lang | 7 +- htdocs/langs/bs_BA/bills.lang | 7 +- htdocs/langs/bs_BA/categories.lang | 152 +++--- htdocs/langs/bs_BA/cron.lang | 17 +- htdocs/langs/bs_BA/donations.lang | 5 + htdocs/langs/bs_BA/errors.lang | 6 + htdocs/langs/bs_BA/mails.lang | 2 + htdocs/langs/bs_BA/main.lang | 6 +- htdocs/langs/bs_BA/orders.lang | 6 +- htdocs/langs/bs_BA/other.lang | 6 +- htdocs/langs/bs_BA/products.lang | 17 +- htdocs/langs/bs_BA/projects.lang | 9 +- htdocs/langs/bs_BA/sendings.lang | 1 + htdocs/langs/bs_BA/suppliers.lang | 1 + htdocs/langs/ca_ES/admin.lang | 31 +- htdocs/langs/ca_ES/agenda.lang | 7 +- htdocs/langs/ca_ES/bills.lang | 7 +- htdocs/langs/ca_ES/categories.lang | 152 +++--- htdocs/langs/ca_ES/cron.lang | 17 +- htdocs/langs/ca_ES/donations.lang | 5 + htdocs/langs/ca_ES/errors.lang | 6 + htdocs/langs/ca_ES/mails.lang | 2 + htdocs/langs/ca_ES/main.lang | 6 +- htdocs/langs/ca_ES/orders.lang | 6 +- htdocs/langs/ca_ES/other.lang | 6 +- htdocs/langs/ca_ES/products.lang | 17 +- htdocs/langs/ca_ES/projects.lang | 9 +- htdocs/langs/ca_ES/sendings.lang | 1 + htdocs/langs/ca_ES/suppliers.lang | 1 + htdocs/langs/cs_CZ/admin.lang | 31 +- htdocs/langs/cs_CZ/agenda.lang | 7 +- htdocs/langs/cs_CZ/bills.lang | 7 +- htdocs/langs/cs_CZ/categories.lang | 152 +++--- htdocs/langs/cs_CZ/cron.lang | 17 +- htdocs/langs/cs_CZ/donations.lang | 5 + htdocs/langs/cs_CZ/errors.lang | 6 + htdocs/langs/cs_CZ/mails.lang | 2 + htdocs/langs/cs_CZ/main.lang | 6 +- htdocs/langs/cs_CZ/orders.lang | 6 +- htdocs/langs/cs_CZ/other.lang | 6 +- htdocs/langs/cs_CZ/products.lang | 17 +- htdocs/langs/cs_CZ/projects.lang | 9 +- htdocs/langs/cs_CZ/sendings.lang | 1 + htdocs/langs/cs_CZ/suppliers.lang | 1 + htdocs/langs/da_DK/admin.lang | 31 +- htdocs/langs/da_DK/agenda.lang | 7 +- htdocs/langs/da_DK/bills.lang | 7 +- htdocs/langs/da_DK/categories.lang | 152 +++--- htdocs/langs/da_DK/cron.lang | 17 +- htdocs/langs/da_DK/donations.lang | 5 + htdocs/langs/da_DK/errors.lang | 6 + htdocs/langs/da_DK/mails.lang | 2 + htdocs/langs/da_DK/main.lang | 6 +- htdocs/langs/da_DK/orders.lang | 6 +- htdocs/langs/da_DK/other.lang | 6 +- htdocs/langs/da_DK/products.lang | 17 +- htdocs/langs/da_DK/projects.lang | 9 +- htdocs/langs/da_DK/sendings.lang | 1 + htdocs/langs/da_DK/suppliers.lang | 1 + htdocs/langs/de_AT/other.lang | 2 +- htdocs/langs/de_DE/admin.lang | 31 +- htdocs/langs/de_DE/agenda.lang | 11 +- htdocs/langs/de_DE/bills.lang | 7 +- htdocs/langs/de_DE/categories.lang | 152 +++--- htdocs/langs/de_DE/companies.lang | 32 +- htdocs/langs/de_DE/cron.lang | 17 +- htdocs/langs/de_DE/donations.lang | 5 + htdocs/langs/de_DE/errors.lang | 6 + htdocs/langs/de_DE/mails.lang | 2 + htdocs/langs/de_DE/main.lang | 6 +- htdocs/langs/de_DE/orders.lang | 24 +- htdocs/langs/de_DE/other.lang | 6 +- htdocs/langs/de_DE/products.lang | 31 +- htdocs/langs/de_DE/projects.lang | 9 +- htdocs/langs/de_DE/sendings.lang | 1 + htdocs/langs/de_DE/stocks.lang | 2 +- htdocs/langs/de_DE/suppliers.lang | 1 + htdocs/langs/el_GR/admin.lang | 89 +-- htdocs/langs/el_GR/agenda.lang | 7 +- htdocs/langs/el_GR/banks.lang | 10 +- htdocs/langs/el_GR/bills.lang | 7 +- htdocs/langs/el_GR/categories.lang | 152 +++--- htdocs/langs/el_GR/commercial.lang | 2 +- htdocs/langs/el_GR/contracts.lang | 2 +- htdocs/langs/el_GR/cron.lang | 19 +- htdocs/langs/el_GR/donations.lang | 5 + htdocs/langs/el_GR/errors.lang | 6 + htdocs/langs/el_GR/mails.lang | 2 + htdocs/langs/el_GR/main.lang | 18 +- htdocs/langs/el_GR/orders.lang | 10 +- htdocs/langs/el_GR/other.lang | 10 +- htdocs/langs/el_GR/productbatch.lang | 2 +- htdocs/langs/el_GR/products.lang | 23 +- htdocs/langs/el_GR/projects.lang | 23 +- htdocs/langs/el_GR/salaries.lang | 2 +- htdocs/langs/el_GR/sendings.lang | 3 +- htdocs/langs/el_GR/suppliers.lang | 5 +- htdocs/langs/el_GR/withdrawals.lang | 2 +- htdocs/langs/en_GB/admin.lang | 8 +- htdocs/langs/en_GB/bills.lang | 24 +- htdocs/langs/en_GB/main.lang | 30 +- htdocs/langs/en_GB/orders.lang | 1 + htdocs/langs/en_GB/other.lang | 5 +- htdocs/langs/es_AR/admin.lang | 10 +- htdocs/langs/es_AR/bills.lang | 21 +- htdocs/langs/es_CO/admin.lang | 1 + htdocs/langs/es_CO/main.lang | 48 +- htdocs/langs/es_ES/admin.lang | 99 ++-- htdocs/langs/es_ES/agenda.lang | 7 +- htdocs/langs/es_ES/banks.lang | 10 +- htdocs/langs/es_ES/bills.lang | 5 +- htdocs/langs/es_ES/categories.lang | 152 +++--- htdocs/langs/es_ES/commercial.lang | 2 +- htdocs/langs/es_ES/contracts.lang | 2 +- htdocs/langs/es_ES/cron.lang | 19 +- htdocs/langs/es_ES/donations.lang | 5 + htdocs/langs/es_ES/errors.lang | 12 +- htdocs/langs/es_ES/mails.lang | 2 + htdocs/langs/es_ES/main.lang | 18 +- htdocs/langs/es_ES/orders.lang | 10 +- htdocs/langs/es_ES/other.lang | 10 +- htdocs/langs/es_ES/productbatch.lang | 2 +- htdocs/langs/es_ES/products.lang | 23 +- htdocs/langs/es_ES/projects.lang | 23 +- htdocs/langs/es_ES/salaries.lang | 2 +- htdocs/langs/es_ES/sendings.lang | 3 +- htdocs/langs/es_ES/stocks.lang | 6 +- htdocs/langs/es_ES/suppliers.lang | 3 +- htdocs/langs/et_EE/admin.lang | 31 +- htdocs/langs/et_EE/agenda.lang | 7 +- htdocs/langs/et_EE/bills.lang | 7 +- htdocs/langs/et_EE/categories.lang | 152 +++--- htdocs/langs/et_EE/cron.lang | 17 +- htdocs/langs/et_EE/donations.lang | 5 + htdocs/langs/et_EE/errors.lang | 6 + htdocs/langs/et_EE/mails.lang | 2 + htdocs/langs/et_EE/main.lang | 6 +- htdocs/langs/et_EE/orders.lang | 6 +- htdocs/langs/et_EE/other.lang | 6 +- htdocs/langs/et_EE/products.lang | 17 +- htdocs/langs/et_EE/projects.lang | 9 +- htdocs/langs/et_EE/sendings.lang | 1 + htdocs/langs/et_EE/suppliers.lang | 1 + htdocs/langs/eu_ES/admin.lang | 31 +- htdocs/langs/eu_ES/agenda.lang | 7 +- htdocs/langs/eu_ES/bills.lang | 7 +- htdocs/langs/eu_ES/categories.lang | 152 +++--- htdocs/langs/eu_ES/cron.lang | 17 +- htdocs/langs/eu_ES/donations.lang | 5 + htdocs/langs/eu_ES/errors.lang | 6 + htdocs/langs/eu_ES/mails.lang | 2 + htdocs/langs/eu_ES/main.lang | 6 +- htdocs/langs/eu_ES/orders.lang | 6 +- htdocs/langs/eu_ES/other.lang | 6 +- htdocs/langs/eu_ES/products.lang | 17 +- htdocs/langs/eu_ES/projects.lang | 9 +- htdocs/langs/eu_ES/sendings.lang | 1 + htdocs/langs/eu_ES/suppliers.lang | 1 + htdocs/langs/fa_IR/admin.lang | 47 +- htdocs/langs/fa_IR/agenda.lang | 7 +- htdocs/langs/fa_IR/bills.lang | 7 +- htdocs/langs/fa_IR/categories.lang | 154 +++--- htdocs/langs/fa_IR/cron.lang | 17 +- htdocs/langs/fa_IR/donations.lang | 5 + htdocs/langs/fa_IR/errors.lang | 6 + htdocs/langs/fa_IR/mails.lang | 2 + htdocs/langs/fa_IR/main.lang | 6 +- htdocs/langs/fa_IR/orders.lang | 6 +- htdocs/langs/fa_IR/other.lang | 6 +- htdocs/langs/fa_IR/products.lang | 17 +- htdocs/langs/fa_IR/projects.lang | 9 +- htdocs/langs/fa_IR/sendings.lang | 1 + htdocs/langs/fa_IR/suppliers.lang | 1 + htdocs/langs/fi_FI/admin.lang | 31 +- htdocs/langs/fi_FI/agenda.lang | 7 +- htdocs/langs/fi_FI/bills.lang | 7 +- htdocs/langs/fi_FI/categories.lang | 152 +++--- htdocs/langs/fi_FI/cron.lang | 17 +- htdocs/langs/fi_FI/donations.lang | 5 + htdocs/langs/fi_FI/errors.lang | 6 + htdocs/langs/fi_FI/mails.lang | 2 + htdocs/langs/fi_FI/main.lang | 6 +- htdocs/langs/fi_FI/orders.lang | 6 +- htdocs/langs/fi_FI/other.lang | 6 +- htdocs/langs/fi_FI/products.lang | 17 +- htdocs/langs/fi_FI/projects.lang | 9 +- htdocs/langs/fi_FI/sendings.lang | 1 + htdocs/langs/fi_FI/suppliers.lang | 1 + htdocs/langs/fr_FR/admin.lang | 87 +-- htdocs/langs/fr_FR/agenda.lang | 7 +- htdocs/langs/fr_FR/bills.lang | 7 +- htdocs/langs/fr_FR/categories.lang | 152 +++--- htdocs/langs/fr_FR/cron.lang | 15 +- htdocs/langs/fr_FR/donations.lang | 7 +- htdocs/langs/fr_FR/errors.lang | 8 +- htdocs/langs/fr_FR/mails.lang | 2 + htdocs/langs/fr_FR/main.lang | 6 +- htdocs/langs/fr_FR/members.lang | 2 +- htdocs/langs/fr_FR/orders.lang | 10 +- htdocs/langs/fr_FR/other.lang | 10 +- htdocs/langs/fr_FR/productbatch.lang | 2 +- htdocs/langs/fr_FR/products.lang | 23 +- htdocs/langs/fr_FR/projects.lang | 23 +- htdocs/langs/fr_FR/sendings.lang | 3 +- htdocs/langs/fr_FR/suppliers.lang | 3 +- htdocs/langs/fr_FR/trips.lang | 62 +-- htdocs/langs/he_IL/admin.lang | 31 +- htdocs/langs/he_IL/agenda.lang | 7 +- htdocs/langs/he_IL/bills.lang | 7 +- htdocs/langs/he_IL/categories.lang | 152 +++--- htdocs/langs/he_IL/cron.lang | 17 +- htdocs/langs/he_IL/donations.lang | 5 + htdocs/langs/he_IL/errors.lang | 6 + htdocs/langs/he_IL/mails.lang | 2 + htdocs/langs/he_IL/main.lang | 6 +- htdocs/langs/he_IL/orders.lang | 6 +- htdocs/langs/he_IL/other.lang | 6 +- htdocs/langs/he_IL/products.lang | 17 +- htdocs/langs/he_IL/projects.lang | 9 +- htdocs/langs/he_IL/sendings.lang | 1 + htdocs/langs/he_IL/suppliers.lang | 1 + htdocs/langs/hr_HR/admin.lang | 31 +- htdocs/langs/hr_HR/agenda.lang | 7 +- htdocs/langs/hr_HR/bills.lang | 7 +- htdocs/langs/hr_HR/categories.lang | 152 +++--- htdocs/langs/hr_HR/cron.lang | 17 +- htdocs/langs/hr_HR/donations.lang | 5 + htdocs/langs/hr_HR/errors.lang | 6 + htdocs/langs/hr_HR/mails.lang | 2 + htdocs/langs/hr_HR/main.lang | 6 +- htdocs/langs/hr_HR/orders.lang | 6 +- htdocs/langs/hr_HR/other.lang | 6 +- htdocs/langs/hr_HR/products.lang | 17 +- htdocs/langs/hr_HR/projects.lang | 9 +- htdocs/langs/hr_HR/sendings.lang | 1 + htdocs/langs/hr_HR/suppliers.lang | 1 + htdocs/langs/hu_HU/admin.lang | 31 +- htdocs/langs/hu_HU/agenda.lang | 7 +- htdocs/langs/hu_HU/bills.lang | 7 +- htdocs/langs/hu_HU/categories.lang | 152 +++--- htdocs/langs/hu_HU/cron.lang | 17 +- htdocs/langs/hu_HU/donations.lang | 5 + htdocs/langs/hu_HU/errors.lang | 6 + htdocs/langs/hu_HU/mails.lang | 2 + htdocs/langs/hu_HU/main.lang | 6 +- htdocs/langs/hu_HU/orders.lang | 6 +- htdocs/langs/hu_HU/other.lang | 6 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htdocs/langs/is_IS/errors.lang | 6 + htdocs/langs/is_IS/mails.lang | 2 + htdocs/langs/is_IS/main.lang | 6 +- htdocs/langs/is_IS/orders.lang | 6 +- htdocs/langs/is_IS/other.lang | 6 +- htdocs/langs/is_IS/products.lang | 17 +- htdocs/langs/is_IS/projects.lang | 9 +- htdocs/langs/is_IS/sendings.lang | 1 + htdocs/langs/is_IS/suppliers.lang | 1 + htdocs/langs/it_IT/admin.lang | 31 +- htdocs/langs/it_IT/agenda.lang | 7 +- htdocs/langs/it_IT/bills.lang | 7 +- htdocs/langs/it_IT/categories.lang | 152 +++--- htdocs/langs/it_IT/cron.lang | 17 +- htdocs/langs/it_IT/donations.lang | 5 + htdocs/langs/it_IT/errors.lang | 6 + htdocs/langs/it_IT/mails.lang | 2 + htdocs/langs/it_IT/main.lang | 6 +- htdocs/langs/it_IT/orders.lang | 6 +- htdocs/langs/it_IT/other.lang | 6 +- htdocs/langs/it_IT/products.lang | 17 +- htdocs/langs/it_IT/projects.lang | 9 +- htdocs/langs/it_IT/sendings.lang | 1 + htdocs/langs/it_IT/suppliers.lang | 1 + htdocs/langs/ja_JP/admin.lang | 31 +- htdocs/langs/ja_JP/agenda.lang | 7 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htdocs/langs/ka_GE/projects.lang | 9 +- htdocs/langs/ka_GE/sendings.lang | 1 + htdocs/langs/ka_GE/suppliers.lang | 1 + htdocs/langs/kn_IN/admin.lang | 31 +- htdocs/langs/kn_IN/agenda.lang | 7 +- htdocs/langs/kn_IN/bills.lang | 7 +- htdocs/langs/kn_IN/categories.lang | 152 +++--- htdocs/langs/kn_IN/cron.lang | 17 +- htdocs/langs/kn_IN/donations.lang | 5 + htdocs/langs/kn_IN/errors.lang | 6 + htdocs/langs/kn_IN/mails.lang | 2 + htdocs/langs/kn_IN/main.lang | 6 +- htdocs/langs/kn_IN/orders.lang | 6 +- htdocs/langs/kn_IN/other.lang | 6 +- htdocs/langs/kn_IN/products.lang | 17 +- htdocs/langs/kn_IN/projects.lang | 9 +- htdocs/langs/kn_IN/sendings.lang | 1 + htdocs/langs/kn_IN/suppliers.lang | 1 + htdocs/langs/ko_KR/admin.lang | 31 +- htdocs/langs/ko_KR/agenda.lang | 7 +- htdocs/langs/ko_KR/bills.lang | 7 +- htdocs/langs/ko_KR/categories.lang | 152 +++--- htdocs/langs/ko_KR/cron.lang | 17 +- htdocs/langs/ko_KR/donations.lang | 5 + htdocs/langs/ko_KR/errors.lang | 6 + htdocs/langs/ko_KR/mails.lang | 2 + htdocs/langs/ko_KR/main.lang | 6 +- htdocs/langs/ko_KR/orders.lang | 6 +- htdocs/langs/ko_KR/other.lang | 6 +- htdocs/langs/ko_KR/products.lang | 17 +- htdocs/langs/ko_KR/projects.lang | 9 +- htdocs/langs/ko_KR/sendings.lang | 1 + htdocs/langs/ko_KR/suppliers.lang | 1 + htdocs/langs/lo_LA/accountancy.lang | 20 +- htdocs/langs/lo_LA/admin.lang | 31 +- htdocs/langs/lo_LA/agenda.lang | 7 +- htdocs/langs/lo_LA/banks.lang | 16 +- htdocs/langs/lo_LA/bills.lang | 7 +- htdocs/langs/lo_LA/categories.lang | 152 +++--- htdocs/langs/lo_LA/cron.lang | 17 +- htdocs/langs/lo_LA/donations.lang | 5 + htdocs/langs/lo_LA/errors.lang | 6 + htdocs/langs/lo_LA/mails.lang | 2 + htdocs/langs/lo_LA/main.lang | 6 +- htdocs/langs/lo_LA/orders.lang | 6 +- htdocs/langs/lo_LA/other.lang | 6 +- htdocs/langs/lo_LA/products.lang | 17 +- htdocs/langs/lo_LA/projects.lang | 9 +- htdocs/langs/lo_LA/sendings.lang | 1 + htdocs/langs/lo_LA/suppliers.lang | 1 + htdocs/langs/lo_LA/users.lang | 74 +-- htdocs/langs/lt_LT/accountancy.lang | 10 +- htdocs/langs/lt_LT/admin.lang | 31 +- htdocs/langs/lt_LT/agenda.lang | 51 +- htdocs/langs/lt_LT/bills.lang | 7 +- htdocs/langs/lt_LT/categories.lang | 154 +++--- htdocs/langs/lt_LT/cron.lang | 17 +- htdocs/langs/lt_LT/dict.lang | 644 +++++++++++----------- htdocs/langs/lt_LT/donations.lang | 5 + htdocs/langs/lt_LT/errors.lang | 6 + htdocs/langs/lt_LT/link.lang | 4 +- htdocs/langs/lt_LT/mails.lang | 2 + htdocs/langs/lt_LT/main.lang | 6 +- htdocs/langs/lt_LT/orders.lang | 6 +- htdocs/langs/lt_LT/other.lang | 6 +- htdocs/langs/lt_LT/products.lang | 17 +- htdocs/langs/lt_LT/projects.lang | 9 +- htdocs/langs/lt_LT/sendings.lang | 1 + htdocs/langs/lt_LT/suppliers.lang | 11 +- htdocs/langs/lv_LV/admin.lang | 41 +- htdocs/langs/lv_LV/agenda.lang | 7 +- htdocs/langs/lv_LV/bills.lang | 7 +- htdocs/langs/lv_LV/categories.lang | 152 +++--- htdocs/langs/lv_LV/cron.lang | 19 +- htdocs/langs/lv_LV/donations.lang | 5 + htdocs/langs/lv_LV/errors.lang | 6 + htdocs/langs/lv_LV/mails.lang | 2 + htdocs/langs/lv_LV/main.lang | 10 +- htdocs/langs/lv_LV/orders.lang | 8 +- htdocs/langs/lv_LV/other.lang | 6 +- htdocs/langs/lv_LV/products.lang | 21 +- htdocs/langs/lv_LV/projects.lang | 9 +- htdocs/langs/lv_LV/sendings.lang | 3 +- htdocs/langs/lv_LV/suppliers.lang | 1 + htdocs/langs/mk_MK/admin.lang | 31 +- htdocs/langs/mk_MK/agenda.lang | 7 +- htdocs/langs/mk_MK/bills.lang | 7 +- htdocs/langs/mk_MK/categories.lang | 152 +++--- htdocs/langs/mk_MK/cron.lang | 17 +- htdocs/langs/mk_MK/donations.lang | 5 + htdocs/langs/mk_MK/errors.lang | 6 + htdocs/langs/mk_MK/mails.lang | 2 + htdocs/langs/mk_MK/main.lang | 6 +- htdocs/langs/mk_MK/orders.lang | 6 +- htdocs/langs/mk_MK/other.lang | 6 +- htdocs/langs/mk_MK/products.lang | 17 +- htdocs/langs/mk_MK/projects.lang | 9 +- htdocs/langs/mk_MK/sendings.lang | 1 + htdocs/langs/mk_MK/suppliers.lang | 1 + htdocs/langs/nb_NO/admin.lang | 31 +- htdocs/langs/nb_NO/agenda.lang | 7 +- htdocs/langs/nb_NO/bills.lang | 43 +- htdocs/langs/nb_NO/categories.lang | 152 +++--- htdocs/langs/nb_NO/cron.lang | 17 +- htdocs/langs/nb_NO/donations.lang | 5 + htdocs/langs/nb_NO/errors.lang | 6 + htdocs/langs/nb_NO/mails.lang | 2 + htdocs/langs/nb_NO/main.lang | 6 +- htdocs/langs/nb_NO/orders.lang | 6 +- htdocs/langs/nb_NO/other.lang | 6 +- htdocs/langs/nb_NO/products.lang | 17 +- htdocs/langs/nb_NO/projects.lang | 9 +- htdocs/langs/nb_NO/sendings.lang | 1 + htdocs/langs/nb_NO/suppliers.lang | 1 + htdocs/langs/nl_NL/admin.lang | 31 +- htdocs/langs/nl_NL/agenda.lang | 7 +- htdocs/langs/nl_NL/bills.lang | 7 +- htdocs/langs/nl_NL/categories.lang | 152 +++--- htdocs/langs/nl_NL/cron.lang | 17 +- htdocs/langs/nl_NL/donations.lang | 5 + htdocs/langs/nl_NL/errors.lang | 6 + htdocs/langs/nl_NL/mails.lang | 2 + htdocs/langs/nl_NL/main.lang | 6 +- htdocs/langs/nl_NL/orders.lang | 6 +- htdocs/langs/nl_NL/other.lang | 6 +- htdocs/langs/nl_NL/products.lang | 17 +- htdocs/langs/nl_NL/projects.lang | 9 +- htdocs/langs/nl_NL/sendings.lang | 1 + htdocs/langs/nl_NL/suppliers.lang | 1 + htdocs/langs/pl_PL/accountancy.lang | 252 ++++----- htdocs/langs/pl_PL/admin.lang | 759 +++++++++++++------------- htdocs/langs/pl_PL/agenda.lang | 53 +- htdocs/langs/pl_PL/banks.lang | 42 +- htdocs/langs/pl_PL/bills.lang | 153 +++--- htdocs/langs/pl_PL/boxes.lang | 61 ++- htdocs/langs/pl_PL/cashdesk.lang | 38 +- htdocs/langs/pl_PL/categories.lang | 164 +++--- htdocs/langs/pl_PL/compta.lang | 146 ++--- htdocs/langs/pl_PL/contracts.lang | 24 +- htdocs/langs/pl_PL/cron.lang | 123 ++--- htdocs/langs/pl_PL/deliveries.lang | 4 +- htdocs/langs/pl_PL/dict.lang | 60 +- htdocs/langs/pl_PL/donations.lang | 31 +- htdocs/langs/pl_PL/ecm.lang | 16 +- htdocs/langs/pl_PL/errors.lang | 144 ++--- htdocs/langs/pl_PL/exports.lang | 38 +- htdocs/langs/pl_PL/externalsite.lang | 2 +- htdocs/langs/pl_PL/ftp.lang | 2 +- htdocs/langs/pl_PL/help.lang | 4 +- htdocs/langs/pl_PL/holiday.lang | 240 ++++---- htdocs/langs/pl_PL/install.lang | 2 +- htdocs/langs/pl_PL/languages.lang | 12 +- htdocs/langs/pl_PL/mails.lang | 68 +-- htdocs/langs/pl_PL/main.lang | 18 +- htdocs/langs/pl_PL/margins.lang | 78 +-- htdocs/langs/pl_PL/members.lang | 32 +- htdocs/langs/pl_PL/opensurvey.lang | 128 ++--- htdocs/langs/pl_PL/orders.lang | 68 +-- htdocs/langs/pl_PL/other.lang | 132 ++--- htdocs/langs/pl_PL/paypal.lang | 18 +- htdocs/langs/pl_PL/printipp.lang | 22 +- htdocs/langs/pl_PL/products.lang | 151 ++--- htdocs/langs/pl_PL/projects.lang | 115 ++-- htdocs/langs/pl_PL/sendings.lang | 43 +- htdocs/langs/pl_PL/stocks.lang | 112 ++-- htdocs/langs/pl_PL/suppliers.lang | 13 +- htdocs/langs/pl_PL/trips.lang | 184 +++---- htdocs/langs/pl_PL/users.lang | 20 +- htdocs/langs/pl_PL/withdrawals.lang | 26 +- htdocs/langs/pt_BR/admin.lang | 55 +- htdocs/langs/pt_BR/agenda.lang | 6 +- htdocs/langs/pt_BR/bills.lang | 33 +- htdocs/langs/pt_BR/categories.lang | 34 -- htdocs/langs/pt_BR/cron.lang | 12 +- htdocs/langs/pt_BR/donations.lang | 12 + htdocs/langs/pt_BR/errors.lang | 5 +- htdocs/langs/pt_BR/mails.lang | 2 + htdocs/langs/pt_BR/main.lang | 37 +- htdocs/langs/pt_BR/orders.lang | 9 +- htdocs/langs/pt_BR/other.lang | 2 - htdocs/langs/pt_BR/products.lang | 14 +- htdocs/langs/pt_BR/projects.lang | 6 +- htdocs/langs/pt_BR/sendings.lang | 4 - htdocs/langs/pt_PT/admin.lang | 31 +- htdocs/langs/pt_PT/agenda.lang | 7 +- htdocs/langs/pt_PT/bills.lang | 7 +- htdocs/langs/pt_PT/categories.lang | 152 +++--- htdocs/langs/pt_PT/cron.lang | 17 +- htdocs/langs/pt_PT/donations.lang | 5 + htdocs/langs/pt_PT/errors.lang | 6 + htdocs/langs/pt_PT/mails.lang | 2 + htdocs/langs/pt_PT/main.lang | 6 +- htdocs/langs/pt_PT/orders.lang | 8 +- htdocs/langs/pt_PT/other.lang | 6 +- htdocs/langs/pt_PT/products.lang | 17 +- htdocs/langs/pt_PT/projects.lang | 9 +- htdocs/langs/pt_PT/sendings.lang | 1 + htdocs/langs/pt_PT/suppliers.lang | 1 + htdocs/langs/ro_RO/admin.lang | 41 +- htdocs/langs/ro_RO/agenda.lang | 7 +- htdocs/langs/ro_RO/bills.lang | 7 +- htdocs/langs/ro_RO/categories.lang | 152 +++--- htdocs/langs/ro_RO/commercial.lang | 2 +- htdocs/langs/ro_RO/cron.lang | 17 +- htdocs/langs/ro_RO/donations.lang | 5 + htdocs/langs/ro_RO/errors.lang | 6 + htdocs/langs/ro_RO/mails.lang | 2 + htdocs/langs/ro_RO/main.lang | 6 +- htdocs/langs/ro_RO/orders.lang | 6 +- htdocs/langs/ro_RO/other.lang | 6 +- htdocs/langs/ro_RO/products.lang | 23 +- htdocs/langs/ro_RO/projects.lang | 23 +- htdocs/langs/ro_RO/sendings.lang | 1 + htdocs/langs/ro_RO/suppliers.lang | 1 + htdocs/langs/ru_RU/accountancy.lang | 144 ++--- htdocs/langs/ru_RU/admin.lang | 481 ++++++++-------- htdocs/langs/ru_RU/agenda.lang | 51 +- htdocs/langs/ru_RU/banks.lang | 30 +- htdocs/langs/ru_RU/bills.lang | 103 ++-- htdocs/langs/ru_RU/boxes.lang | 51 +- htdocs/langs/ru_RU/cashdesk.lang | 8 +- htdocs/langs/ru_RU/categories.lang | 154 +++--- htdocs/langs/ru_RU/commercial.lang | 40 +- htdocs/langs/ru_RU/companies.lang | 76 +-- htdocs/langs/ru_RU/compta.lang | 48 +- htdocs/langs/ru_RU/contracts.lang | 52 +- htdocs/langs/ru_RU/cron.lang | 77 +-- htdocs/langs/ru_RU/deliveries.lang | 4 +- htdocs/langs/ru_RU/dict.lang | 44 +- htdocs/langs/ru_RU/donations.lang | 31 +- htdocs/langs/ru_RU/ecm.lang | 74 +-- htdocs/langs/ru_RU/errors.lang | 88 +-- htdocs/langs/ru_RU/exports.lang | 16 +- htdocs/langs/ru_RU/ftp.lang | 14 +- htdocs/langs/ru_RU/holiday.lang | 204 +++---- htdocs/langs/ru_RU/install.lang | 28 +- htdocs/langs/ru_RU/interventions.lang | 52 +- htdocs/langs/ru_RU/languages.lang | 4 +- htdocs/langs/ru_RU/mailmanspip.lang | 50 +- htdocs/langs/ru_RU/mails.lang | 8 +- htdocs/langs/ru_RU/main.lang | 84 +-- htdocs/langs/ru_RU/margins.lang | 28 +- htdocs/langs/ru_RU/members.lang | 32 +- htdocs/langs/ru_RU/orders.lang | 66 +-- htdocs/langs/ru_RU/other.lang | 104 ++-- htdocs/langs/ru_RU/paybox.lang | 18 +- htdocs/langs/ru_RU/paypal.lang | 30 +- htdocs/langs/ru_RU/printipp.lang | 26 +- htdocs/langs/ru_RU/productbatch.lang | 40 +- htdocs/langs/ru_RU/products.lang | 247 +++++---- htdocs/langs/ru_RU/projects.lang | 65 +-- htdocs/langs/ru_RU/propal.lang | 22 +- htdocs/langs/ru_RU/resource.lang | 54 +- htdocs/langs/ru_RU/salaries.lang | 18 +- htdocs/langs/ru_RU/sendings.lang | 131 ++--- htdocs/langs/ru_RU/stocks.lang | 42 +- htdocs/langs/ru_RU/suppliers.lang | 31 +- htdocs/langs/ru_RU/trips.lang | 196 +++---- htdocs/langs/ru_RU/users.lang | 44 +- htdocs/langs/ru_RU/withdrawals.lang | 32 +- htdocs/langs/ru_RU/workflow.lang | 8 +- htdocs/langs/ru_UA/ecm.lang | 3 - htdocs/langs/sk_SK/admin.lang | 31 +- htdocs/langs/sk_SK/agenda.lang | 7 +- htdocs/langs/sk_SK/bills.lang | 7 +- htdocs/langs/sk_SK/categories.lang | 152 +++--- htdocs/langs/sk_SK/cron.lang | 17 +- htdocs/langs/sk_SK/donations.lang | 5 + htdocs/langs/sk_SK/errors.lang | 6 + htdocs/langs/sk_SK/mails.lang | 2 + htdocs/langs/sk_SK/main.lang | 6 +- htdocs/langs/sk_SK/orders.lang | 6 +- htdocs/langs/sk_SK/other.lang | 6 +- htdocs/langs/sk_SK/products.lang | 17 +- htdocs/langs/sk_SK/projects.lang | 9 +- htdocs/langs/sk_SK/sendings.lang | 1 + htdocs/langs/sk_SK/suppliers.lang | 1 + htdocs/langs/sl_SI/admin.lang | 31 +- htdocs/langs/sl_SI/agenda.lang | 7 +- htdocs/langs/sl_SI/bills.lang | 7 +- htdocs/langs/sl_SI/categories.lang | 152 +++--- htdocs/langs/sl_SI/cron.lang | 17 +- htdocs/langs/sl_SI/donations.lang | 5 + htdocs/langs/sl_SI/errors.lang | 6 + htdocs/langs/sl_SI/mails.lang | 2 + htdocs/langs/sl_SI/main.lang | 18 +- htdocs/langs/sl_SI/orders.lang | 6 +- htdocs/langs/sl_SI/other.lang | 6 +- htdocs/langs/sl_SI/products.lang | 17 +- htdocs/langs/sl_SI/projects.lang | 9 +- htdocs/langs/sl_SI/sendings.lang | 1 + htdocs/langs/sl_SI/suppliers.lang | 1 + htdocs/langs/sq_AL/admin.lang | 31 +- htdocs/langs/sq_AL/agenda.lang | 7 +- htdocs/langs/sq_AL/bills.lang | 7 +- htdocs/langs/sq_AL/categories.lang | 152 +++--- htdocs/langs/sq_AL/cron.lang | 17 +- htdocs/langs/sq_AL/donations.lang | 5 + htdocs/langs/sq_AL/errors.lang | 6 + htdocs/langs/sq_AL/mails.lang | 2 + htdocs/langs/sq_AL/main.lang | 6 +- htdocs/langs/sq_AL/orders.lang | 6 +- htdocs/langs/sq_AL/other.lang | 6 +- htdocs/langs/sq_AL/products.lang | 17 +- htdocs/langs/sq_AL/projects.lang | 9 +- htdocs/langs/sq_AL/sendings.lang | 1 + htdocs/langs/sq_AL/suppliers.lang | 1 + htdocs/langs/sv_SE/admin.lang | 31 +- htdocs/langs/sv_SE/agenda.lang | 7 +- htdocs/langs/sv_SE/bills.lang | 7 +- htdocs/langs/sv_SE/categories.lang | 152 +++--- htdocs/langs/sv_SE/cron.lang | 17 +- htdocs/langs/sv_SE/donations.lang | 5 + htdocs/langs/sv_SE/errors.lang | 6 + htdocs/langs/sv_SE/mails.lang | 2 + htdocs/langs/sv_SE/main.lang | 6 +- htdocs/langs/sv_SE/orders.lang | 6 +- htdocs/langs/sv_SE/other.lang | 6 +- htdocs/langs/sv_SE/products.lang | 17 +- htdocs/langs/sv_SE/projects.lang | 9 +- htdocs/langs/sv_SE/sendings.lang | 1 + htdocs/langs/sv_SE/suppliers.lang | 1 + htdocs/langs/sw_SW/admin.lang | 31 +- htdocs/langs/sw_SW/agenda.lang | 7 +- htdocs/langs/sw_SW/bills.lang | 7 +- htdocs/langs/sw_SW/categories.lang | 152 +++--- htdocs/langs/sw_SW/cron.lang | 17 +- htdocs/langs/sw_SW/donations.lang | 5 + htdocs/langs/sw_SW/errors.lang | 6 + htdocs/langs/sw_SW/mails.lang | 2 + htdocs/langs/sw_SW/main.lang | 6 +- htdocs/langs/sw_SW/orders.lang | 6 +- htdocs/langs/sw_SW/other.lang | 6 +- htdocs/langs/sw_SW/products.lang | 17 +- htdocs/langs/sw_SW/projects.lang | 9 +- htdocs/langs/sw_SW/sendings.lang | 1 + htdocs/langs/sw_SW/suppliers.lang | 1 + htdocs/langs/th_TH/admin.lang | 31 +- htdocs/langs/th_TH/agenda.lang | 7 +- htdocs/langs/th_TH/bills.lang | 7 +- htdocs/langs/th_TH/categories.lang | 152 +++--- htdocs/langs/th_TH/cron.lang | 17 +- htdocs/langs/th_TH/donations.lang | 5 + htdocs/langs/th_TH/errors.lang | 6 + htdocs/langs/th_TH/mails.lang | 2 + htdocs/langs/th_TH/main.lang | 6 +- htdocs/langs/th_TH/orders.lang | 6 +- htdocs/langs/th_TH/other.lang | 6 +- htdocs/langs/th_TH/products.lang | 17 +- htdocs/langs/th_TH/projects.lang | 9 +- htdocs/langs/th_TH/sendings.lang | 1 + htdocs/langs/th_TH/suppliers.lang | 1 + htdocs/langs/tr_TR/admin.lang | 99 ++-- htdocs/langs/tr_TR/agenda.lang | 9 +- htdocs/langs/tr_TR/banks.lang | 10 +- htdocs/langs/tr_TR/bills.lang | 15 +- htdocs/langs/tr_TR/categories.lang | 152 +++--- htdocs/langs/tr_TR/commercial.lang | 4 +- htdocs/langs/tr_TR/companies.lang | 2 +- htdocs/langs/tr_TR/contracts.lang | 2 +- htdocs/langs/tr_TR/cron.lang | 19 +- htdocs/langs/tr_TR/donations.lang | 5 + htdocs/langs/tr_TR/errors.lang | 12 +- htdocs/langs/tr_TR/install.lang | 2 +- htdocs/langs/tr_TR/mails.lang | 2 + htdocs/langs/tr_TR/main.lang | 18 +- htdocs/langs/tr_TR/orders.lang | 10 +- htdocs/langs/tr_TR/other.lang | 10 +- htdocs/langs/tr_TR/productbatch.lang | 2 +- htdocs/langs/tr_TR/products.lang | 23 +- htdocs/langs/tr_TR/projects.lang | 23 +- htdocs/langs/tr_TR/salaries.lang | 2 +- htdocs/langs/tr_TR/sendings.lang | 3 +- htdocs/langs/tr_TR/stocks.lang | 6 +- htdocs/langs/tr_TR/suppliers.lang | 3 +- htdocs/langs/tr_TR/trips.lang | 192 +++---- htdocs/langs/uk_UA/admin.lang | 31 +- htdocs/langs/uk_UA/agenda.lang | 7 +- htdocs/langs/uk_UA/bills.lang | 7 +- htdocs/langs/uk_UA/boxes.lang | 45 +- htdocs/langs/uk_UA/categories.lang | 152 +++--- htdocs/langs/uk_UA/cron.lang | 17 +- htdocs/langs/uk_UA/donations.lang | 5 + htdocs/langs/uk_UA/errors.lang | 6 + htdocs/langs/uk_UA/mails.lang | 16 +- htdocs/langs/uk_UA/main.lang | 6 +- htdocs/langs/uk_UA/orders.lang | 6 +- htdocs/langs/uk_UA/other.lang | 6 +- htdocs/langs/uk_UA/products.lang | 17 +- htdocs/langs/uk_UA/projects.lang | 9 +- htdocs/langs/uk_UA/sendings.lang | 1 + htdocs/langs/uk_UA/suppliers.lang | 1 + htdocs/langs/uz_UZ/admin.lang | 31 +- htdocs/langs/uz_UZ/agenda.lang | 7 +- htdocs/langs/uz_UZ/bills.lang | 7 +- htdocs/langs/uz_UZ/categories.lang | 152 +++--- htdocs/langs/uz_UZ/cron.lang | 17 +- htdocs/langs/uz_UZ/donations.lang | 5 + htdocs/langs/uz_UZ/errors.lang | 6 + htdocs/langs/uz_UZ/mails.lang | 2 + htdocs/langs/uz_UZ/main.lang | 6 +- htdocs/langs/uz_UZ/orders.lang | 6 +- htdocs/langs/uz_UZ/other.lang | 6 +- htdocs/langs/uz_UZ/products.lang | 17 +- htdocs/langs/uz_UZ/projects.lang | 9 +- htdocs/langs/uz_UZ/sendings.lang | 1 + htdocs/langs/uz_UZ/suppliers.lang | 1 + htdocs/langs/vi_VN/accountancy.lang | 2 +- htdocs/langs/vi_VN/admin.lang | 31 +- htdocs/langs/vi_VN/agenda.lang | 7 +- htdocs/langs/vi_VN/bills.lang | 33 +- htdocs/langs/vi_VN/categories.lang | 152 +++--- htdocs/langs/vi_VN/cron.lang | 17 +- htdocs/langs/vi_VN/donations.lang | 5 + htdocs/langs/vi_VN/errors.lang | 6 + htdocs/langs/vi_VN/mails.lang | 2 + htdocs/langs/vi_VN/main.lang | 6 +- htdocs/langs/vi_VN/orders.lang | 6 +- htdocs/langs/vi_VN/other.lang | 6 +- htdocs/langs/vi_VN/products.lang | 17 +- htdocs/langs/vi_VN/projects.lang | 9 +- htdocs/langs/vi_VN/resource.lang | 54 +- htdocs/langs/vi_VN/sendings.lang | 5 +- htdocs/langs/vi_VN/suppliers.lang | 1 + htdocs/langs/vi_VN/withdrawals.lang | 4 +- htdocs/langs/zh_CN/admin.lang | 39 +- htdocs/langs/zh_CN/agenda.lang | 7 +- htdocs/langs/zh_CN/bills.lang | 7 +- htdocs/langs/zh_CN/categories.lang | 152 +++--- htdocs/langs/zh_CN/cron.lang | 17 +- htdocs/langs/zh_CN/donations.lang | 5 + htdocs/langs/zh_CN/errors.lang | 6 + htdocs/langs/zh_CN/mails.lang | 2 + htdocs/langs/zh_CN/main.lang | 6 +- htdocs/langs/zh_CN/orders.lang | 6 +- htdocs/langs/zh_CN/other.lang | 6 +- htdocs/langs/zh_CN/products.lang | 17 +- htdocs/langs/zh_CN/projects.lang | 9 +- htdocs/langs/zh_CN/sendings.lang | 1 + htdocs/langs/zh_CN/suppliers.lang | 1 + htdocs/langs/zh_TW/admin.lang | 31 +- htdocs/langs/zh_TW/agenda.lang | 7 +- htdocs/langs/zh_TW/bills.lang | 7 +- htdocs/langs/zh_TW/categories.lang | 152 +++--- htdocs/langs/zh_TW/cron.lang | 17 +- htdocs/langs/zh_TW/donations.lang | 5 + htdocs/langs/zh_TW/errors.lang | 6 + htdocs/langs/zh_TW/mails.lang | 2 + htdocs/langs/zh_TW/main.lang | 6 +- htdocs/langs/zh_TW/orders.lang | 6 +- htdocs/langs/zh_TW/other.lang | 6 +- htdocs/langs/zh_TW/products.lang | 17 +- htdocs/langs/zh_TW/projects.lang | 9 +- htdocs/langs/zh_TW/sendings.lang | 1 + htdocs/langs/zh_TW/suppliers.lang | 1 + 809 files changed, 12012 insertions(+), 9183 deletions(-) diff --git a/htdocs/langs/ar_SA/admin.lang b/htdocs/langs/ar_SA/admin.lang index 2777d5fac6a..e96b095b5d0 100644 --- a/htdocs/langs/ar_SA/admin.lang +++ b/htdocs/langs/ar_SA/admin.lang @@ -389,6 +389,7 @@ ExtrafieldSeparator=Separator ExtrafieldCheckBox=Checkbox ExtrafieldRadio=Radio button ExtrafieldCheckBoxFromList= Checkbox from table +ExtrafieldLink=Link to an object ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

for example :
1,value1
2,value2
3,value3
... @@ -494,6 +495,8 @@ Module500Name=Special expenses (tax, social contributions, dividends) Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries Module510Name=Salaries Module510Desc=Management of employees salaries and payments +Module520Name=Loan +Module520Desc=Management of loans Module600Name=الإخطارات Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) Module700Name=التبرعات @@ -508,14 +511,14 @@ Module1400Name=المحاسبة Module1400Desc=المحاسبة الإدارية (ضعف الأحزاب) Module1520Name=Document Generation Module1520Desc=Mass mail document generation -Module1780Name=الفئات -Module1780Desc=الفئات إدارة المنتجات والموردين والزبائن) +Module1780Name=Tags/Categories +Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) Module2000Name=Fckeditor Module2000Desc=سوغ محرر Module2200Name=Dynamic Prices Module2200Desc=Enable the usage of math expressions for prices Module2300Name=Cron -Module2300Desc=Scheduled task management +Module2300Desc=Scheduled job management Module2400Name=جدول الأعمال Module2400Desc=الأعمال / الإدارة المهام وجدول الأعمال Module2500Name=إدارة المحتوى الإلكتروني @@ -714,6 +717,11 @@ Permission510=Read Salaries Permission512=Create/modify salaries Permission514=Delete salaries Permission517=Export salaries +Permission520=Read Loans +Permission522=Create/modify loans +Permission524=Delete loans +Permission525=Access loan calculator +Permission527=Export loans Permission531=قراءة الخدمات Permission532=إنشاء / تعديل الخدمات Permission534=حذف خدمات @@ -746,6 +754,7 @@ Permission1185=الموافقة على أوامر المورد Permission1186=من أجل المورد أوامر Permission1187=باستلام المورد أوامر Permission1188=وثيقة أوامر المورد +Permission1190=Approve (second approval) supplier orders Permission1201=ونتيجة للحصول على التصدير Permission1202=إنشاء / تعديل للتصدير Permission1231=قراءة فواتير الموردين @@ -758,10 +767,10 @@ Permission1237=Export supplier orders and their details Permission1251=ادارة الدمار الواردات الخارجية البيانات في قاعدة البيانات (بيانات تحميل) Permission1321=تصدير العملاء والفواتير والمدفوعات والصفات Permission1421=التصدير طلبات الزبائن وصفاته -Permission23001 = Read Scheduled task -Permission23002 = Create/update Scheduled task -Permission23003 = Delete Scheduled task -Permission23004 = Execute Scheduled task +Permission23001=Read Scheduled job +Permission23002=Create/update Scheduled job +Permission23003=Delete Scheduled job +Permission23004=Execute Scheduled job Permission2401=قراءة الأعمال (أو أحداث المهام) مرتبطة حسابه Permission2402=إنشاء / تعديل أو حذف الإجراءات (الأحداث أو المهام) مرتبطة حسابه Permission2403=قراءة الأعمال (أو أحداث المهام) آخرين @@ -1107,7 +1116,7 @@ ModuleCompanyCodeAquarium=عودة رمز المحاسبة التي بناها: ModuleCompanyCodePanicum=العودة فارغة مدونة المحاسبة. ModuleCompanyCodeDigitaria=قانون المحاسبة طرف ثالث يعتمد على الرمز. الشفرة تتكون من طابع "جيم" في المركز الأول يليه 5 الحروف الأولى من طرف ثالث المدونة. UseNotifications=استخدام الإخطارات -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
* per third parties contacts (customers or suppliers), one third party at time.
* or by setting a global target email address on module setup page. +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
* per third parties contacts (customers or suppliers), one contact at time.
* or by setting global target email addresses in module setup page. ModelModules=وثائق قوالب DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=علامة مائية على مشروع الوثيقة @@ -1557,6 +1566,7 @@ SuppliersSetup=المورد الإعداد وحدة SuppliersCommandModel=قالب كاملة من أجل المورد (logo...) SuppliersInvoiceModel=كاملة قالب من فاتورة المورد (logo. ..) SuppliersInvoiceNumberingModel=Supplier invoices numbering models +IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP Maxmind الإعداد وحدة PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
Examples:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat @@ -1601,3 +1611,8 @@ ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. +YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". +ListOfNotificationsPerContact=List of notifications per contact* +ListOfFixedNotifications=List of fixed notifications +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses +Threshold=Threshold diff --git a/htdocs/langs/ar_SA/agenda.lang b/htdocs/langs/ar_SA/agenda.lang index 0f766d6beaa..1e1bc134583 100644 --- a/htdocs/langs/ar_SA/agenda.lang +++ b/htdocs/langs/ar_SA/agenda.lang @@ -48,7 +48,10 @@ InvoiceValidatedInDolibarr=تم توثيق %s من الفاتورة InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS InvoiceBackToDraftInDolibarr=الفاتورة %s للذهاب بها إلى حالة المسودة InvoiceDeleteDolibarr=تم حذف %s من الفاتورة -OrderValidatedInDolibarr= تم توثيق %s من الطلب +OrderValidatedInDolibarr=تم توثيق %s من الطلب +OrderDeliveredInDolibarr=Order %s classified delivered +OrderCanceledInDolibarr=تم إلغاء %s من الطلب +OrderBilledInDolibarr=Order %s classified billed OrderApprovedInDolibarr=تم الموافقة على %s من الطلب OrderRefusedInDolibarr=Order %s refused OrderBackToDraftInDolibarr=الطلب %s للذهاب بها إلى حالة المسودة @@ -91,3 +94,5 @@ WorkingTimeRange=Working time range WorkingDaysRange=Working days range AddEvent=Create event MyAvailability=My availability +ActionType=Event type +DateActionBegin=Start event date diff --git a/htdocs/langs/ar_SA/bills.lang b/htdocs/langs/ar_SA/bills.lang index d0514e828ab..103f8dc779d 100644 --- a/htdocs/langs/ar_SA/bills.lang +++ b/htdocs/langs/ar_SA/bills.lang @@ -74,8 +74,9 @@ PaymentsAlreadyDone=المدفوعات قد فعلت PaymentsBackAlreadyDone=Payments back already done PaymentRule=دفع الحكم PaymentMode=نوع الدفع -PaymentConditions=مدة السداد -PaymentConditionsShort=مدة السداد +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms PaymentAmount=دفع مبلغ ValidatePayment=Validate payment PaymentHigherThanReminderToPay=دفع أعلى من دفع تذكرة @@ -293,6 +294,8 @@ TotalOfTwoDiscountMustEqualsOriginal=مجموعه جديدتين الخصم يج ConfirmRemoveDiscount=هل أنت متأكد من أنك تريد إزالة هذا الخصم؟ RelatedBill=الفاتورة ذات الصلة RelatedBills=الفواتير ذات الصلة +RelatedCustomerInvoices=Related customer invoices +RelatedSupplierInvoices=Related supplier invoices LatestRelatedBill=Latest related invoice WarningBillExist=Warning, one or more invoice already exist diff --git a/htdocs/langs/ar_SA/categories.lang b/htdocs/langs/ar_SA/categories.lang index 77ec72df825..967a8906157 100644 --- a/htdocs/langs/ar_SA/categories.lang +++ b/htdocs/langs/ar_SA/categories.lang @@ -1,64 +1,62 @@ # Dolibarr language file - Source file is en_US - categories -Category=الفئة -Categories=الفئات -Rubrique=الفئة -Rubriques=الفئات -categories=الفئات -TheCategorie=فئة -NoCategoryYet=أي فئة من هذا النوع التي أنشئت +Rubrique=Tag/Category +Rubriques=Tags/Categories +categories=tags/categories +TheCategorie=The tag/category +NoCategoryYet=No tag/category of this type created In=في AddIn=أضيف في modify=تعديل Classify=تصنيف -CategoriesArea=منطقة الفئات -ProductsCategoriesArea=منتجات / خدمات الفئات المنطقة -SuppliersCategoriesArea=الموردين منطقة الفئات -CustomersCategoriesArea=العملاء منطقة الفئات -ThirdPartyCategoriesArea=أطراف ثالثة 'منطقة الفئات -MembersCategoriesArea=منطقة فئات الأعضاء -ContactsCategoriesArea=Contacts categories area -MainCats=الفئات الرئيسية +CategoriesArea=Tags/Categories area +ProductsCategoriesArea=Products/Services tags/categories area +SuppliersCategoriesArea=Suppliers tags/categories area +CustomersCategoriesArea=Customers tags/categories area +ThirdPartyCategoriesArea=Third parties tags/categories area +MembersCategoriesArea=Members tags/categories area +ContactsCategoriesArea=Contacts tags/categories area +MainCats=Main tags/categories SubCats=الفئات الفرعية CatStatistics=إحصائيات -CatList=قائمة الفئات -AllCats=جميع الفئات -ViewCat=عرض الفئة -NewCat=إضافة فئة -NewCategory=فئة جديدة -ModifCat=تعديل الفئة -CatCreated=تم إنشاء الفئة -CreateCat=إنشاء فئة -CreateThisCat=إنشاء هذه الفئة +CatList=List of tags/categories +AllCats=All tags/categories +ViewCat=View tag/category +NewCat=Add tag/category +NewCategory=New tag/category +ModifCat=Modify tag/category +CatCreated=Tag/category created +CreateCat=Create tag/category +CreateThisCat=Create this tag/category ValidateFields=صحة المجالات NoSubCat=لا فرعية. SubCatOf=فرعية -FoundCats=العثور على الفئات -FoundCatsForName=فئات إيجاد اسم : -FoundSubCatsIn=فرعية موجودة في الفئة -ErrSameCatSelected=كنت قد اخترت نفس الفئة عدة مرات -ErrForgotCat=نسيت اختيار الفئة +FoundCats=Found tags/categories +FoundCatsForName=Tags/categories found for the name : +FoundSubCatsIn=Subcategories found in the tag/category +ErrSameCatSelected=You selected the same tag/category several times +ErrForgotCat=You forgot to choose the tag/category ErrForgotField=نسيت أن أبلغ المجالات ErrCatAlreadyExists=هذا الاسم مستخدم بالفعل -AddProductToCat=إضافة هذا المنتج إلى الفئة؟ -ImpossibleAddCat=من المستحيل أن تضيف فئة -ImpossibleAssociateCategory=من المستحيل المنتسبين لهذه الفئة +AddProductToCat=Add this product to a tag/category? +ImpossibleAddCat=Impossible to add the tag/category +ImpossibleAssociateCategory=Impossible to associate the tag/category to WasAddedSuccessfully=ق ٪ أضيفت بنجاح. -ObjectAlreadyLinkedToCategory=العنصر المرتبط بالفعل في هذه الفئة. -CategorySuccessfullyCreated=ق ٪ من هذه الفئة تم اضافة بالنجاح. -ProductIsInCategories=المنتجات / الخدمات وتملك على الفئات التالية -SupplierIsInCategories=لطرف ثالث يملك الموردين الفئات التالية -CompanyIsInCustomersCategories=هذا الطرف الثالث وتملك ليلي العملاء / آفاق الفئات -CompanyIsInSuppliersCategories=ويملك هذا الطرف الثالث على الفئات التالية الموردين -MemberIsInCategories=يملك هذا العضو إلى الفئات التالية الأعضاء -ContactIsInCategories=This contact owns to following contacts categories -ProductHasNoCategory=هذا المنتج / الخدمة وليس في أي فئات -SupplierHasNoCategory=هذا المورد ليست في أي فئات -CompanyHasNoCategory=هذه الشركة ليست في أي فئات -MemberHasNoCategory=هذا العضو غير موجود في أي فئات -ContactHasNoCategory=This contact is not in any categories -ClassifyInCategory=تصنف في الفئة +ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. +CategorySuccessfullyCreated=This tag/category %s has been added with success. +ProductIsInCategories=Product/service owns to following tags/categories +SupplierIsInCategories=Third party owns to following suppliers tags/categories +CompanyIsInCustomersCategories=This third party owns to following customers/prospects tags/categories +CompanyIsInSuppliersCategories=This third party owns to following suppliers tags/categories +MemberIsInCategories=This member owns to following members tags/categories +ContactIsInCategories=This contact owns to following contacts tags/categories +ProductHasNoCategory=This product/service is not in any tags/categories +SupplierHasNoCategory=This supplier is not in any tags/categories +CompanyHasNoCategory=This company is not in any tags/categories +MemberHasNoCategory=This member is not in any tags/categories +ContactHasNoCategory=This contact is not in any tags/categories +ClassifyInCategory=Classify in tag/category NoneCategory=بلا -NotCategorized=Without category +NotCategorized=Without tag/category CategoryExistsAtSameLevel=هذه الفئة موجودة بالفعل في نفس المكان ReturnInProduct=عودة إلى المنتجات / الخدمات بطاقة ReturnInSupplier=عودة الى مورد بطاقة @@ -66,22 +64,22 @@ ReturnInCompany=عودة الى الزبون / احتمال بطاقة ContentsVisibleByAll=محتويات سوف تكون واضحة من جانب جميع ContentsVisibleByAllShort=محتويات مرئية من قبل جميع ContentsNotVisibleByAllShort=محتويات غير مرئي من قبل جميع -CategoriesTree=Categories tree -DeleteCategory=حذف فئة -ConfirmDeleteCategory=هل أنت متأكد من أنك تريد حذف هذه الفئة؟ -RemoveFromCategory=إزالة الارتباط مع catégorie -RemoveFromCategoryConfirm=هل أنت متأكد من أنك تريد إزالة الربط بين الصفقة والفئة؟ -NoCategoriesDefined=أي فئة محددة -SuppliersCategoryShort=فئة الموردين -CustomersCategoryShort=فئة الزبائن -ProductsCategoryShort=فئة المنتجات -MembersCategoryShort=أعضاء الفئة -SuppliersCategoriesShort=فئات الموردين -CustomersCategoriesShort=فئات العملاء +CategoriesTree=Tags/categories tree +DeleteCategory=Delete tag/category +ConfirmDeleteCategory=Are you sure you want to delete this tag/category ? +RemoveFromCategory=Remove link with tag/categorie +RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the tag/category ? +NoCategoriesDefined=No tag/category defined +SuppliersCategoryShort=Suppliers tags/category +CustomersCategoryShort=Customers tags/category +ProductsCategoryShort=Products tags/category +MembersCategoryShort=Members tags/category +SuppliersCategoriesShort=Suppliers tags/categories +CustomersCategoriesShort=Customers tags/categories CustomersProspectsCategoriesShort=Custo. / Prosp. الفئات -ProductsCategoriesShort=فئات المنتجات -MembersCategoriesShort=أعضاء الفئات -ContactCategoriesShort=Contacts categories +ProductsCategoriesShort=Products tags/categories +MembersCategoriesShort=Members tags/categories +ContactCategoriesShort=Contacts tags/categories ThisCategoryHasNoProduct=هذه الفئة لا تحتوي على أي منتج. ThisCategoryHasNoSupplier=هذه الفئة لا تحتوي على أي مورد. ThisCategoryHasNoCustomer=هذه الفئة لا تحتوي على أي عميل. @@ -90,23 +88,23 @@ ThisCategoryHasNoContact=This category does not contain any contact. AssignedToCustomer=المخصصة للعميل AssignedToTheCustomer=يكلف العميل InternalCategory=فئة Inernal -CategoryContents=محتويات هذه الفئة -CategId=معرف الفئة -CatSupList=قائمة الموردين الفئات -CatCusList=قائمة العملاء / احتمال الفئات -CatProdList=قائمة المنتجات فئات -CatMemberList=قائمة بأسماء أعضاء الفئات -CatContactList=List of contact categories and contact -CatSupLinks=Links between suppliers and categories -CatCusLinks=Links between customers/prospects and categories -CatProdLinks=Links between products/services and categories -CatMemberLinks=Links between members and categories -DeleteFromCat=Remove from category +CategoryContents=Tag/category contents +CategId=Tag/category id +CatSupList=List of supplier tags/categories +CatCusList=List of customer/prospect tags/categories +CatProdList=List of products tags/categories +CatMemberList=List of members tags/categories +CatContactList=List of contact tags/categories and contact +CatSupLinks=Links between suppliers and tags/categories +CatCusLinks=Links between customers/prospects and tags/categories +CatProdLinks=Links between products/services and tags/categories +CatMemberLinks=Links between members and tags/categories +DeleteFromCat=Remove from tags/category DeletePicture=Picture delete ConfirmDeletePicture=Confirm picture deletion? ExtraFieldsCategories=Complementary attributes -CategoriesSetup=Categories setup -CategorieRecursiv=Link with parent category automatically +CategoriesSetup=Tags/categories setup +CategorieRecursiv=Link with parent tag/category automatically CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory AddProductServiceIntoCategory=Add the following product/service -ShowCategory=Show category +ShowCategory=Show tag/category diff --git a/htdocs/langs/ar_SA/cron.lang b/htdocs/langs/ar_SA/cron.lang index c3c9b446364..45f695fa7dc 100644 --- a/htdocs/langs/ar_SA/cron.lang +++ b/htdocs/langs/ar_SA/cron.lang @@ -26,15 +26,15 @@ CronLastOutput=Last run output CronLastResult=Last result code CronListOfCronJobs=List of scheduled jobs CronCommand=Command -CronList=Jobs list -CronDelete= Delete cron jobs -CronConfirmDelete= Are you sure you want to delete this cron job ? -CronExecute=Launch job -CronConfirmExecute= Are you sure to execute this job now -CronInfo= Jobs allow to execute task that have been planned -CronWaitingJobs=Wainting jobs +CronList=Scheduled job +CronDelete=Delete scheduled jobs +CronConfirmDelete=Are you sure you want to delete this scheduled jobs ? +CronExecute=Launch scheduled jobs +CronConfirmExecute=Are you sure to execute this scheduled jobs now ? +CronInfo=Scheduled job module allow to execute job that have been planned +CronWaitingJobs=Waiting jobs CronTask=Job -CronNone= بلا +CronNone=بلا CronDtStart=تاريخ البدء CronDtEnd=نهاية التاريخ CronDtNextLaunch=Next execution @@ -75,6 +75,7 @@ CronObjectHelp=The object name to load.
For exemple to fetch method of Doli CronMethodHelp=The object method to launch.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth CronArgsHelp=The method arguments.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef CronCommandHelp=The system command line to execute. +CronCreateJob=Create new Scheduled Job # Info CronInfoPage=Information # Common diff --git a/htdocs/langs/ar_SA/donations.lang b/htdocs/langs/ar_SA/donations.lang index a6bc12ad61a..fe30adb3cee 100644 --- a/htdocs/langs/ar_SA/donations.lang +++ b/htdocs/langs/ar_SA/donations.lang @@ -6,6 +6,8 @@ Donor=الجهات المانحة Donors=الجهات المانحة AddDonation=Create a donation NewDonation=منحة جديدة +DeleteADonation=Delete a donation +ConfirmDeleteADonation=Are you sure you want to delete this donation ? ShowDonation=Show donation DonationPromise=هدية الوعد PromisesNotValid=وعود لم يصادق @@ -21,6 +23,8 @@ DonationStatusPaid=تلقى تبرع DonationStatusPromiseNotValidatedShort=مسودة DonationStatusPromiseValidatedShort=صادق DonationStatusPaidShort=وردت +DonationTitle=Donation receipt +DonationDatePayment=Payment date ValidPromess=التحقق من صحة الوعد DonationReceipt=Donation receipt BuildDonationReceipt=بناء استلام @@ -36,3 +40,4 @@ FrenchOptions=Options for France DONATION_ART200=Show article 200 from CGI if you are concerned DONATION_ART238=Show article 238 from CGI if you are concerned DONATION_ART885=Show article 885 from CGI if you are concerned +DonationPayment=Donation payment diff --git a/htdocs/langs/ar_SA/errors.lang b/htdocs/langs/ar_SA/errors.lang index 4635ed9b4be..7a6c5c79081 100644 --- a/htdocs/langs/ar_SA/errors.lang +++ b/htdocs/langs/ar_SA/errors.lang @@ -161,6 +161,12 @@ ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action +ErrorGlobalVariableUpdater0=HTTP request failed with error '%s' +ErrorGlobalVariableUpdater1=Invalid JSON format '%s' +ErrorGlobalVariableUpdater2=Missing parameter '%s' +ErrorGlobalVariableUpdater3=The requested data was not found in result +ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' +ErrorGlobalVariableUpdater5=No global variable selected # Warnings WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/ar_SA/mails.lang b/htdocs/langs/ar_SA/mails.lang index 03b8db4771f..676e1e8aba6 100644 --- a/htdocs/langs/ar_SA/mails.lang +++ b/htdocs/langs/ar_SA/mails.lang @@ -139,3 +139,5 @@ ListOfNotificationsDone=أرسلت قائمة جميع اشعارات بالبر MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. +YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor) +NbOfTargetedContacts=Current number of targeted contact emails diff --git a/htdocs/langs/ar_SA/main.lang b/htdocs/langs/ar_SA/main.lang index 45649f61d53..ed51c527393 100644 --- a/htdocs/langs/ar_SA/main.lang +++ b/htdocs/langs/ar_SA/main.lang @@ -352,6 +352,7 @@ Status=حالة Favorite=Favorite ShortInfo=Info. Ref=المرجع. +ExternalRef=Ref. extern RefSupplier=المرجع. المورد RefPayment=المرجع. الدفع CommercialProposalsShort=مقترحات تجارية @@ -394,8 +395,8 @@ Available=متاح NotYetAvailable=لم تتوفر بعد NotAvailable=غير متاحة Popularity=شعبية -Categories=الفئات -Category=الفئة +Categories=Tags/categories +Category=Tag/category By=بواسطة From=من to=إلى @@ -694,6 +695,7 @@ AddBox=Add box SelectElementAndClickRefresh=Select an element and click Refresh PrintFile=Print File %s ShowTransaction=Show transaction +GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. # Week day Monday=يوم الاثنين Tuesday=الثلاثاء diff --git a/htdocs/langs/ar_SA/orders.lang b/htdocs/langs/ar_SA/orders.lang index 24a7db59d86..2424a0118b4 100644 --- a/htdocs/langs/ar_SA/orders.lang +++ b/htdocs/langs/ar_SA/orders.lang @@ -64,7 +64,8 @@ ShipProduct=سفينة المنتج Discount=الخصم CreateOrder=خلق أمر RefuseOrder=رفض النظام -ApproveOrder=قبول النظام +ApproveOrder=Approve order +Approve2Order=Approve order (second level) ValidateOrder=من أجل التحقق من صحة UnvalidateOrder=Unvalidate النظام DeleteOrder=من أجل حذف @@ -102,6 +103,8 @@ ClassifyBilled=تصنيف "فواتير" ComptaCard=بطاقة المحاسبة DraftOrders=مشروع أوامر RelatedOrders=الأوامر ذات الصلة +RelatedCustomerOrders=Related customer orders +RelatedSupplierOrders=Related supplier orders OnProcessOrders=على عملية أوامر RefOrder=المرجع. ترتيب RefCustomerOrder=المرجع. عملاء النظام @@ -118,6 +121,7 @@ PaymentOrderRef=من أجل دفع ق ٪ CloneOrder=استنساخ النظام ConfirmCloneOrder=هل أنت متأكد من أن هذا الأمر استنساخ ٪ ق؟ DispatchSupplierOrder=%s استقبال النظام مورد +FirstApprovalAlreadyDone=First approval already done ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=ممثل العميل متابعة النظام TypeContact_commande_internal_SHIPPING=ممثل الشحن متابعة diff --git a/htdocs/langs/ar_SA/other.lang b/htdocs/langs/ar_SA/other.lang index 8154a44c9ea..4af940e2fdf 100644 --- a/htdocs/langs/ar_SA/other.lang +++ b/htdocs/langs/ar_SA/other.lang @@ -12,6 +12,7 @@ Notify_FICHINTER_VALIDATE=تدخل المصادق Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail Notify_BILL_VALIDATE=فاتورة مصادق Notify_BILL_UNVALIDATE=Customer invoice unvalidated +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_APPROVE=من أجل الموافقة على المورد Notify_ORDER_SUPPLIER_REFUSE=من أجل رفض الموردين Notify_ORDER_VALIDATE=التحقق من صحة النظام العميل @@ -28,7 +29,7 @@ Notify_PROPAL_SENTBYMAIL=اقتراح التجارية المرسلة عن طر Notify_BILL_PAYED=دفعت فاتورة العميل Notify_BILL_CANCEL=فاتورة الزبون إلغاء Notify_BILL_SENTBYMAIL=فاتورة الزبون إرسالها عن طريق البريد -Notify_ORDER_SUPPLIER_VALIDATE=أجل التحقق من صحة المورد +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_SENTBYMAIL=النظام مزود ترسل عن طريق البريد Notify_BILL_SUPPLIER_VALIDATE=فاتورة المورد المصادق Notify_BILL_SUPPLIER_PAYED=دفعت فاتورة المورد @@ -47,7 +48,7 @@ Notify_PROJECT_CREATE=Project creation Notify_TASK_CREATE=Task created Notify_TASK_MODIFY=Task modified Notify_TASK_DELETE=Task deleted -SeeModuleSetup=See module setup +SeeModuleSetup=See setup of module %s NbOfAttachedFiles=عدد الملفات المرفقة / وثائق TotalSizeOfAttachedFiles=اجمالى حجم الملفات المرفقة / وثائق MaxSize=الحجم الأقصى @@ -170,6 +171,7 @@ EMailTextInvoiceValidated=فاتورة ٪ ق المصادق EMailTextProposalValidated=وقد تم اقتراح %s التحقق من صحة. EMailTextOrderValidated=وقد تم التحقق من صحة %s النظام. EMailTextOrderApproved=من أجل الموافقة على ق ٪ +EMailTextOrderValidatedBy=The order %s has been recorded by %s. EMailTextOrderApprovedBy=من أجل ٪ ق ق ٪ وافقت عليها EMailTextOrderRefused=من أجل رفض ق ٪ EMailTextOrderRefusedBy=من أجل أن ترفض ٪ ق ق ٪ diff --git a/htdocs/langs/ar_SA/products.lang b/htdocs/langs/ar_SA/products.lang index e79c928e86b..945757cd0ef 100644 --- a/htdocs/langs/ar_SA/products.lang +++ b/htdocs/langs/ar_SA/products.lang @@ -245,12 +245,25 @@ MinimumRecommendedPrice=Minimum recommended price is : %s PriceExpressionEditor=Price expression editor PriceExpressionSelected=Selected price expression PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions -PriceExpressionEditorHelp2=You can access ExtraFields with variables like #options_myextrafieldkey# +PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:
#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
In supplier prices only: #supplier_quantity# and #supplier_tva_tx# +PriceExpressionEditorHelp5=Available global values: PriceMode=Price mode PriceNumeric=Number DefaultPrice=Default price ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Sub-product -MinSupplierPrice=Minimun supplier price +MinSupplierPrice=Minimum supplier price +DynamicPriceConfiguration=Dynamic price configuration +GlobalVariables=Global variables +GlobalVariableUpdaters=Global variable updaters +GlobalVariableUpdaterType0=JSON data +GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, +GlobalVariableUpdaterHelpFormat0=format is {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"} +GlobalVariableUpdaterType1=WebService data +GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method +GlobalVariableUpdaterHelpFormat1=format is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data, "to": "send"}} +UpdateInterval=Update interval (minutes) +LastUpdated=Last updated +CorrectlyUpdated=Correctly updated diff --git a/htdocs/langs/ar_SA/projects.lang b/htdocs/langs/ar_SA/projects.lang index b1625a43fdf..511c52cdfe0 100644 --- a/htdocs/langs/ar_SA/projects.lang +++ b/htdocs/langs/ar_SA/projects.lang @@ -72,6 +72,7 @@ ListSupplierInvoicesAssociatedProject=قائمة الموردين المرتبط ListContractAssociatedProject=قائمة العقود المرتبطة بالمشروع. ListFichinterAssociatedProject=قائمة التدخلات المرتبطة بالمشروع ListExpenseReportsAssociatedProject=List of expense reports associated with the project +ListDonationsAssociatedProject=List of donations associated with the project ListActionsAssociatedProject=قائمة الإجراءات المرتبطة بالمشروع ActivityOnProjectThisWeek=نشاط المشروع هذا الاسبوع ActivityOnProjectThisMonth=نشاط المشروع هذا الشهر @@ -130,13 +131,15 @@ AddElement=Link to element UnlinkElement=Unlink element # Documents models DocumentModelBaleine=وهناك مشروع كامل لنموذج التقرير (logo...) -PlannedWorkload = Planned workload -WorkloadOccupation= Workload affectation +PlannedWorkload=Planned workload +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation ProjectReferers=Refering objects SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects FirstAddRessourceToAllocateTime=Associate a ressource to allocate time -InputPerTime=Input per time InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/ar_SA/sendings.lang b/htdocs/langs/ar_SA/sendings.lang index ba8a8febbad..56b60af94b8 100644 --- a/htdocs/langs/ar_SA/sendings.lang +++ b/htdocs/langs/ar_SA/sendings.lang @@ -2,6 +2,7 @@ RefSending=المرجع. إرسال Sending=إرسال Sendings=الإرسال +AllSendings=All Shipments Shipment=إرسال Shipments=شحنات ShowSending=Show Sending diff --git a/htdocs/langs/ar_SA/suppliers.lang b/htdocs/langs/ar_SA/suppliers.lang index 622c3c5575d..2220fa67658 100644 --- a/htdocs/langs/ar_SA/suppliers.lang +++ b/htdocs/langs/ar_SA/suppliers.lang @@ -43,3 +43,4 @@ ListOfSupplierOrders=List of supplier orders MenuOrdersSupplierToBill=Supplier orders to invoice NbDaysToDelivery=Delivery delay in days DescNbDaysToDelivery=The biggest delay is display among order product list +UseDoubleApproval=Use double approval (the second approval will be any user of a defined user group) diff --git a/htdocs/langs/bg_BG/admin.lang b/htdocs/langs/bg_BG/admin.lang index e1d603d5a23..42ca0f9cb57 100644 --- a/htdocs/langs/bg_BG/admin.lang +++ b/htdocs/langs/bg_BG/admin.lang @@ -389,6 +389,7 @@ ExtrafieldSeparator=Разделител ExtrafieldCheckBox=Отметка ExtrafieldRadio=Радио бутон ExtrafieldCheckBoxFromList= Checkbox from table +ExtrafieldLink=Link to an object ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

for example :
1,value1
2,value2
3,value3
... @@ -494,6 +495,8 @@ Module500Name=Special expenses (tax, social contributions, dividends) Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries Module510Name=Salaries Module510Desc=Management of employees salaries and payments +Module520Name=Loan +Module520Desc=Management of loans Module600Name=Известия Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) Module700Name=Дарения @@ -508,14 +511,14 @@ Module1400Name=Счетоводство Module1400Desc=Управление на счетоводство (двойни страни) Module1520Name=Document Generation Module1520Desc=Mass mail document generation -Module1780Name=Категории -Module1780Desc=Управление на категории (продукти, доставчици и клиенти) +Module1780Name=Tags/Categories +Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) Module2000Name=WYSIWYG редактор Module2000Desc=Оставя се да редактирате някакъв текст, чрез използване на усъвършенствана редактор Module2200Name=Dynamic Prices Module2200Desc=Enable the usage of math expressions for prices Module2300Name=Cron -Module2300Desc=Scheduled task management +Module2300Desc=Scheduled job management Module2400Name=Дневен ред Module2400Desc=Събития/задачи и управление на дневен ред Module2500Name=Електронно Управление на Съдържанието @@ -714,6 +717,11 @@ Permission510=Read Salaries Permission512=Create/modify salaries Permission514=Delete salaries Permission517=Export salaries +Permission520=Read Loans +Permission522=Create/modify loans +Permission524=Delete loans +Permission525=Access loan calculator +Permission527=Export loans Permission531=Прочети услуги Permission532=Създаване / промяна услуги Permission534=Изтриване на услуги @@ -746,6 +754,7 @@ Permission1185=Одобряване на доставчика поръчки Permission1186=Поръчка доставчика поръчки Permission1187=Потвърдя получаването на доставчика поръчки Permission1188=Изтриване на доставчика поръчки +Permission1190=Approve (second approval) supplier orders Permission1201=Резултат от износ Permission1202=Създаване / Промяна на износ Permission1231=Доставчика фактури @@ -758,10 +767,10 @@ Permission1237=EXPORT доставчик поръчки и техните дет Permission1251=Пусни масов внос на външни данни в базата данни (данни товара) Permission1321=Износ на клиентите фактури, атрибути и плащания Permission1421=Износ на клиентски поръчки и атрибути -Permission23001 = Read Scheduled task -Permission23002 = Create/update Scheduled task -Permission23003 = Delete Scheduled task -Permission23004 = Execute Scheduled task +Permission23001=Read Scheduled job +Permission23002=Create/update Scheduled job +Permission23003=Delete Scheduled job +Permission23004=Execute Scheduled job Permission2401=Прочетете действия (събития или задачи), свързани с неговата сметка Permission2402=Създаване/промяна действия (събития или задачи), свързани с неговата сметка Permission2403=Изтрий действия (събития или задачи), свързани с неговата сметка @@ -1107,7 +1116,7 @@ ModuleCompanyCodeAquarium=Връщане счетоводна код, постр ModuleCompanyCodePanicum=Връща празна код счетоводство. ModuleCompanyCodeDigitaria=Счетоводството код зависи от код на трето лице. Код се състои от буквата "C" на първа позиция, следван от първите 5 символа на код на трета страна. UseNotifications=Използвайте уведомления -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
* per third parties contacts (customers or suppliers), one third party at time.
* or by setting a global target email address on module setup page. +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
* per third parties contacts (customers or suppliers), one contact at time.
* or by setting global target email addresses in module setup page. ModelModules=Документи шаблони DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Воден знак върху проект на документ @@ -1557,6 +1566,7 @@ SuppliersSetup=Настройка доставчик модул SuppliersCommandModel=Пълна шаблон на доставчика за (logo. ..) SuppliersInvoiceModel=Пълна образец на фактура на доставчика (logo. ..) SuppliersInvoiceNumberingModel=Supplier invoices numbering models +IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP MaxMind модул за настройка PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
Examples:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat @@ -1601,3 +1611,8 @@ ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. +YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". +ListOfNotificationsPerContact=List of notifications per contact* +ListOfFixedNotifications=List of fixed notifications +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses +Threshold=Threshold diff --git a/htdocs/langs/bg_BG/agenda.lang b/htdocs/langs/bg_BG/agenda.lang index 803c9a2ba95..3c0497e6c70 100644 --- a/htdocs/langs/bg_BG/agenda.lang +++ b/htdocs/langs/bg_BG/agenda.lang @@ -48,7 +48,10 @@ InvoiceValidatedInDolibarr=Фактура %s валидирани InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS InvoiceBackToDraftInDolibarr=Фактура %s се върнете в състояние на чернова InvoiceDeleteDolibarr=Invoice %s deleted -OrderValidatedInDolibarr= Поръчка %s валидирани +OrderValidatedInDolibarr=Поръчка %s валидирани +OrderDeliveredInDolibarr=Order %s classified delivered +OrderCanceledInDolibarr=Поръчка %s отменен +OrderBilledInDolibarr=Order %s classified billed OrderApprovedInDolibarr=Поръчка %s одобрен OrderRefusedInDolibarr=Order %s refused OrderBackToDraftInDolibarr=Поръчка %s се върне в състояние на чернова @@ -91,3 +94,5 @@ WorkingTimeRange=Working time range WorkingDaysRange=Working days range AddEvent=Create event MyAvailability=My availability +ActionType=Event type +DateActionBegin=Start event date diff --git a/htdocs/langs/bg_BG/bills.lang b/htdocs/langs/bg_BG/bills.lang index 8e51c4cf697..eacfbd69a02 100644 --- a/htdocs/langs/bg_BG/bills.lang +++ b/htdocs/langs/bg_BG/bills.lang @@ -74,8 +74,9 @@ PaymentsAlreadyDone=Плащания направили PaymentsBackAlreadyDone=Payments back already done PaymentRule=Плащане правило PaymentMode=Начин на плащане -PaymentConditions=Начин на плащане -PaymentConditionsShort=Начин на плащане +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms PaymentAmount=Сума за плащане ValidatePayment=Проверка на плащане PaymentHigherThanReminderToPay=Плащането по-висока от напомняне за плащане @@ -293,6 +294,8 @@ TotalOfTwoDiscountMustEqualsOriginal=Общо на две нови отстъп ConfirmRemoveDiscount=Сигурен ли сте, че искате да премахнете тази отстъпка? RelatedBill=Свързани фактура RelatedBills=Свързани фактури +RelatedCustomerInvoices=Related customer invoices +RelatedSupplierInvoices=Related supplier invoices LatestRelatedBill=Latest related invoice WarningBillExist=Warning, one or more invoice already exist diff --git a/htdocs/langs/bg_BG/categories.lang b/htdocs/langs/bg_BG/categories.lang index 9e969cad703..c38713bb228 100644 --- a/htdocs/langs/bg_BG/categories.lang +++ b/htdocs/langs/bg_BG/categories.lang @@ -1,64 +1,62 @@ # Dolibarr language file - Source file is en_US - categories -Category=Категория -Categories=Категории -Rubrique=Категория -Rubriques=Категории -categories=категории -TheCategorie=Категорията -NoCategoryYet=Няма създадена категория от този тип +Rubrique=Tag/Category +Rubriques=Tags/Categories +categories=tags/categories +TheCategorie=The tag/category +NoCategoryYet=No tag/category of this type created In=В AddIn=Добавяне в modify=промяна Classify=Добавяне -CategoriesArea=Категории -ProductsCategoriesArea=Категории Продукти / Услуги -SuppliersCategoriesArea=Категории доставчици -CustomersCategoriesArea=Категории клиенти -ThirdPartyCategoriesArea=Категории трети страни -MembersCategoriesArea=Категории членове -ContactsCategoriesArea=Категории контакти -MainCats=Основни категории +CategoriesArea=Tags/Categories area +ProductsCategoriesArea=Products/Services tags/categories area +SuppliersCategoriesArea=Suppliers tags/categories area +CustomersCategoriesArea=Customers tags/categories area +ThirdPartyCategoriesArea=Third parties tags/categories area +MembersCategoriesArea=Members tags/categories area +ContactsCategoriesArea=Contacts tags/categories area +MainCats=Main tags/categories SubCats=Подкатегории CatStatistics=Статистика -CatList=Списък на категории -AllCats=Всички категории -ViewCat=Преглед на категория -NewCat=Добавяне на категория -NewCategory=Нова категория -ModifCat=Промяна на категория -CatCreated=Категорията е създадена -CreateCat=Създаване на категория -CreateThisCat=Създаване +CatList=List of tags/categories +AllCats=All tags/categories +ViewCat=View tag/category +NewCat=Add tag/category +NewCategory=New tag/category +ModifCat=Modify tag/category +CatCreated=Tag/category created +CreateCat=Create tag/category +CreateThisCat=Create this tag/category ValidateFields=Проверка на полетата NoSubCat=Няма подкатегория. SubCatOf=Подкатегория -FoundCats=Открити са категории -FoundCatsForName=Открити са категории за името: -FoundSubCatsIn=Открити са подкатегории в категорията -ErrSameCatSelected=Избрали сте една и съща категория няколко пъти -ErrForgotCat=Забравили сте да изберете категория +FoundCats=Found tags/categories +FoundCatsForName=Tags/categories found for the name : +FoundSubCatsIn=Subcategories found in the tag/category +ErrSameCatSelected=You selected the same tag/category several times +ErrForgotCat=You forgot to choose the tag/category ErrForgotField=Забравили сте да информира полета ErrCatAlreadyExists=Това име вече се използва -AddProductToCat=Добавете този продукт към категория? -ImpossibleAddCat=Невъзможно е да добавите категория -ImpossibleAssociateCategory=Невъзможно е да се асоциира категорията към +AddProductToCat=Add this product to a tag/category? +ImpossibleAddCat=Impossible to add the tag/category +ImpossibleAssociateCategory=Impossible to associate the tag/category to WasAddedSuccessfully=%s е добавен успешно. -ObjectAlreadyLinkedToCategory=Елемента вече е свързан с тази категория. -CategorySuccessfullyCreated=Категорията %s е добавена успешно. -ProductIsInCategories=Продукта/услугата е в следните категории -SupplierIsInCategories=Третото лице е в следните категории доставчици -CompanyIsInCustomersCategories=Това трето лице е в следните категории клиенти/prospects -CompanyIsInSuppliersCategories=Това трето лице е в следните категории доставчици -MemberIsInCategories=Този член е в следните категории членове -ContactIsInCategories=Този контакт принадлежи на следните категории контакти -ProductHasNoCategory=Този продукт/услуга не е в никакви категории -SupplierHasNoCategory=Този доставчик не е в никакви категории -CompanyHasNoCategory=Тази фирма не е в никакви категории -MemberHasNoCategory=Този член не е в никакви категории -ContactHasNoCategory=Този контакт не е в категория -ClassifyInCategory=Добавяне в категория +ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. +CategorySuccessfullyCreated=This tag/category %s has been added with success. +ProductIsInCategories=Product/service owns to following tags/categories +SupplierIsInCategories=Third party owns to following suppliers tags/categories +CompanyIsInCustomersCategories=This third party owns to following customers/prospects tags/categories +CompanyIsInSuppliersCategories=This third party owns to following suppliers tags/categories +MemberIsInCategories=This member owns to following members tags/categories +ContactIsInCategories=This contact owns to following contacts tags/categories +ProductHasNoCategory=This product/service is not in any tags/categories +SupplierHasNoCategory=This supplier is not in any tags/categories +CompanyHasNoCategory=This company is not in any tags/categories +MemberHasNoCategory=This member is not in any tags/categories +ContactHasNoCategory=This contact is not in any tags/categories +ClassifyInCategory=Classify in tag/category NoneCategory=Няма -NotCategorized=Без категория +NotCategorized=Without tag/category CategoryExistsAtSameLevel=Тази категория вече съществува с този код ReturnInProduct=Обратно към картата на продукта/услугата ReturnInSupplier=Обратно към картата на доставчика @@ -66,22 +64,22 @@ ReturnInCompany=Обратно към картата на клиента/prospe ContentsVisibleByAll=Съдържанието ще се вижда от всички ContentsVisibleByAllShort=Съдържанието е видимо от всички ContentsNotVisibleByAllShort=Съдържанието не е видимо от всички -CategoriesTree=Категории дърво -DeleteCategory=Изтриване на категория -ConfirmDeleteCategory=Сигурни ли сте, че желаете да изтриете тази категория? -RemoveFromCategory=Премахване на връзката с категория -RemoveFromCategoryConfirm=Сигурни ли сте, че желаете да премахнете връзката между операцията и категорията? -NoCategoriesDefined=Не е определена категория -SuppliersCategoryShort=Категория доставчици -CustomersCategoryShort=Категория клиенти -ProductsCategoryShort=Категория продукти -MembersCategoryShort=Категория членове -SuppliersCategoriesShort=Категории доставчици -CustomersCategoriesShort=Категории клиенти +CategoriesTree=Tags/categories tree +DeleteCategory=Delete tag/category +ConfirmDeleteCategory=Are you sure you want to delete this tag/category ? +RemoveFromCategory=Remove link with tag/categorie +RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the tag/category ? +NoCategoriesDefined=No tag/category defined +SuppliersCategoryShort=Suppliers tags/category +CustomersCategoryShort=Customers tags/category +ProductsCategoryShort=Products tags/category +MembersCategoryShort=Members tags/category +SuppliersCategoriesShort=Suppliers tags/categories +CustomersCategoriesShort=Customers tags/categories CustomersProspectsCategoriesShort=Custo / Prosp. категории -ProductsCategoriesShort=Категории продукти -MembersCategoriesShort=Категории членове -ContactCategoriesShort=Категории контакти +ProductsCategoriesShort=Products tags/categories +MembersCategoriesShort=Members tags/categories +ContactCategoriesShort=Contacts tags/categories ThisCategoryHasNoProduct=Тази категория не съдържа никакъв продукт. ThisCategoryHasNoSupplier=Тази категория не съдържа никакъв доставчик. ThisCategoryHasNoCustomer=Тази категория не съдържа никакъв клиент. @@ -90,23 +88,23 @@ ThisCategoryHasNoContact=Тази категория не съдържа ник AssignedToCustomer=Възложено на клиент AssignedToTheCustomer=Възложено на клиента InternalCategory=Вътрешна категория -CategoryContents=Съдържание на категория -CategId=ID на категория -CatSupList=Списък на доставчика категории -CatCusList=Списък на потребителите / перспективата категории -CatProdList=Списък на продуктите категории -CatMemberList=Списък на членовете категории -CatContactList=Лист на контактни категории и контакти -CatSupLinks=Връзки между доставчици и категории -CatCusLinks=Връзки между потребител/перспектива и категории -CatProdLinks=Връзки между продукти/услуги и категории -CatMemberLinks=Връзки между членове и категории -DeleteFromCat=Премахване от категорията +CategoryContents=Tag/category contents +CategId=Tag/category id +CatSupList=List of supplier tags/categories +CatCusList=List of customer/prospect tags/categories +CatProdList=List of products tags/categories +CatMemberList=List of members tags/categories +CatContactList=List of contact tags/categories and contact +CatSupLinks=Links between suppliers and tags/categories +CatCusLinks=Links between customers/prospects and tags/categories +CatProdLinks=Links between products/services and tags/categories +CatMemberLinks=Links between members and tags/categories +DeleteFromCat=Remove from tags/category DeletePicture=Изтрий снимка ConfirmDeletePicture=Потвърди изтриване на снимка? ExtraFieldsCategories=Допълнителни атрибути -CategoriesSetup=Категории настройка -CategorieRecursiv=Автоматично свързване с родителска категория +CategoriesSetup=Tags/categories setup +CategorieRecursiv=Link with parent tag/category automatically CategorieRecursivHelp=Ако е активирано, продукта ще бъде свързан също и с родителската категория при добавяне в под-категория AddProductServiceIntoCategory=Add the following product/service -ShowCategory=Show category +ShowCategory=Show tag/category diff --git a/htdocs/langs/bg_BG/cron.lang b/htdocs/langs/bg_BG/cron.lang index 9bd0fcaa449..39c37094ded 100644 --- a/htdocs/langs/bg_BG/cron.lang +++ b/htdocs/langs/bg_BG/cron.lang @@ -26,15 +26,15 @@ CronLastOutput=Last run output CronLastResult=Last result code CronListOfCronJobs=List of scheduled jobs CronCommand=Command -CronList=Jobs list -CronDelete= Delete cron jobs -CronConfirmDelete= Are you sure you want to delete this cron job ? -CronExecute=Launch job -CronConfirmExecute= Are you sure to execute this job now -CronInfo= Jobs allow to execute task that have been planned -CronWaitingJobs=Wainting jobs +CronList=Scheduled job +CronDelete=Delete scheduled jobs +CronConfirmDelete=Are you sure you want to delete this scheduled jobs ? +CronExecute=Launch scheduled jobs +CronConfirmExecute=Are you sure to execute this scheduled jobs now ? +CronInfo=Scheduled job module allow to execute job that have been planned +CronWaitingJobs=Waiting jobs CronTask=Job -CronNone= Няма +CronNone=Няма CronDtStart=Начална дата CronDtEnd=Крайна дата CronDtNextLaunch=Next execution @@ -75,6 +75,7 @@ CronObjectHelp=The object name to load.
For exemple to fetch method of Doli CronMethodHelp=The object method to launch.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth CronArgsHelp=The method arguments.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef CronCommandHelp=Системния команден ред за стартиране. +CronCreateJob=Create new Scheduled Job # Info CronInfoPage=Информация # Common diff --git a/htdocs/langs/bg_BG/donations.lang b/htdocs/langs/bg_BG/donations.lang index e64cf417e46..e81fdc8da28 100644 --- a/htdocs/langs/bg_BG/donations.lang +++ b/htdocs/langs/bg_BG/donations.lang @@ -6,6 +6,8 @@ Donor=Дарител Donors=Дарители AddDonation=Create a donation NewDonation=Ново дарение +DeleteADonation=Delete a donation +ConfirmDeleteADonation=Are you sure you want to delete this donation ? ShowDonation=Показване на дарение DonationPromise=Обещано дарение PromisesNotValid=Няма потвърдени дарения @@ -21,6 +23,8 @@ DonationStatusPaid=Получено дарение DonationStatusPromiseNotValidatedShort=Проект DonationStatusPromiseValidatedShort=Потвърдено DonationStatusPaidShort=Получено +DonationTitle=Donation receipt +DonationDatePayment=Payment date ValidPromess=Потвърждаване на дарението DonationReceipt=Разписка за дарение BuildDonationReceipt=Създаване на разписка @@ -36,3 +40,4 @@ FrenchOptions=Options for France DONATION_ART200=Show article 200 from CGI if you are concerned DONATION_ART238=Show article 238 from CGI if you are concerned DONATION_ART885=Show article 885 from CGI if you are concerned +DonationPayment=Donation payment diff --git a/htdocs/langs/bg_BG/errors.lang b/htdocs/langs/bg_BG/errors.lang index 6231717fdd5..aba2303da23 100644 --- a/htdocs/langs/bg_BG/errors.lang +++ b/htdocs/langs/bg_BG/errors.lang @@ -161,6 +161,12 @@ ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action +ErrorGlobalVariableUpdater0=HTTP request failed with error '%s' +ErrorGlobalVariableUpdater1=Invalid JSON format '%s' +ErrorGlobalVariableUpdater2=Missing parameter '%s' +ErrorGlobalVariableUpdater3=The requested data was not found in result +ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' +ErrorGlobalVariableUpdater5=No global variable selected # Warnings WarningMandatorySetupNotComplete=Задължителни параметри на настройката все още не са определени diff --git a/htdocs/langs/bg_BG/mails.lang b/htdocs/langs/bg_BG/mails.lang index 186205e9b8b..003c2d40637 100644 --- a/htdocs/langs/bg_BG/mails.lang +++ b/htdocs/langs/bg_BG/mails.lang @@ -139,3 +139,5 @@ ListOfNotificationsDone=Списък на всички имейли, изпра MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. +YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor) +NbOfTargetedContacts=Current number of targeted contact emails diff --git a/htdocs/langs/bg_BG/main.lang b/htdocs/langs/bg_BG/main.lang index 579a2d355a3..e441743cfd0 100644 --- a/htdocs/langs/bg_BG/main.lang +++ b/htdocs/langs/bg_BG/main.lang @@ -352,6 +352,7 @@ Status=Състояние Favorite=Favorite ShortInfo=Инфо. Ref=Реф. +ExternalRef=Ref. extern RefSupplier=Реф. снабдител RefPayment=Реф. плащане CommercialProposalsShort=Търговски предложения @@ -394,8 +395,8 @@ Available=На разположение NotYetAvailable=Все още няма данни NotAvailable=Не е налично Popularity=Популярност -Categories=Категории -Category=Категория +Categories=Tags/categories +Category=Tag/category By=От From=От to=за @@ -694,6 +695,7 @@ AddBox=Add box SelectElementAndClickRefresh=Изберете елемент и натиснете Презареждане PrintFile=Print File %s ShowTransaction=Show transaction +GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. # Week day Monday=Понеделник Tuesday=Вторник diff --git a/htdocs/langs/bg_BG/orders.lang b/htdocs/langs/bg_BG/orders.lang index b68ed897256..6033e574571 100644 --- a/htdocs/langs/bg_BG/orders.lang +++ b/htdocs/langs/bg_BG/orders.lang @@ -64,7 +64,8 @@ ShipProduct=Кораб продукт Discount=Отстъпка CreateOrder=Създаване на поръчка RefuseOrder=Спецконтейнери за -ApproveOrder=Приемам за +ApproveOrder=Approve order +Approve2Order=Approve order (second level) ValidateOrder=Валидиране за UnvalidateOrder=Unvalidate за DeleteOrder=Изтрий заявка @@ -102,6 +103,8 @@ ClassifyBilled=Класифицирайте таксувани ComptaCard=Счетоводството карта DraftOrders=Проект за поръчки RelatedOrders=Подобни поръчки +RelatedCustomerOrders=Related customer orders +RelatedSupplierOrders=Related supplier orders OnProcessOrders=В процес поръчки RefOrder=Реф. ред RefCustomerOrder=Реф. поръчка на клиента @@ -118,6 +121,7 @@ PaymentOrderRef=Плащане на поръчката %s CloneOrder=Clone за ConfirmCloneOrder=Сигурен ли сте, че искате да клонирате за този %s? DispatchSupplierOrder=Получаване %s доставчика ред +FirstApprovalAlreadyDone=First approval already done ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Представител проследяване поръчка на клиента TypeContact_commande_internal_SHIPPING=Представител проследяване доставка diff --git a/htdocs/langs/bg_BG/other.lang b/htdocs/langs/bg_BG/other.lang index 4e636a028f0..adb385d5a47 100644 --- a/htdocs/langs/bg_BG/other.lang +++ b/htdocs/langs/bg_BG/other.lang @@ -12,6 +12,7 @@ Notify_FICHINTER_VALIDATE=Интервенция валидирани Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail Notify_BILL_VALIDATE=Клиентът фактура се заверява Notify_BILL_UNVALIDATE=Customer invoice unvalidated +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_APPROVE=Доставчик утвърдения Notify_ORDER_SUPPLIER_REFUSE=Доставчик за отказа Notify_ORDER_VALIDATE=Клиента заявка се заверява @@ -28,7 +29,7 @@ Notify_PROPAL_SENTBYMAIL=Търговско предложение, изпрат Notify_BILL_PAYED=Фактурата на клиента е платена Notify_BILL_CANCEL=Фактурата на клиента е отменена Notify_BILL_SENTBYMAIL=Фактурата на клиента е изпратена по пощата -Notify_ORDER_SUPPLIER_VALIDATE=Доставчик влязлата в сила заповед +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_SENTBYMAIL=Доставчик реда, изпратени по пощата Notify_BILL_SUPPLIER_VALIDATE=Доставчик фактура валидирани Notify_BILL_SUPPLIER_PAYED=Доставчик фактура плаща @@ -47,7 +48,7 @@ Notify_PROJECT_CREATE=Project creation Notify_TASK_CREATE=Task created Notify_TASK_MODIFY=Task modified Notify_TASK_DELETE=Task deleted -SeeModuleSetup=See module setup +SeeModuleSetup=See setup of module %s NbOfAttachedFiles=Брой на прикачените файлове/документи TotalSizeOfAttachedFiles=Общ размер на прикачените файлове/документи MaxSize=Максимален размер @@ -170,6 +171,7 @@ EMailTextInvoiceValidated=Фактура %s е била потвърдена. EMailTextProposalValidated=Предложението %s е била потвърдена. EMailTextOrderValidated=За %s е била потвърдена. EMailTextOrderApproved=За %s е одобрен. +EMailTextOrderValidatedBy=The order %s has been recorded by %s. EMailTextOrderApprovedBy=Е бил одобрен за %s от %s. EMailTextOrderRefused=За %s е била отказана. EMailTextOrderRefusedBy=За %s е отказано от %s. diff --git a/htdocs/langs/bg_BG/products.lang b/htdocs/langs/bg_BG/products.lang index b742caded2a..a4a601493bd 100644 --- a/htdocs/langs/bg_BG/products.lang +++ b/htdocs/langs/bg_BG/products.lang @@ -245,12 +245,25 @@ MinimumRecommendedPrice=Minimum recommended price is : %s PriceExpressionEditor=Price expression editor PriceExpressionSelected=Selected price expression PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions -PriceExpressionEditorHelp2=You can access ExtraFields with variables like #options_myextrafieldkey# +PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:
#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
In supplier prices only: #supplier_quantity# and #supplier_tva_tx# +PriceExpressionEditorHelp5=Available global values: PriceMode=Price mode PriceNumeric=Number DefaultPrice=Default price ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Sub-product -MinSupplierPrice=Minimun supplier price +MinSupplierPrice=Minimum supplier price +DynamicPriceConfiguration=Dynamic price configuration +GlobalVariables=Global variables +GlobalVariableUpdaters=Global variable updaters +GlobalVariableUpdaterType0=JSON data +GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, +GlobalVariableUpdaterHelpFormat0=format is {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"} +GlobalVariableUpdaterType1=WebService data +GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method +GlobalVariableUpdaterHelpFormat1=format is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data, "to": "send"}} +UpdateInterval=Update interval (minutes) +LastUpdated=Last updated +CorrectlyUpdated=Correctly updated diff --git a/htdocs/langs/bg_BG/projects.lang b/htdocs/langs/bg_BG/projects.lang index 76dc1909c2d..bedf0a7b8f6 100644 --- a/htdocs/langs/bg_BG/projects.lang +++ b/htdocs/langs/bg_BG/projects.lang @@ -72,6 +72,7 @@ ListSupplierInvoicesAssociatedProject=Списък на фактурите на ListContractAssociatedProject=Списък на договори, свързани с проекта ListFichinterAssociatedProject=Списък на интервенциите, свързани с проекта ListExpenseReportsAssociatedProject=List of expense reports associated with the project +ListDonationsAssociatedProject=List of donations associated with the project ListActionsAssociatedProject=Списък на събития, свързани с проекта ActivityOnProjectThisWeek=Дейности в проекта тази седмица ActivityOnProjectThisMonth=Дейност по проект, този месец @@ -130,13 +131,15 @@ AddElement=Link to element UnlinkElement=Прекъсни връзката към елемента # Documents models DocumentModelBaleine=Доклад за цялостния проект модел (logo. ..) -PlannedWorkload = Planned workload -WorkloadOccupation= Workload affectation +PlannedWorkload=Planned workload +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation ProjectReferers=Refering objects SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects FirstAddRessourceToAllocateTime=Свържете със средство за да определите времето -InputPerTime=Input per time InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/bg_BG/sendings.lang b/htdocs/langs/bg_BG/sendings.lang index 5b7e942d65e..71f689c32dd 100644 --- a/htdocs/langs/bg_BG/sendings.lang +++ b/htdocs/langs/bg_BG/sendings.lang @@ -2,6 +2,7 @@ RefSending=Реф. пратка Sending=Пратка Sendings=Превозите +AllSendings=All Shipments Shipment=Пратка Shipments=Превозите ShowSending=Show Sending diff --git a/htdocs/langs/bg_BG/suppliers.lang b/htdocs/langs/bg_BG/suppliers.lang index b98cea1ccfe..b737c270035 100644 --- a/htdocs/langs/bg_BG/suppliers.lang +++ b/htdocs/langs/bg_BG/suppliers.lang @@ -43,3 +43,4 @@ ListOfSupplierOrders=Списък на нарежданията за доста MenuOrdersSupplierToBill=Поръчки на доставчика за фактуриране NbDaysToDelivery=Delivery delay in days DescNbDaysToDelivery=The biggest delay is display among order product list +UseDoubleApproval=Use double approval (the second approval will be any user of a defined user group) diff --git a/htdocs/langs/bs_BA/admin.lang b/htdocs/langs/bs_BA/admin.lang index d882817a90b..5f59ffde1f2 100644 --- a/htdocs/langs/bs_BA/admin.lang +++ b/htdocs/langs/bs_BA/admin.lang @@ -389,6 +389,7 @@ ExtrafieldSeparator=Separator ExtrafieldCheckBox=Checkbox ExtrafieldRadio=Radio button ExtrafieldCheckBoxFromList= Checkbox from table +ExtrafieldLink=Link to an object ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

for example :
1,value1
2,value2
3,value3
... @@ -494,6 +495,8 @@ Module500Name=Special expenses (tax, social contributions, dividends) Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries Module510Name=Salaries Module510Desc=Management of employees salaries and payments +Module520Name=Loan +Module520Desc=Management of loans Module600Name=Notifications Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) Module700Name=Donations @@ -508,14 +511,14 @@ Module1400Name=Accounting Module1400Desc=Accounting management (double parties) Module1520Name=Document Generation Module1520Desc=Mass mail document generation -Module1780Name=Categories -Module1780Desc=Category management (products, suppliers and customers) +Module1780Name=Tags/Categories +Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) Module2000Name=WYSIWYG editor Module2000Desc=Allow to edit some text area using an advanced editor Module2200Name=Dynamic Prices Module2200Desc=Enable the usage of math expressions for prices Module2300Name=Cron -Module2300Desc=Scheduled task management +Module2300Desc=Scheduled job management Module2400Name=Agenda Module2400Desc=Events/tasks and agenda management Module2500Name=Electronic Content Management @@ -714,6 +717,11 @@ Permission510=Read Salaries Permission512=Create/modify salaries Permission514=Delete salaries Permission517=Export salaries +Permission520=Read Loans +Permission522=Create/modify loans +Permission524=Delete loans +Permission525=Access loan calculator +Permission527=Export loans Permission531=Read services Permission532=Create/modify services Permission534=Delete services @@ -746,6 +754,7 @@ Permission1185=Approve supplier orders Permission1186=Order supplier orders Permission1187=Acknowledge receipt of supplier orders Permission1188=Delete supplier orders +Permission1190=Approve (second approval) supplier orders Permission1201=Get result of an export Permission1202=Create/Modify an export Permission1231=Read supplier invoices @@ -758,10 +767,10 @@ Permission1237=Export supplier orders and their details Permission1251=Run mass imports of external data into database (data load) Permission1321=Export customer invoices, attributes and payments Permission1421=Export customer orders and attributes -Permission23001 = Read Scheduled task -Permission23002 = Create/update Scheduled task -Permission23003 = Delete Scheduled task -Permission23004 = Execute Scheduled task +Permission23001=Read Scheduled job +Permission23002=Create/update Scheduled job +Permission23003=Delete Scheduled job +Permission23004=Execute Scheduled job Permission2401=Read actions (events or tasks) linked to his account Permission2402=Create/modify actions (events or tasks) linked to his account Permission2403=Delete actions (events or tasks) linked to his account @@ -1107,7 +1116,7 @@ ModuleCompanyCodeAquarium=Return an accountancy code built by:
%s followed by ModuleCompanyCodePanicum=Return an empty accountancy code. ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. UseNotifications=Use notifications -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
* per third parties contacts (customers or suppliers), one third party at time.
* or by setting a global target email address on module setup page. +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
* per third parties contacts (customers or suppliers), one contact at time.
* or by setting global target email addresses in module setup page. ModelModules=Documents templates DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Watermark on draft document @@ -1557,6 +1566,7 @@ SuppliersSetup=Supplier module setup SuppliersCommandModel=Complete template of supplier order (logo...) SuppliersInvoiceModel=Complete template of supplier invoice (logo...) SuppliersInvoiceNumberingModel=Supplier invoices numbering models +IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP Maxmind module setup PathToGeoIPMaxmindCountryDataFile=Putanja do datoteke koja sadrži Maxmind ip do prevoda za zemlju.
Primjeri:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat @@ -1601,3 +1611,8 @@ ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. +YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". +ListOfNotificationsPerContact=List of notifications per contact* +ListOfFixedNotifications=List of fixed notifications +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses +Threshold=Threshold diff --git a/htdocs/langs/bs_BA/agenda.lang b/htdocs/langs/bs_BA/agenda.lang index d6a5c96ae01..614ec124570 100644 --- a/htdocs/langs/bs_BA/agenda.lang +++ b/htdocs/langs/bs_BA/agenda.lang @@ -48,7 +48,10 @@ InvoiceValidatedInDolibarr=Faktura %s potvrđena InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS InvoiceBackToDraftInDolibarr=Faktura %s vraćena u status izrade InvoiceDeleteDolibarr=Faktura %s obrisana -OrderValidatedInDolibarr= Narudžba %s potvrđena +OrderValidatedInDolibarr=Narudžba %s potvrđena +OrderDeliveredInDolibarr=Order %s classified delivered +OrderCanceledInDolibarr=Narudžba %s otkazana +OrderBilledInDolibarr=Order %s classified billed OrderApprovedInDolibarr=Narudžba %s odobrena OrderRefusedInDolibarr=Order %s refused OrderBackToDraftInDolibarr=NArudžbu %s vratiti u status izrade @@ -91,3 +94,5 @@ WorkingTimeRange=Working time range WorkingDaysRange=Working days range AddEvent=Create event MyAvailability=My availability +ActionType=Event type +DateActionBegin=Start event date diff --git a/htdocs/langs/bs_BA/bills.lang b/htdocs/langs/bs_BA/bills.lang index 1b69bd47535..2ccb041fd4f 100644 --- a/htdocs/langs/bs_BA/bills.lang +++ b/htdocs/langs/bs_BA/bills.lang @@ -74,8 +74,9 @@ PaymentsAlreadyDone=Izvršene uplate PaymentsBackAlreadyDone=Izvršeni povrati uplata PaymentRule=Pravilo plaćanja PaymentMode=Način plaćanja -PaymentConditions=Rok plaćanja -PaymentConditionsShort=Rok plaćanja +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms PaymentAmount=Iznos plaćanja ValidatePayment=Potvrditi uplatu PaymentHigherThanReminderToPay=Uplata viša od zaostalog duga @@ -293,6 +294,8 @@ TotalOfTwoDiscountMustEqualsOriginal=Ukupno za dva nova popusta mora biti jednak ConfirmRemoveDiscount=Jeste li sigurni da želite ukloniti ovaj popust? RelatedBill=Povezana faktura RelatedBills=Povezane fakture +RelatedCustomerInvoices=Related customer invoices +RelatedSupplierInvoices=Related supplier invoices LatestRelatedBill=Latest related invoice WarningBillExist=Warning, one or more invoice already exist diff --git a/htdocs/langs/bs_BA/categories.lang b/htdocs/langs/bs_BA/categories.lang index 76e3aeecdc3..1e2151b4945 100644 --- a/htdocs/langs/bs_BA/categories.lang +++ b/htdocs/langs/bs_BA/categories.lang @@ -1,64 +1,62 @@ # Dolibarr language file - Source file is en_US - categories -Category=Kategorija -Categories=Kategorije -Rubrique=Kategorija -Rubriques=Kategorije -categories=kategorije -TheCategorie=Kategorija -NoCategoryYet=Nema kreirane kategorije ovog tipa +Rubrique=Tag/Category +Rubriques=Tags/Categories +categories=tags/categories +TheCategorie=The tag/category +NoCategoryYet=No tag/category of this type created In=U AddIn=Dodaj u modify=izmijeniti Classify=Svrstati -CategoriesArea=Područje za kategorije -ProductsCategoriesArea=Područje za kategorije proizvoda/usluga -SuppliersCategoriesArea=Područje za kategorije dobavljača -CustomersCategoriesArea=Područje za kategorije kupaca -ThirdPartyCategoriesArea=Third parties categories area -MembersCategoriesArea=Područje za kategorije članova -ContactsCategoriesArea=Područje za kategorije kontakata -MainCats=Glavne kategorije +CategoriesArea=Tags/Categories area +ProductsCategoriesArea=Products/Services tags/categories area +SuppliersCategoriesArea=Suppliers tags/categories area +CustomersCategoriesArea=Customers tags/categories area +ThirdPartyCategoriesArea=Third parties tags/categories area +MembersCategoriesArea=Members tags/categories area +ContactsCategoriesArea=Contacts tags/categories area +MainCats=Main tags/categories SubCats=Podkategorije CatStatistics=Statistika -CatList=Lista kategorija -AllCats=Sve kategorije -ViewCat=Pogledaj kategoriju -NewCat=Dodaj kategoriju -NewCategory=Nova kategorija -ModifCat=Izmijeni kategoriju -CatCreated=Kategorija kreirana -CreateCat=Kreiraj kategoriju -CreateThisCat=Kreiraj ovu kategoriju +CatList=List of tags/categories +AllCats=All tags/categories +ViewCat=View tag/category +NewCat=Add tag/category +NewCategory=New tag/category +ModifCat=Modify tag/category +CatCreated=Tag/category created +CreateCat=Create tag/category +CreateThisCat=Create this tag/category ValidateFields=Potvrdi polja NoSubCat=Nema podkategorije SubCatOf=Podkategorija -FoundCats=Kategorije pronađene -FoundCatsForName=Kategorije pronađene za ime : -FoundSubCatsIn=Podkategorije pronađene u kategoriji -ErrSameCatSelected=Izbrali ste istu kategoriju nekoliko puta -ErrForgotCat=Zaboravili ste izabrati kategoriju +FoundCats=Found tags/categories +FoundCatsForName=Tags/categories found for the name : +FoundSubCatsIn=Subcategories found in the tag/category +ErrSameCatSelected=You selected the same tag/category several times +ErrForgotCat=You forgot to choose the tag/category ErrForgotField=Zaboravili ste prijaviti polja ErrCatAlreadyExists=Ime se već koristi -AddProductToCat=Dodaj ovaj proizvod u kategoriju? -ImpossibleAddCat=Nemoguće dodati kategoriju -ImpossibleAssociateCategory=Nemoguće povezati kategoriju sa +AddProductToCat=Add this product to a tag/category? +ImpossibleAddCat=Impossible to add the tag/category +ImpossibleAssociateCategory=Impossible to associate the tag/category to WasAddedSuccessfully=%s je uspješno dodan/a. -ObjectAlreadyLinkedToCategory=Element je već povezan sa ovom kategorijom. -CategorySuccessfullyCreated=Ova kategorija %s je uspješno dodana. -ProductIsInCategories=Proizvod/usluga pripada slijedećim kategorijama -SupplierIsInCategories=Third party owns to following suppliers categories -CompanyIsInCustomersCategories=This third party owns to following customers/prospects categories -CompanyIsInSuppliersCategories=This third party owns to following suppliers categories -MemberIsInCategories=Ovaj član pripada sljedećim kategorijama članova -ContactIsInCategories=Ovaj kontakt pripada slijedećim kategorijama kontakata -ProductHasNoCategory=Ovaj prozvod/usluga nije dodan u neku od kategorija -SupplierHasNoCategory=Ovaj dobavljač nije dodan u neku od kategorija -CompanyHasNoCategory=Ova kopmanija nije dodana u neku od kategorija -MemberHasNoCategory=Ovaj član nije dodan u neku od kategorija -ContactHasNoCategory=Ovaj kontakt nije u nekoj od kategorija -ClassifyInCategory=Svrstaj u kategoriju +ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. +CategorySuccessfullyCreated=This tag/category %s has been added with success. +ProductIsInCategories=Product/service owns to following tags/categories +SupplierIsInCategories=Third party owns to following suppliers tags/categories +CompanyIsInCustomersCategories=This third party owns to following customers/prospects tags/categories +CompanyIsInSuppliersCategories=This third party owns to following suppliers tags/categories +MemberIsInCategories=This member owns to following members tags/categories +ContactIsInCategories=This contact owns to following contacts tags/categories +ProductHasNoCategory=This product/service is not in any tags/categories +SupplierHasNoCategory=This supplier is not in any tags/categories +CompanyHasNoCategory=This company is not in any tags/categories +MemberHasNoCategory=This member is not in any tags/categories +ContactHasNoCategory=This contact is not in any tags/categories +ClassifyInCategory=Classify in tag/category NoneCategory=Ništa -NotCategorized=Bez kategorije +NotCategorized=Without tag/category CategoryExistsAtSameLevel=Već postoji kategorija sa ovom referencom ReturnInProduct=Nazad na karticu proizvoda/usluge ReturnInSupplier=Nazad na karticu dobavljača @@ -66,22 +64,22 @@ ReturnInCompany=Back to customer/prospect card ContentsVisibleByAll=Sadržaj će biti vidljiv svima ContentsVisibleByAllShort=Sadržaj vidljiv svima ContentsNotVisibleByAllShort=Sadržaj nije vidljiv svima -CategoriesTree=Categories tree -DeleteCategory=Obriši kategoriju -ConfirmDeleteCategory=Jeste li sigurni da želite obrisati ovu kategoriju? -RemoveFromCategory=Uklonite vezu sa kategorijom -RemoveFromCategoryConfirm=Jeste li sigurni da želite ukloniti vezu između transakcije i kategorije? -NoCategoriesDefined=Nema definisane kategorije -SuppliersCategoryShort=Kategorija dobavljača -CustomersCategoryShort=Kategorija kupaca -ProductsCategoryShort=Kategorija prozvoda -MembersCategoryShort=Kategorija članova -SuppliersCategoriesShort=Kategorije dobavljača -CustomersCategoriesShort=Kategorije kupaca +CategoriesTree=Tags/categories tree +DeleteCategory=Delete tag/category +ConfirmDeleteCategory=Are you sure you want to delete this tag/category ? +RemoveFromCategory=Remove link with tag/categorie +RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the tag/category ? +NoCategoriesDefined=No tag/category defined +SuppliersCategoryShort=Suppliers tags/category +CustomersCategoryShort=Customers tags/category +ProductsCategoryShort=Products tags/category +MembersCategoryShort=Members tags/category +SuppliersCategoriesShort=Suppliers tags/categories +CustomersCategoriesShort=Customers tags/categories CustomersProspectsCategoriesShort=Custo./Prosp. categories -ProductsCategoriesShort=Kategorije proizvoda -MembersCategoriesShort=Kategorije članova -ContactCategoriesShort=Kategorije kontakata +ProductsCategoriesShort=Products tags/categories +MembersCategoriesShort=Members tags/categories +ContactCategoriesShort=Contacts tags/categories ThisCategoryHasNoProduct=Ova kategorija ne sadrži nijedan proizvod. ThisCategoryHasNoSupplier=Ova kategorija ne sadrži nijednog dobavljača. ThisCategoryHasNoCustomer=Ova kategorija ne sadrži nijednog kupca. @@ -90,23 +88,23 @@ ThisCategoryHasNoContact=Ova kategorija ne sadrži nijednog kontakta. AssignedToCustomer=Dodijeljeno nekom kupcu AssignedToTheCustomer=Dodijeljeno ovom kupcu InternalCategory=Interna kategorija -CategoryContents=Sadržaj kategorije -CategId=ID kategorije -CatSupList=Lista kategorija za dobavljače -CatCusList=List of customer/prospect categories -CatProdList=Lista kategorija za proizvode -CatMemberList=Lista kategorija za članove -CatContactList=Lista kategorija kontakata i kontakata -CatSupLinks=Veze između dobavljača i kategorija -CatCusLinks=Links between customers/prospects and categories -CatProdLinks=Veze između proizvoda/usluga i kategorija -CatMemberLinks=Veze između članova i kategorija -DeleteFromCat=Ukloni iz kategorije +CategoryContents=Tag/category contents +CategId=Tag/category id +CatSupList=List of supplier tags/categories +CatCusList=List of customer/prospect tags/categories +CatProdList=List of products tags/categories +CatMemberList=List of members tags/categories +CatContactList=List of contact tags/categories and contact +CatSupLinks=Links between suppliers and tags/categories +CatCusLinks=Links between customers/prospects and tags/categories +CatProdLinks=Links between products/services and tags/categories +CatMemberLinks=Links between members and tags/categories +DeleteFromCat=Remove from tags/category DeletePicture=Picture delete ConfirmDeletePicture=Confirm picture deletion? ExtraFieldsCategories=Complementary attributes -CategoriesSetup=Categories setup -CategorieRecursiv=Link with parent category automatically +CategoriesSetup=Tags/categories setup +CategorieRecursiv=Link with parent tag/category automatically CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory AddProductServiceIntoCategory=Add the following product/service -ShowCategory=Show category +ShowCategory=Show tag/category diff --git a/htdocs/langs/bs_BA/cron.lang b/htdocs/langs/bs_BA/cron.lang index db866d27f75..c3144314bef 100644 --- a/htdocs/langs/bs_BA/cron.lang +++ b/htdocs/langs/bs_BA/cron.lang @@ -26,15 +26,15 @@ CronLastOutput=Izvještaj o zadnjem pokretanju CronLastResult=Šifra rezultat zadnjeg pokretanja CronListOfCronJobs=Lista redovnih poslova CronCommand=Komanda -CronList=Jobs list -CronDelete= Obriši kron posao -CronConfirmDelete= Are you sure you want to delete this cron job ? -CronExecute=Launch job -CronConfirmExecute= Jeste li sigurni sada da izvrši ovaj posao sada -CronInfo= Poslovi omogućavaju da se izvrše zadatci koji su planirani -CronWaitingJobs=Wainting jobs +CronList=Scheduled job +CronDelete=Delete scheduled jobs +CronConfirmDelete=Are you sure you want to delete this scheduled jobs ? +CronExecute=Launch scheduled jobs +CronConfirmExecute=Are you sure to execute this scheduled jobs now ? +CronInfo=Scheduled job module allow to execute job that have been planned +CronWaitingJobs=Waiting jobs CronTask=Job -CronNone= Ništa +CronNone=Ništa CronDtStart=Datum početka CronDtEnd=End date CronDtNextLaunch=Sljedeće izvršenje @@ -75,6 +75,7 @@ CronObjectHelp=The object name to load.
For exemple to fetch method of Doli CronMethodHelp=The object method to launch.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth CronArgsHelp=The method arguments.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef CronCommandHelp=Sistemska komanda za izvršenje +CronCreateJob=Create new Scheduled Job # Info CronInfoPage=Inromacije # Common diff --git a/htdocs/langs/bs_BA/donations.lang b/htdocs/langs/bs_BA/donations.lang index 53b847f7c5a..59840a6662e 100644 --- a/htdocs/langs/bs_BA/donations.lang +++ b/htdocs/langs/bs_BA/donations.lang @@ -6,6 +6,8 @@ Donor=Donator Donors=Donatori AddDonation=Create a donation NewDonation=Nova donacija +DeleteADonation=Delete a donation +ConfirmDeleteADonation=Are you sure you want to delete this donation ? ShowDonation=Prikaži donaciju DonationPromise=Obećanje za poklon PromisesNotValid=Nepotvrđena obećanja @@ -21,6 +23,8 @@ DonationStatusPaid=Primljena donacija DonationStatusPromiseNotValidatedShort=Nacrt DonationStatusPromiseValidatedShort=Potvrđena donacija DonationStatusPaidShort=Primljena donacija +DonationTitle=Donation receipt +DonationDatePayment=Payment date ValidPromess=Potvrdi obećanje DonationReceipt=Priznanica za donaciju BuildDonationReceipt=Napravi priznanicu @@ -36,3 +40,4 @@ FrenchOptions=Options for France DONATION_ART200=Show article 200 from CGI if you are concerned DONATION_ART238=Show article 238 from CGI if you are concerned DONATION_ART885=Show article 885 from CGI if you are concerned +DonationPayment=Donation payment diff --git a/htdocs/langs/bs_BA/errors.lang b/htdocs/langs/bs_BA/errors.lang index 700e6344d7d..52e9f6aeae4 100644 --- a/htdocs/langs/bs_BA/errors.lang +++ b/htdocs/langs/bs_BA/errors.lang @@ -161,6 +161,12 @@ ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action +ErrorGlobalVariableUpdater0=HTTP request failed with error '%s' +ErrorGlobalVariableUpdater1=Invalid JSON format '%s' +ErrorGlobalVariableUpdater2=Missing parameter '%s' +ErrorGlobalVariableUpdater3=The requested data was not found in result +ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' +ErrorGlobalVariableUpdater5=No global variable selected # Warnings WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/bs_BA/mails.lang b/htdocs/langs/bs_BA/mails.lang index 6ce54e5dbd9..b2ea4f11995 100644 --- a/htdocs/langs/bs_BA/mails.lang +++ b/htdocs/langs/bs_BA/mails.lang @@ -139,3 +139,5 @@ ListOfNotificationsDone=Lista svih notifikacija o slanju emaila MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. +YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor) +NbOfTargetedContacts=Current number of targeted contact emails diff --git a/htdocs/langs/bs_BA/main.lang b/htdocs/langs/bs_BA/main.lang index 8ccf22d049a..7b8d50fd9ef 100644 --- a/htdocs/langs/bs_BA/main.lang +++ b/htdocs/langs/bs_BA/main.lang @@ -352,6 +352,7 @@ Status=Status Favorite=Favorite ShortInfo=Info. Ref=Ref. +ExternalRef=Ref. extern RefSupplier=Ref. supplier RefPayment=Ref. payment CommercialProposalsShort=Poslovni prijedlozi @@ -394,8 +395,8 @@ Available=Available NotYetAvailable=Not yet available NotAvailable=Not available Popularity=Popularity -Categories=Categories -Category=Category +Categories=Tags/categories +Category=Tag/category By=By From=From to=to @@ -694,6 +695,7 @@ AddBox=Add box SelectElementAndClickRefresh=Select an element and click Refresh PrintFile=Print File %s ShowTransaction=Show transaction +GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. # Week day Monday=Monday Tuesday=Tuesday diff --git a/htdocs/langs/bs_BA/orders.lang b/htdocs/langs/bs_BA/orders.lang index 8efafa5e94e..3d4f381c40b 100644 --- a/htdocs/langs/bs_BA/orders.lang +++ b/htdocs/langs/bs_BA/orders.lang @@ -64,7 +64,8 @@ ShipProduct=Ship product Discount=Discount CreateOrder=Create Order RefuseOrder=Refuse order -ApproveOrder=Accept order +ApproveOrder=Approve order +Approve2Order=Approve order (second level) ValidateOrder=Validate order UnvalidateOrder=Unvalidate order DeleteOrder=Delete order @@ -102,6 +103,8 @@ ClassifyBilled=Classify billed ComptaCard=Accountancy card DraftOrders=Draft orders RelatedOrders=Related orders +RelatedCustomerOrders=Related customer orders +RelatedSupplierOrders=Related supplier orders OnProcessOrders=In process orders RefOrder=Ref. order RefCustomerOrder=Ref. customer order @@ -118,6 +121,7 @@ PaymentOrderRef=Payment of order %s CloneOrder=Clone order ConfirmCloneOrder=Are you sure you want to clone this order %s ? DispatchSupplierOrder=Receiving supplier order %s +FirstApprovalAlreadyDone=First approval already done ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order TypeContact_commande_internal_SHIPPING=Representative following-up shipping diff --git a/htdocs/langs/bs_BA/other.lang b/htdocs/langs/bs_BA/other.lang index 08747ea884b..9b2de3eeb90 100644 --- a/htdocs/langs/bs_BA/other.lang +++ b/htdocs/langs/bs_BA/other.lang @@ -12,6 +12,7 @@ Notify_FICHINTER_VALIDATE=Intervention validated Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail Notify_BILL_VALIDATE=Customer invoice validated Notify_BILL_UNVALIDATE=Customer invoice unvalidated +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused Notify_ORDER_VALIDATE=Customer order validated @@ -28,7 +29,7 @@ Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail Notify_BILL_PAYED=Customer invoice payed Notify_BILL_CANCEL=Customer invoice canceled Notify_BILL_SENTBYMAIL=Customer invoice sent by mail -Notify_ORDER_SUPPLIER_VALIDATE=Supplier order validated +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed @@ -47,7 +48,7 @@ Notify_PROJECT_CREATE=Project creation Notify_TASK_CREATE=Task created Notify_TASK_MODIFY=Task modified Notify_TASK_DELETE=Task deleted -SeeModuleSetup=See module setup +SeeModuleSetup=See setup of module %s NbOfAttachedFiles=Number of attached files/documents TotalSizeOfAttachedFiles=Total size of attached files/documents MaxSize=Maximum size @@ -170,6 +171,7 @@ EMailTextInvoiceValidated=The invoice %s has been validated. EMailTextProposalValidated=The proposal %s has been validated. EMailTextOrderValidated=The order %s has been validated. EMailTextOrderApproved=The order %s has been approved. +EMailTextOrderValidatedBy=The order %s has been recorded by %s. EMailTextOrderApprovedBy=The order %s has been approved by %s. EMailTextOrderRefused=The order %s has been refused. EMailTextOrderRefusedBy=The order %s has been refused by %s. diff --git a/htdocs/langs/bs_BA/products.lang b/htdocs/langs/bs_BA/products.lang index b0ee1036827..79debdf06b8 100644 --- a/htdocs/langs/bs_BA/products.lang +++ b/htdocs/langs/bs_BA/products.lang @@ -245,12 +245,25 @@ MinimumRecommendedPrice=Minimum recommended price is : %s PriceExpressionEditor=Price expression editor PriceExpressionSelected=Selected price expression PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions -PriceExpressionEditorHelp2=You can access ExtraFields with variables like #options_myextrafieldkey# +PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:
#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
In supplier prices only: #supplier_quantity# and #supplier_tva_tx# +PriceExpressionEditorHelp5=Available global values: PriceMode=Price mode PriceNumeric=Number DefaultPrice=Default price ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Sub-product -MinSupplierPrice=Minimun supplier price +MinSupplierPrice=Minimum supplier price +DynamicPriceConfiguration=Dynamic price configuration +GlobalVariables=Global variables +GlobalVariableUpdaters=Global variable updaters +GlobalVariableUpdaterType0=JSON data +GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, +GlobalVariableUpdaterHelpFormat0=format is {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"} +GlobalVariableUpdaterType1=WebService data +GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method +GlobalVariableUpdaterHelpFormat1=format is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data, "to": "send"}} +UpdateInterval=Update interval (minutes) +LastUpdated=Last updated +CorrectlyUpdated=Correctly updated diff --git a/htdocs/langs/bs_BA/projects.lang b/htdocs/langs/bs_BA/projects.lang index 7f9d2c4415e..c8f591a7262 100644 --- a/htdocs/langs/bs_BA/projects.lang +++ b/htdocs/langs/bs_BA/projects.lang @@ -72,6 +72,7 @@ ListSupplierInvoicesAssociatedProject=Lista faktura dobavljača u vezi s projekt ListContractAssociatedProject=Lista ugovora u vezi s projektom ListFichinterAssociatedProject=Lista intervencija u vezi s projektom ListExpenseReportsAssociatedProject=List of expense reports associated with the project +ListDonationsAssociatedProject=List of donations associated with the project ListActionsAssociatedProject=Lista događaja u vezi s projektom ActivityOnProjectThisWeek=Aktivnost na projektu ove sedmice ActivityOnProjectThisMonth=Aktivnost na projektu ovog mjeseca @@ -130,13 +131,15 @@ AddElement=Link to element UnlinkElement=Unlink element # Documents models DocumentModelBaleine=A complete project's report model (logo...) -PlannedWorkload = Planned workload -WorkloadOccupation= Workload affectation +PlannedWorkload=Planned workload +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation ProjectReferers=Refering objects SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects FirstAddRessourceToAllocateTime=Associate a ressource to allocate time -InputPerTime=Input per time InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/bs_BA/sendings.lang b/htdocs/langs/bs_BA/sendings.lang index 0324d02b664..4957b903f6b 100644 --- a/htdocs/langs/bs_BA/sendings.lang +++ b/htdocs/langs/bs_BA/sendings.lang @@ -2,6 +2,7 @@ RefSending=Referenca pošiljke Sending=Pošiljka Sendings=Pošiljke +AllSendings=All Shipments Shipment=Pošiljka Shipments=Pošiljke ShowSending=Show Sending diff --git a/htdocs/langs/bs_BA/suppliers.lang b/htdocs/langs/bs_BA/suppliers.lang index 2a329c91d10..7a367073af7 100644 --- a/htdocs/langs/bs_BA/suppliers.lang +++ b/htdocs/langs/bs_BA/suppliers.lang @@ -43,3 +43,4 @@ ListOfSupplierOrders=List of supplier orders MenuOrdersSupplierToBill=Supplier orders to invoice NbDaysToDelivery=Delivery delay in days DescNbDaysToDelivery=The biggest delay is display among order product list +UseDoubleApproval=Use double approval (the second approval will be any user of a defined user group) diff --git a/htdocs/langs/ca_ES/admin.lang b/htdocs/langs/ca_ES/admin.lang index 239694fc251..cacc980f0e3 100644 --- a/htdocs/langs/ca_ES/admin.lang +++ b/htdocs/langs/ca_ES/admin.lang @@ -389,6 +389,7 @@ ExtrafieldSeparator=Separador ExtrafieldCheckBox=Casella de verificació ExtrafieldRadio=Botó de selecció excloent ExtrafieldCheckBoxFromList= Checkbox from table +ExtrafieldLink=Link to an object ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

for example :
1,value1
2,value2
3,value3
... @@ -494,6 +495,8 @@ Module500Name=Special expenses (tax, social contributions, dividends) Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries Module510Name=Salaries Module510Desc=Management of employees salaries and payments +Module520Name=Loan +Module520Desc=Management of loans Module600Name=Notificacions Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) Module700Name=Donacions @@ -508,14 +511,14 @@ Module1400Name=Comptabilitat experta Module1400Desc=Gestió experta de la comptabilitat (doble partida) Module1520Name=Document Generation Module1520Desc=Mass mail document generation -Module1780Name=Categories -Module1780Desc=Gestió de categories (productes, proveïdors i clients) +Module1780Name=Tags/Categories +Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) Module2000Name=Editor WYSIWYG Module2000Desc=Permet l'edició de certes zones de text mitjançant un editor avançat Module2200Name=Dynamic Prices Module2200Desc=Enable the usage of math expressions for prices Module2300Name=Cron -Module2300Desc=Gestor de tasques programades +Module2300Desc=Scheduled job management Module2400Name=Agenda Module2400Desc=Gestió de l'agenda i de les accions Module2500Name=Gestió Electrònica de Documents @@ -714,6 +717,11 @@ Permission510=Read Salaries Permission512=Create/modify salaries Permission514=Delete salaries Permission517=Export salaries +Permission520=Read Loans +Permission522=Create/modify loans +Permission524=Delete loans +Permission525=Access loan calculator +Permission527=Export loans Permission531=Consultar serveis Permission532=Crear/modificar serveis Permission534=Eliminar serveis @@ -746,6 +754,7 @@ Permission1185=Aprovar comandes a proveïdors Permission1186=Enviar comandes a proveïdors Permission1187=Rebre comandes a proveïdors Permission1188=Tancar comandes a proveïdors +Permission1190=Approve (second approval) supplier orders Permission1201=Obtenir resultat d'una exportació Permission1202=Crear/modificar exportacions Permission1231=Consultar factures de proveïdors @@ -758,10 +767,10 @@ Permission1237=Exporta comandes de proveïdors juntament amb els seus detalls Permission1251=Llançar les importacions en massa a la base de dades (càrrega de dades) Permission1321=Exporta factures a clients, atributs i cobraments Permission1421=Exporta comandes de clients i atributs -Permission23001 = Veure les tasques programades -Permission23002 = Crear/Modificar les tasques programades -Permission23003 = Eliminar les tasques programades -Permission23004 = Executar les tasques programades +Permission23001=Read Scheduled job +Permission23002=Create/update Scheduled job +Permission23003=Delete Scheduled job +Permission23004=Execute Scheduled job Permission2401=Llegir accions (esdeveniments o tasques) vinculades al seu compte Permission2402=Crear/modificar accions (esdeveniments o tasques) vinculades al seu compte Permission2403=Modificar accions (esdeveniments o tasques) vinculades al seu compte @@ -1107,7 +1116,7 @@ ModuleCompanyCodeAquarium=Retorna un codi comptable compost de
%s seguit del ModuleCompanyCodePanicum=Retorna un codi comptable buit. ModuleCompanyCodeDigitaria=Retorna un codi comptable compost seguint el codi de tercer. El codi està format per caràcter 'C' en primera posició seguit dels 5 primers caràcters del codi tercer. UseNotifications=Utilitza notificacions -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
* per third parties contacts (customers or suppliers), one third party at time.
* or by setting a global target email address on module setup page. +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
* per third parties contacts (customers or suppliers), one contact at time.
* or by setting global target email addresses in module setup page. ModelModules=Models de documents DocumentModelOdt=Generació des dels documents amb format OpenDocument (Arxiu .ODT OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Marca d'aigua en els documents esborrany @@ -1557,6 +1566,7 @@ SuppliersSetup=Configuració del mòdul Proveïdors SuppliersCommandModel=Model de comandes a proveïdors complet (logo...) SuppliersInvoiceModel=Model de factures de proveïdors complet (logo...) SuppliersInvoiceNumberingModel=Models de numeració de factures de proveïdor +IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=Configuració del mòdul GeoIP Maxmind PathToGeoIPMaxmindCountryDataFile=Ruta de l'arxiu Maxmind que conté les conversions IP-> País.
Exemple: /usr/local/share/GeoIP/GeoIP.dat @@ -1601,3 +1611,8 @@ ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. +YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". +ListOfNotificationsPerContact=List of notifications per contact* +ListOfFixedNotifications=List of fixed notifications +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses +Threshold=Threshold diff --git a/htdocs/langs/ca_ES/agenda.lang b/htdocs/langs/ca_ES/agenda.lang index f0912920d56..09836162cf5 100644 --- a/htdocs/langs/ca_ES/agenda.lang +++ b/htdocs/langs/ca_ES/agenda.lang @@ -48,7 +48,10 @@ InvoiceValidatedInDolibarr=Factura %s validada InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS InvoiceBackToDraftInDolibarr=Factura %s tornada a borrador InvoiceDeleteDolibarr=Factura %s eliminada -OrderValidatedInDolibarr= Comanda %s validada +OrderValidatedInDolibarr=Comanda %s validada +OrderDeliveredInDolibarr=Order %s classified delivered +OrderCanceledInDolibarr=Commanda %s anul·lada +OrderBilledInDolibarr=Order %s classified billed OrderApprovedInDolibarr=Comanda %s aprovada OrderRefusedInDolibarr=Order %s refused OrderBackToDraftInDolibarr=Comanda %s tordada a borrador @@ -91,3 +94,5 @@ WorkingTimeRange=Working time range WorkingDaysRange=Working days range AddEvent=Create event MyAvailability=My availability +ActionType=Event type +DateActionBegin=Start event date diff --git a/htdocs/langs/ca_ES/bills.lang b/htdocs/langs/ca_ES/bills.lang index bf96794fbdc..d1078e9f3ce 100644 --- a/htdocs/langs/ca_ES/bills.lang +++ b/htdocs/langs/ca_ES/bills.lang @@ -74,8 +74,9 @@ PaymentsAlreadyDone=Pagaments efectuats PaymentsBackAlreadyDone=Reemborsaments ja efectuats PaymentRule=Forma de pagament PaymentMode=Forma de pagament -PaymentConditions=Condicions de pagament -PaymentConditionsShort=Condicions pagament +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms PaymentAmount=Import pagament ValidatePayment=Validar aquest pagament PaymentHigherThanReminderToPay=Pagament superior a la resta a pagar @@ -293,6 +294,8 @@ TotalOfTwoDiscountMustEqualsOriginal=La suma de l'import dels 2 nous descomptes ConfirmRemoveDiscount=Esteu segur de voler eliminar aquest descompte? RelatedBill=Factura associada RelatedBills=Factures associades +RelatedCustomerInvoices=Related customer invoices +RelatedSupplierInvoices=Related supplier invoices LatestRelatedBill=Latest related invoice WarningBillExist=Warning, one or more invoice already exist diff --git a/htdocs/langs/ca_ES/categories.lang b/htdocs/langs/ca_ES/categories.lang index c6e5221d79e..4de38bfe254 100644 --- a/htdocs/langs/ca_ES/categories.lang +++ b/htdocs/langs/ca_ES/categories.lang @@ -1,64 +1,62 @@ # Dolibarr language file - Source file is en_US - categories -Category=Categoria -Categories=categories -Rubrique=Categoria -Rubriques=Categories -categories=Categoria(es) -TheCategorie=La categoria -NoCategoryYet=Cap categoria d'aquest tipus creada +Rubrique=Tag/Category +Rubriques=Tags/Categories +categories=tags/categories +TheCategorie=The tag/category +NoCategoryYet=No tag/category of this type created In=En AddIn=Afegir en modify=Modificar Classify=Classificar -CategoriesArea=Àrea categories -ProductsCategoriesArea=Àrea categories de productes i serveis -SuppliersCategoriesArea=Àrea categories de proveïdors -CustomersCategoriesArea=Àrea categories de clients -ThirdPartyCategoriesArea=Àrea categories de tercers -MembersCategoriesArea=Àrea categories de membres -ContactsCategoriesArea=Àrea categories de contactes -MainCats=Categories principals +CategoriesArea=Tags/Categories area +ProductsCategoriesArea=Products/Services tags/categories area +SuppliersCategoriesArea=Suppliers tags/categories area +CustomersCategoriesArea=Customers tags/categories area +ThirdPartyCategoriesArea=Third parties tags/categories area +MembersCategoriesArea=Members tags/categories area +ContactsCategoriesArea=Contacts tags/categories area +MainCats=Main tags/categories SubCats=Subcategories CatStatistics=Estadístiques -CatList=Llista de categories -AllCats=Totes les categories -ViewCat=Veure la categoria -NewCat=Nova categoria -NewCategory=Nova categoria -ModifCat=Modificar una categoria -CatCreated=Categoria creada -CreateCat=Afegir una categoria -CreateThisCat=Afegir aquesta categoria +CatList=List of tags/categories +AllCats=All tags/categories +ViewCat=View tag/category +NewCat=Add tag/category +NewCategory=New tag/category +ModifCat=Modify tag/category +CatCreated=Tag/category created +CreateCat=Create tag/category +CreateThisCat=Create this tag/category ValidateFields=Validar els camps NoSubCat=Aquesta categoria no conté cap subcategoria SubCatOf=Subcategories -FoundCats=Categories trobades -FoundCatsForName=Categories trobades amb el nom: -FoundSubCatsIn=Subcategories trobades en la categoria -ErrSameCatSelected=Heu seleccionat la mateixa categoria diverses vegades -ErrForgotCat=Ha oblidat escollir la categoria +FoundCats=Found tags/categories +FoundCatsForName=Tags/categories found for the name : +FoundSubCatsIn=Subcategories found in the tag/category +ErrSameCatSelected=You selected the same tag/category several times +ErrForgotCat=You forgot to choose the tag/category ErrForgotField=Ha oblidat reassignar un camp ErrCatAlreadyExists=Aquest nom està sent utilitzat -AddProductToCat=Afegir aquest producte a una categoria? -ImpossibleAddCat=Impossible afegir la categoria -ImpossibleAssociateCategory=Impossible associar la categoria +AddProductToCat=Add this product to a tag/category? +ImpossibleAddCat=Impossible to add the tag/category +ImpossibleAssociateCategory=Impossible to associate the tag/category to WasAddedSuccessfully=s'ha afegit amb èxit. -ObjectAlreadyLinkedToCategory=L'element ja està enllaçat a aquesta categoria -CategorySuccessfullyCreated=La categoria %s s'ha inserit correctament. -ProductIsInCategories=Aquest producte/servei es troba en les següents categories -SupplierIsInCategories=Aquest proveïdor es troba en les següents categories -CompanyIsInCustomersCategories=Aquesta empresa es troba en les següents categories -CompanyIsInSuppliersCategories=Aquesta empresa es troba en les següents categories de proveïdors -MemberIsInCategories=Aquest membre es troba en les següents categories de membres -ContactIsInCategories=Aquest contacte es troba en les següents categories de contactes -ProductHasNoCategory=Aquest producte/servei no es troba en cap categoria en particular -SupplierHasNoCategory=Aquest proveïdor no es troba en cap categoria en particular -CompanyHasNoCategory=Aquesta empresa no es troba en cap categoria en particular -MemberHasNoCategory=Aquest membre no es troba en cap categoria en particular -ContactHasNoCategory=Aquest contacte no es troba en cap categoria -ClassifyInCategory=Classificar en la categoria +ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. +CategorySuccessfullyCreated=This tag/category %s has been added with success. +ProductIsInCategories=Product/service owns to following tags/categories +SupplierIsInCategories=Third party owns to following suppliers tags/categories +CompanyIsInCustomersCategories=This third party owns to following customers/prospects tags/categories +CompanyIsInSuppliersCategories=This third party owns to following suppliers tags/categories +MemberIsInCategories=This member owns to following members tags/categories +ContactIsInCategories=This contact owns to following contacts tags/categories +ProductHasNoCategory=This product/service is not in any tags/categories +SupplierHasNoCategory=This supplier is not in any tags/categories +CompanyHasNoCategory=This company is not in any tags/categories +MemberHasNoCategory=This member is not in any tags/categories +ContactHasNoCategory=This contact is not in any tags/categories +ClassifyInCategory=Classify in tag/category NoneCategory=Cap -NotCategorized=Sense categoria +NotCategorized=Without tag/category CategoryExistsAtSameLevel=Aquesta categoria ja existeix per aquesta referència ReturnInProduct=Tornar a la fitxa producte/servei ReturnInSupplier=Tornar a la fitxa proveïdor @@ -66,22 +64,22 @@ ReturnInCompany=Tornar a la fitxa client/client potencial ContentsVisibleByAll=El contingut serà visible per tots ContentsVisibleByAllShort=Contingut visible per tots ContentsNotVisibleByAllShort=Contingut no visible per tots -CategoriesTree=Categories tree -DeleteCategory=Eliminar categoria -ConfirmDeleteCategory=Esteu segur de voler eliminar aquesta categoria? -RemoveFromCategory=Suprimir l'enllaç amb categoria -RemoveFromCategoryConfirm=Esteu segur de voler eliminar el vincle entre la transacció i la categoria? -NoCategoriesDefined=Cap categoria definida -SuppliersCategoryShort=Categoria proveïdors -CustomersCategoryShort=Categoria clients -ProductsCategoryShort=Categoria productes -MembersCategoryShort=Categoria membre -SuppliersCategoriesShort=Categories proveïdors -CustomersCategoriesShort=Categories clients +CategoriesTree=Tags/categories tree +DeleteCategory=Delete tag/category +ConfirmDeleteCategory=Are you sure you want to delete this tag/category ? +RemoveFromCategory=Remove link with tag/categorie +RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the tag/category ? +NoCategoriesDefined=No tag/category defined +SuppliersCategoryShort=Suppliers tags/category +CustomersCategoryShort=Customers tags/category +ProductsCategoryShort=Products tags/category +MembersCategoryShort=Members tags/category +SuppliersCategoriesShort=Suppliers tags/categories +CustomersCategoriesShort=Customers tags/categories CustomersProspectsCategoriesShort=Categories clients -ProductsCategoriesShort=Categories productes -MembersCategoriesShort=Categories membres -ContactCategoriesShort=Categories contactes +ProductsCategoriesShort=Products tags/categories +MembersCategoriesShort=Members tags/categories +ContactCategoriesShort=Contacts tags/categories ThisCategoryHasNoProduct=Aquesta categoria no conté cap producte. ThisCategoryHasNoSupplier=Aquesta categoria no conté cap proveïdor. ThisCategoryHasNoCustomer=Aquesta categoria no conté cap client. @@ -90,23 +88,23 @@ ThisCategoryHasNoContact=Aquesta categoria no conté contactes AssignedToCustomer=Assignar a un client AssignedToTheCustomer=Assignat a un client InternalCategory=Categoria interna -CategoryContents=Contingut de la categoria -CategId=Id categoria -CatSupList=Llista de categories de proveïdors -CatCusList=Llista de categories de clients/potencials -CatProdList=Llista de categories de productes -CatMemberList=Llista de categories de membres -CatContactList=Llistat de categories de contactes i contactes -CatSupLinks=Proveïdors -CatCusLinks=Clients/Clients potencials -CatProdLinks=Productes -CatMemberLinks=Membres -DeleteFromCat=Eliminar de la categoria +CategoryContents=Tag/category contents +CategId=Tag/category id +CatSupList=List of supplier tags/categories +CatCusList=List of customer/prospect tags/categories +CatProdList=List of products tags/categories +CatMemberList=List of members tags/categories +CatContactList=List of contact tags/categories and contact +CatSupLinks=Links between suppliers and tags/categories +CatCusLinks=Links between customers/prospects and tags/categories +CatProdLinks=Links between products/services and tags/categories +CatMemberLinks=Links between members and tags/categories +DeleteFromCat=Remove from tags/category DeletePicture=Picture delete ConfirmDeletePicture=Confirm picture deletion? ExtraFieldsCategories=Complementary attributes -CategoriesSetup=Categories setup -CategorieRecursiv=Link with parent category automatically +CategoriesSetup=Tags/categories setup +CategorieRecursiv=Link with parent tag/category automatically CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory AddProductServiceIntoCategory=Add the following product/service -ShowCategory=Show category +ShowCategory=Show tag/category diff --git a/htdocs/langs/ca_ES/cron.lang b/htdocs/langs/ca_ES/cron.lang index eb350eaaaa9..584698000fd 100644 --- a/htdocs/langs/ca_ES/cron.lang +++ b/htdocs/langs/ca_ES/cron.lang @@ -26,15 +26,15 @@ CronLastOutput=Última sortida CronLastResult=Últim codi tornat CronListOfCronJobs=Llista de tasques programades CronCommand=Comando -CronList=Llistat de tasques planificades -CronDelete= Eliminar la tasca planificada -CronConfirmDelete= Està segur que voleu eliminar aquesta tasca planificada? -CronExecute=Executar aquesta tasca -CronConfirmExecute= Està segur que voleu executar ara aquesta tasca? -CronInfo= Els treballs permeten executar les tasques a intervals regulars -CronWaitingJobs=Els seus treballs en espera: +CronList=Scheduled job +CronDelete=Delete scheduled jobs +CronConfirmDelete=Are you sure you want to delete this scheduled jobs ? +CronExecute=Launch scheduled jobs +CronConfirmExecute=Are you sure to execute this scheduled jobs now ? +CronInfo=Scheduled job module allow to execute job that have been planned +CronWaitingJobs=Waiting jobs CronTask=Tasca -CronNone= Ningún +CronNone=Ningún CronDtStart=Data inici CronDtEnd=Data fi CronDtNextLaunch=Propera execució @@ -75,6 +75,7 @@ CronObjectHelp=El nombre del objeto a crear.
Por ejemplo para llamar el mé CronMethodHelp=El método a lanzar.
Por ejemplo para llamar el método fetch del objeto Product de Dolibarr /htdocs/product/class/product.class.php, el valor del método es fecth CronArgsHelp=Los argumentos del método.
Por ejemplo para usar el método fetch del objeto Product deDolibarr /htdocs/product/class/product.class.php, el valor del parámetro podría ser 0, RefProduit CronCommandHelp=El comando del sistema a executar +CronCreateJob=Create new Scheduled Job # Info CronInfoPage=Informació # Common diff --git a/htdocs/langs/ca_ES/donations.lang b/htdocs/langs/ca_ES/donations.lang index 66d683b5b62..e17aaece32f 100644 --- a/htdocs/langs/ca_ES/donations.lang +++ b/htdocs/langs/ca_ES/donations.lang @@ -6,6 +6,8 @@ Donor=Donant Donors=Donants AddDonation=Create a donation NewDonation=Nova donació +DeleteADonation=Delete a donation +ConfirmDeleteADonation=Are you sure you want to delete this donation ? ShowDonation=Mostrar donació DonationPromise=Promesa de donació PromisesNotValid=Promeses no validades @@ -21,6 +23,8 @@ DonationStatusPaid=Donació pagada DonationStatusPromiseNotValidatedShort=No validada DonationStatusPromiseValidatedShort=Validada DonationStatusPaidShort=Pagada +DonationTitle=Donation receipt +DonationDatePayment=Payment date ValidPromess=Validar promesa DonationReceipt=Rebut de donació BuildDonationReceipt=Crear rebut @@ -36,3 +40,4 @@ FrenchOptions=Options for France DONATION_ART200=Show article 200 from CGI if you are concerned DONATION_ART238=Show article 238 from CGI if you are concerned DONATION_ART885=Show article 885 from CGI if you are concerned +DonationPayment=Donation payment diff --git a/htdocs/langs/ca_ES/errors.lang b/htdocs/langs/ca_ES/errors.lang index 927b9a3af1e..8377ca7b49c 100644 --- a/htdocs/langs/ca_ES/errors.lang +++ b/htdocs/langs/ca_ES/errors.lang @@ -161,6 +161,12 @@ ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action +ErrorGlobalVariableUpdater0=HTTP request failed with error '%s' +ErrorGlobalVariableUpdater1=Invalid JSON format '%s' +ErrorGlobalVariableUpdater2=Missing parameter '%s' +ErrorGlobalVariableUpdater3=The requested data was not found in result +ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' +ErrorGlobalVariableUpdater5=No global variable selected # Warnings WarningMandatorySetupNotComplete=Els paràmetres obligatoris de configuració no estan encara definits diff --git a/htdocs/langs/ca_ES/mails.lang b/htdocs/langs/ca_ES/mails.lang index 5983e04c208..5305476affb 100644 --- a/htdocs/langs/ca_ES/mails.lang +++ b/htdocs/langs/ca_ES/mails.lang @@ -139,3 +139,5 @@ ListOfNotificationsDone=Llista de notificacions d'e-mails enviades MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. +YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor) +NbOfTargetedContacts=Current number of targeted contact emails diff --git a/htdocs/langs/ca_ES/main.lang b/htdocs/langs/ca_ES/main.lang index 80bf6b6e547..bafdc982e29 100644 --- a/htdocs/langs/ca_ES/main.lang +++ b/htdocs/langs/ca_ES/main.lang @@ -352,6 +352,7 @@ Status=Estat Favorite=Favorite ShortInfo=Info. Ref=Ref. +ExternalRef=Ref. extern RefSupplier=Ref. proveïdor RefPayment=Ref. pagament CommercialProposalsShort=Pressupostos @@ -394,8 +395,8 @@ Available=Disponible NotYetAvailable=Encara no disponible NotAvailable=No disponible Popularity=Popularitat -Categories=Categories -Category=Categoria +Categories=Tags/categories +Category=Tag/category By=Per From=De to=a @@ -694,6 +695,7 @@ AddBox=Add box SelectElementAndClickRefresh=Select an element and click Refresh PrintFile=Print File %s ShowTransaction=Show transaction +GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. # Week day Monday=Dilluns Tuesday=Dimarts diff --git a/htdocs/langs/ca_ES/orders.lang b/htdocs/langs/ca_ES/orders.lang index 2749007c0ce..5088cabc352 100644 --- a/htdocs/langs/ca_ES/orders.lang +++ b/htdocs/langs/ca_ES/orders.lang @@ -64,7 +64,8 @@ ShipProduct=Enviar producte Discount=Descompte CreateOrder=Crear comanda RefuseOrder=Rebutjar la comanda -ApproveOrder=Acceptar la comanda +ApproveOrder=Approve order +Approve2Order=Approve order (second level) ValidateOrder=Validar la comanda UnvalidateOrder=Desvalidar la comanda DeleteOrder=Eliminar la comanda @@ -102,6 +103,8 @@ ClassifyBilled=Classificar facturat ComptaCard=Fitxa comptable DraftOrders=Comandes esborrany RelatedOrders=Comandes adjuntes +RelatedCustomerOrders=Related customer orders +RelatedSupplierOrders=Related supplier orders OnProcessOrders=Comandes en procés RefOrder=Ref. comanda RefCustomerOrder=Ref. comanda client @@ -118,6 +121,7 @@ PaymentOrderRef=Pagament comanda %s CloneOrder=Clonar comanda ConfirmCloneOrder=Esteu segur de voler clonar aquesta comanda %s? DispatchSupplierOrder=Recepció de la comanda a proveïdor %s +FirstApprovalAlreadyDone=First approval already done ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Responsable seguiment comanda client TypeContact_commande_internal_SHIPPING=Responsable enviament comanda client diff --git a/htdocs/langs/ca_ES/other.lang b/htdocs/langs/ca_ES/other.lang index 316704111fa..b8b1dcf2992 100644 --- a/htdocs/langs/ca_ES/other.lang +++ b/htdocs/langs/ca_ES/other.lang @@ -12,6 +12,7 @@ Notify_FICHINTER_VALIDATE=Validació fitxa intervenció Notify_FICHINTER_SENTBYMAIL=Enviament fitxa intervenció per e-mail Notify_BILL_VALIDATE=Validació factura Notify_BILL_UNVALIDATE=Devalidació factura a client +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_APPROVE=Aprovació comanda a proveïdor Notify_ORDER_SUPPLIER_REFUSE=Rebuig comanda a proveïdor Notify_ORDER_VALIDATE=Validació comanda client @@ -28,7 +29,7 @@ Notify_PROPAL_SENTBYMAIL=Enviament pressupost per e-mail Notify_BILL_PAYED=Cobrament factura a client Notify_BILL_CANCEL=Cancel·lació factura a client Notify_BILL_SENTBYMAIL=Enviament factura a client per e-mail -Notify_ORDER_SUPPLIER_VALIDATE=Validació comanda a proveïdor +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_SENTBYMAIL=Enviament comanda a proveïdor per e-mail Notify_BILL_SUPPLIER_VALIDATE=Validació factura de proveïdor Notify_BILL_SUPPLIER_PAYED=Pagament factura de proveïdor @@ -47,7 +48,7 @@ Notify_PROJECT_CREATE=Project creation Notify_TASK_CREATE=Task created Notify_TASK_MODIFY=Task modified Notify_TASK_DELETE=Task deleted -SeeModuleSetup=See module setup +SeeModuleSetup=See setup of module %s NbOfAttachedFiles=Número arxius/documents adjunts TotalSizeOfAttachedFiles=Mida total dels arxius/documents adjunts MaxSize=Tamany màxim @@ -170,6 +171,7 @@ EMailTextInvoiceValidated=Factura %s validada EMailTextProposalValidated=El pressupost %s que el concerneix ha estat validat. EMailTextOrderValidated=La comanda %s que el concerneix ha estat validada. EMailTextOrderApproved=Comanda %s aprovada +EMailTextOrderValidatedBy=The order %s has been recorded by %s. EMailTextOrderApprovedBy=Comanda %s aprovada per %s EMailTextOrderRefused=Comanda %s rebutjada EMailTextOrderRefusedBy=Comanda %s rebutjada per %s diff --git a/htdocs/langs/ca_ES/products.lang b/htdocs/langs/ca_ES/products.lang index 5c3a7e7b2d1..3714e0bff6a 100644 --- a/htdocs/langs/ca_ES/products.lang +++ b/htdocs/langs/ca_ES/products.lang @@ -245,12 +245,25 @@ MinimumRecommendedPrice=Minimum recommended price is : %s PriceExpressionEditor=Price expression editor PriceExpressionSelected=Selected price expression PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions -PriceExpressionEditorHelp2=You can access ExtraFields with variables like #options_myextrafieldkey# +PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:
#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
In supplier prices only: #supplier_quantity# and #supplier_tva_tx# +PriceExpressionEditorHelp5=Available global values: PriceMode=Price mode PriceNumeric=Number DefaultPrice=Default price ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Sub-product -MinSupplierPrice=Minimun supplier price +MinSupplierPrice=Minimum supplier price +DynamicPriceConfiguration=Dynamic price configuration +GlobalVariables=Global variables +GlobalVariableUpdaters=Global variable updaters +GlobalVariableUpdaterType0=JSON data +GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, +GlobalVariableUpdaterHelpFormat0=format is {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"} +GlobalVariableUpdaterType1=WebService data +GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method +GlobalVariableUpdaterHelpFormat1=format is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data, "to": "send"}} +UpdateInterval=Update interval (minutes) +LastUpdated=Last updated +CorrectlyUpdated=Correctly updated diff --git a/htdocs/langs/ca_ES/projects.lang b/htdocs/langs/ca_ES/projects.lang index 694c1c3a732..4aae30221f4 100644 --- a/htdocs/langs/ca_ES/projects.lang +++ b/htdocs/langs/ca_ES/projects.lang @@ -72,6 +72,7 @@ ListSupplierInvoicesAssociatedProject=Llistat de factures de proveïdor associad ListContractAssociatedProject=Llistatde contractes associats al projecte ListFichinterAssociatedProject=Llistat d'intervencions associades al projecte ListExpenseReportsAssociatedProject=List of expense reports associated with the project +ListDonationsAssociatedProject=List of donations associated with the project ListActionsAssociatedProject=Llista d'esdeveniments associats al projecte ActivityOnProjectThisWeek=Activitat en el projecte aquesta setmana ActivityOnProjectThisMonth=Activitat en el projecte aquest mes @@ -130,13 +131,15 @@ AddElement=Link to element UnlinkElement=Unlink element # Documents models DocumentModelBaleine=Model d'informe de projecte complet (logo...) -PlannedWorkload = Càrrega de treball prevista -WorkloadOccupation= Percentatge afectat +PlannedWorkload=Càrrega de treball prevista +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation ProjectReferers=Objectes vinculats SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects FirstAddRessourceToAllocateTime=Associate a ressource to allocate time -InputPerTime=Input per time InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/ca_ES/sendings.lang b/htdocs/langs/ca_ES/sendings.lang index 21562f914cc..3fafdaa9e63 100644 --- a/htdocs/langs/ca_ES/sendings.lang +++ b/htdocs/langs/ca_ES/sendings.lang @@ -2,6 +2,7 @@ RefSending=Ref enviament Sending=Enviament Sendings=Enviaments +AllSendings=All Shipments Shipment=Enviament Shipments=Enviaments ShowSending=Show Sending diff --git a/htdocs/langs/ca_ES/suppliers.lang b/htdocs/langs/ca_ES/suppliers.lang index d0b6422c8e8..a06046334e5 100644 --- a/htdocs/langs/ca_ES/suppliers.lang +++ b/htdocs/langs/ca_ES/suppliers.lang @@ -43,3 +43,4 @@ ListOfSupplierOrders=List of supplier orders MenuOrdersSupplierToBill=Supplier orders to invoice NbDaysToDelivery=Delivery delay in days DescNbDaysToDelivery=The biggest delay is display among order product list +UseDoubleApproval=Use double approval (the second approval will be any user of a defined user group) diff --git a/htdocs/langs/cs_CZ/admin.lang b/htdocs/langs/cs_CZ/admin.lang index e857b9ee394..3233222e753 100644 --- a/htdocs/langs/cs_CZ/admin.lang +++ b/htdocs/langs/cs_CZ/admin.lang @@ -389,6 +389,7 @@ ExtrafieldSeparator=Oddělovač ExtrafieldCheckBox=Zaškrtávací políčko ExtrafieldRadio=Přepínač ExtrafieldCheckBoxFromList= Checkbox from table +ExtrafieldLink=Link to an object ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

for example :
1,value1
2,value2
3,value3
... @@ -494,6 +495,8 @@ Module500Name=Zvláštní náklady (daně, sociální příspěvky a dividendy) Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries Module510Name=Salaries Module510Desc=Management of employees salaries and payments +Module520Name=Loan +Module520Desc=Management of loans Module600Name=Upozornění Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) Module700Name=Dary @@ -508,14 +511,14 @@ Module1400Name=Účetnictví Module1400Desc=Vedení účetnictví (dvojité strany) Module1520Name=Document Generation Module1520Desc=Mass mail document generation -Module1780Name=Kategorie -Module1780Desc=Category management (produkty, dodavatelé a odběratelé) +Module1780Name=Tags/Categories +Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) Module2000Name=WYSIWYG editor Module2000Desc=Nechte upravit některé textové pole pomocí pokročilého editoru Module2200Name=Dynamic Prices Module2200Desc=Enable the usage of math expressions for prices Module2300Name=Cron -Module2300Desc=Plánované správu úloh +Module2300Desc=Scheduled job management Module2400Name=Pořad jednání Module2400Desc=Události / úkoly a agendy vedení Module2500Name=Elektronický Redakční @@ -714,6 +717,11 @@ Permission510=Read Salaries Permission512=Create/modify salaries Permission514=Delete salaries Permission517=Export salaries +Permission520=Read Loans +Permission522=Create/modify loans +Permission524=Delete loans +Permission525=Access loan calculator +Permission527=Export loans Permission531=Přečtěte služby Permission532=Vytvořit / upravit služby Permission534=Odstranit služby @@ -746,6 +754,7 @@ Permission1185=Schválit dodavatelských objednávek Permission1186=Objednávky Objednat dodavatel Permission1187=Potvrzení přijetí dodavatelských objednávek Permission1188=Odstranit dodavatelských objednávek +Permission1190=Approve (second approval) supplier orders Permission1201=Získejte výsledek exportu Permission1202=Vytvořit / Upravit vývoz Permission1231=Přečtěte si dodavatelské faktury @@ -758,10 +767,10 @@ Permission1237=Export dodavatelské objednávky a informace o nich Permission1251=Spustit Hmotné dovozy externích dat do databáze (načítání dat) Permission1321=Export zákazníků faktury, atributy a platby Permission1421=Export objednávek zákazníků a atributy -Permission23001 = Přečtěte si naplánovaná úloha -Permission23002 = Vytvořit / aktualizovat naplánovanou úlohu -Permission23003 = Odstranit naplánovaná úloha -Permission23004 = Provést naplánované úlohy, +Permission23001=Read Scheduled job +Permission23002=Create/update Scheduled job +Permission23003=Delete Scheduled job +Permission23004=Execute Scheduled job Permission2401=Přečtěte akce (události nebo úkoly) které souvisí s jeho účet Permission2402=Vytvořit / upravit akce (události nebo úkoly) které souvisí s jeho účet Permission2403=Odstranit akce (události nebo úkoly) které souvisí s jeho účet @@ -1107,7 +1116,7 @@ ModuleCompanyCodeAquarium=Vrátit evidence kód postavený podle:
%s násle ModuleCompanyCodePanicum=Zpět prázdný evidence kód. ModuleCompanyCodeDigitaria=Účetnictví kód závisí na kódu třetích stran. Kód se skládá ze znaku "C" na prvním místě následuje prvních 5 znaků kódu třetích stran. UseNotifications=Použití oznámení -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
* per third parties contacts (customers or suppliers), one third party at time.
* or by setting a global target email address on module setup page. +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
* per third parties contacts (customers or suppliers), one contact at time.
* or by setting global target email addresses in module setup page. ModelModules=Dokumenty šablony DocumentModelOdt=Generování dokumentů z OpenDocuments šablon (. ODT nebo ODS. Soubory OpenOffice, KOffice, TextEdit, ...) WatermarkOnDraft=Vodoznak na návrhu dokumentu @@ -1557,6 +1566,7 @@ SuppliersSetup=Dodavatel modul nastavení SuppliersCommandModel=Kompletní šablona se s dodavately řádu (logo. ..) SuppliersInvoiceModel=Kompletní šablona dodavatelské faktury (logo. ..) SuppliersInvoiceNumberingModel=Dodavatelských faktur číslování modelů +IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP Maxmind modul nastavení PathToGeoIPMaxmindCountryDataFile=Cesta k souboru obsahující Maxmind IP pro země překladu.
Příklady:
/ Usr / local / share / GeoIP / GeoIP.dat
/ Usr / share / GeoIP / GeoIP.dat @@ -1601,3 +1611,8 @@ ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. +YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". +ListOfNotificationsPerContact=List of notifications per contact* +ListOfFixedNotifications=List of fixed notifications +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses +Threshold=Threshold diff --git a/htdocs/langs/cs_CZ/agenda.lang b/htdocs/langs/cs_CZ/agenda.lang index 8a2d630df34..4d1d71528a4 100644 --- a/htdocs/langs/cs_CZ/agenda.lang +++ b/htdocs/langs/cs_CZ/agenda.lang @@ -48,7 +48,10 @@ InvoiceValidatedInDolibarr=Faktura %s ověřena InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS InvoiceBackToDraftInDolibarr=Faktura %s vrátit do stavu návrhu InvoiceDeleteDolibarr=Faktura %s smazána -OrderValidatedInDolibarr= Objednat %s ověřena +OrderValidatedInDolibarr=Objednat %s ověřena +OrderDeliveredInDolibarr=Order %s classified delivered +OrderCanceledInDolibarr=Objednat %s zrušen +OrderBilledInDolibarr=Order %s classified billed OrderApprovedInDolibarr=Objednat %s schválen OrderRefusedInDolibarr=Order %s refused OrderBackToDraftInDolibarr=Objednat %s vrátit do stavu návrhu @@ -91,3 +94,5 @@ WorkingTimeRange=Working time range WorkingDaysRange=Working days range AddEvent=Create event MyAvailability=My availability +ActionType=Event type +DateActionBegin=Start event date diff --git a/htdocs/langs/cs_CZ/bills.lang b/htdocs/langs/cs_CZ/bills.lang index e40c3cbdffd..56e82e77ef4 100644 --- a/htdocs/langs/cs_CZ/bills.lang +++ b/htdocs/langs/cs_CZ/bills.lang @@ -74,8 +74,9 @@ PaymentsAlreadyDone=Platby neučinily PaymentsBackAlreadyDone=Platby zpět neučinily PaymentRule=Platba pravidlo PaymentMode=Typ platby -PaymentConditions=Termín vyplacení -PaymentConditionsShort=Termín vyplacení +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms PaymentAmount=Částka platby ValidatePayment=Ověření platby PaymentHigherThanReminderToPay=Platební vyšší než upomínce k zaplacení @@ -293,6 +294,8 @@ TotalOfTwoDiscountMustEqualsOriginal=Celkem dva nové slevy musí být roven pů ConfirmRemoveDiscount=Jste si jisti, že chcete odstranit tuto slevu? RelatedBill=Související faktura RelatedBills=Související faktury +RelatedCustomerInvoices=Related customer invoices +RelatedSupplierInvoices=Related supplier invoices LatestRelatedBill=Latest related invoice WarningBillExist=Warning, one or more invoice already exist diff --git a/htdocs/langs/cs_CZ/categories.lang b/htdocs/langs/cs_CZ/categories.lang index fe5121d4974..f4249b7c085 100644 --- a/htdocs/langs/cs_CZ/categories.lang +++ b/htdocs/langs/cs_CZ/categories.lang @@ -1,64 +1,62 @@ # Dolibarr language file - Source file is en_US - categories -Category=Kategorie -Categories=Kategorie -Rubrique=Kategorie -Rubriques=Kategorie -categories=kategorie -TheCategorie=Kategorie -NoCategoryYet=Žádné kategorii tohoto typu vytvořeného +Rubrique=Tag/Category +Rubriques=Tags/Categories +categories=tags/categories +TheCategorie=The tag/category +NoCategoryYet=No tag/category of this type created In=V AddIn=Přidejte modify=upravit Classify=Klasifikovat -CategoriesArea=Kategorie plocha -ProductsCategoriesArea=Produkty / služby kategorie oblasti -SuppliersCategoriesArea=Dodavatelé kategorie oblastí -CustomersCategoriesArea=Zákazníci kategorie oblastí -ThirdPartyCategoriesArea=Třetí strany Kategorie plocha -MembersCategoriesArea=Členové kategorie oblastí -ContactsCategoriesArea=Kontakty Kategorie plocha -MainCats=Hlavní kategorie +CategoriesArea=Tags/Categories area +ProductsCategoriesArea=Products/Services tags/categories area +SuppliersCategoriesArea=Suppliers tags/categories area +CustomersCategoriesArea=Customers tags/categories area +ThirdPartyCategoriesArea=Third parties tags/categories area +MembersCategoriesArea=Members tags/categories area +ContactsCategoriesArea=Contacts tags/categories area +MainCats=Main tags/categories SubCats=Podkategorie CatStatistics=Statistika -CatList=Seznam kategorií -AllCats=Všechny kategorie -ViewCat=Zobrazit kategorii -NewCat=Přidat kategorii -NewCategory=Nová kategorie -ModifCat=Změnit kategorii -CatCreated=Kategorie vytvořil -CreateCat=Vytvoření kategorie -CreateThisCat=Vytvoření této kategorie +CatList=List of tags/categories +AllCats=All tags/categories +ViewCat=View tag/category +NewCat=Add tag/category +NewCategory=New tag/category +ModifCat=Modify tag/category +CatCreated=Tag/category created +CreateCat=Create tag/category +CreateThisCat=Create this tag/category ValidateFields=Ověření pole NoSubCat=Podkategorie. SubCatOf=Podkategorie -FoundCats=Nalezené kategorie -FoundCatsForName=Kategorie nalezených pro výraz názvu: -FoundSubCatsIn=Podkategorie nalezené v kategorii -ErrSameCatSelected=Vybrali jste stejné kategorie několikrát -ErrForgotCat=Zapomněli jste si vybrat kategorii +FoundCats=Found tags/categories +FoundCatsForName=Tags/categories found for the name : +FoundSubCatsIn=Subcategories found in the tag/category +ErrSameCatSelected=You selected the same tag/category several times +ErrForgotCat=You forgot to choose the tag/category ErrForgotField=Zapomněli jste informovat pole ErrCatAlreadyExists=Tento název je již používán -AddProductToCat=Přidat tento produkt do kategorie? -ImpossibleAddCat=Nelze přidat kategorii -ImpossibleAssociateCategory=Nelze přiřadit kategorii +AddProductToCat=Add this product to a tag/category? +ImpossibleAddCat=Impossible to add the tag/category +ImpossibleAssociateCategory=Impossible to associate the tag/category to WasAddedSuccessfully=%s bylo úspěšně přidáno. -ObjectAlreadyLinkedToCategory=Element je již připojen do této kategorie. -CategorySuccessfullyCreated=Tato kategorie %s byla přidána s úspěchem. -ProductIsInCategories=Produktu / služby je vlastníkem následujících kategoriích -SupplierIsInCategories=Třetí strana vlastní následování dodavatelů kategorií -CompanyIsInCustomersCategories=Tato třetí strana vlastní pro následující zákazníků / vyhlídky kategorií -CompanyIsInSuppliersCategories=Tato třetí strana vlastní následování dodavatelů kategorií -MemberIsInCategories=Tento člen je vlastníkem, aby tito členové kategorií -ContactIsInCategories=Tento kontakt je vlastníkem do následujících kategorií kontakty -ProductHasNoCategory=Tento produkt / služba není v žádné kategorii -SupplierHasNoCategory=Tento dodavatel není v žádném kategoriích -CompanyHasNoCategory=Tato společnost není v žádném kategoriích -MemberHasNoCategory=Tento člen není v žádném kategoriích -ContactHasNoCategory=Tento kontakt není v žádném kategoriích -ClassifyInCategory=Zařazení do kategorie +ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. +CategorySuccessfullyCreated=This tag/category %s has been added with success. +ProductIsInCategories=Product/service owns to following tags/categories +SupplierIsInCategories=Third party owns to following suppliers tags/categories +CompanyIsInCustomersCategories=This third party owns to following customers/prospects tags/categories +CompanyIsInSuppliersCategories=This third party owns to following suppliers tags/categories +MemberIsInCategories=This member owns to following members tags/categories +ContactIsInCategories=This contact owns to following contacts tags/categories +ProductHasNoCategory=This product/service is not in any tags/categories +SupplierHasNoCategory=This supplier is not in any tags/categories +CompanyHasNoCategory=This company is not in any tags/categories +MemberHasNoCategory=This member is not in any tags/categories +ContactHasNoCategory=This contact is not in any tags/categories +ClassifyInCategory=Classify in tag/category NoneCategory=Nikdo -NotCategorized=Bez kategorii +NotCategorized=Without tag/category CategoryExistsAtSameLevel=Tato kategorie již existuje s tímto čj ReturnInProduct=Zpět na produkt / službu kartu ReturnInSupplier=Zpět na dodavatele karty @@ -66,22 +64,22 @@ ReturnInCompany=Zpět na zákazníka / Vyhlídka karty ContentsVisibleByAll=Obsah bude vidět všichni ContentsVisibleByAllShort=Obsah viditelné všemi ContentsNotVisibleByAllShort=Obsah není vidět všichni -CategoriesTree=Categories tree -DeleteCategory=Odstranit kategorii -ConfirmDeleteCategory=Jste si jisti, že chcete smazat tuto kategorii? -RemoveFromCategory=Odstraňte spojení s kategoriích -RemoveFromCategoryConfirm=Jste si jisti, že chcete odstranit vazbu mezi transakce a kategorie? -NoCategoriesDefined=Žádné definované kategorie -SuppliersCategoryShort=Dodavatelé kategorie -CustomersCategoryShort=Zákazníci kategorie -ProductsCategoryShort=Kategorie produktů -MembersCategoryShort=Členové kategorie -SuppliersCategoriesShort=Dodavatelé kategorie -CustomersCategoriesShort=Zákazníci kategorie +CategoriesTree=Tags/categories tree +DeleteCategory=Delete tag/category +ConfirmDeleteCategory=Are you sure you want to delete this tag/category ? +RemoveFromCategory=Remove link with tag/categorie +RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the tag/category ? +NoCategoriesDefined=No tag/category defined +SuppliersCategoryShort=Suppliers tags/category +CustomersCategoryShort=Customers tags/category +ProductsCategoryShort=Products tags/category +MembersCategoryShort=Members tags/category +SuppliersCategoriesShort=Suppliers tags/categories +CustomersCategoriesShort=Customers tags/categories CustomersProspectsCategoriesShort=Custo. / Prosp. kategorie -ProductsCategoriesShort=Kategorie produktů -MembersCategoriesShort=Členové kategorie -ContactCategoriesShort=Kontakty kategorie +ProductsCategoriesShort=Products tags/categories +MembersCategoriesShort=Members tags/categories +ContactCategoriesShort=Contacts tags/categories ThisCategoryHasNoProduct=Tato kategorie neobsahuje žádný produkt. ThisCategoryHasNoSupplier=Tato kategorie neobsahuje žádné dodavatele. ThisCategoryHasNoCustomer=Tato kategorie neobsahuje žádné zákazníka. @@ -90,23 +88,23 @@ ThisCategoryHasNoContact=Tato kategorie neobsahuje žádný kontakt. AssignedToCustomer=Účelově vázané k zákazníkovi AssignedToTheCustomer=Přiřazené zákazníkovi InternalCategory=Vnitřní kategorie -CategoryContents=Kategorie obsah -CategId=Kategorie id -CatSupList=Seznam dodavatelských kategorií -CatCusList=Seznam zákazníků / vyhlídky kategorií -CatProdList=Seznam kategorií produktů -CatMemberList=Seznam členů kategorií -CatContactList=Seznam kontaktních kategorií a kontakt -CatSupLinks=Vazby mezi dodavateli a kategorií -CatCusLinks=Vazby mezi zákazníky / vyhlídky a kategorií -CatProdLinks=Vazby mezi produktů / služeb a kategorií -CatMemberLinks=Vazby mezi členy a kategorií -DeleteFromCat=Odebrat z kategorie +CategoryContents=Tag/category contents +CategId=Tag/category id +CatSupList=List of supplier tags/categories +CatCusList=List of customer/prospect tags/categories +CatProdList=List of products tags/categories +CatMemberList=List of members tags/categories +CatContactList=List of contact tags/categories and contact +CatSupLinks=Links between suppliers and tags/categories +CatCusLinks=Links between customers/prospects and tags/categories +CatProdLinks=Links between products/services and tags/categories +CatMemberLinks=Links between members and tags/categories +DeleteFromCat=Remove from tags/category DeletePicture=Picture delete ConfirmDeletePicture=Confirm picture deletion? ExtraFieldsCategories=Complementary attributes -CategoriesSetup=Nastavení kategorií -CategorieRecursiv=Link with parent category automatically +CategoriesSetup=Tags/categories setup +CategorieRecursiv=Link with parent tag/category automatically CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory AddProductServiceIntoCategory=Add the following product/service -ShowCategory=Show category +ShowCategory=Show tag/category diff --git a/htdocs/langs/cs_CZ/cron.lang b/htdocs/langs/cs_CZ/cron.lang index 83947327da5..b9411cbeda2 100644 --- a/htdocs/langs/cs_CZ/cron.lang +++ b/htdocs/langs/cs_CZ/cron.lang @@ -26,15 +26,15 @@ CronLastOutput=Poslední běh výstup CronLastResult=Poslední kód výsledku CronListOfCronJobs=Seznam naplánovaných úloh CronCommand=Příkaz -CronList=Jobs list -CronDelete= Odstranit cron -CronConfirmDelete= Jste si jisti, že chcete smazat tento cron? -CronExecute=Zahájení práce -CronConfirmExecute= Opravdu chcete provést tuto práci nyní -CronInfo= Práce umožňují provádět úlohy, které byly plánované -CronWaitingJobs=Wainting pracovních míst +CronList=Scheduled job +CronDelete=Delete scheduled jobs +CronConfirmDelete=Are you sure you want to delete this scheduled jobs ? +CronExecute=Launch scheduled jobs +CronConfirmExecute=Are you sure to execute this scheduled jobs now ? +CronInfo=Scheduled job module allow to execute job that have been planned +CronWaitingJobs=Waiting jobs CronTask=Práce -CronNone= Nikdo +CronNone=Nikdo CronDtStart=Datum zahájení CronDtEnd=Datum ukončení CronDtNextLaunch=Další provedení @@ -75,6 +75,7 @@ CronObjectHelp=Název objektu načíst.
Např načíst metody objektu výro CronMethodHelp=Objekt způsob startu.
Např načíst metody objektu výrobku Dolibarr / htdocs / produktu / třída / product.class.php, hodnota metody je fecth CronArgsHelp=Metoda argumenty.
Např načíst metody objektu výrobku Dolibarr / htdocs / produktu / třída / product.class.php, může být hodnota paramters být 0, ProductRef CronCommandHelp=Systém příkazového řádku spustit. +CronCreateJob=Create new Scheduled Job # Info CronInfoPage=Informace # Common diff --git a/htdocs/langs/cs_CZ/donations.lang b/htdocs/langs/cs_CZ/donations.lang index ac953ea4487..609c56121a8 100644 --- a/htdocs/langs/cs_CZ/donations.lang +++ b/htdocs/langs/cs_CZ/donations.lang @@ -6,6 +6,8 @@ Donor=Dárce Donors=Dárci AddDonation=Create a donation NewDonation=Nový dárcovství +DeleteADonation=Delete a donation +ConfirmDeleteADonation=Are you sure you want to delete this donation ? ShowDonation=Zobrazit dar DonationPromise=Dárkové slib PromisesNotValid=Nevaliduje sliby @@ -21,6 +23,8 @@ DonationStatusPaid=Dotace přijaté DonationStatusPromiseNotValidatedShort=Návrh DonationStatusPromiseValidatedShort=Ověřené DonationStatusPaidShort=Přijaté +DonationTitle=Donation receipt +DonationDatePayment=Payment date ValidPromess=Ověřit slib DonationReceipt=Darování příjem BuildDonationReceipt=Build přijetí @@ -36,3 +40,4 @@ FrenchOptions=Options for France DONATION_ART200=Show article 200 from CGI if you are concerned DONATION_ART238=Show article 238 from CGI if you are concerned DONATION_ART885=Show article 885 from CGI if you are concerned +DonationPayment=Donation payment diff --git a/htdocs/langs/cs_CZ/errors.lang b/htdocs/langs/cs_CZ/errors.lang index d2570c905ce..9443bb8c683 100644 --- a/htdocs/langs/cs_CZ/errors.lang +++ b/htdocs/langs/cs_CZ/errors.lang @@ -161,6 +161,12 @@ ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action +ErrorGlobalVariableUpdater0=HTTP request failed with error '%s' +ErrorGlobalVariableUpdater1=Invalid JSON format '%s' +ErrorGlobalVariableUpdater2=Missing parameter '%s' +ErrorGlobalVariableUpdater3=The requested data was not found in result +ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' +ErrorGlobalVariableUpdater5=No global variable selected # Warnings WarningMandatorySetupNotComplete=Povinné parametry jsou dosud stanoveny diff --git a/htdocs/langs/cs_CZ/mails.lang b/htdocs/langs/cs_CZ/mails.lang index 443430caaea..43b66651949 100644 --- a/htdocs/langs/cs_CZ/mails.lang +++ b/htdocs/langs/cs_CZ/mails.lang @@ -139,3 +139,5 @@ ListOfNotificationsDone=Vypsat všechny e-maily odesílané oznámení MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. +YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor) +NbOfTargetedContacts=Current number of targeted contact emails diff --git a/htdocs/langs/cs_CZ/main.lang b/htdocs/langs/cs_CZ/main.lang index 17e4c56569f..a712b705f4b 100644 --- a/htdocs/langs/cs_CZ/main.lang +++ b/htdocs/langs/cs_CZ/main.lang @@ -352,6 +352,7 @@ Status=Postavení Favorite=Favorite ShortInfo=Info. Ref=Ref. +ExternalRef=Ref. extern RefSupplier=Ref. dodavatel RefPayment=Ref. platba CommercialProposalsShort=Komerční návrhy @@ -394,8 +395,8 @@ Available=Dostupný NotYetAvailable=Zatím není k dispozici NotAvailable=Není k dispozici Popularity=Popularita -Categories=Kategorie -Category=Kategorie +Categories=Tags/categories +Category=Tag/category By=Podle From=Z to=na @@ -694,6 +695,7 @@ AddBox=Add box SelectElementAndClickRefresh=Select an element and click Refresh PrintFile=Print File %s ShowTransaction=Show transaction +GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. # Week day Monday=Pondělí Tuesday=Úterý diff --git a/htdocs/langs/cs_CZ/orders.lang b/htdocs/langs/cs_CZ/orders.lang index 6aa596baa1b..860d43d75b6 100644 --- a/htdocs/langs/cs_CZ/orders.lang +++ b/htdocs/langs/cs_CZ/orders.lang @@ -64,7 +64,8 @@ ShipProduct=Loď produkt Discount=Sleva CreateOrder=Vytvořit objednávku RefuseOrder=Odmítnout objednávku -ApproveOrder=Přijmout objednávku +ApproveOrder=Approve order +Approve2Order=Approve order (second level) ValidateOrder=Potvrzení objednávky UnvalidateOrder=Unvalidate objednávku DeleteOrder=Smazat objednávku @@ -102,6 +103,8 @@ ClassifyBilled=Klasifikovat účtovány ComptaCard=Účetnictví karty DraftOrders=Návrh usnesení RelatedOrders=Související objednávky +RelatedCustomerOrders=Related customer orders +RelatedSupplierOrders=Related supplier orders OnProcessOrders=V procesu objednávky RefOrder=Ref. objednávka RefCustomerOrder=Ref. objednávka zákazníka @@ -118,6 +121,7 @@ PaymentOrderRef=Platba objednávky %s CloneOrder=Clone, aby ConfirmCloneOrder=Jste si jisti, že chcete kopírovat tuto objednávku %s? DispatchSupplierOrder=Příjem %s dodavatelských objednávek +FirstApprovalAlreadyDone=First approval already done ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Zástupce následující-up, aby zákazník TypeContact_commande_internal_SHIPPING=Zástupce následující-up doprava diff --git a/htdocs/langs/cs_CZ/other.lang b/htdocs/langs/cs_CZ/other.lang index f0e4b814a04..475e40fdbad 100644 --- a/htdocs/langs/cs_CZ/other.lang +++ b/htdocs/langs/cs_CZ/other.lang @@ -12,6 +12,7 @@ Notify_FICHINTER_VALIDATE=Intervence ověřena Notify_FICHINTER_SENTBYMAIL=Intervence poštou Notify_BILL_VALIDATE=Zákazník faktura ověřena Notify_BILL_UNVALIDATE=Zákazník faktura unvalidated +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_APPROVE=Dodavatel aby schválila Notify_ORDER_SUPPLIER_REFUSE=Dodavatel aby odmítl Notify_ORDER_VALIDATE=Zákazníka ověřena @@ -28,7 +29,7 @@ Notify_PROPAL_SENTBYMAIL=Komerční návrh zaslat poštou Notify_BILL_PAYED=Zákazník platí faktury Notify_BILL_CANCEL=Zákazník faktura zrušena Notify_BILL_SENTBYMAIL=Zákazník faktura zaslána poštou -Notify_ORDER_SUPPLIER_VALIDATE=Dodavatel validovány, aby +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_SENTBYMAIL=Dodavatel odeslaná poštou Notify_BILL_SUPPLIER_VALIDATE=Dodavatel fakturu ověřena Notify_BILL_SUPPLIER_PAYED=Dodavatel fakturu platí @@ -47,7 +48,7 @@ Notify_PROJECT_CREATE=Project creation Notify_TASK_CREATE=Task created Notify_TASK_MODIFY=Task modified Notify_TASK_DELETE=Task deleted -SeeModuleSetup=See module setup +SeeModuleSetup=See setup of module %s NbOfAttachedFiles=Počet připojených souborů / dokumentů TotalSizeOfAttachedFiles=Celková velikost připojených souborů / dokumentů MaxSize=Maximální rozměr @@ -170,6 +171,7 @@ EMailTextInvoiceValidated=Faktura %s byl ověřen. EMailTextProposalValidated=Návrh %s byl ověřen. EMailTextOrderValidated=Aby %s byl ověřen. EMailTextOrderApproved=Aby %s byl schválen. +EMailTextOrderValidatedBy=The order %s has been recorded by %s. EMailTextOrderApprovedBy=Aby %s byl schválen %s. EMailTextOrderRefused=Aby %s byla zamítnuta. EMailTextOrderRefusedBy=Aby %s bylo odmítnuto podle %s. diff --git a/htdocs/langs/cs_CZ/products.lang b/htdocs/langs/cs_CZ/products.lang index 7fc24c7a1a3..ac390130cb1 100644 --- a/htdocs/langs/cs_CZ/products.lang +++ b/htdocs/langs/cs_CZ/products.lang @@ -245,12 +245,25 @@ MinimumRecommendedPrice=Minimum recommended price is : %s PriceExpressionEditor=Price expression editor PriceExpressionSelected=Selected price expression PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions -PriceExpressionEditorHelp2=You can access ExtraFields with variables like #options_myextrafieldkey# +PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:
#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
In supplier prices only: #supplier_quantity# and #supplier_tva_tx# +PriceExpressionEditorHelp5=Available global values: PriceMode=Price mode PriceNumeric=Number DefaultPrice=Default price ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Sub-product -MinSupplierPrice=Minimun supplier price +MinSupplierPrice=Minimum supplier price +DynamicPriceConfiguration=Dynamic price configuration +GlobalVariables=Global variables +GlobalVariableUpdaters=Global variable updaters +GlobalVariableUpdaterType0=JSON data +GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, +GlobalVariableUpdaterHelpFormat0=format is {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"} +GlobalVariableUpdaterType1=WebService data +GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method +GlobalVariableUpdaterHelpFormat1=format is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data, "to": "send"}} +UpdateInterval=Update interval (minutes) +LastUpdated=Last updated +CorrectlyUpdated=Correctly updated diff --git a/htdocs/langs/cs_CZ/projects.lang b/htdocs/langs/cs_CZ/projects.lang index 3e8b7a046b0..515e20fac14 100644 --- a/htdocs/langs/cs_CZ/projects.lang +++ b/htdocs/langs/cs_CZ/projects.lang @@ -72,6 +72,7 @@ ListSupplierInvoicesAssociatedProject=Seznam dodavatelských faktur souvisejíc ListContractAssociatedProject=Seznam zakázek souvisejících s projektem ListFichinterAssociatedProject=Seznam zákroků spojených s projektem ListExpenseReportsAssociatedProject=List of expense reports associated with the project +ListDonationsAssociatedProject=List of donations associated with the project ListActionsAssociatedProject=Seznam událostí spojených s projektem ActivityOnProjectThisWeek=Týdenní projektová aktivita ActivityOnProjectThisMonth=Měsíční projektová aktivita @@ -130,13 +131,15 @@ AddElement=Odkaz na prvek UnlinkElement=Unlink element # Documents models DocumentModelBaleine=Kompletní projektový report (logo. ..) -PlannedWorkload = Plánované vytížení -WorkloadOccupation= Zábor vytížení +PlannedWorkload=Plánované vytížení +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation ProjectReferers=Odkazující objekty SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects FirstAddRessourceToAllocateTime=Associate a ressource to allocate time -InputPerTime=Input per time InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/cs_CZ/sendings.lang b/htdocs/langs/cs_CZ/sendings.lang index f794bceaa84..31a10e77e1b 100644 --- a/htdocs/langs/cs_CZ/sendings.lang +++ b/htdocs/langs/cs_CZ/sendings.lang @@ -2,6 +2,7 @@ RefSending=Ref. náklad Sending=Náklad Sendings=Zásilky +AllSendings=All Shipments Shipment=Náklad Shipments=Zásilky ShowSending=Show Sending diff --git a/htdocs/langs/cs_CZ/suppliers.lang b/htdocs/langs/cs_CZ/suppliers.lang index 99a629ba847..2c56c9da67f 100644 --- a/htdocs/langs/cs_CZ/suppliers.lang +++ b/htdocs/langs/cs_CZ/suppliers.lang @@ -43,3 +43,4 @@ ListOfSupplierOrders=List of supplier orders MenuOrdersSupplierToBill=Supplier orders to invoice NbDaysToDelivery=Delivery delay in days DescNbDaysToDelivery=The biggest delay is display among order product list +UseDoubleApproval=Use double approval (the second approval will be any user of a defined user group) diff --git a/htdocs/langs/da_DK/admin.lang b/htdocs/langs/da_DK/admin.lang index 8cbc1e17779..50aff90a32d 100644 --- a/htdocs/langs/da_DK/admin.lang +++ b/htdocs/langs/da_DK/admin.lang @@ -389,6 +389,7 @@ ExtrafieldSeparator=Separator ExtrafieldCheckBox=Checkbox ExtrafieldRadio=Radio button ExtrafieldCheckBoxFromList= Checkbox from table +ExtrafieldLink=Link to an object ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

for example :
1,value1
2,value2
3,value3
... @@ -494,6 +495,8 @@ Module500Name=Special expenses (tax, social contributions, dividends) Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries Module510Name=Salaries Module510Desc=Management of employees salaries and payments +Module520Name=Loan +Module520Desc=Management of loans Module600Name=Adviséringer Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) Module700Name=Donationer @@ -508,14 +511,14 @@ Module1400Name=Regnskabsmæssig ekspert Module1400Desc=Regnskabsmæssig forvaltning for eksperter (dobbelt parterne) Module1520Name=Document Generation Module1520Desc=Mass mail document generation -Module1780Name=Kategorier -Module1780Desc=Kategorier 'forvaltning (produkter, leverandører og kunder) +Module1780Name=Tags/Categories +Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) Module2000Name=FCKeditor Module2000Desc=WYSIWYG Editor Module2200Name=Dynamic Prices Module2200Desc=Enable the usage of math expressions for prices Module2300Name=Cron -Module2300Desc=Scheduled task management +Module2300Desc=Scheduled job management Module2400Name=Agenda Module2400Desc=Handlinger / opgaver og dagsorden forvaltning Module2500Name=Elektronisk Content Management @@ -714,6 +717,11 @@ Permission510=Read Salaries Permission512=Create/modify salaries Permission514=Delete salaries Permission517=Export salaries +Permission520=Read Loans +Permission522=Create/modify loans +Permission524=Delete loans +Permission525=Access loan calculator +Permission527=Export loans Permission531=Læs tjenester Permission532=Opret / ændre tjenester Permission534=Slet tjenester @@ -746,6 +754,7 @@ Permission1185=Godkend leverandør ordrer Permission1186=Bestil leverandør ordrer Permission1187=Anerkende modtagelsen af leverandør ordrer Permission1188=Luk leverandør ordrer +Permission1190=Approve (second approval) supplier orders Permission1201=Få resultatet af en eksport Permission1202=Opret / Modify en eksport Permission1231=Læs leverandør fakturaer @@ -758,10 +767,10 @@ Permission1237=Export supplier orders and their details Permission1251=Kør massen import af eksterne data i databasen (data belastning) Permission1321=Eksporter kunde fakturaer, attributter og betalinger Permission1421=Eksporter kundens ordrer og attributter -Permission23001 = Read Scheduled task -Permission23002 = Create/update Scheduled task -Permission23003 = Delete Scheduled task -Permission23004 = Execute Scheduled task +Permission23001=Read Scheduled job +Permission23002=Create/update Scheduled job +Permission23003=Delete Scheduled job +Permission23004=Execute Scheduled job Permission2401=Læs aktioner (begivenheder eller opgaver) i tilknytning til hans konto Permission2402=Opret / ændre / slette handlinger (begivenheder eller opgaver) i tilknytning til hans konto Permission2403=Læs aktioner (begivenheder eller opgaver) af andre @@ -1107,7 +1116,7 @@ ModuleCompanyCodeAquarium=Retur en regnskabspool kode bygget af %s efterfulgt af ModuleCompanyCodePanicum=Retur tom regnskabspool kode. ModuleCompanyCodeDigitaria=Regnskabsmæssig kode afhænger tredjepart kode. Koden er sammensat af tegnet "C" i første position efterfulgt af de første 5 bogstaver af tredjepart kode. UseNotifications=Brug anmeldelser -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
* per third parties contacts (customers or suppliers), one third party at time.
* or by setting a global target email address on module setup page. +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
* per third parties contacts (customers or suppliers), one contact at time.
* or by setting global target email addresses in module setup page. ModelModules=Dokumenter skabeloner DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Vandmærke på udkast til et dokument @@ -1557,6 +1566,7 @@ SuppliersSetup=Leverandør modul opsætning SuppliersCommandModel=Komplet template af leverandør orden (logo. ..) SuppliersInvoiceModel=Komplet template leverandør faktura (logo. ..) SuppliersInvoiceNumberingModel=Supplier invoices numbering models +IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP Maxmind modul opsætning PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
Examples:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat @@ -1601,3 +1611,8 @@ ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. +YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". +ListOfNotificationsPerContact=List of notifications per contact* +ListOfFixedNotifications=List of fixed notifications +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses +Threshold=Threshold diff --git a/htdocs/langs/da_DK/agenda.lang b/htdocs/langs/da_DK/agenda.lang index b8b1c1005f1..66276978bdf 100644 --- a/htdocs/langs/da_DK/agenda.lang +++ b/htdocs/langs/da_DK/agenda.lang @@ -48,7 +48,10 @@ InvoiceValidatedInDolibarr=Faktura valideret InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS InvoiceBackToDraftInDolibarr=Faktura %s gå tilbage til udkast til status InvoiceDeleteDolibarr=Invoice %s deleted -OrderValidatedInDolibarr= Bestil valideret +OrderValidatedInDolibarr=Bestil valideret +OrderDeliveredInDolibarr=Order %s classified delivered +OrderCanceledInDolibarr=Bestil %s annulleret +OrderBilledInDolibarr=Order %s classified billed OrderApprovedInDolibarr=Bestil %s godkendt OrderRefusedInDolibarr=Order %s refused OrderBackToDraftInDolibarr=Bestil %s gå tilbage til udkast til status @@ -91,3 +94,5 @@ WorkingTimeRange=Working time range WorkingDaysRange=Working days range AddEvent=Create event MyAvailability=My availability +ActionType=Event type +DateActionBegin=Start event date diff --git a/htdocs/langs/da_DK/bills.lang b/htdocs/langs/da_DK/bills.lang index 4fec0d6f176..25e0c915ce1 100644 --- a/htdocs/langs/da_DK/bills.lang +++ b/htdocs/langs/da_DK/bills.lang @@ -74,8 +74,9 @@ PaymentsAlreadyDone=Betalinger allerede gjort PaymentsBackAlreadyDone=Payments back already done PaymentRule=Betaling regel PaymentMode=Betalingstype -PaymentConditions=Betaling sigt -PaymentConditionsShort=Betaling sigt +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms PaymentAmount=Indbetalingsbeløb ValidatePayment=Validate payment PaymentHigherThanReminderToPay=Betaling højere end påmindelse om at betale @@ -293,6 +294,8 @@ TotalOfTwoDiscountMustEqualsOriginal=Total af to nye rabatten skal svare til de ConfirmRemoveDiscount=Er du sikker på du vil fjerne denne rabat? RelatedBill=Relaterede faktura RelatedBills=Relaterede fakturaer +RelatedCustomerInvoices=Related customer invoices +RelatedSupplierInvoices=Related supplier invoices LatestRelatedBill=Latest related invoice WarningBillExist=Warning, one or more invoice already exist diff --git a/htdocs/langs/da_DK/categories.lang b/htdocs/langs/da_DK/categories.lang index ec63e24aba0..caa830e7065 100644 --- a/htdocs/langs/da_DK/categories.lang +++ b/htdocs/langs/da_DK/categories.lang @@ -1,64 +1,62 @@ # Dolibarr language file - Source file is en_US - categories -Category=Kategori -Categories=Kategorier -Rubrique=Kategori -Rubriques=Kategorier -categories=kategorier -TheCategorie=Kategorien -NoCategoryYet=Ingen kategori af denne type skabt +Rubrique=Tag/Category +Rubriques=Tags/Categories +categories=tags/categories +TheCategorie=The tag/category +NoCategoryYet=No tag/category of this type created In=I AddIn=Tilføj i modify=modificere Classify=Klassificere -CategoriesArea=Kategorier område -ProductsCategoriesArea=Produkter / Tjenester 'kategorier område -SuppliersCategoriesArea=Suppliers' kategorier område -CustomersCategoriesArea=Kundernes kategorier område -ThirdPartyCategoriesArea=Tredjeparters kategorier område -MembersCategoriesArea=Medlemmer kategorier område -ContactsCategoriesArea=Contacts categories area -MainCats=Hovedkategorier +CategoriesArea=Tags/Categories area +ProductsCategoriesArea=Products/Services tags/categories area +SuppliersCategoriesArea=Suppliers tags/categories area +CustomersCategoriesArea=Customers tags/categories area +ThirdPartyCategoriesArea=Third parties tags/categories area +MembersCategoriesArea=Members tags/categories area +ContactsCategoriesArea=Contacts tags/categories area +MainCats=Main tags/categories SubCats=Underkategorier CatStatistics=Statistik -CatList=Liste over kategorier -AllCats=Alle kategorier -ViewCat=Vis kategori -NewCat=Tilføj kategori -NewCategory=Ny kategori -ModifCat=Modify kategori -CatCreated=Kategori skabt -CreateCat=Opret kategori -CreateThisCat=Opret denne kategori +CatList=List of tags/categories +AllCats=All tags/categories +ViewCat=View tag/category +NewCat=Add tag/category +NewCategory=New tag/category +ModifCat=Modify tag/category +CatCreated=Tag/category created +CreateCat=Create tag/category +CreateThisCat=Create this tag/category ValidateFields=Valider felterne NoSubCat=Nr. underkategori. SubCatOf=Underkategori -FoundCats=Fundet kategorier -FoundCatsForName=Kategorier fundet for navnet: -FoundSubCatsIn=Underkategorier fundet i kategorien -ErrSameCatSelected=Du har valgt samme kategori flere gange -ErrForgotCat=Du glemte at vælge den kategori +FoundCats=Found tags/categories +FoundCatsForName=Tags/categories found for the name : +FoundSubCatsIn=Subcategories found in the tag/category +ErrSameCatSelected=You selected the same tag/category several times +ErrForgotCat=You forgot to choose the tag/category ErrForgotField=Du har glemt at informere de områder ErrCatAlreadyExists=Dette navn bruges allerede -AddProductToCat=Tilføj dette produkt til en kategori? -ImpossibleAddCat=Umuligt at tilføje kategori -ImpossibleAssociateCategory=Umuligt at tilknytte den kategori, +AddProductToCat=Add this product to a tag/category? +ImpossibleAddCat=Impossible to add the tag/category +ImpossibleAssociateCategory=Impossible to associate the tag/category to WasAddedSuccessfully= %s blev tilføjet med succes. -ObjectAlreadyLinkedToCategory=Element er allerede knyttet til denne kategori. -CategorySuccessfullyCreated=Denne kategori %s er blevet tilføjet med succes. -ProductIsInCategories=Produkt / service ejer til følgende kategorier -SupplierIsInCategories=Tredjemand ejer til følgende leverandører kategorier -CompanyIsInCustomersCategories=Denne tredjepart ejer til følgende kunder / udsigter kategorier -CompanyIsInSuppliersCategories=Denne tredjepart ejer til følgende leverandører kategorier -MemberIsInCategories=Dette medlem ejer til følgende medlemmer kategorier -ContactIsInCategories=This contact owns to following contacts categories -ProductHasNoCategory=Dette produkt / service er ikke i alle kategorier -SupplierHasNoCategory=Denne leverandør er ikke i alle kategorier -CompanyHasNoCategory=Dette selskab er ikke i alle kategorier -MemberHasNoCategory=Dette medlem er ikke på nogen kategorier -ContactHasNoCategory=This contact is not in any categories -ClassifyInCategory=Klassificering i kategori +ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. +CategorySuccessfullyCreated=This tag/category %s has been added with success. +ProductIsInCategories=Product/service owns to following tags/categories +SupplierIsInCategories=Third party owns to following suppliers tags/categories +CompanyIsInCustomersCategories=This third party owns to following customers/prospects tags/categories +CompanyIsInSuppliersCategories=This third party owns to following suppliers tags/categories +MemberIsInCategories=This member owns to following members tags/categories +ContactIsInCategories=This contact owns to following contacts tags/categories +ProductHasNoCategory=This product/service is not in any tags/categories +SupplierHasNoCategory=This supplier is not in any tags/categories +CompanyHasNoCategory=This company is not in any tags/categories +MemberHasNoCategory=This member is not in any tags/categories +ContactHasNoCategory=This contact is not in any tags/categories +ClassifyInCategory=Classify in tag/category NoneCategory=Ingen -NotCategorized=Without category +NotCategorized=Without tag/category CategoryExistsAtSameLevel=Denne kategori allerede findes på samme sted ReturnInProduct=Tilbage til produkt / service kortet ReturnInSupplier=Tilbage til leverandøren kortet @@ -66,22 +64,22 @@ ReturnInCompany=Tilbage til kunde / udsigt kortet ContentsVisibleByAll=Indholdet vil være synlige fra alle ContentsVisibleByAllShort=Indhold synlige fra alle ContentsNotVisibleByAllShort=Indholdet ikke er synligt fra alle -CategoriesTree=Categories tree -DeleteCategory=Slet kategori -ConfirmDeleteCategory=Er du sikker på du vil slette denne kategori? -RemoveFromCategory=Fjern link med Categorie -RemoveFromCategoryConfirm=Er du sikker på du vil fjerne forbindelsen mellem transaktionen og den kategori? -NoCategoriesDefined=Ingen kategori defineret -SuppliersCategoryShort=Leverandører kategori -CustomersCategoryShort=Kunder kategori -ProductsCategoryShort=Produkter kategori -MembersCategoryShort=Medlemmer kategori -SuppliersCategoriesShort=Leverandører kategorier -CustomersCategoriesShort=Kunder kategorier +CategoriesTree=Tags/categories tree +DeleteCategory=Delete tag/category +ConfirmDeleteCategory=Are you sure you want to delete this tag/category ? +RemoveFromCategory=Remove link with tag/categorie +RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the tag/category ? +NoCategoriesDefined=No tag/category defined +SuppliersCategoryShort=Suppliers tags/category +CustomersCategoryShort=Customers tags/category +ProductsCategoryShort=Products tags/category +MembersCategoryShort=Members tags/category +SuppliersCategoriesShort=Suppliers tags/categories +CustomersCategoriesShort=Customers tags/categories CustomersProspectsCategoriesShort=Custo. / prosp. kategorier -ProductsCategoriesShort=Produkter kategorier -MembersCategoriesShort=Medlemmer kategorier -ContactCategoriesShort=Contacts categories +ProductsCategoriesShort=Products tags/categories +MembersCategoriesShort=Members tags/categories +ContactCategoriesShort=Contacts tags/categories ThisCategoryHasNoProduct=Denne kategori indeholder ingen produkt. ThisCategoryHasNoSupplier=Denne kategori indeholder ingen leverandør. ThisCategoryHasNoCustomer=Denne kategori indeholder ingen kunde. @@ -90,23 +88,23 @@ ThisCategoryHasNoContact=This category does not contain any contact. AssignedToCustomer=Henføres til en kunde AssignedToTheCustomer=Henføres til kundens InternalCategory=Inernal kategori -CategoryContents=Kategori indhold -CategId=Kategori-id -CatSupList=Liste over leverandør kategorier -CatCusList=Liste over kunde / udsigt kategorier -CatProdList=Liste over produkter kategorier -CatMemberList=Liste over medlemmer kategorier -CatContactList=List of contact categories and contact -CatSupLinks=Links between suppliers and categories -CatCusLinks=Links between customers/prospects and categories -CatProdLinks=Links between products/services and categories -CatMemberLinks=Links between members and categories -DeleteFromCat=Remove from category +CategoryContents=Tag/category contents +CategId=Tag/category id +CatSupList=List of supplier tags/categories +CatCusList=List of customer/prospect tags/categories +CatProdList=List of products tags/categories +CatMemberList=List of members tags/categories +CatContactList=List of contact tags/categories and contact +CatSupLinks=Links between suppliers and tags/categories +CatCusLinks=Links between customers/prospects and tags/categories +CatProdLinks=Links between products/services and tags/categories +CatMemberLinks=Links between members and tags/categories +DeleteFromCat=Remove from tags/category DeletePicture=Picture delete ConfirmDeletePicture=Confirm picture deletion? ExtraFieldsCategories=Complementary attributes -CategoriesSetup=Categories setup -CategorieRecursiv=Link with parent category automatically +CategoriesSetup=Tags/categories setup +CategorieRecursiv=Link with parent tag/category automatically CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory AddProductServiceIntoCategory=Add the following product/service -ShowCategory=Show category +ShowCategory=Show tag/category diff --git a/htdocs/langs/da_DK/cron.lang b/htdocs/langs/da_DK/cron.lang index 8ea7f4353fa..9c968794352 100644 --- a/htdocs/langs/da_DK/cron.lang +++ b/htdocs/langs/da_DK/cron.lang @@ -26,15 +26,15 @@ CronLastOutput=Last run output CronLastResult=Last result code CronListOfCronJobs=List of scheduled jobs CronCommand=Command -CronList=Jobs list -CronDelete= Delete cron jobs -CronConfirmDelete= Are you sure you want to delete this cron job ? -CronExecute=Launch job -CronConfirmExecute= Are you sure to execute this job now -CronInfo= Jobs allow to execute task that have been planned -CronWaitingJobs=Wainting jobs +CronList=Scheduled job +CronDelete=Delete scheduled jobs +CronConfirmDelete=Are you sure you want to delete this scheduled jobs ? +CronExecute=Launch scheduled jobs +CronConfirmExecute=Are you sure to execute this scheduled jobs now ? +CronInfo=Scheduled job module allow to execute job that have been planned +CronWaitingJobs=Waiting jobs CronTask=Job -CronNone= Ingen +CronNone=Ingen CronDtStart=Startdato CronDtEnd=Slutdato CronDtNextLaunch=Next execution @@ -75,6 +75,7 @@ CronObjectHelp=The object name to load.
For exemple to fetch method of Doli CronMethodHelp=The object method to launch.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth CronArgsHelp=The method arguments.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef CronCommandHelp=The system command line to execute. +CronCreateJob=Create new Scheduled Job # Info CronInfoPage=Information # Common diff --git a/htdocs/langs/da_DK/donations.lang b/htdocs/langs/da_DK/donations.lang index 64929d78199..470a7a0de84 100644 --- a/htdocs/langs/da_DK/donations.lang +++ b/htdocs/langs/da_DK/donations.lang @@ -6,6 +6,8 @@ Donor=Donor Donors=Donorer AddDonation=Create a donation NewDonation=Ny donation +DeleteADonation=Delete a donation +ConfirmDeleteADonation=Are you sure you want to delete this donation ? ShowDonation=Show donation DonationPromise=Gave løfte PromisesNotValid=Ikke valideret løfter @@ -21,6 +23,8 @@ DonationStatusPaid=Donationen er modtaget DonationStatusPromiseNotValidatedShort=Udkast DonationStatusPromiseValidatedShort=Valideret DonationStatusPaidShort=Modtaget +DonationTitle=Donation receipt +DonationDatePayment=Payment date ValidPromess=Validér løfte DonationReceipt=Donation receipt BuildDonationReceipt=Build modtagelse @@ -36,3 +40,4 @@ FrenchOptions=Options for France DONATION_ART200=Show article 200 from CGI if you are concerned DONATION_ART238=Show article 238 from CGI if you are concerned DONATION_ART885=Show article 885 from CGI if you are concerned +DonationPayment=Donation payment diff --git a/htdocs/langs/da_DK/errors.lang b/htdocs/langs/da_DK/errors.lang index f69f42d1a6f..3a988907211 100644 --- a/htdocs/langs/da_DK/errors.lang +++ b/htdocs/langs/da_DK/errors.lang @@ -161,6 +161,12 @@ ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action +ErrorGlobalVariableUpdater0=HTTP request failed with error '%s' +ErrorGlobalVariableUpdater1=Invalid JSON format '%s' +ErrorGlobalVariableUpdater2=Missing parameter '%s' +ErrorGlobalVariableUpdater3=The requested data was not found in result +ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' +ErrorGlobalVariableUpdater5=No global variable selected # Warnings WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/da_DK/mails.lang b/htdocs/langs/da_DK/mails.lang index 3a8d4d24d72..507d8277dc7 100644 --- a/htdocs/langs/da_DK/mails.lang +++ b/htdocs/langs/da_DK/mails.lang @@ -139,3 +139,5 @@ ListOfNotificationsDone=List alle e-mail meddelelser MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. +YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor) +NbOfTargetedContacts=Current number of targeted contact emails diff --git a/htdocs/langs/da_DK/main.lang b/htdocs/langs/da_DK/main.lang index 91070a4d2ce..a905c89c749 100644 --- a/htdocs/langs/da_DK/main.lang +++ b/htdocs/langs/da_DK/main.lang @@ -352,6 +352,7 @@ Status=Status Favorite=Favorite ShortInfo=Info. Ref=Ref. +ExternalRef=Ref. extern RefSupplier=Ref. leverandør RefPayment=Ref. betaling CommercialProposalsShort=Kommerciel forslag @@ -394,8 +395,8 @@ Available=Tilgængelig NotYetAvailable=Endnu ikke tilgængelig NotAvailable=Ikke til rådighed Popularity=Popularitet -Categories=Kategorier -Category=Kategori +Categories=Tags/categories +Category=Tag/category By=Ved From=Fra to=til @@ -694,6 +695,7 @@ AddBox=Add box SelectElementAndClickRefresh=Select an element and click Refresh PrintFile=Print File %s ShowTransaction=Show transaction +GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. # Week day Monday=Mandag Tuesday=Tirsdag diff --git a/htdocs/langs/da_DK/orders.lang b/htdocs/langs/da_DK/orders.lang index c5cb6c9dc56..9bc52e0047b 100644 --- a/htdocs/langs/da_DK/orders.lang +++ b/htdocs/langs/da_DK/orders.lang @@ -64,7 +64,8 @@ ShipProduct=Skib produkt Discount=Discount CreateOrder=Opret Order RefuseOrder=Nægte at -ApproveOrder=Acceptere for +ApproveOrder=Approve order +Approve2Order=Approve order (second level) ValidateOrder=Valider orden UnvalidateOrder=Unvalidate rækkefølge DeleteOrder=Slet orden @@ -102,6 +103,8 @@ ClassifyBilled=Klassificere "Billed" ComptaCard=Regnskabsmæssig kortet DraftOrders=Udkast til ordrer RelatedOrders=Relaterede ordrer +RelatedCustomerOrders=Related customer orders +RelatedSupplierOrders=Related supplier orders OnProcessOrders=Den proces ordrer RefOrder=Ref. rækkefølge RefCustomerOrder=Ref. kunde for @@ -118,6 +121,7 @@ PaymentOrderRef=Betaling af for %s CloneOrder=Klon orden ConfirmCloneOrder=Er du sikker på at du vil klone denne ordre %s? DispatchSupplierOrder=Modtagelse leverandør for %s +FirstApprovalAlreadyDone=First approval already done ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Repræsentant opfølgning kundeordre TypeContact_commande_internal_SHIPPING=Repræsentant opfølgning shipping diff --git a/htdocs/langs/da_DK/other.lang b/htdocs/langs/da_DK/other.lang index ec7a5a1fc9f..334c5cfe289 100644 --- a/htdocs/langs/da_DK/other.lang +++ b/htdocs/langs/da_DK/other.lang @@ -12,6 +12,7 @@ Notify_FICHINTER_VALIDATE=Valider intervention Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail Notify_BILL_VALIDATE=Valider regningen Notify_BILL_UNVALIDATE=Customer invoice unvalidated +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_APPROVE=Leverandør for godkendt Notify_ORDER_SUPPLIER_REFUSE=Leverandør For nægtes Notify_ORDER_VALIDATE=Kundeordre valideret @@ -28,7 +29,7 @@ Notify_PROPAL_SENTBYMAIL=Kommercielle forslaget, som sendes med posten Notify_BILL_PAYED=Kundens faktura betales Notify_BILL_CANCEL=Kundefaktura aflyst Notify_BILL_SENTBYMAIL=Kundens faktura sendes med posten -Notify_ORDER_SUPPLIER_VALIDATE=Leverandør valideret orden +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_SENTBYMAIL=Leverandør orden sendt med posten Notify_BILL_SUPPLIER_VALIDATE=Leverandør faktura valideret Notify_BILL_SUPPLIER_PAYED=Leverandør faktura betales @@ -47,7 +48,7 @@ Notify_PROJECT_CREATE=Project creation Notify_TASK_CREATE=Task created Notify_TASK_MODIFY=Task modified Notify_TASK_DELETE=Task deleted -SeeModuleSetup=See module setup +SeeModuleSetup=See setup of module %s NbOfAttachedFiles=Antal vedhæftede filer / dokumenter TotalSizeOfAttachedFiles=Samlede størrelse på vedhæftede filer / dokumenter MaxSize=Maksimumstørrelse @@ -170,6 +171,7 @@ EMailTextInvoiceValidated=Faktura %s valideret EMailTextProposalValidated=Forslaget %s er blevet valideret. EMailTextOrderValidated=Ordren %s er blevet valideret. EMailTextOrderApproved=Bestil %s godkendt +EMailTextOrderValidatedBy=The order %s has been recorded by %s. EMailTextOrderApprovedBy=Bestil %s er godkendt af %s EMailTextOrderRefused=Bestil %s nægtet EMailTextOrderRefusedBy=Bestil %s afvises af %s diff --git a/htdocs/langs/da_DK/products.lang b/htdocs/langs/da_DK/products.lang index e66913ef4fc..d87ebdd1741 100644 --- a/htdocs/langs/da_DK/products.lang +++ b/htdocs/langs/da_DK/products.lang @@ -245,12 +245,25 @@ MinimumRecommendedPrice=Minimum recommended price is : %s PriceExpressionEditor=Price expression editor PriceExpressionSelected=Selected price expression PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions -PriceExpressionEditorHelp2=You can access ExtraFields with variables like #options_myextrafieldkey# +PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:
#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
In supplier prices only: #supplier_quantity# and #supplier_tva_tx# +PriceExpressionEditorHelp5=Available global values: PriceMode=Price mode PriceNumeric=Number DefaultPrice=Default price ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Sub-product -MinSupplierPrice=Minimun supplier price +MinSupplierPrice=Minimum supplier price +DynamicPriceConfiguration=Dynamic price configuration +GlobalVariables=Global variables +GlobalVariableUpdaters=Global variable updaters +GlobalVariableUpdaterType0=JSON data +GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, +GlobalVariableUpdaterHelpFormat0=format is {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"} +GlobalVariableUpdaterType1=WebService data +GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method +GlobalVariableUpdaterHelpFormat1=format is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data, "to": "send"}} +UpdateInterval=Update interval (minutes) +LastUpdated=Last updated +CorrectlyUpdated=Correctly updated diff --git a/htdocs/langs/da_DK/projects.lang b/htdocs/langs/da_DK/projects.lang index a72024e975f..8cb189e42f1 100644 --- a/htdocs/langs/da_DK/projects.lang +++ b/htdocs/langs/da_DK/projects.lang @@ -72,6 +72,7 @@ ListSupplierInvoicesAssociatedProject=Liste over leverandører fakturaer forbund ListContractAssociatedProject=Liste over kontrakter i forbindelse med projektet ListFichinterAssociatedProject=Liste over interventioner i forbindelse med projektet ListExpenseReportsAssociatedProject=List of expense reports associated with the project +ListDonationsAssociatedProject=List of donations associated with the project ListActionsAssociatedProject=Liste over aktioner i forbindelse med projektet ActivityOnProjectThisWeek=Aktivitet på projektet i denne uge ActivityOnProjectThisMonth=Aktivitet på projektet i denne måned @@ -130,13 +131,15 @@ AddElement=Link to element UnlinkElement=Unlink element # Documents models DocumentModelBaleine=En komplet projekt rapport model (logo. ..) -PlannedWorkload = Planned workload -WorkloadOccupation= Workload affectation +PlannedWorkload=Planned workload +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation ProjectReferers=Refering objects SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects FirstAddRessourceToAllocateTime=Associate a ressource to allocate time -InputPerTime=Input per time InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/da_DK/sendings.lang b/htdocs/langs/da_DK/sendings.lang index 0b1d722f494..5c2efe5957b 100644 --- a/htdocs/langs/da_DK/sendings.lang +++ b/htdocs/langs/da_DK/sendings.lang @@ -2,6 +2,7 @@ RefSending=Ref. afsendelse Sending=Sender Sendings=Sendings +AllSendings=All Shipments Shipment=Sender Shipments=Forsendelser ShowSending=Show Sending diff --git a/htdocs/langs/da_DK/suppliers.lang b/htdocs/langs/da_DK/suppliers.lang index aae6a4917a0..8702698b604 100644 --- a/htdocs/langs/da_DK/suppliers.lang +++ b/htdocs/langs/da_DK/suppliers.lang @@ -43,3 +43,4 @@ ListOfSupplierOrders=Liste over leverandør ordrer MenuOrdersSupplierToBill=Leverandør ordrer der kan faktureres NbDaysToDelivery=Delivery delay in days DescNbDaysToDelivery=The biggest delay is display among order product list +UseDoubleApproval=Use double approval (the second approval will be any user of a defined user group) diff --git a/htdocs/langs/de_AT/other.lang b/htdocs/langs/de_AT/other.lang index 3504dd431ff..5d348ab99b6 100644 --- a/htdocs/langs/de_AT/other.lang +++ b/htdocs/langs/de_AT/other.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - other ToolsDesc=Dieser Bereich ist zur Gruppe diverse Werkzeuge nicht verfügbar in andere Menüeinträge gewidmet.

Diese Tools können aus dem Menü auf der Seite zu erreichen. DateToBirth=Geburtstdatum +Notify_ORDER_SUPPLIER_VALIDATE=Lieferanten, um validierte Notify_WITHDRAW_TRANSMIT=Transmission Rückzug Notify_WITHDRAW_CREDIT=Kreditkarten Rückzug Notify_WITHDRAW_EMIT=Isue Rückzug @@ -10,7 +11,6 @@ Notify_PROPAL_SENTBYMAIL=Gewerbliche Vorschlag per Post Notify_BILL_PAYED=Kunden Rechnung bezahlt Notify_BILL_CANCEL=Kunden Rechnung storniert Notify_BILL_SENTBYMAIL=Kunden Rechnung per Post geschickt -Notify_ORDER_SUPPLIER_VALIDATE=Lieferanten, um validierte Notify_ORDER_SUPPLIER_SENTBYMAIL=Lieferant Bestellung per Post geschickt Notify_BILL_SUPPLIER_VALIDATE=Lieferantenrechnung validiert Notify_BILL_SUPPLIER_SENTBYMAIL=Lieferant Rechnung per Post geschickt diff --git a/htdocs/langs/de_DE/admin.lang b/htdocs/langs/de_DE/admin.lang index 45611a61a57..0cfe4d3443d 100644 --- a/htdocs/langs/de_DE/admin.lang +++ b/htdocs/langs/de_DE/admin.lang @@ -389,6 +389,7 @@ ExtrafieldSeparator=Trennzeichen ExtrafieldCheckBox=Checkbox ExtrafieldRadio=Radio button ExtrafieldCheckBoxFromList= Checkbox from table +ExtrafieldLink=Link to an object ExtrafieldParamHelpselect=Parameterlisten müssen das Format Schlüssel,Wert haben

zum Beispiel:
1,Wert1
2,Wert2
3,Wert3
...

Um die Liste in Abhängigkeit zu einer anderen zu haben:
1,Wert1|parent_list_code:parent_key
2,Wert2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=Parameterlisten müssen das Format Schlüssel,Wert haben

zum Beispiel:
1,Wert1
2,Wert2
3,Wert3
... ExtrafieldParamHelpradio=Parameterlisten müssen das Format Schlüssel,Wert haben

zum Beispiel:
1,Wert1
2,Wert2
3,Wert3
... @@ -494,6 +495,8 @@ Module500Name=Sonderausgaben (Steuern, Sozialbeiträge und Dividenden) Module500Desc=Steuer-, Sozialbeitrags-, Dividenden- und Lohnverwaltung Module510Name=Löhne Module510Desc=Verwaltung der Angestellten-Gehälter und -Zahlungen +Module520Name=Loan +Module520Desc=Management of loans Module600Name=Benachrichtigungen Module600Desc=Senden Sie Benachrichtigungen zu einigen Dolibarr-Events per E-Mail an Partner (wird pro Partner definiert) Module700Name=Spenden @@ -508,14 +511,14 @@ Module1400Name=Buchhaltung Module1400Desc=Buchhaltung für Experten (doppelte Buchhaltung) Module1520Name=Document Generation Module1520Desc=Mass mail document generation -Module1780Name=Kategorien -Module1780Desc=Kategorienverwaltung (Produkte, Lieferanten und Kunden) +Module1780Name=Tags/Categories +Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) Module2000Name=FCKeditor Module2000Desc=WYSIWYG-Editor Module2200Name=Dynamische Preise Module2200Desc=Mathematische Ausdrücke für Preise aktivieren Module2300Name=Cron -Module2300Desc=Verwaltung geplanter Aufgaben +Module2300Desc=Scheduled job management Module2400Name=Agenda Module2400Desc=Maßnahmen/Aufgaben und Agendaverwaltung Module2500Name=Inhaltsverwaltung(ECM) @@ -714,6 +717,11 @@ Permission510=Löhne einsehen Permission512=Löhne erstellen/bearbeiten Permission514=Löhne löschen Permission517=Löhne exportieren +Permission520=Read Loans +Permission522=Create/modify loans +Permission524=Delete loans +Permission525=Access loan calculator +Permission527=Export loans Permission531=Leistungen einsehen Permission532=Leistungen erstellen/bearbeiten Permission534=Leistungen löschen @@ -746,6 +754,7 @@ Permission1185=Lieferantenbestellungen bestätigen Permission1186=Lieferantenbestellungen übermitteln Permission1187=Eingang von Lieferantenbestellungen bestätigen Permission1188=Lieferantenbestellungen schließen +Permission1190=Approve (second approval) supplier orders Permission1201=Exportresultate einsehen Permission1202=Export erstellen/bearbeiten Permission1231=Lieferantenrechnungen einsehen @@ -758,10 +767,10 @@ Permission1237=Lieferantenbestellungen mit Details exportieren Permission1251=Massenimports von externen Daten ausführen (data load) Permission1321=Kundenrechnungen, -attribute und -zahlungen exportieren Permission1421=Kundenbestellungen und Attribute exportieren -Permission23001 = Lese geplante Aufgabe -Permission23002 = Erstelle/aktualisiere geplante Aufgabe -Permission23003 = Lösche geplante Aufgabe -Permission23004 = Führe geplante Aufgabe aus +Permission23001=Read Scheduled job +Permission23002=Create/update Scheduled job +Permission23003=Delete Scheduled job +Permission23004=Execute Scheduled job Permission2401=Maßnahmen (Termine/Aufgaben) in Verbindung mit eigenem Konto einsehen Permission2402=Maßnahmen (Termine/Aufgaben) in Verbindung mit eigenem Konto erstellen/bearbeiten Permission2403=Maßnahmen (Termine/Aufgaben) in Verbindung mit eigenem Konto löschen @@ -1107,7 +1116,7 @@ ModuleCompanyCodeAquarium=Generiert einen Kontierungscode %s, gefolgt von der Li ModuleCompanyCodePanicum=Generiert einen leeren Kontierungscode. ModuleCompanyCodeDigitaria=Kontierungscode hängt vom Partnercode ab. Der Code setzt sich aus dem Buchstaben 'C' und den ersten 5 Stellen des Partnercodes zusammen. UseNotifications=Benachrichtigungen verwenden -NotificationsDesc=E-Mail-Benachrichtigungsfunktionen erlauben Ihnen den stillschweigenden Versand automatischer Benachrichtigungen zu einigen Dolibarr-Ereignissen. Ziele dafür können definiert werden:
* pro Partner-Kontakt (Kunden oder Lieferanten), ein Partner zur Zeit.
* durch das Setzen einer globalen Ziel-Mail-Adresse in den Modul-Einstellungen +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
* per third parties contacts (customers or suppliers), one contact at time.
* or by setting global target email addresses in module setup page. ModelModules=Dokumentvorlagenmodul DocumentModelOdt=Erstellen von Dokumentvorlagen im OpenDocuments-Format (.odt- oder .ods-Dateien für OpenOffice, KOffice, TextEdit, ...) WatermarkOnDraft=Wasserzeichen auf Entwurf @@ -1557,6 +1566,7 @@ SuppliersSetup=Lieferantenmoduleinstellungen SuppliersCommandModel=Vollständige Vorlage für Lieferantenbestellungen (Logo, ...) SuppliersInvoiceModel=Vollständige Vorlage der Lieferantenrechnung (logo. ..) SuppliersInvoiceNumberingModel=Lieferantenrechnungen Zähl-Modell +IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP-Maxmind Moduleinstellungen PathToGeoIPMaxmindCountryDataFile=Pfad zur Datei mit Maxmind IP-zu-Land Übersetzung.
Beispiele:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoOP.dat @@ -1601,3 +1611,8 @@ ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. +YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". +ListOfNotificationsPerContact=List of notifications per contact* +ListOfFixedNotifications=List of fixed notifications +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses +Threshold=Threshold diff --git a/htdocs/langs/de_DE/agenda.lang b/htdocs/langs/de_DE/agenda.lang index 02209a06808..080a83dc998 100644 --- a/htdocs/langs/de_DE/agenda.lang +++ b/htdocs/langs/de_DE/agenda.lang @@ -9,14 +9,14 @@ Calendars=Kalender LocalAgenda=Internetkalender ActionsOwnedBy=Maßnahme gehört AffectedTo=Zugewiesen an -DoneBy=Erldedigt von +DoneBy=Erledigt von Event=Aktion Events=Termine EventsNb=Anzahl der Termine MyEvents=Meine Termine OtherEvents=Weitere Termine ListOfActions=Terminliste -Location=Ort +Location=Standort EventOnFullDay=Ganztägig SearchAnAction= Suche Maßnahme / Aufgabe MenuToDoActions=Alle unvollständigen Termine @@ -48,7 +48,10 @@ InvoiceValidatedInDolibarr=Rechnung freigegeben InvoiceValidatedInDolibarrFromPos=Rechnung %s von POS validiert InvoiceBackToDraftInDolibarr=Rechnung %s in den Entwurf Status zurücksetzen InvoiceDeleteDolibarr=Rechnung %s gelöscht -OrderValidatedInDolibarr= Bestellung %s freigegeben +OrderValidatedInDolibarr=Bestellung %s freigegeben +OrderDeliveredInDolibarr=Order %s classified delivered +OrderCanceledInDolibarr=Auftrag storniert %s +OrderBilledInDolibarr=Order %s classified billed OrderApprovedInDolibarr=Bestellen %s genehmigt OrderRefusedInDolibarr=Bestellung %s abgelehnt OrderBackToDraftInDolibarr=Bestellen %s zurück nach Draft-Status @@ -91,3 +94,5 @@ WorkingTimeRange=Arbeitszeit-Bereich WorkingDaysRange=Arbeitstag-Bereich AddEvent=Maßnahme erstellen MyAvailability=Meine Verfügbarkeit +ActionType=Event type +DateActionBegin=Start event date diff --git a/htdocs/langs/de_DE/bills.lang b/htdocs/langs/de_DE/bills.lang index 9caea1587c2..eebbf4aa13b 100644 --- a/htdocs/langs/de_DE/bills.lang +++ b/htdocs/langs/de_DE/bills.lang @@ -74,8 +74,9 @@ PaymentsAlreadyDone=Bereits getätigte Zahlungen PaymentsBackAlreadyDone=Rückzahlungen bereits erledigt PaymentRule=Zahlungsregel PaymentMode=Zahlungsart -PaymentConditions=Zahlungskonditionen -PaymentConditionsShort=Konditionen +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms PaymentAmount=Zahlungsbetrag ValidatePayment=Zahlung freigeben PaymentHigherThanReminderToPay=Zahlungsbetrag übersteigt Zahlungserinnerung @@ -293,6 +294,8 @@ TotalOfTwoDiscountMustEqualsOriginal=Insgesamt zwei neue Rabatt muss gleich zu d ConfirmRemoveDiscount=Sind Sie sicher, dass Sie diesen Rabatt entfernen möchten? RelatedBill=Ähnliche Rechnung RelatedBills=Ähnliche Rechnungen +RelatedCustomerInvoices=Related customer invoices +RelatedSupplierInvoices=Related supplier invoices LatestRelatedBill=Letzte ähnliche Rechnung WarningBillExist=Achtung, es existiert bereits mindestens eine Rechnung diff --git a/htdocs/langs/de_DE/categories.lang b/htdocs/langs/de_DE/categories.lang index a558ee04ff6..c558a8436a5 100644 --- a/htdocs/langs/de_DE/categories.lang +++ b/htdocs/langs/de_DE/categories.lang @@ -1,64 +1,62 @@ # Dolibarr language file - Source file is en_US - categories -Category=Kategorie -Categories=Kategorien -Rubrique=Kategorie -Rubriques=Kategorien -categories=Kategorien -TheCategorie=Die Kategorie -NoCategoryYet=Keine Kategorie dieser Art erstellt +Rubrique=Tag/Category +Rubriques=Tags/Categories +categories=tags/categories +TheCategorie=The tag/category +NoCategoryYet=No tag/category of this type created In=In AddIn=Einfügen in modify=Ändern Classify=Einordnen -CategoriesArea=Kategorien -ProductsCategoriesArea=Produktkategorien -SuppliersCategoriesArea=Lieferantenkategorien -CustomersCategoriesArea=Kundenkategorien -ThirdPartyCategoriesArea=Organisationskategorien -MembersCategoriesArea=Kategoriemitglieder-Bereich -ContactsCategoriesArea=Kontaktkategorien -MainCats=Hauptkategorien +CategoriesArea=Tags/Categories area +ProductsCategoriesArea=Products/Services tags/categories area +SuppliersCategoriesArea=Suppliers tags/categories area +CustomersCategoriesArea=Customers tags/categories area +ThirdPartyCategoriesArea=Third parties tags/categories area +MembersCategoriesArea=Members tags/categories area +ContactsCategoriesArea=Contacts tags/categories area +MainCats=Main tags/categories SubCats=Unterkategorien CatStatistics=Statistik -CatList=Kategorieliste -AllCats=Alle Kategorien -ViewCat=Kategorie -NewCat=Kategorie hinzufügen -NewCategory=Neue Kategorie -ModifCat=Kategorie bearbeiten -CatCreated=Kategorie erstellt -CreateCat=Kategorie erstellen -CreateThisCat=Kategorie anlegen +CatList=List of tags/categories +AllCats=All tags/categories +ViewCat=View tag/category +NewCat=Add tag/category +NewCategory=New tag/category +ModifCat=Modify tag/category +CatCreated=Tag/category created +CreateCat=Create tag/category +CreateThisCat=Create this tag/category ValidateFields=Überprüfen Sie die Felder NoSubCat=Keine Unterkategorie SubCatOf=Unterkategorie von -FoundCats=Kategorien gefunden -FoundCatsForName=Treffer für den Namen: -FoundSubCatsIn=Kategorie besitzt Unterkategorien -ErrSameCatSelected=Sie haben die gleiche Kategorie mehrmals ausgewählt -ErrForgotCat=Sie haben vergessen eine Kategorie zu wählen +FoundCats=Found tags/categories +FoundCatsForName=Tags/categories found for the name : +FoundSubCatsIn=Subcategories found in the tag/category +ErrSameCatSelected=You selected the same tag/category several times +ErrForgotCat=You forgot to choose the tag/category ErrForgotField=Sie haben ein oder mehrere Felder nicht ausgefüllt ErrCatAlreadyExists=Dieser Name wird bereits verwendet -AddProductToCat=Dieses Produkt einer Kategorie zuweisen? -ImpossibleAddCat=Das Hinzufügen dieser Kategorie ist nicht möglich -ImpossibleAssociateCategory=Kann die Kategorie nicht zuweisen zu +AddProductToCat=Add this product to a tag/category? +ImpossibleAddCat=Impossible to add the tag/category +ImpossibleAssociateCategory=Impossible to associate the tag/category to WasAddedSuccessfully= %s wurde erfolgreich hinzugefügt. -ObjectAlreadyLinkedToCategory=Element ist bereits mit dieser Kategorie verknüpft. -CategorySuccessfullyCreated=Die Kategorie %s wurde erfolgreich hinzugefügt. -ProductIsInCategories=Produkt gehört zu folgenden Kategorien -SupplierIsInCategories=Dieser Lieferant ist folgenden Kategorien zugewiesen -CompanyIsInCustomersCategories=Diese Organisation ist folgenden Lead-/Kundenkategorien zugewiesen -CompanyIsInSuppliersCategories=Diese Organisation ist folgenden Lieferantenkategorien zugewiesen -MemberIsInCategories=Dieses Mitglied ist Mitglied folgender Kategorien -ContactIsInCategories=Dieser Kontakt ist folgenden Kontaktkategorien zugewiesen -ProductHasNoCategory=Dieses Produkt / Dienstleistung ist nicht in allen Kategorien -SupplierHasNoCategory=Dieser Lieferant ist keiner Kategorie zugewiesen -CompanyHasNoCategory=Diese Organisation ist keiner Kategorie zugewiesen -MemberHasNoCategory=Dieses Mitglied ist in keiner Kategorie -ContactHasNoCategory=Dieser Kontakt ist keiner Kategorie zugewiesen -ClassifyInCategory=Folgender Kategorie zuweisen +ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. +CategorySuccessfullyCreated=This tag/category %s has been added with success. +ProductIsInCategories=Product/service owns to following tags/categories +SupplierIsInCategories=Third party owns to following suppliers tags/categories +CompanyIsInCustomersCategories=This third party owns to following customers/prospects tags/categories +CompanyIsInSuppliersCategories=This third party owns to following suppliers tags/categories +MemberIsInCategories=This member owns to following members tags/categories +ContactIsInCategories=This contact owns to following contacts tags/categories +ProductHasNoCategory=This product/service is not in any tags/categories +SupplierHasNoCategory=This supplier is not in any tags/categories +CompanyHasNoCategory=This company is not in any tags/categories +MemberHasNoCategory=This member is not in any tags/categories +ContactHasNoCategory=This contact is not in any tags/categories +ClassifyInCategory=Classify in tag/category NoneCategory=Keine -NotCategorized=Ohne Kategorie +NotCategorized=Without tag/category CategoryExistsAtSameLevel=Diese Kategorie existiert bereits auf diesem Level ReturnInProduct=Zurück zur Produktkarte ReturnInSupplier=Zurück zur Anbieterkarte @@ -66,22 +64,22 @@ ReturnInCompany=Zurück zur Kunden-/Lead-Karte ContentsVisibleByAll=Für alle sichtbarer Inhalt ContentsVisibleByAllShort=Öffentl. Inhalt ContentsNotVisibleByAllShort=Privater Inhalt -CategoriesTree=Kategoriebaum -DeleteCategory=Kategorie -ConfirmDeleteCategory=Möchten Sie diese Kategorie wirklich löschen? -RemoveFromCategory=Aus Kategorie entfernen -RemoveFromCategoryConfirm=Zuordnung zu dieser Kategorie wirklich entfernen? -NoCategoriesDefined=Keine Kategorie definiert -SuppliersCategoryShort=Kategorielieferanten -CustomersCategoryShort=Kategoriekunden -ProductsCategoryShort=Kategorieprodukte -MembersCategoryShort=Kategoriemitglieder -SuppliersCategoriesShort=Lieferantenkategorien -CustomersCategoriesShort=Kundenkategorien +CategoriesTree=Tags/categories tree +DeleteCategory=Delete tag/category +ConfirmDeleteCategory=Are you sure you want to delete this tag/category ? +RemoveFromCategory=Remove link with tag/categorie +RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the tag/category ? +NoCategoriesDefined=No tag/category defined +SuppliersCategoryShort=Suppliers tags/category +CustomersCategoryShort=Customers tags/category +ProductsCategoryShort=Products tags/category +MembersCategoryShort=Members tags/category +SuppliersCategoriesShort=Suppliers tags/categories +CustomersCategoriesShort=Customers tags/categories CustomersProspectsCategoriesShort=Lead- / Kundenkategorien -ProductsCategoriesShort=Produktkategorien -MembersCategoriesShort=Mitgliedergruppen -ContactCategoriesShort=Kontaktkategorien +ProductsCategoriesShort=Products tags/categories +MembersCategoriesShort=Members tags/categories +ContactCategoriesShort=Contacts tags/categories ThisCategoryHasNoProduct=Diese Kategorie enthält keine Produkte. ThisCategoryHasNoSupplier=Diese Kategorie enthält keine Lieferanten. ThisCategoryHasNoCustomer=Diese Kategorie enthält keine Kunden. @@ -90,23 +88,23 @@ ThisCategoryHasNoContact=Diese Kategorie enthält keine Kontakte. AssignedToCustomer=Einem Kunden zugeordnet AssignedToTheCustomer=An den Kunden InternalCategory=Interne Kategorie -CategoryContents=Kategorieinhalte -CategId=Kategorie-ID -CatSupList=Liste der Lieferantenkategorien -CatCusList=Liste der Kunden-/ Leadkategorien -CatProdList=Liste der Produktkategorien -CatMemberList=Liste der Kategoriemitglieder -CatContactList=Liste der Kontaktkategorien und Kontakte -CatSupLinks=Verbindung zwischen Lieferanten und Kategorien -CatCusLinks=Verbindung zwischen Kunden-/Lead und Kategorien -CatProdLinks=Verbindungen zwischen Produkten/Services und Kategorien -CatMemberLinks=Verbindung zwischen Mitgliedern und Kategorien -DeleteFromCat=Aus Kategorie entfernen +CategoryContents=Tag/category contents +CategId=Tag/category id +CatSupList=List of supplier tags/categories +CatCusList=List of customer/prospect tags/categories +CatProdList=List of products tags/categories +CatMemberList=List of members tags/categories +CatContactList=List of contact tags/categories and contact +CatSupLinks=Links between suppliers and tags/categories +CatCusLinks=Links between customers/prospects and tags/categories +CatProdLinks=Links between products/services and tags/categories +CatMemberLinks=Links between members and tags/categories +DeleteFromCat=Remove from tags/category DeletePicture=Bild löschen ConfirmDeletePicture=Bild wirklich löschen? ExtraFieldsCategories=Ergänzende Attribute -CategoriesSetup=Kategorien Setup -CategorieRecursiv=Automatisch mit übergeordneter Kategorie verbinden +CategoriesSetup=Tags/categories setup +CategorieRecursiv=Link with parent tag/category automatically CategorieRecursivHelp=Wenn aktiviert, wird das Produkt auch zur übergeordneten Kategorie zugewiesen, wenn es einer Unterkategorie zugewiesen wird AddProductServiceIntoCategory=Folgendes Produkt/Dienstleistungen hinzufügen -ShowCategory=Zeige Kategorie +ShowCategory=Show tag/category diff --git a/htdocs/langs/de_DE/companies.lang b/htdocs/langs/de_DE/companies.lang index 740a928cb51..c752a4840dd 100644 --- a/htdocs/langs/de_DE/companies.lang +++ b/htdocs/langs/de_DE/companies.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - companies ErrorCompanyNameAlreadyExists=Firmenname %s bereits vorhanden. Bitte wählen Sie einen anderen. -ErrorPrefixAlreadyExists=Präfix %s bereits vorhanden. Bitte wählen Sie einen anderen. -ErrorSetACountryFirst=Wählen sie zuerst das Land -SelectThirdParty=Wählen Sie einen Partner +ErrorPrefixAlreadyExists=Präfix %s bereits vorhanden. Wählen Sie einen anderen. +ErrorSetACountryFirst=Wähle zuerst das Land +SelectThirdParty=Wähle einen Partner DeleteThirdParty=Lösche einen Partner ConfirmDeleteCompany=Möchten Sie diesen Partner und alle verbundenen Informationen wirklich löschen? DeleteContact=Löschen Sie einen Kontakt @@ -17,9 +17,9 @@ MenuSocGroup=Gruppen NewCompany=Neues Unternehmen (Leads, Kunden, Lieferanten) NewThirdParty=Neuer Partner (Leads, Kunden, Lieferanten) NewSocGroup=Neue Firmengruppe -NewPrivateIndividual=Neue Privatperson (Leads, Kunden, Lieferanten) +NewPrivateIndividual=Neue Privatperson (Lead, Kunde, Lieferant) CreateDolibarrThirdPartySupplier=Neuen Partner erstellen (Lieferant) -ProspectionArea=Bereich +ProspectionArea=Übersicht Geschäftsanbahnung SocGroup=Gruppe von Unternehmen IdThirdParty=Partner ID IdCompany=Unternehmens ID @@ -82,7 +82,7 @@ Poste= Posten DefaultLang=Standardsprache VATIsUsed=MwSt.-pflichtig VATIsNotUsed=Nicht MwSt-pflichtig -CopyAddressFromSoc=geben sie hier die Adressen Dritter ein +CopyAddressFromSoc=Übernehme die Adresse vom Partner NoEmailDefined=Es ist keine Mail-Adresse definiert ##### Local Taxes ##### LocalTax1IsUsedES= RE wird verwendet @@ -259,8 +259,8 @@ AvailableGlobalDiscounts=Verfügbare absolute Ermäßigungen DiscountNone=Keine Supplier=Lieferant CompanyList=Firmen-Liste -AddContact=Kontakt hinzufügen -AddContactAddress=Hinzufügen Kontakt/Anschrift +AddContact=Kontakt erstellen +AddContactAddress=Kontakt/Adresse erstellen EditContact=Kontakt bearbeiten EditContactAddress=Kontakt/Adresse bearbeiten Contact=Kontakt @@ -268,8 +268,8 @@ ContactsAddresses=Kontakte/Adressen NoContactDefinedForThirdParty=Für diesen Kunden ist keine Adresse angegeben NoContactDefined=Kein Kontakt für diesen Partner DefaultContact=Standardkontakt -AddCompany=Firma hinzufügen -AddThirdParty=Partner hinzufügen +AddCompany=Firma erstellen +AddThirdParty=Partner erstellen DeleteACompany=Löschen eines Unternehmens PersonalInformations=Persönliche Daten AccountancyCode=Kontierungs-Code @@ -379,8 +379,8 @@ DeliveryAddressLabel=Lieferadressen-Label DeleteDeliveryAddress=Lieferadresse löschen ConfirmDeleteDeliveryAddress=Möchten Sie diese Lieferadresse wirklich löschen? NewDeliveryAddress=Neue Lieferadresse -AddDeliveryAddress=Adresse hinzufügen -AddAddress=Adresse hinzufügen +AddDeliveryAddress=Adresse erstellen +AddAddress=Adresse erstellen NoOtherDeliveryAddress=Keine alternative Lieferadresse definiert SupplierCategory=Lieferantenkategorie JuridicalStatus200=Unabhängige @@ -397,8 +397,8 @@ YouMustCreateContactFirst=Sie müssen erst E-Mail-Kontakte für einen Partner an ListSuppliersShort=Liste der Lieferanten ListProspectsShort=Liste der Leads ListCustomersShort=Liste der Kunden -ThirdPartiesArea=Third parties and contact area -LastModifiedThirdParties=Letzten 15 bearbeiteten Partner +ThirdPartiesArea=Partner- und Kontaktbereich +LastModifiedThirdParties=Letzte %s bearbeitete Partner UniqueThirdParties=Gesamte Anzahl der Kontakte InActivity=Aktiv ActivityCeased=Inaktiv @@ -410,5 +410,5 @@ OutstandingBillReached=Maximum für ausstehende Rechnung erreicht MonkeyNumRefModelDesc=Zurück NUMERO mit Format %syymm-nnnn für den Kunden-Code und syymm%-nnnn für die Lieferanten-Code ist, wenn JJ Jahr, MM Monat und nnnn ist eine Folge ohne Pause und kein Zurück mehr gibt, auf 0 gesetzt. LeopardNumRefModelDesc=Kunden / Lieferanten-Code ist frei. Dieser Code kann jederzeit geändert werden. ManagingDirectors=Name(n) des/der Manager (CEO, Direktor, Geschäftsführer, ...) -SearchThirdparty=Search thirdparty -SearchContact=Search contact +SearchThirdparty=Partner suchen +SearchContact=Kontakt suchen diff --git a/htdocs/langs/de_DE/cron.lang b/htdocs/langs/de_DE/cron.lang index 77060539e1b..21c56d1a707 100644 --- a/htdocs/langs/de_DE/cron.lang +++ b/htdocs/langs/de_DE/cron.lang @@ -26,15 +26,15 @@ CronLastOutput=Ausgabe der letzten Ausführung CronLastResult=Letzter Resultatcode CronListOfCronJobs=Liste der geplanten Jobs CronCommand=Befehl -CronList=Jobliste -CronDelete= Lösche Cronjobs -CronConfirmDelete= Möchten Sie diesen Cronjob wirklich löschen? -CronExecute=Starte Job -CronConfirmExecute= Sind Sie sicher, dass Sie diesen Job jetzt ausführen wollen -CronInfo= Jobs, die eine geplante Aufgabe ausführen dürfen -CronWaitingJobs=Wartende Jobs +CronList=Scheduled job +CronDelete=Delete scheduled jobs +CronConfirmDelete=Are you sure you want to delete this scheduled jobs ? +CronExecute=Launch scheduled jobs +CronConfirmExecute=Are you sure to execute this scheduled jobs now ? +CronInfo=Scheduled job module allow to execute job that have been planned +CronWaitingJobs=Waiting jobs CronTask=Job -CronNone= Keine +CronNone=Keine CronDtStart=Startdatum CronDtEnd=Vertragsende CronDtNextLaunch=Nächste Ausführung @@ -75,6 +75,7 @@ CronObjectHelp=The object name to load.
For exemple to fetch method of Doli CronMethodHelp=The object method to launch.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth CronArgsHelp=The method arguments.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef CronCommandHelp=Die auszuführende System-Kommandozeile +CronCreateJob=Create new Scheduled Job # Info CronInfoPage=Information # Common diff --git a/htdocs/langs/de_DE/donations.lang b/htdocs/langs/de_DE/donations.lang index 7242670c414..4299cb5025c 100644 --- a/htdocs/langs/de_DE/donations.lang +++ b/htdocs/langs/de_DE/donations.lang @@ -6,6 +6,8 @@ Donor=Spender Donors=Spender AddDonation=Spende erstellen NewDonation=Neue Spende +DeleteADonation=Delete a donation +ConfirmDeleteADonation=Are you sure you want to delete this donation ? ShowDonation=Spenden anzeigen DonationPromise=Zugesagte Spende PromisesNotValid=Ungültige Zusage @@ -21,6 +23,8 @@ DonationStatusPaid=Spende bezahlt DonationStatusPromiseNotValidatedShort=Entwurf DonationStatusPromiseValidatedShort=Freigegeben DonationStatusPaidShort=Bezahlt +DonationTitle=Donation receipt +DonationDatePayment=Payment date ValidPromess=Zusage freigeben DonationReceipt=Spendenbescheinigung BuildDonationReceipt=Erzeuge Spendenbeleg @@ -36,3 +40,4 @@ FrenchOptions=Optionen für Frankreich DONATION_ART200=Show article 200 from CGI if you are concerned DONATION_ART238=Show article 238 from CGI if you are concerned DONATION_ART885=Show article 885 from CGI if you are concerned +DonationPayment=Donation payment diff --git a/htdocs/langs/de_DE/errors.lang b/htdocs/langs/de_DE/errors.lang index a78fe0da64a..0dc32476d55 100644 --- a/htdocs/langs/de_DE/errors.lang +++ b/htdocs/langs/de_DE/errors.lang @@ -161,6 +161,12 @@ ErrorPriceExpressionUnknown=Unbekannter Fehler '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action +ErrorGlobalVariableUpdater0=HTTP request failed with error '%s' +ErrorGlobalVariableUpdater1=Invalid JSON format '%s' +ErrorGlobalVariableUpdater2=Missing parameter '%s' +ErrorGlobalVariableUpdater3=The requested data was not found in result +ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' +ErrorGlobalVariableUpdater5=No global variable selected # Warnings WarningMandatorySetupNotComplete=Zwingend notwendige Parameter sind noch nicht definiert diff --git a/htdocs/langs/de_DE/mails.lang b/htdocs/langs/de_DE/mails.lang index 8a91a8911c4..01ce0719804 100644 --- a/htdocs/langs/de_DE/mails.lang +++ b/htdocs/langs/de_DE/mails.lang @@ -139,3 +139,5 @@ ListOfNotificationsDone=Liste aller versandten E-Mail Benachrichtigungen MailSendSetupIs=Der E-Mail-Versand wurde auf '%s' konfiguriert. Dieser Modus kann nicht für Massen-Mails verwendet werden. MailSendSetupIs2=Sie müssen zuerst mit einem Admin-Konto im Menü %sHome - Einstellungen - EMails%s den Parameter '%s' auf den Modus '%s' ändern. Dann können Sie die Daten des SMTP-Servers von Ihrem Internetdienstanbieter eingeben und die Masse-E-Mail-Funktion nutzen. MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. +YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor) +NbOfTargetedContacts=Current number of targeted contact emails diff --git a/htdocs/langs/de_DE/main.lang b/htdocs/langs/de_DE/main.lang index 3f51e500253..1fccacfd60b 100644 --- a/htdocs/langs/de_DE/main.lang +++ b/htdocs/langs/de_DE/main.lang @@ -352,6 +352,7 @@ Status=Status Favorite=Favorit ShortInfo=Info. Ref=Nummer +ExternalRef=Ref. extern RefSupplier=Lieferanten-Nr. RefPayment=Zahlungs-Nr. CommercialProposalsShort=Angebote @@ -394,8 +395,8 @@ Available=Verfügbar NotYetAvailable=Noch nicht verfügbar NotAvailable=Nicht verfügbar Popularity=Beliebtheit -Categories=Kategorien -Category=Kategorie +Categories=Tags/categories +Category=Tag/category By=Von From=Von to=An @@ -694,6 +695,7 @@ AddBox=Box zufügen SelectElementAndClickRefresh=Wählen Sie ein Element und clicken Sie Aktualisieren PrintFile=Drucke Datei %s ShowTransaction=Show transaction +GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. # Week day Monday=Montag Tuesday=Dienstag diff --git a/htdocs/langs/de_DE/orders.lang b/htdocs/langs/de_DE/orders.lang index afddbf7e1b7..5253f9dccc7 100644 --- a/htdocs/langs/de_DE/orders.lang +++ b/htdocs/langs/de_DE/orders.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - orders -OrdersArea=Kundenbestellungsübersicht -SuppliersOrdersArea=Lieferantenbestellungsübersicht +OrdersArea=Übersicht Kundenbestellungen +SuppliersOrdersArea=Übersicht Lieferantenbestellungen OrderCard=Bestell-Karte OrderId=Bestell-ID Order=Bestellung @@ -21,15 +21,15 @@ CustomersOrdersRunning=Aktuelle Kundenbestellungen CustomersOrdersAndOrdersLines=Kundenbestellungen und Bestellpositionen OrdersToValid=Freizugebende Bestellungen OrdersToBill=Gelieferte Kundenbestellungen -OrdersInProcess=Customers orders in process -OrdersToProcess=Customers orders to process +OrdersInProcess=Bestellungen in Bearbeitung +OrdersToProcess=Zu bearbeitende Bestellungen SuppliersOrdersToProcess=Lieferantenbestellung in Bearbeitung StatusOrderCanceledShort=Storniert StatusOrderDraftShort=Entwurf StatusOrderValidatedShort=Freigegeben StatusOrderSentShort=In Bearbeitung StatusOrderSent=Versand in Bearbeitung -StatusOrderOnProcessShort=Ordered +StatusOrderOnProcessShort=Bestellt StatusOrderProcessedShort=Bearbeitet StatusOrderToBillShort=Zu verrechnen StatusOrderToBill2Short=Zu verrechnen @@ -41,8 +41,8 @@ StatusOrderReceivedAllShort=Komplett erhalten StatusOrderCanceled=Storniert StatusOrderDraft=Entwurf (freizugeben) StatusOrderValidated=Freigegeben -StatusOrderOnProcess=Ordered - Standby reception -StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation +StatusOrderOnProcess=Bestellt - wartet auf Eingang +StatusOrderOnProcessWithValidation=Bestellt - wartet auf Eingang/Bestätigung StatusOrderProcessed=Bearbeitet StatusOrderToBill=Zu verrechnen StatusOrderToBill2=Zu verrechnen @@ -51,7 +51,7 @@ StatusOrderRefused=Abgelehnt StatusOrderReceivedPartially=Teilweise erhalten StatusOrderReceivedAll=Komplett erhalten ShippingExist=Eine Sendung ist vorhanden -ProductQtyInDraft=Product quantity into draft orders +ProductQtyInDraft=Produktmenge in Bestellentwurf ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered DraftOrWaitingApproved=Entwurf oder genehmigt, noch nicht bestellt DraftOrWaitingShipped=Entwurf oder bestätigt, noch nicht versandt @@ -59,12 +59,13 @@ MenuOrdersToBill=Bestellverrechnung MenuOrdersToBill2=Billable orders SearchOrder=Suche Bestellung SearchACustomerOrder=Kundenauftrag suchen -SearchASupplierOrder=Search a supplier order +SearchASupplierOrder=Suche Lieferantenbestellung ShipProduct=Produkt versenden Discount=Rabatt CreateOrder=Erzeuge Bestellung RefuseOrder=Bestellung ablehnen -ApproveOrder=Bestellung bestätigen +ApproveOrder=Approve order +Approve2Order=Approve order (second level) ValidateOrder=Bestellung freigeben UnvalidateOrder=Unbestätigte Bestellung DeleteOrder=Bestellung löschen @@ -102,6 +103,8 @@ ClassifyBilled=Als verrechnet markieren ComptaCard=Buchhaltungskarte DraftOrders=Bestellentwürfe RelatedOrders=Verknüpfte Bestellungen +RelatedCustomerOrders=Related customer orders +RelatedSupplierOrders=Related supplier orders OnProcessOrders=Bestellungen in Bearbeitung RefOrder=Bestell-Nr. RefCustomerOrder=Kunden-Bestellung-Nr. @@ -118,6 +121,7 @@ PaymentOrderRef=Zahlung zur Bestellung %s CloneOrder=Bestellung duplizieren ConfirmCloneOrder=Möchten Sie die Bestellung %s wirklich duplizieren? DispatchSupplierOrder=Lieferantenbestellung %s erhalten +FirstApprovalAlreadyDone=First approval already done ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Kundenauftrag-Nachverfolgung durch Vertreter TypeContact_commande_internal_SHIPPING=Versand-Nachverfolgung durch Vertreter diff --git a/htdocs/langs/de_DE/other.lang b/htdocs/langs/de_DE/other.lang index 4b2f4a52bea..64ab0a6e45a 100644 --- a/htdocs/langs/de_DE/other.lang +++ b/htdocs/langs/de_DE/other.lang @@ -12,6 +12,7 @@ Notify_FICHINTER_VALIDATE=Eingriff freigegeben Notify_FICHINTER_SENTBYMAIL=Service per E-Mail versendet Notify_BILL_VALIDATE=Rechnung freigegeben Notify_BILL_UNVALIDATE=Rechnung nicht freigegeben +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_APPROVE=Lieferantenbestellung freigegeben Notify_ORDER_SUPPLIER_REFUSE=Lieferantenbestellung abgelehnt Notify_ORDER_VALIDATE=Kundenbestellung freigegeben @@ -28,7 +29,7 @@ Notify_PROPAL_SENTBYMAIL=Angebot mit E-Mail gesendet Notify_BILL_PAYED=Kundenrechnung bezahlt Notify_BILL_CANCEL=Kundenrechnung storniert Notify_BILL_SENTBYMAIL=Kundenrechnung per E-Mail zugestellt -Notify_ORDER_SUPPLIER_VALIDATE=Lieferantenbestellung bestätigt +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_SENTBYMAIL=Lieferantenbestellung per E-Mail zugestellt Notify_BILL_SUPPLIER_VALIDATE=Lieferantenrechnung bestätigen Notify_BILL_SUPPLIER_PAYED=Lieferantenrechnung bezahlt @@ -47,7 +48,7 @@ Notify_PROJECT_CREATE=Projekt-Erstellung Notify_TASK_CREATE=Aufgabe erstellt Notify_TASK_MODIFY=Aufgabe geändert Notify_TASK_DELETE=Aufgabe gelöscht -SeeModuleSetup=See module setup +SeeModuleSetup=See setup of module %s NbOfAttachedFiles=Anzahl der angehängten Dateien/okumente TotalSizeOfAttachedFiles=Gesamtgröße der angehängten Dateien/Dokumente MaxSize=Maximalgröße @@ -170,6 +171,7 @@ EMailTextInvoiceValidated=Rechnung %s wurde freigegeben EMailTextProposalValidated=Angebot %s wurde freigegeben EMailTextOrderValidated=Bestellung %s wurde freigegeben EMailTextOrderApproved=Bestellung %s genehmigt +EMailTextOrderValidatedBy=The order %s has been recorded by %s. EMailTextOrderApprovedBy=Bestellung %s wurde von %s genehmigt EMailTextOrderRefused=Bestellung %s wurde abgelehnt EMailTextOrderRefusedBy=Bestellung %s wurde von %s abgelehnt diff --git a/htdocs/langs/de_DE/products.lang b/htdocs/langs/de_DE/products.lang index 8816eff2614..35033adced3 100644 --- a/htdocs/langs/de_DE/products.lang +++ b/htdocs/langs/de_DE/products.lang @@ -26,11 +26,11 @@ ProductsAndServicesOnSell=Products and Services for sale or for purchase ProductsAndServicesNotOnSell=Products and Services out of sale ProductsAndServicesStatistics=Produkt- und Dienstleistungs-Statistik ProductsStatistics=Produktstatistik -ProductsOnSell=Product for sale or for pruchase -ProductsNotOnSell=Product out of sale and out of purchase +ProductsOnSell=Produkte für Ein- oder Verkauf +ProductsNotOnSell=Produkte weder für Ein- noch Verkauf ProductsOnSellAndOnBuy=Products for sale and for purchase -ServicesOnSell=Services for sale or for purchase -ServicesNotOnSell=Services out of sale +ServicesOnSell=Service für Verkauf oder für Einkauf +ServicesNotOnSell=Service weder für Ein- noch Verkauf ServicesOnSellAndOnBuy=Services for sale and for purchase InternalRef=Interne Referenz LastRecorded=Zuletzt erfasste, verfügbare Produkte/Dienstleistungen @@ -118,7 +118,7 @@ MultiPricesAbility=Mehrere Preisstufen pro Produkt/Dienstleistung MultiPricesNumPrices=Anzahl Preise MultiPriceLevelsName=Preiskategorien AssociatedProductsAbility=Untergeordnete Produkte aktivieren -AssociatedProducts=Package product +AssociatedProducts=verknüpfte Produkte AssociatedProductsNumber=Anzahl der Unterprodukte ParentProductsNumber=Anzahl der übergeordneten Produkte IfZeroItIsNotAVirtualProduct=Falls 0 ist das Produkt kein Unterprodukt @@ -234,7 +234,7 @@ DefinitionOfBarCodeForThirdpartyNotComplete=Barcode-Typ oder -Wert bei Partner BarCodeDataForProduct=Barcode-Information von Produkt %s: BarCodeDataForThirdparty=Barcode-Information von Partner %s: ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values) -PriceByCustomer=Different price for each customer +PriceByCustomer=Verschiedene Kundenpreise PriceCatalogue=Einzigartiger Preis pro Produkt/Dienstleistung PricingRule=Rules for customer prices AddCustomerPrice=Preis je Kunde hinzufügen @@ -245,12 +245,25 @@ MinimumRecommendedPrice=Minimaler empfohlener Preis: %s PriceExpressionEditor=Price expression editor PriceExpressionSelected=Selected price expression PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions -PriceExpressionEditorHelp2=You can access ExtraFields with variables like #options_myextrafieldkey# +PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:
#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
In supplier prices only: #supplier_quantity# and #supplier_tva_tx# +PriceExpressionEditorHelp5=Available global values: PriceMode=Price mode PriceNumeric=Nummer -DefaultPrice=Default price +DefaultPrice=Standardpreis ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Sub-product -MinSupplierPrice=Minimun supplier price +MinSupplierPrice=Minimum supplier price +DynamicPriceConfiguration=Dynamic price configuration +GlobalVariables=Global variables +GlobalVariableUpdaters=Global variable updaters +GlobalVariableUpdaterType0=JSON data +GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, +GlobalVariableUpdaterHelpFormat0=format is {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"} +GlobalVariableUpdaterType1=WebService data +GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method +GlobalVariableUpdaterHelpFormat1=format is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data, "to": "send"}} +UpdateInterval=Update interval (minutes) +LastUpdated=Last updated +CorrectlyUpdated=Correctly updated diff --git a/htdocs/langs/de_DE/projects.lang b/htdocs/langs/de_DE/projects.lang index fbbc111f0f7..94a6592d4eb 100644 --- a/htdocs/langs/de_DE/projects.lang +++ b/htdocs/langs/de_DE/projects.lang @@ -72,6 +72,7 @@ ListSupplierInvoicesAssociatedProject=Liste der mit diesem Projekt verbundenen L ListContractAssociatedProject=Liste der mit diesem Projekt verbundenen Verträge ListFichinterAssociatedProject=Liste der mit diesem Projekt verknüpften Services ListExpenseReportsAssociatedProject=List of expense reports associated with the project +ListDonationsAssociatedProject=List of donations associated with the project ListActionsAssociatedProject=Liste der mit diesem Projekt verknüpften Maßnahmen ActivityOnProjectThisWeek=Projektaktivitäten dieser Woche ActivityOnProjectThisMonth=Projektaktivitäten dieses Monats @@ -130,13 +131,15 @@ AddElement=Mit Element verknüpfen UnlinkElement=Verknüpfung zu Element aufheben # Documents models DocumentModelBaleine=Eine vollständige Projektberichtsvorlage (Logo, uwm.) -PlannedWorkload = Geplante Auslastung -WorkloadOccupation= Beeinflussung der Auslastung +PlannedWorkload=Geplante Auslastung +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation ProjectReferers=Bezugnahmen SearchAProject=Suchen Sie ein Projekt ProjectMustBeValidatedFirst=Projekt muss erst bestätigt werden ProjectDraft=Projekt-Entwürfe FirstAddRessourceToAllocateTime=Eine Ressource zuordnen, um Zeit festzulegen -InputPerTime=Input per time InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/de_DE/sendings.lang b/htdocs/langs/de_DE/sendings.lang index 93da292748d..549d40885e0 100644 --- a/htdocs/langs/de_DE/sendings.lang +++ b/htdocs/langs/de_DE/sendings.lang @@ -2,6 +2,7 @@ RefSending=Versand Nr. Sending=Sendung Sendings=Sendungen +AllSendings=All Shipments Shipment=Sendung Shipments=Lieferungen ShowSending=Zeige Sendung diff --git a/htdocs/langs/de_DE/stocks.lang b/htdocs/langs/de_DE/stocks.lang index d560920f048..ec7c2010c6a 100644 --- a/htdocs/langs/de_DE/stocks.lang +++ b/htdocs/langs/de_DE/stocks.lang @@ -128,7 +128,7 @@ StockMustBeEnoughForShipment= Ausreichender Lagerbestand ist erforderlich, um da MovementLabel=Label of movement InventoryCode=Movement or inventory code IsInPackage=Contained into package -ShowWarehouse=Show warehouse +ShowWarehouse=Zeige Lager MovementCorrectStock=Stock content correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps. diff --git a/htdocs/langs/de_DE/suppliers.lang b/htdocs/langs/de_DE/suppliers.lang index 58f83d6a3d5..390acc8f134 100644 --- a/htdocs/langs/de_DE/suppliers.lang +++ b/htdocs/langs/de_DE/suppliers.lang @@ -43,3 +43,4 @@ ListOfSupplierOrders=Liste der Lieferantenbestellungen MenuOrdersSupplierToBill=Zu berechnende Lieferantenbestellungen NbDaysToDelivery=Delivery delay in days DescNbDaysToDelivery=The biggest delay is display among order product list +UseDoubleApproval=Use double approval (the second approval will be any user of a defined user group) diff --git a/htdocs/langs/el_GR/admin.lang b/htdocs/langs/el_GR/admin.lang index d8f7036b628..815220b1324 100644 --- a/htdocs/langs/el_GR/admin.lang +++ b/htdocs/langs/el_GR/admin.lang @@ -263,11 +263,11 @@ EMailsSetup=Διαχείριση E-mails EMailsDesc=Αυτή η σελίδα σας επιτρέπει να αλλάξετε τις παραμέτρους PHP για την αποστολή email. Στις περισσότερες περιπτώσεις σε λειτουργικά συστήματα Unix/Linux, η διαμόρφωση της PHP σας είναι σωστή και αυτές οι παράμετροι είναι άχρηστες. MAIN_MAIL_SMTP_PORT=Θύρα SMTP/SMTPS (Προεπιλογή στο php.ini: %s) MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (Προεπιλογή στο php.ini: %s) -MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=Θύρα SMTP/SMTPS (Δεν καθορίζεταιστην PHP σε συστήματα Unix) -MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Δεν καθορίζεταιστην PHP σε συστήματα Unix) +MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=Θύρα SMTP/SMTPS (Δεν καθορίζεται στην PHP σε συστήματα Unix) +MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Δεν καθορίζεται στην PHP σε συστήματα Unix) MAIN_MAIL_EMAIL_FROM=E-mail αποστολέα για αυτόματα e-mails (Προεπιλογή στο php.ini: %s) MAIN_MAIL_ERRORS_TO=E-mail αποστολέα που χρησιμοποιούνται για την επιστροφή λάθος μηνυμάτων που στέλνονται -MAIN_MAIL_AUTOCOPY_TO= Να αποστέλονται κρυφά αντίγραφα των απεσταλμένων emails στο +MAIN_MAIL_AUTOCOPY_TO= Να αποστέλλονται κρυφά αντίγραφα των απεσταλμένων emails στο MAIN_MAIL_AUTOCOPY_PROPOSAL_TO= Αποστολή συστηματικά ένος κρυφού καρμπόν-αντίγραφου των προσφορών που αποστέλλονται μέσω email στο MAIN_MAIL_AUTOCOPY_ORDER_TO= Αποστολή συστηματικά ενός κρυφού καρμπόν-αντίγραφου των παραγγελιών που αποστέλλονται μέσω email στο MAIN_MAIL_AUTOCOPY_INVOICE_TO= Αποστολή συστηματικά ενός κρυφού καρμπόν-αντίγραφου τιμολογίου που αποστέλλεται μέσω email στο @@ -280,7 +280,7 @@ MAIN_DISABLE_ALL_SMS=Απενεργοποίηση όλων των αποστολ MAIN_SMS_SENDMODE=Μέθοδος που θέλετε να χρησιμοποιηθεί για την αποστολή SMS MAIN_MAIL_SMS_FROM=Προεπιλεγμένος αριθμός τηλεφώνου αποστολέα για την αποστολή SMS FeatureNotAvailableOnLinux=Αυτή η λειτουργία δεν είναι διαθέσιμη σε συστήματα Unix like. Δοκιμάστε το πρόγραμμα sendmail τοπικά. -SubmitTranslation=Αν η μετάφραση για αυτή την γλώσσα δεν είναι ολοκληρωμένη λη βρίσκετε λάθη, μπορείτε να τα διορθώσετε με επεξεργασία των αρχείων στο φάκελο langs/%s και να στείλετε τα επεξεργασμένα αρχεία στο forum www.dolibarr.org. +SubmitTranslation=Αν η μετάφραση για αυτή την γλώσσα δεν είναι ολοκληρωμένη και βρίσκετε λάθη, μπορείτε να τα διορθώσετε με επεξεργασία των αρχείων στο φάκελο langs/%s και να στείλετε τα επεξεργασμένα αρχεία στο forum www.dolibarr.org. ModuleSetup=Διαχείριση Αρθρώματος ModulesSetup=Διαχείριση Αρθρωμάτων ModuleFamilyBase=Σύστημα @@ -289,14 +289,14 @@ ModuleFamilyProducts=Διαχείριση Προϊόντων ModuleFamilyHr=Διαχείριση Ανθρώπινου Δυναμικού ModuleFamilyProjects=Projects/Συμμετοχικές εργασίες ModuleFamilyOther=Άλλο -ModuleFamilyTechnic=Εργαλεία πολλαπλών αρθρωμάτων -ModuleFamilyExperimental=Πειραματικά αρθρώματα -ModuleFamilyFinancial=Χρηματοοικονομικά αρθρώματα (Λογιστική/Χρηματοοικονομικά) +ModuleFamilyTechnic=Εργαλεία πολλαπλών modules +ModuleFamilyExperimental=Πειραματικά modules +ModuleFamilyFinancial=Χρηματοοικονομικά Modules (Λογιστική/Χρηματοοικονομικά) ModuleFamilyECM=Διαχείριση Ηλεκτρονικού Περιεχομένου (ECM) MenuHandlers=Διαχειριστές μενού MenuAdmin=Επεξεργαστής μενού DoNotUseInProduction=Να μην χρησιμοποιείται για παραγωγή -ThisIsProcessToFollow=Αυτό έχει ρυθμιστεί για να κατεργαστεί: +ThisIsProcessToFollow=Αυτό έχει ρυθμιστεί για να επεξεργαστεί: StepNb=Βήμα %s FindPackageFromWebSite=Βρείτε ένα πακέτο που να παρέχει την λειτουργία που επιθυμείτε (για παράδειγμα στο επίσημο %s). DownloadPackageFromWebSite=Μεταφόρτωση πακέτου %s. @@ -305,20 +305,20 @@ SetupIsReadyForUse=Η εγκατάσταση τελείωσε και το Doliba NotExistsDirect=Ο εναλλακτικός ριζικός φάκελος δεν έχει ρυθμιστεί.
InfDirAlt=Από την έκδοση 3 είναι δυνατός ο ορισμός ενός εναλλακτικού ριζικού φακέλου. Αυτό σας επιτρέπει να αποθηκεύσετε στο ίδιο μέρος πρόσθετες εφαρμογές και μη τυπικά templates.
Απλά δημιουργήστε ένα φάκελο στο ριζικό φάκελο του Dolibarr (π.χ.: custom).
InfDirExample=
Κατόπιν δηλώστε το στο αρχείο conf.php
$dolibarr_main_url_root_alt='http://myserver/custom'
$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
*Αυτές οι γραμμές είναι απενεργοποιημένες με χρήση του χαρακτήρα "#", για να της ενεργοποιήσετε απλά αφαιρέστε το χαρακτήρα. -YouCanSubmitFile=Επιλογή αρθρώματος: +YouCanSubmitFile=Επιλογή module: CurrentVersion=Έκδοση Dolibarr CallUpdatePage=Πηγαίνετε στην σελίδα που ενημερώνει την δομή της βάσης δεδομένων και τα δεδομένα: %s. LastStableVersion=Τελευταία σταθερή έκδοση UpdateServerOffline=Ο διακομιστής ενημερώσεων είναι εκτός σύνδεσης -GenericMaskCodes=Μπορείτε να χρησιμοποιήσετε οποιαδήποτε μάσκα αρίθμησης. Σε αυτή τη μάσκα μπορούν να χρησιμοποιηθούν τις παρακάτω ετικέτες:
Το {000000} αντιστοιχεί σε έναν αριθμό που θα αυξάνεται σε κάθε %s. Εισάγετε όσα μηδεν επιθυμείτε ως το επιθυμητό μέγεθος για τον μετρητή. Ο μετρητής θα συμπληρωθεί με μηδενικά από τα αριστερά για να έχει όσα μηδενικά υπάρχουν στην μάσκα.
Η μάσκα {000000+000} είναι η ίδια όπως προηγουμένως αλλά ένα αντιστάθμισμα που αντιστοιχεί στον αριθμό στα δεξιά του + θα προστεθεί αρχίζοντας από το πρώτο %s.
Η μάσκα {000000@x} είναι η ίδια όπως προηγουμένως αλλά ο μετρητής επανέρχεται στο μηδέν όταν έρθει ο μήνας x (το x είναι μεταξύ του 1 και του 12). Αν αυτή η επιλογή χρησιμοποιηθεί και το x είναι 2 ή μεγαλύτερο, τότε η ακολουθία {yy}{mm} ή {yyyy}{mm} είναι επίσης απαιραίτητη.
Η μάσκα {dd} ημέρα (01 έως 31).
{mm} μήνας (01 έως 12).
{yy}, {yyyy} ή {y} έτος με χρήση 2, 4 ή 1 αριθμού.
+GenericMaskCodes=Μπορείτε να χρησιμοποιήσετε οποιαδήποτε μάσκα αρίθμησης. Σε αυτή τη μάσκα μπορούν να χρησιμοποιηθούν τις παρακάτω ετικέτες:
Το {000000} αντιστοιχεί σε έναν αριθμό που θα αυξάνεται σε κάθε %s. Εισάγετε όσα μηδέν επιθυμείτε ως το επιθυμητό μέγεθος για τον μετρητή. Ο μετρητής θα συμπληρωθεί με μηδενικά από τα αριστερά για να έχει όσα μηδενικά υπάρχουν στην μάσκα.
Η μάσκα {000000+000} είναι η ίδια όπως προηγουμένως αλλά ένα αντιστάθμισμα που αντιστοιχεί στον αριθμό στα δεξιά του + θα προστεθεί αρχίζοντας από το πρώτο %s.
Η μάσκα {000000@x} είναι η ίδια όπως προηγουμένως αλλά ο μετρητής επανέρχεται στο μηδέν όταν έρθει ο μήνας x (το x είναι μεταξύ του 1 και του 12). Αν αυτή η επιλογή χρησιμοποιηθεί και το x είναι 2 ή μεγαλύτερο, τότε η ακολουθία {yy}{mm} ή {yyyy}{mm} είναι επίσης απαιραίτητη.
Η μάσκα {dd} ημέρα (01 έως 31).
{mm} μήνας (01 έως 12).
{yy}, {yyyy} ή {y} έτος με χρήση 2, 4 ή 1 αριθμού.
GenericMaskCodes2={cccc} ο κωδικός πελάτη σε n χαρακτήρες
{cccc000} ο κωδικός πελάτη σε n χαρακτήρες ακολουθείται από ένα μετρητή αφιερωμένο για τον πελάτη. Αυτός ο μετρητής ειναι αφιερωμένος στον πελάτη μηδενίζεται ταυτόχρονα από την γενικό μετρητή.
{tttt} Ο κωδικός των Πελ./Προμ. σε n χαρακτήρες (βλέπε λεξικό-thirdparty types).
GenericMaskCodes3=Όλοι οι άλλοι χαρακτήρες στην μάσκα θα παραμείνουν ίδιοι.
Κενά διαστήματα δεν επιτρέπονται.
GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany done 2007-01-31:
GenericMaskCodes4b=Το παράδειγμα του τρίτου μέρους δημιουργήθηκε στις 2007-03-01:
-GenericMaskCodes4c=Το παράδειγμα προϊόντος δημιουργήθηκε στις 2007-03-01:
+GenericMaskCodes4c=Παράδειγμα το προϊόν δημιουργήθηκε στις 2007-03-01:
GenericMaskCodes5=Η μάσκα ABC{yy}{mm}-{000000} θα δώσει ABC0701-000099
Η μάσκα{0000+100}-ZZZ/{dd}/XXX θα δώσει 0199-ZZZ/31/XXX GenericNumRefModelDesc=Επιστρέφει έναν παραμετροποιήσημο αριθμό σύμφωνα με μία ορισμένη μάσκα. -ServerAvailableOnIPOrPort=Ο διακομιστής είναι διαθέσιμο στην διεύθυνση %s στην θύρα %s +ServerAvailableOnIPOrPort=Ο διακομιστής είναι διαθέσιμος στην διεύθυνση %s στην θύρα %s ServerNotAvailableOnIPOrPort=Ο διακομιστής δεν είναι διαθέσιμος στην διεύθυνση %s στην θύρα %s DoTestServerAvailability=Έλεγχος διασύνδεσης server DoTestSend=Δοκιμή Αποστολής @@ -327,19 +327,19 @@ ErrorCantUseRazIfNoYearInMask=Σφάλμα, δεν μπορείτε να χρη ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Δεν μπορείτε να χρησιμοποιήσετε την επιλογή @ αν η ακολουθία {yy}{mm} ή {yyyy}{mm} δεν είναι στην μάσκα. UMask=Παράμετρος UMask για νέα αρχεία σε συστήματα αρχείων συστημάτων Unix/Linux/BSD/Mac. UMaskExplanation=Αυτή η παράμετρος σας επιτρέπει να ορίσετε προεπιλεγμένα δικαιώματα αρχείων για αρχεία που δημιουργεί το Dolibarr στον διακομιστή (κατά την διάρκεια μεταφόρτωσης π.χ.).
Πρέπει να είναι οκταδικής μορφής (για παράδειγμα, 0666 σημαίνει εγγραφή και ανάγνωση για όλους).
Αυτή η παράμετρος είναι άχρηστη σε διακομιστές Windows. -SeeWikiForAllTeam=Ρίξτε μια ματία στην σελίδα wiki για μια πλήρη λίστα όλων των actors και της οργάνωσής τους +SeeWikiForAllTeam=Ρίξτε μια ματιά στην σελίδα wiki για μια πλήρη λίστα όλων των actors και της οργάνωσής τους UseACacheDelay= Καθυστέρηση για την τοποθέτηση απόκρισης εξαγωγής στην προσωρινή μνήμη σε δευτερόλεπτα (0 ή άδεια για μη χρήση προσωρινής μνήμης) DisableLinkToHelpCenter=Αποκρύψτε τον σύνδεσμο "Αναζητήστε βοήθεια ή υποστήριξη" στην σελίδα σύνδεσης DisableLinkToHelp=Αποκρύψτε το σύνδεσμο "%s Online βοήθεια" στο αριστερό μενού -AddCRIfTooLong=Δεν υπάρχει αυτόματη αναδίπλωση κειμένου. Αν η γραμμή σας σας δεν χωράει στην σελίδα των εγγράφων επειδή είναι πολύ μεγάλη, θα πρέπει να προσθέσετε μόνοι σας χαρακτήρες αλλαγής γραμμής (carriage return) στην περιοχή κειμένου. +AddCRIfTooLong=Δεν υπάρχει αυτόματη αναδίπλωση κειμένου. Αν η γραμμή σας δεν χωράει στην σελίδα των εγγράφων επειδή είναι πολύ μεγάλη, θα πρέπει να προσθέσετε μόνοι σας χαρακτήρες αλλαγής γραμμής carriage return στην περιοχή κειμένου. ModuleDisabled=Απενεργοποιημένο Άρθρωμα -ModuleDisabledSoNoEvent=Το άρθρωμα είναι απενεργοποιημένο και έτσι δεν έχει δημιουργηθεί τέτοιο γεγονός +ModuleDisabledSoNoEvent=Το module είναι απενεργοποιημένο και έτσι δεν έχει δημιουργηθεί τέτοιο γεγονός ConfirmPurge=Είστε σίγουροι πως θέλετε να εκτελέσετε αυτή τη διαγραφή;
Αυτό θα διαγράψει όλα σας τα δεδομένα με καμία δυνατότητα ανάκτησης (αρχεία ECM, συνημμένα αρχεία...). MinLength=Ελάχιστο μήκος LanguageFilesCachedIntoShmopSharedMemory=Τα αρχεία τύπου .lang έχουν φορτωθεί στην κοινόχρηστη μνήμη ExamplesWithCurrentSetup=Παραδείγματα με την τωρινή διαμόρφωση ListOfDirectories=Λίστα φακέλων προτύπων OpenDocument -ListOfDirectoriesForModelGenODT=Λίστα φακέλων που περιέχουν αρχεία προτύπων τύπου OpenDocument.

Τοποθετείστε εδώ ολόκληρη την διαδρομή των φακέλων.
Εισάγετε ένα χαρακτήρα αλλαγής γραμμής ανάμεσα σε κάθε φάκελο.
Για να προσθέσετε ένα φάκελο του αρθρώματος GED, προσθέστε εδώ DOL_DATA_ROOT/ecm/yourdirectoryname.

Τα αρχεία σε αυτούς τους φακέλους πρέπει να έχουν την επέκταση .odt. +ListOfDirectoriesForModelGenODT=Λίστα φακέλων που περιέχουν αρχεία προτύπων τύπου OpenDocument.

Τοποθετείστε εδώ ολόκληρη την διαδρομή των φακέλων.
Εισάγετε ένα χαρακτήρα αλλαγής γραμμής ανάμεσα σε κάθε φάκελο.
Για να προσθέσετε ένα φάκελο του module GED, προσθέστε εδώ DOL_DATA_ROOT/ecm/yourdirectoryname.

Τα αρχεία σε αυτούς τους φακέλους πρέπει να έχουν την επέκταση .odt. NumberOfModelFilesFound=Αριθμός αρχείων προτύπων ODT/ODS που βρέθηκαν σε αυτούς τους φακέλους ExampleOfDirectoriesForModelGen=Παραδείγματα σύνταξης:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir FollowingSubstitutionKeysCanBeUsed=
Για να μάθετε πως να δημιουργήσετε τα δικά σας αρχεία προτύπων, πριν τα αποθηκεύσετε σε αυτούς τους φακέλους, διαβάστε την τεκμηρίωση στο wiki: @@ -348,21 +348,21 @@ FirstnameNamePosition=Θέση ονόματος/επιθέτου DescWeather=Οι παρακάτω εικόνες θα εμφανιστούν στο ταμπλό όταν ο αριθμός των τελευταίων ενεργειών φτάσει τις παρακάτω τιμές: KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices) TestSubmitForm=Φόρμα δοκιμής εισαγωγής δεδομένων -ThisForceAlsoTheme=Αυτός ο τροποποιητής μενού χρησιμοποιεί το δικό του θέμα όποιο θέμα και να έχει επιλέξει ο χρήστης. Επίσης, αυτό το πρόγραμμα διαχείρισης μενου που ειδικεύετεαι στις κινητές συσκευές δεν δουλεύει σε όλα τα smartphone. Χρησιμοποιήσετε κάποιον άλλο διαχειριστή μενού αν αντιμετωπίζετε προβλήματα στο δικό σας. +ThisForceAlsoTheme=Αυτός ο τροποποιητής μενού χρησιμοποιεί το δικό του θέμα όποιο θέμα και να έχει επιλέξει ο χρήστης. Επίσης, αυτό το πρόγραμμα διαχείρισης μενού που ειδικεύεται στις κινητές συσκευές δεν δουλεύει σε όλα τα smartphone. Χρησιμοποιήσετε κάποιον άλλο διαχειριστή μενού αν αντιμετωπίζετε προβλήματα στο δικό σας. ThemeDir=Φάκελος skins ConnectionTimeout=Λήξη σύνδεσης ResponseTimeout=Λήξη χρόνου αναμονής απάντησης SmsTestMessage=Δοκιμαστικό μήνυμα από __PHONEFROM__ να __PHONETO__ ModuleMustBeEnabledFirst=%s Ενότητα πρέπει να είναι ενεργοποιημένα πρώτη φορά πριν τη χρήση αυτής της δυνατότητας. SecurityToken=Security Token -NoSmsEngine=Δεν υπάρχει πρόγραμμα αποστολής SMS διαθέσιμο. Τα προγράμματα αποστολής SMS δεν εγκαθίστανται με την διανομή από προεπιλογή (επειδή εξαρτόνται από εξωτερικούς προμηθευτές) αλλά μπορείτε να βρείτε κάποια διαθέσιμα προγράμματα στο %s +NoSmsEngine=Δεν υπάρχει πρόγραμμα αποστολής SMS διαθέσιμο. Τα προγράμματα αποστολής SMS δεν εγκαθίστανται με την διανομή από προεπιλογή (επειδή εξαρτώνται από εξωτερικούς προμηθευτές) αλλά μπορείτε να βρείτε κάποια διαθέσιμα προγράμματα στο %s PDF=PDF PDFDesc=Μπορείτε να ρυθμίσετε κάθε κεντρική επιλογή που σχετίζεται με τη δημιουργία PDF PDFAddressForging=Κανόνες για να δημιουργηθούν διευθύνσεις HideAnyVATInformationOnPDF=Απόκρυψη όλων των πληροφοριών που σχετίζονται με τον ΦΠΑ στα δημιουργηθέντα PDF HideDescOnPDF=Απόκρυψη περιγραφών προϊόντων στα δημιουργηθέντα PDF HideRefOnPDF=Απόκρυψη αναφοράς προϊόντος στα δημιουργηθέντα PDF -HideDetailsOnPDF=Απόκρυψη λεπτομεριών προϊόντων στα δημιουργηθέντα PDF +HideDetailsOnPDF=Απόκρυψη λεπτομερειών προϊόντων στα δημιουργηθέντα PDF Library=Βιβλιοθήκη UrlGenerationParameters=Παράμετροι για δημιουργία ασφαλών URL SecurityTokenIsUnique=Χρησιμοποιήστε μια μοναδική παράμετρο securekey για κάθε διεύθυνση URL @@ -389,6 +389,7 @@ ExtrafieldSeparator=Διαχωριστικό ExtrafieldCheckBox=Checkbox ExtrafieldRadio=Radio button ExtrafieldCheckBoxFromList= Πλαίσιο ελέγχου από τον πίνακα +ExtrafieldLink=Link to an object ExtrafieldParamHelpselect=Η λίστα παραμέτρων θα πρέπει να είναι σαν το κλειδί,value

για παράδειγμα :
1,value1
2,value2
3,value3
...

Προκειμένου να έχει τη λίστα εξαρτώμενη με μια άλλη:
1,value1|parent_list_code:parent_key
2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=Η λίστα παραμέτρων θα πρέπει να είναι σαν το κλειδί,value

για παράδειγμα :
1,value1
2,value2
3,value3
... ExtrafieldParamHelpradio=Η λίστα παραμέτρων θα πρέπει να είναι σαν το κλειδί,value

για παράδειγμα :
1,value1
2,value2
3,value3
... @@ -400,7 +401,7 @@ LocalTaxDesc=Σε κάποιες χώρες επιβάλλονται 2 ή 3 φό SMS=SMS LinkToTestClickToDial=Εισάγετε έναν τηλεφωνικό αριθμό για να δημιουργηθεί ένας σύνδεσμος που θα σας επιτρέπει να κάνετε κλήση με το ClickToDial για τον χρήστη %s RefreshPhoneLink=Ανανέωση συνδέσμου -LinkToTest=Σημιουργήθηκε σύνδεσμος για τον χρήστη %s (κάντε κλικ στον αριθμό τηλεφώνου για να τον δοκιμάσετε) +LinkToTest=Δημιουργήθηκε σύνδεσμος για τον χρήστη %s (κάντε κλικ στον αριθμό τηλεφώνου για να τον δοκιμάσετε) KeepEmptyToUseDefault=Αφήστε κενό για να χρησιμοποιήσετε την προεπιλεγμένη τιμή DefaultLink=Προεπιλεγμένος σύνδεσμος ValueOverwrittenByUserSetup=Προσοχή, αυτή η τιμή μπορεί να αντικατασταθεί από επιλογή του χρήστη (ο κάθε χρήστης μπορεί να κάνει τον δικό του σύνδεσμο clicktodial) @@ -423,9 +424,9 @@ Module1Desc=Διαχείριση εταιρειών και επαφών (πελ Module2Name=Εμπορικό Module2Desc=Εμπορική διαχείριση Module10Name=Λογιστική -Module10Desc=Απλές αναφορές λογιστικής (journals, turnover) βασισμένα στα περιοχόμενα της βάσης δεδομένων. Χωρίς αποστολές. +Module10Desc=Απλές αναφορές λογιστικής (ημερολόγια, τζίρος) βασισμένα στα περιεχόμενο της βάσης δεδομένων. Χωρίς αποστολές. Module20Name=Προτάσεις -Module20Desc=Διαχείριση εμπορικών προτάσεων +Module20Desc=Διαχείριση προσφορών Module22Name=Μαζική αποστολή e-mail Module22Desc=Διαχείριση μαζικής αποστολής e-mail Module23Name= Ενέργεια @@ -442,8 +443,8 @@ Module49Name=Επεξεργαστές κειμένου Module49Desc=Διαχείριση επεξεργαστών κειμένου Module50Name=Προϊόντα Module50Desc=Διαχείριση προϊόντων -Module51Name=Μαζικές αποστολές επιστολών -Module51Desc=Διαχείριση μαζικών αποστολών επιστολών +Module51Name=Μαζικές αποστολές e-mail +Module51Desc=Διαχείριση μαζικών αποστολών e-mail Module52Name=Αποθέματα Module52Desc=Διαχείριση αποθεμάτων (προϊόντων) Module53Name=Υπηρεσίες @@ -467,9 +468,9 @@ Module75Desc=Διαχείριση σημειώσεων εξόδων και τα Module80Name=Αποστολές Module80Desc=Διαχείριση αποστολών και εντολών παράδοσης Module85Name=Τράπεζες και μετρητά -Module85Desc=Διαχείριση τραπεζικών και λογαριασμών μετρητών +Module85Desc=Διαχείριση τραπεζών και λογαριασμών μετρητών Module100Name=Εξωτερική ιστοσελίδα -Module100Desc=Αυτό το άρθρωμα περιέχει μία εξωτερική ιστοσελίδα ή site μέσα από το μενού του Dolibarr για να προβληθεί μέσω ενός παραθύρου Dolibarr +Module100Desc=Αυτό το module περιέχει μία εξωτερική ιστοσελίδα ή site μέσα από το μενού του Dolibarr για να προβληθεί μέσω ενός παραθύρου Dolibarr Module105Name=Mailman και SIP Module105Desc=Mailman ή SPIP διεπαφή για ενότητα μέλος Module200Name=LDAP @@ -477,9 +478,9 @@ Module200Desc=Συγχρονισμός LDAP directory Module210Name=PostNuke Module210Desc=Διεπαφή PostNuke Module240Name=Εξαγωγές δεδομένων -Module240Desc=Εργαλείο για την εξαγωγή δεδομέων του Dolibarr (με βοηθούς) +Module240Desc=Εργαλείο για την εξαγωγή δεδομένων του Dolibarr (με βοηθούς) Module250Name=Εισαγωγές δεδομένων -Module250Desc=Εργαλείο για την εισαγωγή δεδομένω στο Dolibarr (με βοηθούς) +Module250Desc=Εργαλείο για την εισαγωγή δεδομένων στο Dolibarr (με βοηθούς) Module310Name=Μέλη Module310Desc=Διαχείριση μελών οργανισμού Module320Name=RSS Feed @@ -494,6 +495,8 @@ Module500Name=Ειδικά έξοδα (φόροι, εισφορές κοινων Module500Desc=Διαχείριση των ειδικών δαπανών, όπως οι φόροι, κοινωνικές εισφορές, μερίσματα και μισθούς Module510Name=Μισθοί Module510Desc=Διαχείριση υπαλλήλων, μισθών και πληρωμών +Module520Name=Loan +Module520Desc=Management of loans Module600Name=Notifications Module600Desc=Αποστολή ειδοποιήσεων μέσω ηλεκτρονικού ταχυδρομείου σχετικά με ορισμένες Dolibarr επαγγελματικές συναντήσεις σε Πελ./Προμ. (η ρύθμιση ορίζεται από κάθε Πελ./Προμ.) Module700Name=Δωρεές @@ -508,14 +511,14 @@ Module1400Name=Accounting Module1400Desc=Accounting management (double parties) Module1520Name=Document Generation Module1520Desc=Mass mail document generation -Module1780Name=Κατηγορίες -Module1780Desc=Category management (products, suppliers and customers) +Module1780Name=Tags/Categories +Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) Module2000Name=WYSIWYG editor Module2000Desc=Allow to edit some text area using an advanced editor Module2200Name=Δυναμικές Τιμές Module2200Desc=Ενεργοποιήστε τη χρήση των μαθηματικών εκφράσεων για τις τιμές Module2300Name=Μενού -Module2300Desc=Scheduled task management +Module2300Desc=Scheduled job management Module2400Name=Ατζέντα Module2400Desc=Events/tasks and agenda management Module2500Name=Electronic Content Management @@ -642,7 +645,7 @@ Permission181=Read supplier orders Permission182=Create/modify supplier orders Permission183=Validate supplier orders Permission184=Approve supplier orders -Permission185=Order or cancel supplier orders +Permission185=Ολοκλήρωση ή ακύρωση παραγγελίας προμηθευτή Permission186=Receive supplier orders Permission187=Close supplier orders Permission188=Cancel supplier orders @@ -714,6 +717,11 @@ Permission510=Διαβάστε τους μισθούς Permission512=Δημιουργία/Τροποποίηση μισθών Permission514=Διαγραφή μισθών Permission517=Εξαγωγή μισθών +Permission520=Read Loans +Permission522=Create/modify loans +Permission524=Delete loans +Permission525=Access loan calculator +Permission527=Export loans Permission531=Read services Permission532=Create/modify services Permission534=Delete services @@ -746,6 +754,7 @@ Permission1185=Approve supplier orders Permission1186=Order supplier orders Permission1187=Acknowledge receipt of supplier orders Permission1188=Delete supplier orders +Permission1190=Approve (second approval) supplier orders Permission1201=Get result of an export Permission1202=Create/Modify an export Permission1231=Read supplier invoices @@ -758,10 +767,10 @@ Permission1237=Export supplier orders and their details Permission1251=Run mass imports of external data into database (data load) Permission1321=Export customer invoices, attributes and payments Permission1421=Export customer orders and attributes -Permission23001 = Read Scheduled task -Permission23002 = Create/update Scheduled task -Permission23003 = Delete Scheduled task -Permission23004 = Execute Scheduled task +Permission23001=Read Scheduled job +Permission23002=Create/update Scheduled job +Permission23003=Delete Scheduled job +Permission23004=Execute Scheduled job Permission2401=Read actions (events or tasks) linked to his account Permission2402=Create/modify actions (events or tasks) linked to his account Permission2403=Delete actions (events or tasks) linked to his account @@ -1107,7 +1116,7 @@ ModuleCompanyCodeAquarium=Return an accountancy code built by:
%s followed by ModuleCompanyCodePanicum=Return an empty accountancy code. ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. UseNotifications=Use notifications -NotificationsDesc=Emails ειδοποιήσεις η λειτουργία αυτή σας επιτρέπει να στείλετε σιωπηλά αυτόματο μήνυμα, για ορισμένες εκδηλώσεις Dolibarr. Οι στόχοι των κοινοποιήσεων μπορούν να οριστούν:
* ανά Πελ./Προμ. (πελάτες ή προμηθευτές), ανά ένα Πελ./Προμ. την φορά.
* ή με τον καθορισμό ενός γενικού e-mail στη σελίδα εγκατάστασης του module. +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
* per third parties contacts (customers or suppliers), one contact at time.
* or by setting global target email addresses in module setup page. ModelModules=Πρότυπα εγγράφων DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Watermark on draft document @@ -1557,6 +1566,7 @@ SuppliersSetup=Supplier module setup SuppliersCommandModel=Complete template of supplier order (logo...) SuppliersInvoiceModel=Complete template of supplier invoice (logo...) SuppliersInvoiceNumberingModel=Supplier invoices numbering models +IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP Maxmind module setup PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
Examples:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat @@ -1601,3 +1611,8 @@ ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. +YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". +ListOfNotificationsPerContact=List of notifications per contact* +ListOfFixedNotifications=List of fixed notifications +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses +Threshold=Threshold diff --git a/htdocs/langs/el_GR/agenda.lang b/htdocs/langs/el_GR/agenda.lang index 5e8f1ffdcaf..f77c296ab81 100644 --- a/htdocs/langs/el_GR/agenda.lang +++ b/htdocs/langs/el_GR/agenda.lang @@ -48,7 +48,10 @@ InvoiceValidatedInDolibarr=Το τιμολόγιο %s επικυρώθηκε InvoiceValidatedInDolibarrFromPos=Το τιμολόγιο επικυρώθηκε από το POS InvoiceBackToDraftInDolibarr=Τιμολόγιο %s θα επιστρέψει στην κατάσταση του σχεδίου InvoiceDeleteDolibarr=Τιμολόγιο %s διαγράφεται -OrderValidatedInDolibarr= Η παραγγελία %s επικυρώθηκε +OrderValidatedInDolibarr=Η παραγγελία %s επικυρώθηκε +OrderDeliveredInDolibarr=Order %s classified delivered +OrderCanceledInDolibarr=Παραγγελία %s ακυρώθηκε +OrderBilledInDolibarr=Order %s classified billed OrderApprovedInDolibarr=Παραγγελία %s εγκρίθηκε OrderRefusedInDolibarr=Παραγγελία %s απορριφθεί OrderBackToDraftInDolibarr=Παραγγελία %s θα επιστρέψει στην κατάσταση σχέδιο @@ -91,3 +94,5 @@ WorkingTimeRange=Εύρος χρόνου εργασίας WorkingDaysRange=Εύρος ημερών εργασίας AddEvent=Δημιουργία συμβάντος MyAvailability=Η διαθεσιμότητα μου +ActionType=Event type +DateActionBegin=Start event date diff --git a/htdocs/langs/el_GR/banks.lang b/htdocs/langs/el_GR/banks.lang index 7c143b155f1..726182bd6ee 100644 --- a/htdocs/langs/el_GR/banks.lang +++ b/htdocs/langs/el_GR/banks.lang @@ -33,11 +33,11 @@ AllTime=Από την αρχή Reconciliation=Πραγματοποίηση Συναλλαγών RIB=Αριθμός Τραπ. Λογαριασμού IBAN=IBAN -IbanValid=IBAN is Valid -IbanNotValid=IBAN is Not Valid +IbanValid=Το ΙΒΑΝ είναι έγκυρο +IbanNotValid=Το ΙΒΑΝ δεν είναι έγκυρο BIC=Αριθμός BIC/SWIFT -SwiftValid=BIC/SWIFT is Valid -SwiftNotValid=BIC/SWIFT is Not Valid +SwiftValid=Το BIC/SWIFT είναι έγκυρο +SwiftNotValid=Το BIC/SWIFT δεν είναι έγκυρο StandingOrders=Πάγιες εντολές StandingOrder=Πάγια εντολή Withdrawals=Αναλήψεις @@ -152,7 +152,7 @@ BackToAccount=Επιστροφή στον λογαριασμό ShowAllAccounts=Εμφάνιση Όλων των Λογαριασμών FutureTransaction=Συναλλαγή στο μέλλον. Δεν υπάρχει τρόπος συμβιβασμού. SelectChequeTransactionAndGenerate=Επιλέξτε/φίλτρο ελέγχου για να συμπεριληφθεί στην απόδειξη κατάθεσης και κάντε κλικ στο "Δημιουργία". -InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD +InputReceiptNumber=Επιλέξτε την κατάσταση των τραπεζών που συνδέονται με τη διαδικασία συνδιαλλαγής. Χρησιμοποιήστε μια σύντομη αριθμητική τιμή όπως: YYYYMM ή YYYYMMDD EventualyAddCategory=Τέλος, καθορίστε μια κατηγορία στην οποία θα ταξινομηθούν οι εγγραφές ToConciliate=Να συμβιβάσει; ThenCheckLinesAndConciliate=Στη συνέχεια, ελέγξτε τις γραμμές που υπάρχουν στο αντίγραφο κίνησης του τραπεζικού λογαριασμού και κάντε κλικ diff --git a/htdocs/langs/el_GR/bills.lang b/htdocs/langs/el_GR/bills.lang index 597c71d53e7..ee85738b276 100644 --- a/htdocs/langs/el_GR/bills.lang +++ b/htdocs/langs/el_GR/bills.lang @@ -74,8 +74,9 @@ PaymentsAlreadyDone=Ιστορικό Πληρωμών PaymentsBackAlreadyDone=Payments back already done PaymentRule=Κανόνας Πληρωμής PaymentMode=Τρόπος Πληρωμής -PaymentConditions=Συνθήκη Πληρωμής -PaymentConditionsShort=Συνθήκες Πληρωμής +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms PaymentAmount=Σύνολο πληρωμής ValidatePayment=Επικύρωση πληρωμής PaymentHigherThanReminderToPay=Η πληρωμή είναι μεγαλύτερη από το υπόλοιπο @@ -293,6 +294,8 @@ TotalOfTwoDiscountMustEqualsOriginal=Το σύνολο των δύο νέων τ ConfirmRemoveDiscount=Είστε σίγουροι ότι θέλετε να αφαιρέσετε την έκπτωση; RelatedBill=Σχετιζόμενο τιμολόγιο RelatedBills=Σχετιζόμενα τιμολόγια +RelatedCustomerInvoices=Related customer invoices +RelatedSupplierInvoices=Related supplier invoices LatestRelatedBill=Τελευταίο σχετικό τιμολόγιο WarningBillExist=Προσοχή, ένα ή περισσότερα τιμολόγια υπάρχουν ήδη diff --git a/htdocs/langs/el_GR/categories.lang b/htdocs/langs/el_GR/categories.lang index 542fb2cf04f..44b883b8a0f 100644 --- a/htdocs/langs/el_GR/categories.lang +++ b/htdocs/langs/el_GR/categories.lang @@ -1,64 +1,62 @@ # Dolibarr language file - Source file is en_US - categories -Category=Κατηγορία -Categories=Κατηγορίες -Rubrique=Κατηγορία -Rubriques=Κατηγορίες -categories=κατηγορίες -TheCategorie=Η Κατηγορία -NoCategoryYet=Δεν υπάρχει κατηγορία +Rubrique=Tag/Category +Rubriques=Tags/Categories +categories=tags/categories +TheCategorie=The tag/category +NoCategoryYet=No tag/category of this type created In=Μέσα AddIn=Προσθήκη σε modify=αλλαγή Classify=Ταξινόμηση -CategoriesArea=Περιοχή κατηγοριών -ProductsCategoriesArea=Περιοχή κατηγοριών Προϊόντων/Υπηρεσιών -SuppliersCategoriesArea=Περιοχή κατηγοριών Προμηθευτών -CustomersCategoriesArea=Περιοχή κατηγοριών Πελατών -ThirdPartyCategoriesArea=Περιοχή κατηγοριών Άλλων Στοιχείων -MembersCategoriesArea=Περιοχή κατηγοριών Χρηστών/Μελών -ContactsCategoriesArea=Περιοχή κατηγοριών Επαφών -MainCats=Βασικές Κατηγορίες +CategoriesArea=Tags/Categories area +ProductsCategoriesArea=Products/Services tags/categories area +SuppliersCategoriesArea=Suppliers tags/categories area +CustomersCategoriesArea=Customers tags/categories area +ThirdPartyCategoriesArea=Third parties tags/categories area +MembersCategoriesArea=Members tags/categories area +ContactsCategoriesArea=Contacts tags/categories area +MainCats=Main tags/categories SubCats=Υποκατηγορίες CatStatistics=Στατιστικά -CatList=Λίστα κατηγοριών -AllCats=Όλες οι Κατηγορίες -ViewCat=Εμφάνιση Κατηγορίας -NewCat=Προσθήκη Κατηγορίας -NewCategory=Νέα Κατηγορία -ModifCat=Τροποποίηση Κατηγορίας -CatCreated=Η Κατηγορία Δημιουργήθηκε -CreateCat=Δημιουργία Κατηγορίας -CreateThisCat=Δημιουργία αυτής της κατηγορίας +CatList=List of tags/categories +AllCats=All tags/categories +ViewCat=View tag/category +NewCat=Add tag/category +NewCategory=New tag/category +ModifCat=Modify tag/category +CatCreated=Tag/category created +CreateCat=Create tag/category +CreateThisCat=Create this tag/category ValidateFields=Επικύρωση πεδίων NoSubCat=Καμία υποκατηγορία. SubCatOf=Υποκατηγορία -FoundCats=Βρέθηκαν κατηγορίες -FoundCatsForName=Βρέθηκαν κατηγορίες με το όνομα : -FoundSubCatsIn=Βρέθηκαν υποκατηγορίες στην κατηγορία -ErrSameCatSelected=Επιλέξατε την ίδια κατηγορία πολλές φορές -ErrForgotCat=Δεν επιλέξατε κατηγορία +FoundCats=Found tags/categories +FoundCatsForName=Tags/categories found for the name : +FoundSubCatsIn=Subcategories found in the tag/category +ErrSameCatSelected=You selected the same tag/category several times +ErrForgotCat=You forgot to choose the tag/category ErrForgotField=Δεν ενημερώσατε τα πεδία ErrCatAlreadyExists=Αυτό το όνομα χρησιμοποιείται ήδη -AddProductToCat=Προσθήκη αυτού του προϊόντος σε μια κατηγορία; -ImpossibleAddCat=Αδύνατον να προσθέσετε την κατηγορία -ImpossibleAssociateCategory=Αδύνατον να συνδεθεί στην κατηγορία +AddProductToCat=Add this product to a tag/category? +ImpossibleAddCat=Impossible to add the tag/category +ImpossibleAssociateCategory=Impossible to associate the tag/category to WasAddedSuccessfully=%s προστέθηκε με επιτυχία. -ObjectAlreadyLinkedToCategory=Το στοιχείο είναι ήδη συνδεδεμένο σε αυτή την κατηγορία. -CategorySuccessfullyCreated=Αυτή η κατηγορία %s έχει προστεθεί με επιτυχία. -ProductIsInCategories=Το Προϊόν/Υπηρεσία ανήκει στις παρακάτω κατηγορίες -SupplierIsInCategories=Το στοιχείο ανήκει στις παρακάτω κατηγορίες προμηθευτών -CompanyIsInCustomersCategories=Αυτό το στοιχείο ανήκει στις παρακάτω κατηγορίες πελατών/προοπτικών -CompanyIsInSuppliersCategories=Αυτό το στοιχείο ανήκει στις παρακάτω κατηγορίες προμηθευτών -MemberIsInCategories=Αυτό το μέλος ανήκει στις παρακάτω κατηγορίες μελών -ContactIsInCategories=Αυτή η επαφή ανήκει στις ακόλουθες κατηγορίες επαφών -ProductHasNoCategory=This product/service is not in any categories -SupplierHasNoCategory=Αυτός ο προμηθευτής δεν είναι σε καμία κατηγορία -CompanyHasNoCategory=Αυτή η εταιρεία δεν είναι σε καμία κατηγορία -MemberHasNoCategory=Αυτό το μέλος δεν είναι σε καμία κατηγορία -ContactHasNoCategory=Η επαφή αυτή δεν είναι σε καμία κατηγορία -ClassifyInCategory=Ταξινόμηση κατηγορίας +ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. +CategorySuccessfullyCreated=This tag/category %s has been added with success. +ProductIsInCategories=Product/service owns to following tags/categories +SupplierIsInCategories=Third party owns to following suppliers tags/categories +CompanyIsInCustomersCategories=This third party owns to following customers/prospects tags/categories +CompanyIsInSuppliersCategories=This third party owns to following suppliers tags/categories +MemberIsInCategories=This member owns to following members tags/categories +ContactIsInCategories=This contact owns to following contacts tags/categories +ProductHasNoCategory=This product/service is not in any tags/categories +SupplierHasNoCategory=This supplier is not in any tags/categories +CompanyHasNoCategory=This company is not in any tags/categories +MemberHasNoCategory=This member is not in any tags/categories +ContactHasNoCategory=This contact is not in any tags/categories +ClassifyInCategory=Classify in tag/category NoneCategory=Καμία -NotCategorized=Χωρίς κατηγορία +NotCategorized=Without tag/category CategoryExistsAtSameLevel=Η κατηγορία αυτή υπάρχει ήδη με αυτό το όνομα ReturnInProduct=Πίσω στην καρτέλα προϊόν/υπηρεσία ReturnInSupplier=Πίσω στην καρτέλα προμηθευτή @@ -66,22 +64,22 @@ ReturnInCompany=Πίσω στην καρτέλα πελάτη/προοπτική ContentsVisibleByAll=Τα περιεχόμενα θα είναι ορατά από όλους ContentsVisibleByAllShort=Περιεχόμενα ορατά από όλους ContentsNotVisibleByAllShort=Περιεχόμενα μη ορατά από όλους -CategoriesTree=Δέντρο κατηγοριών -DeleteCategory=Διαγραφή Κατηγορίας -ConfirmDeleteCategory=Είστε σίγουροι ότι θέλετε να διαγράψετε αυτή την κατηγορία; -RemoveFromCategory=Αφαιρέστε το σύνδεσμο από την κατηγορία -RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the category ? -NoCategoriesDefined=Δεν έχει οριστεί κατηγορία -SuppliersCategoryShort=Κατηγορία Προμηθευτών -CustomersCategoryShort=Κατηγορία Πελατών -ProductsCategoryShort=Κατηγορία Προϊόντων -MembersCategoryShort=Κατηγορία Μελών -SuppliersCategoriesShort=Κατηγορίες Προμηθευτών -CustomersCategoriesShort=Κατηγορίες Πελατών +CategoriesTree=Tags/categories tree +DeleteCategory=Delete tag/category +ConfirmDeleteCategory=Are you sure you want to delete this tag/category ? +RemoveFromCategory=Remove link with tag/categorie +RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the tag/category ? +NoCategoriesDefined=No tag/category defined +SuppliersCategoryShort=Suppliers tags/category +CustomersCategoryShort=Customers tags/category +ProductsCategoryShort=Products tags/category +MembersCategoryShort=Members tags/category +SuppliersCategoriesShort=Suppliers tags/categories +CustomersCategoriesShort=Customers tags/categories CustomersProspectsCategoriesShort=Κατηγορίες Πελατών/Προοπτ -ProductsCategoriesShort=Κατηγορίες Προϊόντων -MembersCategoriesShort=Κατηγορίες Μελών -ContactCategoriesShort=Κατηγορίες επαφών +ProductsCategoriesShort=Products tags/categories +MembersCategoriesShort=Members tags/categories +ContactCategoriesShort=Contacts tags/categories ThisCategoryHasNoProduct=Αυτή η κατηγορία δεν περιέχει κανένα προϊόν. ThisCategoryHasNoSupplier=Αυτή η κατηγορία δεν περιέχει κανένα προμηθευτή. ThisCategoryHasNoCustomer=Αυτή η κατηγορία δεν περιέχει κανένα πελάτη. @@ -90,23 +88,23 @@ ThisCategoryHasNoContact=Αυτή η κατηγορία δεν περιέχει AssignedToCustomer=Ανατέθηκε σε πελάτη AssignedToTheCustomer=Έχει ανατεθεί σε πελάτη InternalCategory=Εσωτερική Κατηγορία -CategoryContents=Περιεχόμενα Κατηγορίας -CategId=Κωδικός Κατηγορίας -CatSupList=Λίστα κατηγοριών προμηθευτή -CatCusList=Λίστα κατηγοριών πελατών/προοπτικών -CatProdList=Λίστα κατηγοριών προϊόντων -CatMemberList=Λίστα κατηγοριών μελών -CatContactList=Λίστα κατηγοριών επαφών και επικοινωνίας -CatSupLinks=Προμηθευτές -CatCusLinks=Πελάτες/Προοπτικές -CatProdLinks=Προϊόντα -CatMemberLinks=Σχέσεις μεταξύ των μελών και των κατηγοριών -DeleteFromCat=Κατάργηση από την κατηγορία +CategoryContents=Tag/category contents +CategId=Tag/category id +CatSupList=List of supplier tags/categories +CatCusList=List of customer/prospect tags/categories +CatProdList=List of products tags/categories +CatMemberList=List of members tags/categories +CatContactList=List of contact tags/categories and contact +CatSupLinks=Links between suppliers and tags/categories +CatCusLinks=Links between customers/prospects and tags/categories +CatProdLinks=Links between products/services and tags/categories +CatMemberLinks=Links between members and tags/categories +DeleteFromCat=Remove from tags/category DeletePicture=Διαγραφή εικόνας ConfirmDeletePicture=Επιβεβαιώστε τη διαγραφή εικόνας ExtraFieldsCategories=Συμπληρωματικά χαρακτηριστικά -CategoriesSetup=Ρύθμισης κατηγοριών -CategorieRecursiv=Συνδέουν με το γονέα της κατηγορίας αυτόματα +CategoriesSetup=Tags/categories setup +CategorieRecursiv=Link with parent tag/category automatically CategorieRecursivHelp=Εάν είναι ενεργοποιημένο, το προϊόν θα συνδέεται επίσης με γονική κατηγορία κατά την προσθήκη σε μια υποκατηγορία AddProductServiceIntoCategory=Προσθέστε το ακόλουθο προϊόν/υπηρεσία -ShowCategory=Εμφάνιση κατηγορίας +ShowCategory=Show tag/category diff --git a/htdocs/langs/el_GR/commercial.lang b/htdocs/langs/el_GR/commercial.lang index 114c0169055..1f1bc892da0 100644 --- a/htdocs/langs/el_GR/commercial.lang +++ b/htdocs/langs/el_GR/commercial.lang @@ -62,7 +62,7 @@ LastProspectContactDone=Η επικοινωνία έγινε DateActionPlanned=Ημερ. προγραμματισμού DateActionDone=Ημερ. ολοκλήρωσης ActionAskedBy=Η ενέργεια ζητήθηκε από -ActionAffectedTo=Event assigned to +ActionAffectedTo=Η ενέργεια αφορά τον/την ActionDoneBy=Η ενέργεια έγινε από τον/την ActionUserAsk=Καταγράφηκε από τον/την ErrorStatusCantBeZeroIfStarted=Εάν το πεδίο 'Date done' είναι γεμάτο, η ενέργεια έχει αρχίσει (ή έχει τελειώσει), οπότε το πεδίο 'Status' δεν μπορεί να είναι 0%%. diff --git a/htdocs/langs/el_GR/contracts.lang b/htdocs/langs/el_GR/contracts.lang index c8e4c7b1cb5..1ff660913a1 100644 --- a/htdocs/langs/el_GR/contracts.lang +++ b/htdocs/langs/el_GR/contracts.lang @@ -19,7 +19,7 @@ ServiceStatusLateShort=Έληξε ServiceStatusClosed=Τερματισμένη ServicesLegend=Services legend Contracts=Συμβόλαια -ContractsAndLine=Contracts and line of contracts +ContractsAndLine=Συμβόλαια και η γραμμή των συμβολαίων Contract=Συμβόλαιο NoContracts=Κανένα Συμβόλαιο MenuServices=Υπηρεσίες diff --git a/htdocs/langs/el_GR/cron.lang b/htdocs/langs/el_GR/cron.lang index 9f94c994725..738ac49580c 100644 --- a/htdocs/langs/el_GR/cron.lang +++ b/htdocs/langs/el_GR/cron.lang @@ -26,15 +26,15 @@ CronLastOutput=Τελευταία εκτέλεση εξόδου CronLastResult=Τελευταίος κωδικός αποτελέσματος CronListOfCronJobs=Κατάλογος προγραμματισμένων εργασιών CronCommand=Εντολή -CronList=Λίστα εργασιών -CronDelete= Διαγραφή εργασιών cron -CronConfirmDelete= Είστε σίγουροι ότι θέλετε να διαγράψετε αυτή την περιοδική εργασία; -CronExecute=Έναρξη εργασίας -CronConfirmExecute= Είστε σίγουροι για την εκτελέσει αυτής τις εργασίας τώρα; -CronInfo= Jobs allow to execute task that have been planned -CronWaitingJobs=Αναμονή εργασίας +CronList=Scheduled job +CronDelete=Delete scheduled jobs +CronConfirmDelete=Are you sure you want to delete this scheduled jobs ? +CronExecute=Launch scheduled jobs +CronConfirmExecute=Are you sure to execute this scheduled jobs now ? +CronInfo=Scheduled job module allow to execute job that have been planned +CronWaitingJobs=Waiting jobs CronTask=Εργασία -CronNone= Καμία +CronNone=Καμία CronDtStart=Ημερ. έναρξης CronDtEnd=Ημερ. τέλους CronDtNextLaunch=Επόμενη εκτέλεση @@ -75,6 +75,7 @@ CronObjectHelp=The object name to load.
For exemple to fetch method of Doli CronMethodHelp=The object method to launch.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth CronArgsHelp=The method arguments.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef CronCommandHelp=Γραμμή εντολών του συστήματος προς εκτέλεση. +CronCreateJob=Create new Scheduled Job # Info CronInfoPage=Πληροφορίες # Common @@ -84,4 +85,4 @@ CronType_command=Εντολή Shell CronMenu=Μενού CronCannotLoadClass=Cannot load class %s or object %s UseMenuModuleToolsToAddCronJobs=Πηγαίνετε στο μενού "Home - Modules εργαλεία - Λίστα εργασιών" για να δείτε και να επεξεργαστείτε τις προγραμματισμένες εργασίες. -TaskDisabled=Task disabled +TaskDisabled=Η εργασία απενεργοποιήθηκε diff --git a/htdocs/langs/el_GR/donations.lang b/htdocs/langs/el_GR/donations.lang index c35ee1cbc55..2230375c4db 100644 --- a/htdocs/langs/el_GR/donations.lang +++ b/htdocs/langs/el_GR/donations.lang @@ -6,6 +6,8 @@ Donor=Δωρεά Donors=Δωρεές AddDonation=Δημιουργία δωρεάς NewDonation=Νέα δωρεά +DeleteADonation=Delete a donation +ConfirmDeleteADonation=Are you sure you want to delete this donation ? ShowDonation=Εμφάνιση δωρεάς DonationPromise=Υπόσχεση δώρου PromisesNotValid=Μη επικυρωμένες υποσχέσεις @@ -21,6 +23,8 @@ DonationStatusPaid=Η δωρεά παραλήφθηκε DonationStatusPromiseNotValidatedShort=Προσχέδιο DonationStatusPromiseValidatedShort=Επικυρωμένη DonationStatusPaidShort=Ληφθήσα +DonationTitle=Donation receipt +DonationDatePayment=Payment date ValidPromess=Επικύρωση υπόσχεσης DonationReceipt=Απόδειξη δωρεάς BuildDonationReceipt=Δημιουργία απόδειξης @@ -36,3 +40,4 @@ FrenchOptions=Επιλογές για Γαλλία DONATION_ART200=Δείτε το άρθρο 200 από το CGI αν ανησυχείτε DONATION_ART238=Δείτε το άρθρο 238 από το CGI αν ανησυχείτε DONATION_ART885=Δείτε το άρθρο 885 από το CGI αν ανησυχείτε +DonationPayment=Donation payment diff --git a/htdocs/langs/el_GR/errors.lang b/htdocs/langs/el_GR/errors.lang index 1361707a862..ee989554734 100644 --- a/htdocs/langs/el_GR/errors.lang +++ b/htdocs/langs/el_GR/errors.lang @@ -161,6 +161,12 @@ ErrorPriceExpressionUnknown=Άγνωστο σφάλμα '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action +ErrorGlobalVariableUpdater0=HTTP request failed with error '%s' +ErrorGlobalVariableUpdater1=Invalid JSON format '%s' +ErrorGlobalVariableUpdater2=Missing parameter '%s' +ErrorGlobalVariableUpdater3=The requested data was not found in result +ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' +ErrorGlobalVariableUpdater5=No global variable selected # Warnings WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/el_GR/mails.lang b/htdocs/langs/el_GR/mails.lang index debe768f46e..37654134875 100644 --- a/htdocs/langs/el_GR/mails.lang +++ b/htdocs/langs/el_GR/mails.lang @@ -139,3 +139,5 @@ ListOfNotificationsDone=Λίστα όλων των ειδοποιήσεων ηλ MailSendSetupIs=Διαμόρφωση αποστολή email έχει ρυθμιστεί σε '%s'. Αυτή η λειτουργία δεν μπορεί να χρησιμοποιηθεί για να σταλθούν μαζικά μηνύματα ηλεκτρονικού ταχυδρομείου. MailSendSetupIs2=Θα πρέπει πρώτα να πάτε, με έναν λογαριασμό διαχειριστή, στο μενού %s Αρχική - Ρύθμιση - Emails %s για να αλλάξετε την παράμετρο '%s' για να χρησιμοποιήσετε τη λειτουργία '%s'. Με αυτόν τον τρόπο, μπορείτε να μεταβείτε στις ρυθμίσεις του διακομιστή SMTP παρέχεται από τον Internet Service Provider και να χρησιμοποιήσετε τη Μαζική αποστολή ηλεκτρονικού ταχυδρομείου. MailSendSetupIs3=Αν έχετε οποιαδήποτε απορία σχετικά με το πώς να ρυθμίσετε το διακομιστή SMTP σας, μπορείτε να ζητήσετε στο %s. +YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor) +NbOfTargetedContacts=Τρέχων αριθμός των στοχευμένων ηλεκτρονικών μηνυμάτων της επαφής diff --git a/htdocs/langs/el_GR/main.lang b/htdocs/langs/el_GR/main.lang index 50211a1e084..f16111aaa06 100644 --- a/htdocs/langs/el_GR/main.lang +++ b/htdocs/langs/el_GR/main.lang @@ -141,7 +141,7 @@ Cancel=Άκυρο Modify=Τροποποίηση Edit=Επεξεργασία Validate=Επικύρωση -ValidateAndApprove=Validate and Approve +ValidateAndApprove=Επικύρωση και Έγκριση ToValidate=Προς Επικύρωση Save=Αποθήκευση SaveAs=Αποθήκευση Ως @@ -159,7 +159,7 @@ Search=Αναζήτηση SearchOf=Αναζήτηση Valid=Έγκυρο Approve=Έγκριση -Disapprove=Disapprove +Disapprove=Δεν εγκρίνεται ReOpen=Εκ νέου άνοιγμα Upload=Αποστολή Αρχείου ToLink=Σύνδεσμος @@ -221,7 +221,7 @@ Cards=Καρτέλες Card=Καρτέλα Now=Τώρα Date=Ημερομηνία -DateAndHour=Date and hour +DateAndHour=Ημερομηνία και ώρα DateStart=Ημερομηνία Έναρξης DateEnd=Ημερομηνία Τέλους DateCreation=Ημερομηνία Δημιουργίας @@ -298,7 +298,7 @@ UnitPriceHT=Τιμή Μονάδος (χ. Φ.Π.Α) UnitPriceTTC=Τιμή Μονάδος PriceU=Τιμή μον. PriceUHT=Τιμή μον. -AskPriceSupplierUHT=P.U. HT Requested +AskPriceSupplierUHT=PU ΗΤ Ζητούμενες PriceUTTC=Τιμή μον. Amount=Ποσό AmountInvoice=Ποσό Τιμολογίου @@ -352,6 +352,7 @@ Status=Κατάσταση Favorite=Αγαπημένα ShortInfo=Info. Ref=Κωδ. +ExternalRef=Κωδ. extern RefSupplier=Αριθ. Τιμολογίου RefPayment=Κωδ. πληρωμής CommercialProposalsShort=Εμπορικές προτάσεις @@ -394,8 +395,8 @@ Available=Σε διάθεση NotYetAvailable=Δεν είναι ακόμη σε διάθεση NotAvailable=Χωρίς διάθεση Popularity=Δημοτικότητα -Categories=Κατηγορίες -Category=Κατηγορία +Categories=Ετικέτες/Κατηγορίες +Category=Ετικέτα/Κατηγορία By=Από From=Από to=πρός @@ -525,7 +526,7 @@ DateFromTo=Από %s μέχρι %s DateFrom=Από %s DateUntil=Μέχρι %s Check=Έλεγχος -Uncheck=Uncheck +Uncheck=Αποεπιλογή Internal=Internal External=External Internals=Internal @@ -693,7 +694,8 @@ PublicUrl=Δημόσια URL AddBox=Προσθήκη πεδίου SelectElementAndClickRefresh=Επιλέξτε ένα στοιχείο και κάντε κλικ στο κουμπί Ανανέωση PrintFile=Εκτύπωση του αρχείου %s -ShowTransaction=Show transaction +ShowTransaction=Εμφάνιση συναλλαγών +GoIntoSetupToChangeLogo=Πηγαίνετε Αρχική - Ρυθμίσεις - Εταιρία να αλλάξει το λογότυπο ή πηγαίνετε Αρχική - Ρυθμίσεις - Προβολή για απόκρυψη. # Week day Monday=Δευτέρα Tuesday=Τρίτη diff --git a/htdocs/langs/el_GR/orders.lang b/htdocs/langs/el_GR/orders.lang index e6cedcee375..2759e5ab7ba 100644 --- a/htdocs/langs/el_GR/orders.lang +++ b/htdocs/langs/el_GR/orders.lang @@ -42,7 +42,7 @@ StatusOrderCanceled=Ακυρωμένη StatusOrderDraft=Προσχέδιο (χρειάζεται επικύρωση) StatusOrderValidated=Επικυρωμένη StatusOrderOnProcess=Παραγγέλθηκε - Αναμονή παραλαβής -StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation +StatusOrderOnProcessWithValidation=Παραγγέλθηκε - Αναμονή παραλαβής ή επικύρωσης StatusOrderProcessed=Ολοκληρωμένη StatusOrderToBill=Προς πληρωμή StatusOrderToBill2=Προς τιμολόγηση @@ -59,12 +59,13 @@ MenuOrdersToBill=Παραγγελίες προς χρέωση MenuOrdersToBill2=Χρεώσιμες παραγγελίες SearchOrder=Εύρεση παραγγελίας SearchACustomerOrder=Αναζητήστε μία παραγγελία πελάτη -SearchASupplierOrder=Search a supplier order +SearchASupplierOrder=Αναζήτηση παραγγελίας προμηθευτή ShipProduct=Ship product Discount=Έκπτωση CreateOrder=Δημιουργία παραγγελίας RefuseOrder=Άρνηση παραγγελίας -ApproveOrder=Αποδοχή παραγγελίας +ApproveOrder=Approve order +Approve2Order=Approve order (second level) ValidateOrder=Επικύρωση παραγγελίας UnvalidateOrder=Για Unvalidate DeleteOrder=Διαγραφή παραγγελίας @@ -102,6 +103,8 @@ ClassifyBilled=Χαρακτηρισμός "Τιμολογημένη" ComptaCard=Λογιστική κάρτα DraftOrders=Προσχέδια παραγγελιών RelatedOrders=Σχετικές παραγγελίες +RelatedCustomerOrders=Related customer orders +RelatedSupplierOrders=Related supplier orders OnProcessOrders=Παραγγελίες σε εξέλιξη RefOrder=Κωδ. παραγγελίας RefCustomerOrder=Κωδ. πελάτη παραγγελίας @@ -118,6 +121,7 @@ PaymentOrderRef=Payment of order %s CloneOrder=Κλωνοποίηση παραγγελίας ConfirmCloneOrder=Are you sure you want to clone this order %s ? DispatchSupplierOrder=Receiving supplier order %s +FirstApprovalAlreadyDone=First approval already done ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order TypeContact_commande_internal_SHIPPING=Representative following-up shipping diff --git a/htdocs/langs/el_GR/other.lang b/htdocs/langs/el_GR/other.lang index 449d5bc6fac..bcc1ade3821 100644 --- a/htdocs/langs/el_GR/other.lang +++ b/htdocs/langs/el_GR/other.lang @@ -12,6 +12,7 @@ Notify_FICHINTER_VALIDATE=Intervention validated Notify_FICHINTER_SENTBYMAIL=Παρέμβαση αποστέλλεται μέσω ταχυδρομείου Notify_BILL_VALIDATE=Το τιμολόγιο πελάτη επικυρώθηκε Notify_BILL_UNVALIDATE=Τιμολόγιο του Πελάτη μη επικυρωμένο +Notify_ORDER_SUPPLIER_VALIDATE=Παραγγελία του προμηθευτή καταγράφηκε Notify_ORDER_SUPPLIER_APPROVE=Η παραγγελία προμηθευτή εγγρίθηκε Notify_ORDER_SUPPLIER_REFUSE=Η παραγγελία προμηθευτή απορρίφθηκε Notify_ORDER_VALIDATE=Η παραγγελία πελάτη επικυρώθηκε @@ -28,7 +29,7 @@ Notify_PROPAL_SENTBYMAIL=Εμπορικές προτάσεις που αποστ Notify_BILL_PAYED=Τιμολογίου Πελατών payed Notify_BILL_CANCEL=Τιμολογίου Πελατών ακυρώσεις Notify_BILL_SENTBYMAIL=Τιμολογίου Πελατών σταλούν ταχυδρομικώς -Notify_ORDER_SUPPLIER_VALIDATE=Για επικυρωθεί Προμηθευτής +Notify_ORDER_SUPPLIER_VALIDATE=Παραγγελία του προμηθευτή καταγράφηκε Notify_ORDER_SUPPLIER_SENTBYMAIL=Για Προμηθευτής σταλούν ταχυδρομικώς Notify_BILL_SUPPLIER_VALIDATE=Τιμολόγιο Προμηθευτή επικυρωθεί Notify_BILL_SUPPLIER_PAYED=Τιμολόγιο Προμηθευτή payed @@ -47,20 +48,20 @@ Notify_PROJECT_CREATE=Δημιουργία έργου Notify_TASK_CREATE=Η εργασία δημιουργήθηκε Notify_TASK_MODIFY=Η εργασία τροποποιήθηκε Notify_TASK_DELETE=Η εργασία διαγράφηκε -SeeModuleSetup=Προβολή ρύθμισης του module +SeeModuleSetup=Δείτε την ρύθμιση του module %s NbOfAttachedFiles=Πλήθος επισυναπτώμενων αρχείων/εγγράφων TotalSizeOfAttachedFiles=Συνολικό μέγεθος επισυναπτώμενων αρχείων/εγγράφων MaxSize=Μέγιστο μέγεθος AttachANewFile=Επισύναψη νέου αρχείου/εγγράφου LinkedObject=Συνδεδεμένα αντικείμενα Miscellaneous=Διάφορα -NbOfActiveNotifications=Number of notifications (nb of recipient emails) +NbOfActiveNotifications=Αριθμός κοινοποιήσεων (Αριθμός emails παραλήπτη) PredefinedMailTest=Δοκιμαστικο mail.\nΟι δύο γραμμές είναι χωρισμένες με carriage return. PredefinedMailTestHtml=Αυτό είναι ένα μήνυμα δοκιμής (η δοκιμή λέξη πρέπει να είναι με έντονα γράμματα).
Οι δύο γραμμές που χωρίζονται με ένα χαρακτήρα επαναφοράς. PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nΕδώ θα βρείτε το τιμολόγιο __FACREF__\n\n__PERSONALIZED__Με εκτίμηση\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nΘα ήθελα να σας προειδοποιήσω ότι το τιμολόγιο __FACREF__ φαίνεται να μην έχει πληρωθεί. Στο συνημμένο βρίσκεται το τιμολόγιο που φαίνεται να μην έχει πληρωθεί.\n\n__PERSONALIZED__Με εκτίμηση\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nΕδώ θα βρείτε την προσφορά __PROPREF__\n\n__PERSONALIZED__Με εκτίμηση\n\n__SIGNATURE__ -PredefinedMailContentSendAskPriceSupplier=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendAskPriceSupplier=__CONTACTCIVNAME__\n\nΕδώ θα βρείτε το αίτημα των τιμών __ASKREF__\n\n__PERSONALIZED__Με εκτίμηση\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nΕδώ θα βρείτε τη παραγγελία __ORDERREF__\n\n__PERSONALIZED__Με εκτίμηση\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nΕδώ θα βρείτε την παραγγελία μας __ORDERREF__\n\n__PERSONALIZED__Με εκτίμηση\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nΕδώ θα βρείτε το τιμολόγιο __FACREF__\n\n__PERSONALIZED__Με εκτίμηση\n\n__SIGNATURE__ @@ -170,6 +171,7 @@ EMailTextInvoiceValidated=Το τιμολόγιο %s έχει επικυρωθε EMailTextProposalValidated=Η %s πρόταση έχει επικυρωθεί. EMailTextOrderValidated=Η σειρά %s έχει επικυρωθεί. EMailTextOrderApproved=Η %s παραγγελία έχει εγκριθεί. +EMailTextOrderValidatedBy=Η παραγγελία %s έχει καταγραφεί από %s. EMailTextOrderApprovedBy=Η σειρά %s έχει εγκριθεί από %s. EMailTextOrderRefused=Η σειρά %s έχει απορριφθεί. EMailTextOrderRefusedBy=Η σειρά %s έχει απορριφθεί από %s. diff --git a/htdocs/langs/el_GR/productbatch.lang b/htdocs/langs/el_GR/productbatch.lang index cc6e312db0e..400c52b0d5c 100644 --- a/htdocs/langs/el_GR/productbatch.lang +++ b/htdocs/langs/el_GR/productbatch.lang @@ -10,7 +10,7 @@ batch_number=Παρτίδα/Σειριακός αριθμός l_eatby=Φάτε ημερομηνία λήξης l_sellby=Ημερομηνία πώλησης DetailBatchNumber=Παρτίδα/Λεπτομέρειες σειριακού -DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) +DetailBatchFormat=Παρτίδα/Σειριακός: %s - Αφαιρέθηκε από: %s - Πώληση από: %s (Ποσ. : %d) printBatch=Παρτίδα: %s printEatby=Eat-by: %s printSellby=Πώληση ανά: %s diff --git a/htdocs/langs/el_GR/products.lang b/htdocs/langs/el_GR/products.lang index eebb6c5060b..873cc94308a 100644 --- a/htdocs/langs/el_GR/products.lang +++ b/htdocs/langs/el_GR/products.lang @@ -245,12 +245,25 @@ MinimumRecommendedPrice=Ελάχιστη συνιστώμενη τιμή είν PriceExpressionEditor=Επεξεργαστής συνάρτησης τιμών PriceExpressionSelected=Επιλογή συνάρτησης τιμών PriceExpressionEditorHelp1="τιμή = 2 + 2" ή "2 + 2" για τον καθορισμό της τιμής. Χρησιμοποιήστε ; για να διαχωρίσετε τις εκφράσεις -PriceExpressionEditorHelp2=Μπορείτε να αποκτήσετε πρόσβαση στα Συμπληρωματικά χαρακτηριστικά με μεταβλητές όπως #options_myextrafieldkey# +PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# PriceExpressionEditorHelp3=Στο προϊόν/υπηρεσία και στις τιμές του προμηθευτή υπάρχουν αυτές οι μεταβλητές διαθέσιμες:
#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# PriceExpressionEditorHelp4=Μόνο σε τιμές προϊόντων/υπηρεσιών: #supplier_min_price#
Μόνο τιμές Προμηθευτών: #supplier_quantity# and #supplier_tva_tx# +PriceExpressionEditorHelp5=Available global values: PriceMode=Λειτουργία Τιμής PriceNumeric=Αριθμός -DefaultPrice=Default price -ComposedProductIncDecStock=Increase/Decrease stock on parent change -ComposedProduct=Sub-product -MinSupplierPrice=Minimun supplier price +DefaultPrice=Προεπιλεγμένη τιμή +ComposedProductIncDecStock=Αύξηση/Μείωση αποθεμάτων στην μητρική +ComposedProduct=Υποπροϊόν +MinSupplierPrice=Minimum supplier price +DynamicPriceConfiguration=Dynamic price configuration +GlobalVariables=Global variables +GlobalVariableUpdaters=Global variable updaters +GlobalVariableUpdaterType0=JSON data +GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, +GlobalVariableUpdaterHelpFormat0=format is {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"} +GlobalVariableUpdaterType1=WebService data +GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method +GlobalVariableUpdaterHelpFormat1=format is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data, "to": "send"}} +UpdateInterval=Update interval (minutes) +LastUpdated=Last updated +CorrectlyUpdated=Correctly updated diff --git a/htdocs/langs/el_GR/projects.lang b/htdocs/langs/el_GR/projects.lang index 3e20c208dc9..71c1c7e7cdb 100644 --- a/htdocs/langs/el_GR/projects.lang +++ b/htdocs/langs/el_GR/projects.lang @@ -8,10 +8,10 @@ SharedProject=Όλοι PrivateProject=Αντιπρόσωποι του έργου MyProjectsDesc=Η άποψη αυτή περιορίζονται σε έργα που είναι σε μια επαφή για την (όποια είναι ο τύπος). ProjectsPublicDesc=Η άποψη αυτή παρουσιάζει όλα τα έργα σας επιτρέπεται να διαβάσετε. -ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. +ProjectsPublicTaskDesc=Αυτή η προβολή παρουσιάζει όλα τα έργα και τα καθήκοντα που επιτρέπεται να δείτε. ProjectsDesc=Η άποψη αυτή παρουσιάζει όλα τα έργα (δικαιώματα χρήστη να δώσει δικαίωμα για να δείτε τα πάντα). MyTasksDesc=Η άποψη αυτή περιορίζονται σε έργα ή εργασίες που έχουν μια επαφή για την (όποια είναι ο τύπος). -OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible). +OnlyOpenedProject=Μόνο τα έργα που είναι ανοιχτά είναι ορατά (έργα που είναι σχέδιο ή κλειστά δεν είναι ορατά) TasksPublicDesc=Η άποψη αυτή παρουσιάζει όλα τα έργα και τα καθήκοντα που επιτρέπεται να διαβάζουν. TasksDesc=Η άποψη αυτή παρουσιάζει όλα τα έργα και τα καθήκοντα (δικαιώματα χρήστη να δώσει δικαίωμα για να δείτε τα πάντα). ProjectsArea=Περιοχή Έργων @@ -31,8 +31,8 @@ NoProject=No project defined or owned NbOpenTasks=Αριθμός ανοιχτών εργασιών NbOfProjects=Αριθμός έργων TimeSpent=Χρόνος που δαπανήθηκε -TimeSpentByYou=Time spent by you -TimeSpentByUser=Time spent by user +TimeSpentByYou=Χρόνος που δαπανάται από εσάς +TimeSpentByUser=Χρόνος που δαπανάται από τον χρήστη TimesSpent=Ο χρόνος που δαπανάται RefTask=Αναφ. εργασίας LabelTask=Ετικέτα εργασίας @@ -71,7 +71,8 @@ ListSupplierOrdersAssociatedProject=Κατάλογος των ενταλμάτω ListSupplierInvoicesAssociatedProject=Κατάλογος των τιμολογίων του προμηθευτή που συνδέονται με το έργο ListContractAssociatedProject=Κατάλογος των συμβάσεων που συνδέονται με το έργο ListFichinterAssociatedProject=Κατάλογος των παρεμβάσεων που σχετίζονται με το έργο -ListExpenseReportsAssociatedProject=List of expense reports associated with the project +ListExpenseReportsAssociatedProject=Λίστα αναφορών των δαπανών που σχετίζονται με το έργο +ListDonationsAssociatedProject=Λίστα των δωρεών που σχετίζονται με το έργο ListActionsAssociatedProject=Κατάλογος των εκδηλώσεων που σχετίζονται με το έργο ActivityOnProjectThisWeek=Δραστηριότητα στο έργο αυτή την εβδομάδα ActivityOnProjectThisMonth=Δραστηριότητα στο έργο αυτό το μήνα @@ -130,13 +131,15 @@ AddElement=Σύνδεση με το στοιχείο UnlinkElement=Αποσύνδεση στοιχείου # Documents models DocumentModelBaleine=Μοντέλο έκθεση Μια πλήρης έργου (logo. ..) -PlannedWorkload = Σχέδιο φόρτου εργασίας -WorkloadOccupation= Επιτήδευση Φόρτου εργασίας +PlannedWorkload=Σχέδιο φόρτου εργασίας +PlannedWorkloadShort=Φόρτος εργασίας +WorkloadOccupation=Ανάθεση φόρτου εργασίας ProjectReferers=Αναφορές από αντικείμενα SearchAProject=Αναζήτηση ένα έργο ProjectMustBeValidatedFirst=Το έργο πρέπει να επικυρωθεί πρώτα ProjectDraft=Πρόχειρα έργα FirstAddRessourceToAllocateTime=Συσχετίστε έναν πόρο για την κατανομή του χρόνου -InputPerTime=Input per time -InputPerDay=Input per day -TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s +InputPerDay=Εισαγωγή ανά ημέρα +InputPerWeek=Εισαγωγή ανά εβδομάδα +InputPerAction=Εισαγωγή ανά ενέργεια +TimeAlreadyRecorded=Ο χρόνος που δαπανάται έχει ήδη καταγραφεί για το έργο/ημέρα και ο χρήστης %s diff --git a/htdocs/langs/el_GR/salaries.lang b/htdocs/langs/el_GR/salaries.lang index 58f0b819a6e..2f920102746 100644 --- a/htdocs/langs/el_GR/salaries.lang +++ b/htdocs/langs/el_GR/salaries.lang @@ -10,4 +10,4 @@ SalariesPayments=Πληρωμές μισθών ShowSalaryPayment=Εμφάνιση μισθοδοσίας THM=Η μέση ωριαία τιμή TJM=Η μέση ημερήσια τιμή -CurrentSalary=Current salary +CurrentSalary=Τρέχον μισθός diff --git a/htdocs/langs/el_GR/sendings.lang b/htdocs/langs/el_GR/sendings.lang index 8a0733e2515..64667754277 100644 --- a/htdocs/langs/el_GR/sendings.lang +++ b/htdocs/langs/el_GR/sendings.lang @@ -2,6 +2,7 @@ RefSending=Ref. αποστολή Sending=Αποστολή Sendings=Αποστολές +AllSendings=All Shipments Shipment=Αποστολή Shipments=Αποστολές ShowSending=Προβολή αποστολής @@ -23,7 +24,7 @@ QtyOrdered=Ποσότητα παραγγελιών QtyShipped=Ποσότητα που αποστέλλεται QtyToShip=Ποσότητα προς αποστολή QtyReceived=Ποσότητα παραλαβής -KeepToShip=Remain to ship +KeepToShip=Αναμένει για αποστολή OtherSendingsForSameOrder=Άλλες αποστολές για αυτό το σκοπό DateSending=Ημερομηνία αποστολή της παραγγελίας DateSendingShort=Ημερομηνία αποστολή της παραγγελίας diff --git a/htdocs/langs/el_GR/suppliers.lang b/htdocs/langs/el_GR/suppliers.lang index 34b5a692b6f..fef618b1300 100644 --- a/htdocs/langs/el_GR/suppliers.lang +++ b/htdocs/langs/el_GR/suppliers.lang @@ -29,7 +29,7 @@ ExportDataset_fournisseur_2=Τιμολόγια και πληρωμές προμ ExportDataset_fournisseur_3=Παραγγελίες σε προμηθευτές και σειρά γραμμών ApproveThisOrder=Έγκριση της παραγγελίας ConfirmApproveThisOrder=Είστε σίγουροι ότι θέλετε να εγκρίνετε την παραγγελία %s ; -DenyingThisOrder=Deny this order +DenyingThisOrder=Απόρριψη παραγγελίας ConfirmDenyingThisOrder=Είστε σίγουροι ότι θέλετε να αρνηθείτε την παραγγελία %s ; ConfirmCancelThisOrder=Είστε σίγουροι ότι θέλετε να ακυρώσετε την παραγγελία %s ; AddCustomerOrder=Δημιουργία παραγγελίας πελάτη @@ -42,4 +42,5 @@ SentToSuppliers=Αποστολή σε προμηθευτές ListOfSupplierOrders=Λίστα παραγγελιών των προμηθευτών MenuOrdersSupplierToBill=Παραγγελίες προμηθευτών για τιμολόγηση NbDaysToDelivery=Καθυστέρηση παράδοσης σε ημέρες -DescNbDaysToDelivery=The biggest delay is display among order product list +DescNbDaysToDelivery=Η μεγαλύτερη καθυστέρηση εμφανίζετε μεταξύ παραγγελίας και τη λίστα των προϊόντων +UseDoubleApproval=Use double approval (the second approval will be any user of a defined user group) diff --git a/htdocs/langs/el_GR/withdrawals.lang b/htdocs/langs/el_GR/withdrawals.lang index df2ba95700a..22f8dbb928b 100644 --- a/htdocs/langs/el_GR/withdrawals.lang +++ b/htdocs/langs/el_GR/withdrawals.lang @@ -79,7 +79,7 @@ CreditDate=Πιστωτικές με WithdrawalFileNotCapable=Αδύνατο να δημιουργηθεί το αρχείο παραλαβή απόσυρση για τη χώρα σας %s (η χώρα σας δεν υποστηρίζεται) ShowWithdraw=Εμφάνιση Ανάληψη IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Ωστόσο, εάν το τιμολόγιο δεν έχει τουλάχιστον μία πληρωμή απόσυρσης ακόμη σε επεξεργασία, δεν θα πρέπει να οριστεί ως καταβληθέν θα επιτρέψει εκ των προτέρων την απόσυρση από την διαχείριση. -DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once done, go into menu Bank->Withdrawal to manage the standing order. When standing order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. +DoStandingOrdersBeforePayments=Αυτή η καρτέλα σας επιτρέπει να ζητήσετε μια πάγια εντολή. Μόλις γίνει αυτό, πηγαίνετε στο μενού Τράπεζα->Withdrawal για τη διαχείριση της πάγιας εντολής. Όταν η πάγια εντολή κλείνει, η πληρωμή στο τιμολόγιο θα καταγραφεί αυτόματα, και το τιμολόγιο κλείνει εάν το υπόλοιπο είναι μηδενικό. WithdrawalFile=Απόσυρση αρχείο SetToStatusSent=Ρυθμίστε την κατάσταση "αποστολή αρχείου" ThisWillAlsoAddPaymentOnInvoice=Αυτό θα ισχύει επίσης για τις πληρωμές προς τα τιμολόγια και θα τα χαρακτηρίσουν ως "Πληρωμένα" diff --git a/htdocs/langs/en_GB/admin.lang b/htdocs/langs/en_GB/admin.lang index d2ceaa175f8..7d791ef1b5b 100644 --- a/htdocs/langs/en_GB/admin.lang +++ b/htdocs/langs/en_GB/admin.lang @@ -1,2 +1,8 @@ # Dolibarr language file - Source file is en_US - admin -DictionaryVAT=VAT Rates +AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
Example for ClamAv: /usr/bin/clamscan +AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" +ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir +Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
* per third parties contacts (customers or suppliers), one contact at time.
* or by setting global target email addresses in module setup page. +CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). +MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) diff --git a/htdocs/langs/en_GB/bills.lang b/htdocs/langs/en_GB/bills.lang index 025fcbe0f18..f1e67a676c3 100644 --- a/htdocs/langs/en_GB/bills.lang +++ b/htdocs/langs/en_GB/bills.lang @@ -1,24 +1,2 @@ # Dolibarr language file - Source file is en_US - bills -PaymentConditionShortRECEP=Due on Receipt -PaymentConditionRECEP=Due on Receipt -PaymentTypeVIR=Bank transfer -PaymentTypeShortVIR=Bank transfer -PaymentTypePRE=Direct debit -PaymentTypeShortPRE=Direct debit -PaymentTypeCHQ=Cheque -PaymentTypeShortCHQ=Cheque -BankCode=Sort code -ChequeNumber=Cheque N° -ChequeOrTransferNumber=Cheque/Transfer N° -ChequeMaker=Cheque transmitter -ChequeBank=Bank of Cheque -PrettyLittleSentence=Accept the amount of payments due by cheques issued in my name as a Member of an accounting association approved by the Fiscal Administration. -PaymentByChequeOrderedTo=Cheque payment (including tax) are payable to %s send to -PaymentByChequeOrderedToShort=Cheque payment (including tax) are payable to -MenuChequeDeposits=Cheques deposits -MenuCheques=Cheques -MenuChequesReceipts=Cheques receipts -ChequesReceipts=Cheques receipts -ChequesArea=Cheques deposits area -ChequeDeposits=Cheques deposits -Cheques=Cheques +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid. diff --git a/htdocs/langs/en_GB/main.lang b/htdocs/langs/en_GB/main.lang index ced56a38a13..c571a7a7272 100644 --- a/htdocs/langs/en_GB/main.lang +++ b/htdocs/langs/en_GB/main.lang @@ -4,23 +4,17 @@ FONTFORPDF=helvetica FONTSIZEFORPDF=10 SeparatorDecimal=. SeparatorThousand=, -FormatDateShort=%d/%m/%Y -FormatDateShortInput=%d/%m/%Y -FormatDateShortJava=dd/MM/yyyy -FormatDateShortJavaInput=dd/MM/yyyy -FormatDateShortJQuery=dd/mm/yy -FormatDateShortJQueryInput=dd/mm/yy -FormatHourShort=%H:%M +FormatDateShort=%m/%d/%Y +FormatDateShortInput=%m/%d/%Y +FormatDateShortJava=MM/dd/yyyy +FormatDateShortJavaInput=MM/dd/yyyy +FormatDateShortJQuery=mm/dd/yy +FormatDateShortJQueryInput=mm/dd/yy +FormatHourShort=%I:%M %p FormatHourShortDuration=%H:%M -FormatDateTextShort=%d %b %Y -FormatDateText=%d %B %Y -FormatDateHourShort=%d/%m/%Y %H:%M +FormatDateTextShort=%b %d, %Y +FormatDateText=%B %d, %Y +FormatDateHourShort=%m/%d/%Y %I:%M %p FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p -FormatDateHourTextShort=%d %b %Y %H:%M -FormatDateHourText=%d %B %Y %H:%M -AmountVAT=Amount VAT -TotalVAT=Total VAT -IncludedVAT=Included VAT -TTC=Inc. VAT -VAT=VAT -VATRate=VAT Rate +FormatDateHourTextShort=%b %d, %Y, %I:%M %p +FormatDateHourText=%B %d, %Y, %I:%M %p diff --git a/htdocs/langs/en_GB/orders.lang b/htdocs/langs/en_GB/orders.lang index 2c71fc66ccc..2efc33c6c5b 100644 --- a/htdocs/langs/en_GB/orders.lang +++ b/htdocs/langs/en_GB/orders.lang @@ -1,3 +1,4 @@ # Dolibarr language file - Source file is en_US - orders StatusOrderOnProcessShort=Ordered StatusOrderOnProcess=Ordered - Standby reception +ApproveOrder=Approve order diff --git a/htdocs/langs/en_GB/other.lang b/htdocs/langs/en_GB/other.lang index 5c827f1c4ed..c50a095e492 100644 --- a/htdocs/langs/en_GB/other.lang +++ b/htdocs/langs/en_GB/other.lang @@ -1,4 +1,3 @@ # Dolibarr language file - Source file is en_US - other -VolumeUnitdm3=dm3 (l) -VolumeUnitcm3=cm3 (ml) -VolumeUnitmm3=mm3 (µl) +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded +SeeModuleSetup=See setup of module %s diff --git a/htdocs/langs/es_AR/admin.lang b/htdocs/langs/es_AR/admin.lang index 8161a7a8e7c..7233ad928c4 100644 --- a/htdocs/langs/es_AR/admin.lang +++ b/htdocs/langs/es_AR/admin.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - admin -Module30Name=Facturas y notas de crédito -Module30Desc=Gestión de facturas y notas de crédito a clientes. Gestión facturas de proveedores -BillsNumberingModule=Módulo de numeración de facturas y notas de crédito -CreditNoteSetup=Configuración del módulo notas de crédito -CreditNotePDFModules=Modelo de documento de notas de crédito +AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
Example for ClamAv: /usr/bin/clamscan +AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" +ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir +CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). +MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) diff --git a/htdocs/langs/es_AR/bills.lang b/htdocs/langs/es_AR/bills.lang index 75496f66e43..f1e67a676c3 100644 --- a/htdocs/langs/es_AR/bills.lang +++ b/htdocs/langs/es_AR/bills.lang @@ -1,21 +1,2 @@ # Dolibarr language file - Source file is en_US - bills -InvoiceAvoir=Nota de crédito -InvoiceAvoirAsk=Nota de crédito para corregir la factura -InvoiceAvoirDesc=La nota de crédito es una factura negativa destinada a compensar un importe de factura que difiere del importe realmente pagado (por haber pagado de más o por devolución de productos, por ejemplo). -InvoiceHasAvoir=Corregida por una o más notas de crédito -ConfirmConvertToReduc=¿Quiere convertir esta nota de crédito en una reducción futura?
El importe de esta nota de crédito se almacenará para este cliente. Podrá utilizarse para reducir el importe de una próxima factura del cliente. -AddBill=Crear factura o nota de crédito -EnterPaymentDueToCustomer=Realizar pago de notas de crédito al cliente -ErrorInvoiceAvoirMustBeNegative=Error, una factura de tipo nota de crédito debe tener un importe negativo -ConfirmClassifyPaidPartiallyReasonAvoir=El resto a pagar (%s %s) se ha regularizado (ya que artículo se ha devuelto, olvidado entregar, descuento no definido...) mediante una nota de crédito -ConfirmClassifyPaidPartiallyReasonOtherDesc=Esta elección será posible, por ejemplo, en los casos siguiente:
-pago parcial ya que una partida de productos se ha devuleto.
- reclamado por no entregar productos de la factura
En todos los casos, la reclamación debe regularizarse mediante una nota de crédito -ShowInvoiceAvoir=Ver nota de crédito -AlreadyPaidNoCreditNotesNoDeposits=Ya pagado (excluidos las notas de crédito y anticipos) -AddCreditNote=Crear nota de crédito -ShowDiscount=Ver la nota de crédito -CreditNote=Nota de crédito -CreditNotes=Notas de crédito -DiscountFromCreditNote=Descuento resultante de la nota de crédito %s -AbsoluteDiscountUse=Este tipo de crédito no puede ser utilizado en una factura antes de su validación -CreditNoteConvertedIntoDiscount=Esta nota de crédito se convirtió en %s -TerreNumRefModelDesc1=Devuelve el número bajo el formato %syymm-nnnn para las facturas y %syymm-nnnn para las notas de crédito donde yy es el año, mm. el mes y nnnn un contador secuencial sin ruptura y sin permanencia a 0 +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid. diff --git a/htdocs/langs/es_CO/admin.lang b/htdocs/langs/es_CO/admin.lang index d43134a3f9c..7233ad928c4 100644 --- a/htdocs/langs/es_CO/admin.lang +++ b/htdocs/langs/es_CO/admin.lang @@ -2,4 +2,5 @@ AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
Example for ClamAv: /usr/bin/clamscan AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir +CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) diff --git a/htdocs/langs/es_CO/main.lang b/htdocs/langs/es_CO/main.lang index 2e691473326..678fac2d5bb 100644 --- a/htdocs/langs/es_CO/main.lang +++ b/htdocs/langs/es_CO/main.lang @@ -2,20 +2,38 @@ DIRECTION=ltr FONTFORPDF=helvetica FONTSIZEFORPDF=10 -SeparatorDecimal=. -SeparatorThousand=, -FormatDateShort=%m/%d/%Y -FormatDateShortInput=%m/%d/%Y -FormatDateShortJava=MM/dd/yyyy -FormatDateShortJavaInput=MM/dd/yyyy -FormatDateShortJQuery=mm/dd/yy -FormatDateShortJQueryInput=mm/dd/yy +SeparatorDecimal=, +SeparatorThousand=. +FormatDateShort=%d/%m/%Y +FormatDateShortInput=%d/%m/%Y +FormatDateShortJava=dd/MM/yyyy +FormatDateShortJavaInput=dd/MM/yyyy +FormatDateShortJQuery=dd/mm/yy +FormatDateShortJQueryInput=dd/mm/yy FormatHourShortJQuery=HH:MI -FormatHourShort=%I:%M %p +FormatHourShort=%H:%M FormatHourShortDuration=%H:%M -FormatDateTextShort=%b %d, %Y -FormatDateText=%B %d, %Y -FormatDateHourShort=%m/%d/%Y %I:%M %p -FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p -FormatDateHourTextShort=%b %d, %Y, %I:%M %p -FormatDateHourText=%B %d, %Y, %I:%M %p +FormatDateTextShort=%d %b %Y +FormatDateText=%d %B %Y +FormatDateHourShort=%d/%m/%Y %H:%M +FormatDateHourSecShort=%d/%m/%Y %H:%M:%S +FormatDateHourTextShort=%d %b %Y %H:%M +FormatDateHourText=%d %B %Y %H:%M +NoRecordFound=No se encontraron registros +ErrorFileNotUploaded=El archivo no se transifirió. Compruebe que el tamaño no supere el máximo permitido, el espacio libre disponible en el disco y que no hay un archivo con el mismo nombre en el directorio destino. +ErrorNoRequestRan=No hay petición +ErrorSomeErrorWereFoundRollbackIsDone=Se encontraron algunos errores. Modificaciones sin aplicar. +ErrorNoSocialContributionForSellerCountry=Error, no hay tipo de carga social definida para el país '%s'. +SeeHere=Ver aquí +FileNotUploaded=El archivo no se subió +FileWasNotUploaded=Un archivo ha sido seleccionado para adjuntarlo, pero aún no se ha subido. Haga clic en "Adjuntar este archivo". +SeeAbove=Ver arriba +InformationToHelpDiagnose=Esta es una información que puede ayudar de diagnóstico +NoUserGroupDefined=No hay grupo de usuario definido +DateModificationShort=Fecha modificación +UseLocalTax=Incluir impuestos +CommercialProposalsShort=Cotizaciones +RequestAlreadyDone=La solicitud ya ha sido procesada +NbOfReferers=Número de remitentes +Currency=Moneda +SelectElementAndClickRefresh=Seleccione un elemento y haga clic en Actualizar diff --git a/htdocs/langs/es_ES/admin.lang b/htdocs/langs/es_ES/admin.lang index 45dc1e4858b..526f47dc0ce 100644 --- a/htdocs/langs/es_ES/admin.lang +++ b/htdocs/langs/es_ES/admin.lang @@ -8,11 +8,11 @@ VersionExperimental=Experimental VersionDevelopment=Desarrollo VersionUnknown=Desconocida VersionRecommanded=Recomendada -FileCheck=Files Integrity -FilesMissing=Missing Files -FilesUpdated=Updated Files -FileCheckDolibarr=Check Dolibarr Files Integrity -XmlNotFound=Xml File of Dolibarr Integrity Not Found +FileCheck=Integridad archivos +FilesMissing=Archivos no encontrados +FilesUpdated=Archivos actualizados +FileCheckDolibarr=Comprobar la integridad de los Archivos Dolibarr +XmlNotFound=Archivo xml de Integridad Dolibarr no encontrado SessionId=ID sesión SessionSaveHandler=Modalidad de salvaguardado de sesiones SessionSavePath=Localización salvaguardado de sesiones @@ -389,6 +389,7 @@ ExtrafieldSeparator=Separador ExtrafieldCheckBox=Casilla de verificación ExtrafieldRadio=Botón de selección excluyente ExtrafieldCheckBoxFromList= Casilla de selección de tabla +ExtrafieldLink=Link to an object ExtrafieldParamHelpselect=El listado de parámetros tiene que ser key,valor

por ejemplo:\n
1,value1
2,value2
3,value3
...

Para tener la lista en función de otra:
1,value1|parent_list_code:parent_key
2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=El listado de parámetros tiene que ser key,valor

por ejemplo:\n
1,value1
2,value2
3,value3
... ExtrafieldParamHelpradio=El listado de parámetros tiene que ser key,valor

por ejemplo:\n
1,value1
2,value2
3,value3
... @@ -494,28 +495,30 @@ Module500Name=Gastos especiales (impuestos, gastos sociales, dividendos) Module500Desc=Gestión de los gastos especiales como impuestos, gastos sociales, dividendos y salarios Module510Name=Salarios Module510Desc=Gestión de salarios y pagos +Module520Name=Loan +Module520Desc=Management of loans Module600Name=Notificaciones Module600Desc=Envío de notificaciones por e-mail en algunos eventos de negocio de Dolibarr a contactos de terceros (configurado en cada tercero) Module700Name=Donaciones Module700Desc=Gestión de donaciones -Module770Name=Expense Report -Module770Desc=Management and claim expense reports (transportation, meal, ...) -Module1120Name=Supplier commercial proposal -Module1120Desc=Request supplier commercial proposal and prices +Module770Name=Informe de gastos +Module770Desc=Gestión de informes de gastos (transporte, dietas, etc.) +Module1120Name=Presupuesto de proveedor +Module1120Desc=Solicitud presupuesto y precios a proveedor Module1200Name=Mantis Module1200Desc=Interfaz con el sistema de seguimiento de incidencias Mantis Module1400Name=Contabilidad experta Module1400Desc=Gestión experta de la contabilidad (doble partida) -Module1520Name=Document Generation -Module1520Desc=Mass mail document generation -Module1780Name=Categorías -Module1780Desc=Gestión de categorías (productos, proveedores y clientes) +Module1520Name=Generación Documento +Module1520Desc=Generación de documentos de correo masivo +Module1780Name=Tags/Categories +Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) Module2000Name=Editor WYSIWYG Module2000Desc=Permite la edición de ciertas zonas de texto mediante un editor avanzado Module2200Name=Precios dinámicos Module2200Desc=Activar el uso de expresiones matemáticas para precios Module2300Name=Programador -Module2300Desc=Tareas programadas +Module2300Desc=Scheduled job management Module2400Name=Agenda Module2400Desc=Gestión de la agenda y de las acciones Module2500Name=Gestión Electrónica de Documentos @@ -642,7 +645,7 @@ Permission181=Consultar pedidos a proveedores Permission182=Crear/modificar pedidos a proveedores Permission183=Validar pedidos a proveedores Permission184=Aprobar pedidos a proveedores -Permission185=Order or cancel supplier orders +Permission185=Realizar o cancelar pedidos a proveedores Permission186=Recibir pedidos de proveedores Permission187=Cerrar pedidos a proveedores Permission188=Anular pedidos a proveedores @@ -714,6 +717,11 @@ Permission510=Consultar salarios Permission512=Crear/modificar salarios Permission514=Eliminar salarios Permission517=Exportar salarios +Permission520=Read Loans +Permission522=Create/modify loans +Permission524=Delete loans +Permission525=Access loan calculator +Permission527=Export loans Permission531=Consultar servicios Permission532=Crear/modificar servicios Permission534=Eliminar servicios @@ -722,13 +730,13 @@ Permission538=Exportar servicios Permission701=Consultar donaciones Permission702=Crear/modificar donaciones Permission703=Eliminar donaciones -Permission771=Read expense reports (own and his subordinates) -Permission772=Create/modify expense reports -Permission773=Delete expense reports -Permission774=Read all expense reports (even for user not subordinates) -Permission775=Approve expense reports -Permission776=Pay expense reports -Permission779=Export expense reports +Permission771=Leer informes de gastos (propios y de sus subordinados) +Permission772=Crear/modificar informe de gastos +Permission773=Eliminar informe de gastos +Permission774=Leer todos los informes de gastos (incluidos los no subordinados) +Permission775=Aprobar informe de gastos +Permission776=Pagar informe de gastos +Permission779=Exportar informe de gastos Permission1001=Consultar stocks Permission1002=Crear/modificar almacenes Permission1003=Eliminar almacenes @@ -746,6 +754,7 @@ Permission1185=Aprobar pedidos a proveedores Permission1186=Enviar pedidos a proveedores Permission1187=Recibir pedidos de proveedores Permission1188=Cerrar pedidos a proveedores +Permission1190=Approve (second approval) supplier orders Permission1201=Obtener resultado de una exportación Permission1202=Crear/codificar exportaciones Permission1231=Consultar facturas de proveedores @@ -758,10 +767,10 @@ Permission1237=Exportar pedidos de proveedores junto con sus detalles Permission1251=Lanzar las importaciones en masa a la base de datos (carga de datos) Permission1321=Exportar facturas a clientes, atributos y cobros Permission1421=Exportar pedidos de clientes y atributos -Permission23001 = Ver tareas programadas -Permission23002 = Crear/actualizar tareas programadas -Permission23003 = Borrar tareas programadas -Permission23004 = Ejecutar tareas programadas +Permission23001=Read Scheduled job +Permission23002=Create/update Scheduled job +Permission23003=Delete Scheduled job +Permission23004=Execute Scheduled job Permission2401=Leer acciones (eventos o tareas) vinculadas a su cuenta Permission2402=Crear/eliminar acciones (eventos o tareas) vinculadas a su cuenta Permission2403=Modificar acciones (eventos o tareas) vinculadas a su cuenta @@ -1043,8 +1052,8 @@ MAIN_PROXY_PASS=Contraseña del servidor proxy DefineHereComplementaryAttributes=Defina aquí la lista de atributos adicionales, no disponibles por defecto, y que desea gestionar para %s. ExtraFields=Atributos adicionales ExtraFieldsLines=Atributos adicionales (líneas) -ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) -ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) +ExtraFieldsSupplierOrdersLines=Atributos complementarios (líneas de pedido) +ExtraFieldsSupplierInvoicesLines=Atributos complementarios (líneas de factura) ExtraFieldsThirdParties=Atributos adicionales (terceros) ExtraFieldsContacts=Atributos adicionales (contactos/direcciones) ExtraFieldsMember=Atributos adicionales (miembros) @@ -1107,7 +1116,7 @@ ModuleCompanyCodeAquarium=Devuelve un código contable compuesto de
%s seguid ModuleCompanyCodePanicum=Devuelve un código contable vacío. ModuleCompanyCodeDigitaria=Devuelve un código contable compuesto siguiendo el código de tercero. El código está formado por carácter ' C ' en primera posición seguido de los 5 primeros caracteres del código tercero. UseNotifications=Usar notificaciones -NotificationsDesc=La función de las notificaciones permite enviar automáticamente un e-mail para algunos eventos de Dolibarr. Los destinatarios de las notificaciones pueden definirse:
* por contactos de terceros (clientes o proveedores), un tercero a la vez.
* o configurando un destinatario global en la configuración del módulo. +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
* per third parties contacts (customers or suppliers), one contact at time.
* or by setting global target email addresses in module setup page. ModelModules=Modelos de documentos DocumentModelOdt=Generación desde los documentos OpenDocument (Archivo .ODT OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Marca de agua en los documentos borrador @@ -1173,12 +1182,12 @@ FreeLegalTextOnProposal=Texto libre en presupuestos WatermarkOnDraftProposal=Marca de agua en presupuestos borrador (en caso de estar vacío) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Preguntar por cuenta bancaria a usar en el presupuesto ##### AskPriceSupplier ##### -AskPriceSupplierSetup=Price requests suppliers module setup -AskPriceSupplierNumberingModules=Price requests suppliers numbering models -AskPriceSupplierPDFModules=Price requests suppliers documents models -FreeLegalTextOnAskPriceSupplier=Free text on price requests suppliers -WatermarkOnDraftAskPriceSupplier=Watermark on draft price requests suppliers (none if empty) -BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Ask for bank account destination of price request +AskPriceSupplierSetup=Configuración del módulo Solicitudes a proveedor +AskPriceSupplierNumberingModules=Modelos de numeración de solicitud de precios a proveedor +AskPriceSupplierPDFModules=Modelos de documentos de solicitud de precios a proveedores +FreeLegalTextOnAskPriceSupplier=Texto libre en solicitudes de precios a proveedores +WatermarkOnDraftAskPriceSupplier=Marca de agua en solicitudes de precios a proveedor (en caso de estar vacío) +BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Preguntar por cuenta bancaria a usar en el presupuesto ##### Orders ##### OrdersSetup=Configuración del módulo pedidos OrdersNumberingModules=Módulos de numeración de los pedidos @@ -1410,7 +1419,7 @@ BarcodeDescUPC=Códigos de barras tipo UPC BarcodeDescISBN=Códigos de barras tipo ISBN BarcodeDescC39=Códigos de barras tipo C39 BarcodeDescC128=Códigos de barras tipo C128 -GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
For example: /usr/local/bin/genbarcode +GenbarcodeLocation=Herramienta de generación de códigos de barras en consola (usad por el motor interno para determinados tipos de códigos de barras). Debe de ser compatible con "genbarcode".
Por ejemplo: /usr/local/bin/genbarcode BarcodeInternalEngine=Motor interno BarCodeNumberManager=Gestor para auto definir números de código de barras ##### Prelevements ##### @@ -1528,10 +1537,10 @@ CashDeskThirdPartyForSell=Tercero genérico a usar para las ventas CashDeskBankAccountForSell=Cuenta por defecto a utilizar para los cobros en efectivo (caja) CashDeskBankAccountForCheque= Cuenta por defecto a utilizar para los cobros con cheques CashDeskBankAccountForCB= Cuenta por defecto a utilizar para los cobros con tarjeta de crédito -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). +CashDeskDoNotDecreaseStock=Desactivar decremento de stock si una venta es realizada desde un Punto de Venta (si "no", el decremento de stock es realizado desde el TPV, cualquiera que sea la opción indicada en el módulo Stock). CashDeskIdWareHouse=Forzar y restringir almacén a usar para decremento de stock StockDecreaseForPointOfSaleDisabled=Decremento de stock desde TPV desactivado -StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management +StockDecreaseForPointOfSaleDisabledbyBatch=El decremento de stock en TPV no es compatible con la gestión de lotes CashDeskYouDidNotDisableStockDecease=Usted no ha desactivado el decremento de stock al hacer una venta desde TPV. Así que se requiere un almacén. ##### Bookmark ##### BookmarkSetup=Configuración del módulo Marcadores @@ -1557,6 +1566,7 @@ SuppliersSetup=Configuración del módulo Proveedores SuppliersCommandModel=Modelo de pedidos a proveedores completo (logo...) SuppliersInvoiceModel=Modelo de facturas de proveedores completo (logo...) SuppliersInvoiceNumberingModel=Modelos de numeración de facturas de proveedor +IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=Configuración del módulo GeoIP Maxmind PathToGeoIPMaxmindCountryDataFile=Ruta del archivo Maxmind que contiene las conversiones IP->País.
Ejemplo: /usr/local/share/GeoIP/GeoIP.dat @@ -1597,7 +1607,12 @@ SortOrder=Ordenación Format=Formatear TypePaymentDesc=0:Pago cliente,1:Pago proveedor,2:Tanto pago de cliente como de proveedor IncludePath=Include path (definida en la variable %s) -ExpenseReportsSetup=Setup of module Expense Reports -TemplatePDFExpenseReports=Document templates to generate expense report document -NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. -NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. +ExpenseReportsSetup=Configuración del módulo Informe de Gastos +TemplatePDFExpenseReports=Modelos de documento para generar informes de gastos +NoModueToManageStockDecrease=No hay activado módulo para gestionar automáticamente el decremento de stock. El decremento de stock se realizará solamente con entrada manual +NoModueToManageStockIncrease=No hay activado módulo para gestionar automáticamente el incremento de stock. El incremento de stock se realizará solamente con entrada manual +YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". +ListOfNotificationsPerContact=List of notifications per contact* +ListOfFixedNotifications=List of fixed notifications +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses +Threshold=Threshold diff --git a/htdocs/langs/es_ES/agenda.lang b/htdocs/langs/es_ES/agenda.lang index 64836535194..fe2acb4ff8a 100644 --- a/htdocs/langs/es_ES/agenda.lang +++ b/htdocs/langs/es_ES/agenda.lang @@ -48,7 +48,10 @@ InvoiceValidatedInDolibarr=Factura %s validada InvoiceValidatedInDolibarrFromPos=Factura %s validada desde TPV InvoiceBackToDraftInDolibarr=Factura %s devuelta a borrador InvoiceDeleteDolibarr=Factura %s eliminada -OrderValidatedInDolibarr= Pedido %s validado +OrderValidatedInDolibarr=Pedido %s validado +OrderDeliveredInDolibarr=Order %s classified delivered +OrderCanceledInDolibarr=Pedido %s anulado +OrderBilledInDolibarr=Order %s classified billed OrderApprovedInDolibarr=Pedido %s aprobado OrderRefusedInDolibarr=Pedido %s rechazado OrderBackToDraftInDolibarr=Pedido %s devuelto a borrador @@ -91,3 +94,5 @@ WorkingTimeRange=Rango temporal WorkingDaysRange=Rango diario AddEvent=Crear evento MyAvailability=Mi disponibilidad +ActionType=Event type +DateActionBegin=Start event date diff --git a/htdocs/langs/es_ES/banks.lang b/htdocs/langs/es_ES/banks.lang index 3117ecc1f15..7366655c7a7 100644 --- a/htdocs/langs/es_ES/banks.lang +++ b/htdocs/langs/es_ES/banks.lang @@ -33,11 +33,11 @@ AllTime=Mostrar saldo desde el inicio Reconciliation=Conciliación RIB=Cuenta bancaria IBAN=Identificador IBAN -IbanValid=IBAN is Valid -IbanNotValid=IBAN is Not Valid +IbanValid=IBAN Válido +IbanNotValid=IBAN No Válido BIC=Identificador BIC/SWIFT -SwiftValid=BIC/SWIFT is Valid -SwiftNotValid=BIC/SWIFT is Not Valid +SwiftValid=BIC/SWIFT Válido +SwiftNotValid=BIC/SWIFT No Válido StandingOrders=Domiciliaciones StandingOrder=Domiciliación Withdrawals=Reintregros @@ -152,7 +152,7 @@ BackToAccount=Volver a la cuenta ShowAllAccounts=Mostrar para todas las cuentas FutureTransaction=Transacción futura. No es posible conciliar. SelectChequeTransactionAndGenerate=Seleccione/filtre los cheques a incluir en la remesa y haga clic en "Crear". -InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD +InputReceiptNumber=Indique el extracto bancario relacionado con la conciliación. Utilice un valor numérico ordenable: YYYYMM o YYYYMMDD EventualyAddCategory=Eventualmente, indique una categoría en la que clasificar los registros ToConciliate=¿A conciliar? ThenCheckLinesAndConciliate=A continuación, compruebe las líneas presentes en el extracto bancario y haga clic diff --git a/htdocs/langs/es_ES/bills.lang b/htdocs/langs/es_ES/bills.lang index 782efdf26e2..c63fe576b56 100644 --- a/htdocs/langs/es_ES/bills.lang +++ b/htdocs/langs/es_ES/bills.lang @@ -74,8 +74,9 @@ PaymentsAlreadyDone=Pagos efectuados PaymentsBackAlreadyDone=Reembolsos ya efectuados PaymentRule=Forma de pago PaymentMode=Forma de pago +PaymentTerm=Condición de pago PaymentConditions=Condiciones de pago -PaymentConditionsShort=Condiciones pago +PaymentConditionsShort=Condiciones de pago PaymentAmount=Importe pago ValidatePayment=Validar este pago PaymentHigherThanReminderToPay=Pago superior al resto a pagar @@ -293,6 +294,8 @@ TotalOfTwoDiscountMustEqualsOriginal=La suma del importe de los 2 nuevos descuen ConfirmRemoveDiscount=¿Está seguro de querer eliminar este descuento? RelatedBill=Factura asociada RelatedBills=Facturas asociadas +RelatedCustomerInvoices=Related customer invoices +RelatedSupplierInvoices=Related supplier invoices LatestRelatedBill=Última factura relacionada WarningBillExist=Atención, ya existe al menos una factura diff --git a/htdocs/langs/es_ES/categories.lang b/htdocs/langs/es_ES/categories.lang index e4d86be11bd..1825a9c57c9 100644 --- a/htdocs/langs/es_ES/categories.lang +++ b/htdocs/langs/es_ES/categories.lang @@ -1,64 +1,62 @@ # Dolibarr language file - Source file is en_US - categories -Category=Categoría -Categories=Categorías -Rubrique=Categoría -Rubriques=Categorías -categories=categoría(s) -TheCategorie=La categoría -NoCategoryYet=Ninguna categoría de este tipo creada +Rubrique=Tag/Category +Rubriques=Tags/Categories +categories=tags/categories +TheCategorie=The tag/category +NoCategoryYet=No tag/category of this type created In=En AddIn=Añadir en modify=Modificar Classify=Clasificar -CategoriesArea=Área categorías -ProductsCategoriesArea=Área categorías de productos y servicios -SuppliersCategoriesArea=Área categorías de proveedores -CustomersCategoriesArea=Área categorías de clientes -ThirdPartyCategoriesArea=Área categorías de terceros -MembersCategoriesArea=Área categorías de miembros -ContactsCategoriesArea=Área categorías de contactos -MainCats=Categorías principales +CategoriesArea=Tags/Categories area +ProductsCategoriesArea=Products/Services tags/categories area +SuppliersCategoriesArea=Suppliers tags/categories area +CustomersCategoriesArea=Customers tags/categories area +ThirdPartyCategoriesArea=Third parties tags/categories area +MembersCategoriesArea=Members tags/categories area +ContactsCategoriesArea=Contacts tags/categories area +MainCats=Main tags/categories SubCats=Subcategorías CatStatistics=Estadísticas -CatList=Listado de categorías -AllCats=Todas las categorías -ViewCat=Ver la categoría -NewCat=Nueva categoría -NewCategory=Nueva categoría -ModifCat=Modificar una categoría -CatCreated=Categoría creada -CreateCat=Añadir una categoría -CreateThisCat=Añadir esta categoría +CatList=List of tags/categories +AllCats=All tags/categories +ViewCat=View tag/category +NewCat=Add tag/category +NewCategory=New tag/category +ModifCat=Modify tag/category +CatCreated=Tag/category created +CreateCat=Create tag/category +CreateThisCat=Create this tag/category ValidateFields=Validar los campos NoSubCat=Esta categoría no contiene ninguna subcategoría. SubCatOf=Subcategoría -FoundCats=Categorías encontradas -FoundCatsForName=Categorías encontradas con el nombre: -FoundSubCatsIn=Subcategorías encontradas en la categoría -ErrSameCatSelected=Ha seleccionado la misma categoría varias veces -ErrForgotCat=Ha olvidado escoger la categoría +FoundCats=Found tags/categories +FoundCatsForName=Tags/categories found for the name : +FoundSubCatsIn=Subcategories found in the tag/category +ErrSameCatSelected=You selected the same tag/category several times +ErrForgotCat=You forgot to choose the tag/category ErrForgotField=Ha olvidado reasignar un campo ErrCatAlreadyExists=Este nombre esta siendo utilizado -AddProductToCat=¿Añadir este producto a una categoría? -ImpossibleAddCat=Imposible añadir la categoría -ImpossibleAssociateCategory=Imposible asociar la categoría +AddProductToCat=Add this product to a tag/category? +ImpossibleAddCat=Impossible to add the tag/category +ImpossibleAssociateCategory=Impossible to associate the tag/category to WasAddedSuccessfully=La categoría se ha añadido con éxito. -ObjectAlreadyLinkedToCategory=El elemento ya está enlazado a esta categoría -CategorySuccessfullyCreated=La categoría %s se insertado correctamente. -ProductIsInCategories=Este producto/servicio se encuentra en las siguientes categorías -SupplierIsInCategories=Este proveedor se encuentra en las siguientes categorías -CompanyIsInCustomersCategories=Esta empresa se encuentra en las siguientes categorías -CompanyIsInSuppliersCategories=Esta empresa se encuentra en las siguientes categorías de proveedores -MemberIsInCategories=Este miembro se encuentra en las siguientes categorías de miembros -ContactIsInCategories=Este contacto se encuentra en las siguientes categorías de contactos -ProductHasNoCategory=Este producto/servicio no se encuentra en ninguna categoría en particular -SupplierHasNoCategory=Este proveedor no se encuentra en ninguna categoría en particular -CompanyHasNoCategory=Esta empresa no se encuentra en ninguna categoría en particular -MemberHasNoCategory=Este miembro no se encuentra en ninguna categoría en particular -ContactHasNoCategory=Este contacto no se encuentra en ninguna categoría -ClassifyInCategory=Clasificar en la categoría +ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. +CategorySuccessfullyCreated=This tag/category %s has been added with success. +ProductIsInCategories=Product/service owns to following tags/categories +SupplierIsInCategories=Third party owns to following suppliers tags/categories +CompanyIsInCustomersCategories=This third party owns to following customers/prospects tags/categories +CompanyIsInSuppliersCategories=This third party owns to following suppliers tags/categories +MemberIsInCategories=This member owns to following members tags/categories +ContactIsInCategories=This contact owns to following contacts tags/categories +ProductHasNoCategory=This product/service is not in any tags/categories +SupplierHasNoCategory=This supplier is not in any tags/categories +CompanyHasNoCategory=This company is not in any tags/categories +MemberHasNoCategory=This member is not in any tags/categories +ContactHasNoCategory=This contact is not in any tags/categories +ClassifyInCategory=Classify in tag/category NoneCategory=Ninguna -NotCategorized=Sin categoría +NotCategorized=Without tag/category CategoryExistsAtSameLevel=Esta categoría ya existe para esta referencia ReturnInProduct=Volver a la ficha producto/servicio ReturnInSupplier=Volver a la ficha proveedor @@ -66,22 +64,22 @@ ReturnInCompany=Volver a la ficha cliente/cliente potencial ContentsVisibleByAll=El contenido será visible por todos ContentsVisibleByAllShort=Contenido visible por todos ContentsNotVisibleByAllShort=Contenido no visible por todos -CategoriesTree=Árbol de categorías -DeleteCategory=Eliminar categoría -ConfirmDeleteCategory=¿Está seguro de querer eliminar esta categoría? -RemoveFromCategory=Eliminar vínculo con categoría -RemoveFromCategoryConfirm=¿Está seguro de querer eliminar el vínculo entre la transacción y la categoría? -NoCategoriesDefined=Ninguna categoría definida -SuppliersCategoryShort=Categoría proveedores -CustomersCategoryShort=Categoría clientes -ProductsCategoryShort=Categoría productos -MembersCategoryShort=Categoría miembro -SuppliersCategoriesShort=Categorías proveedores -CustomersCategoriesShort=Categorías clientes +CategoriesTree=Tags/categories tree +DeleteCategory=Delete tag/category +ConfirmDeleteCategory=Are you sure you want to delete this tag/category ? +RemoveFromCategory=Remove link with tag/categorie +RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the tag/category ? +NoCategoriesDefined=No tag/category defined +SuppliersCategoryShort=Suppliers tags/category +CustomersCategoryShort=Customers tags/category +ProductsCategoryShort=Products tags/category +MembersCategoryShort=Members tags/category +SuppliersCategoriesShort=Suppliers tags/categories +CustomersCategoriesShort=Customers tags/categories CustomersProspectsCategoriesShort=Categorías clientes -ProductsCategoriesShort=Categorías productos -MembersCategoriesShort=Categorías miembros -ContactCategoriesShort=Categorías contactos +ProductsCategoriesShort=Products tags/categories +MembersCategoriesShort=Members tags/categories +ContactCategoriesShort=Contacts tags/categories ThisCategoryHasNoProduct=Esta categoría no contiene ningún producto. ThisCategoryHasNoSupplier=Esta categoría no contiene ningún proveedor. ThisCategoryHasNoCustomer=Esta categoría no contiene ningún cliente. @@ -90,23 +88,23 @@ ThisCategoryHasNoContact=Esta categoría no contiene contactos AssignedToCustomer=Asignar a un cliente AssignedToTheCustomer=Asigado a un cliente InternalCategory=Categoría interna -CategoryContents=Contenido de la categoría -CategId=Id categoría -CatSupList=Listado categorías de proveedores -CatCusList=Listado categorías de clientes/potenciales -CatProdList=Listado categorías de productos -CatMemberList=Listado categorías de miembros -CatContactList=Listado de categorías de contactos y contactos -CatSupLinks=Proveedores -CatCusLinks=Clientes/Clientes potenciales -CatProdLinks=Productos -CatMemberLinks=Miembros -DeleteFromCat=Eliminar de la categoría +CategoryContents=Tag/category contents +CategId=Tag/category id +CatSupList=List of supplier tags/categories +CatCusList=List of customer/prospect tags/categories +CatProdList=List of products tags/categories +CatMemberList=List of members tags/categories +CatContactList=List of contact tags/categories and contact +CatSupLinks=Links between suppliers and tags/categories +CatCusLinks=Links between customers/prospects and tags/categories +CatProdLinks=Links between products/services and tags/categories +CatMemberLinks=Links between members and tags/categories +DeleteFromCat=Remove from tags/category DeletePicture=Eliminar imagen ConfirmDeletePicture=¿Confirma la eliminación de la imagen? ExtraFieldsCategories=Atributos complementarios -CategoriesSetup=Configuración de categorías -CategorieRecursiv=Enlazar con la categoría padre automáticamente +CategoriesSetup=Tags/categories setup +CategorieRecursiv=Link with parent tag/category automatically CategorieRecursivHelp=Si está activado, el producto se enlazará a la categoría padre si lo añadimos a una subcategoría AddProductServiceIntoCategory=Añadir el siguiente producto/servicio -ShowCategory=Mostrar categoría +ShowCategory=Show tag/category diff --git a/htdocs/langs/es_ES/commercial.lang b/htdocs/langs/es_ES/commercial.lang index 51de60229c8..47607cdb605 100644 --- a/htdocs/langs/es_ES/commercial.lang +++ b/htdocs/langs/es_ES/commercial.lang @@ -62,7 +62,7 @@ LastProspectContactDone=Clientes potenciales contactados DateActionPlanned=Fecha planificación DateActionDone=Fecha realización ActionAskedBy=Acción preguntada por -ActionAffectedTo=Event assigned to +ActionAffectedTo=Evento asignado a ActionDoneBy=Acción realizada por ActionUserAsk=Registrada por ErrorStatusCantBeZeroIfStarted=Si el campo 'Fecha de realización' contiene datos la acción está en curso , por lo que el campo ' Estado ' no puede ser 0%. diff --git a/htdocs/langs/es_ES/contracts.lang b/htdocs/langs/es_ES/contracts.lang index 654a55badde..10438b1ef76 100644 --- a/htdocs/langs/es_ES/contracts.lang +++ b/htdocs/langs/es_ES/contracts.lang @@ -19,7 +19,7 @@ ServiceStatusLateShort=Expirado ServiceStatusClosed=Cerrado ServicesLegend=Leyenda para los servicios Contracts=Contratos -ContractsAndLine=Contracts and line of contracts +ContractsAndLine=Contratos y líneas de contratos Contract=Contrato NoContracts=Sin contratos MenuServices=Servicios diff --git a/htdocs/langs/es_ES/cron.lang b/htdocs/langs/es_ES/cron.lang index d436847a411..e7a2d5c9098 100644 --- a/htdocs/langs/es_ES/cron.lang +++ b/htdocs/langs/es_ES/cron.lang @@ -26,15 +26,15 @@ CronLastOutput=Res. ult. ejec. CronLastResult=Últ. cód. res. CronListOfCronJobs=Lista de tareas programadas CronCommand=Comando -CronList=Lista de tareas Cron -CronDelete= Borrar tareas Cron -CronConfirmDelete= ¿Está seguro de querer eliminar estas tareas? -CronExecute=Ejecutar Tarea -CronConfirmExecute= ¿Está seguro de querer ejecutar esta tarea ahora? -CronInfo= Cron le permite ejecutar tareas que han sido programadas -CronWaitingJobs=Trabajos en espera +CronList=Scheduled job +CronDelete=Delete scheduled jobs +CronConfirmDelete=Are you sure you want to delete this scheduled jobs ? +CronExecute=Launch scheduled jobs +CronConfirmExecute=Are you sure to execute this scheduled jobs now ? +CronInfo=Scheduled job module allow to execute job that have been planned +CronWaitingJobs=Waiting jobs CronTask=Tarea -CronNone= Ninguna +CronNone=Ninguna CronDtStart=Fecha inicio CronDtEnd=Fecha fin CronDtNextLaunch=Sig. ejec. @@ -75,6 +75,7 @@ CronObjectHelp=El nombre del objeto a cargar.
Por ejemplo para realizar un CronMethodHelp=El métpdp a lanzar.
Por ejemplo para realizar un fetch del objeto Product /htdocs/product/class/product.class.php, el valor del método es fecth CronArgsHelp=Los argumentos del método.
Por ejemplo para realizar un fetch del objeto Product /htdocs/product/class/product.class.php, los valores pueden ser 0, ProductRef CronCommandHelp=El comando en línea del sistema a ejecutar. +CronCreateJob=Create new Scheduled Job # Info CronInfoPage=Información # Common @@ -84,4 +85,4 @@ CronType_command=Comando Shell CronMenu=Programador CronCannotLoadClass=No se puede cargar la clase %s u objeto %s UseMenuModuleToolsToAddCronJobs=Ir a "Inicio - Utilidades módulos - Lista de tareas Cron" para ver y editar tareas programadas. -TaskDisabled=Task disabled +TaskDisabled=Tarea deshabilitada diff --git a/htdocs/langs/es_ES/donations.lang b/htdocs/langs/es_ES/donations.lang index dda4508af8a..ca7df9cc00a 100644 --- a/htdocs/langs/es_ES/donations.lang +++ b/htdocs/langs/es_ES/donations.lang @@ -6,6 +6,8 @@ Donor=Donante Donors=Donantes AddDonation=Crear una donación NewDonation=Nueva donación +DeleteADonation=Delete a donation +ConfirmDeleteADonation=Are you sure you want to delete this donation ? ShowDonation=Mostrar donación DonationPromise=Promesa de donación PromisesNotValid=Promesas no validadas @@ -21,6 +23,8 @@ DonationStatusPaid=Donación pagada DonationStatusPromiseNotValidatedShort=No validada DonationStatusPromiseValidatedShort=Validada DonationStatusPaidShort=Pagada +DonationTitle=Donation receipt +DonationDatePayment=Payment date ValidPromess=Validar promesa DonationReceipt=Recibo de donación BuildDonationReceipt=Crear recibo @@ -36,3 +40,4 @@ FrenchOptions=Opciones para Francia DONATION_ART200=Mostrar artículo 200 del CGI si se está interesado DONATION_ART238=Mostrar artículo 238 del CGI si se está interesado DONATION_ART885=Mostrar artículo 885 del CGI si se está interesado +DonationPayment=Donation payment diff --git a/htdocs/langs/es_ES/errors.lang b/htdocs/langs/es_ES/errors.lang index f8506d6e27b..25da88ffde1 100644 --- a/htdocs/langs/es_ES/errors.lang +++ b/htdocs/langs/es_ES/errors.lang @@ -25,7 +25,7 @@ ErrorFromToAccountsMustDiffers=La cuenta origen y destino deben ser diferentes. ErrorBadThirdPartyName=Nombre de tercero incorrecto ErrorProdIdIsMandatory=El %s es obligatorio ErrorBadCustomerCodeSyntax=La sintaxis del código cliente es incorrecta -ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. +ErrorBadBarCodeSyntax=Sintaxis errónea para el código de barras. Es posible que haya asignado un tipo de código de barras o definido una máscara de código de barras para numerar que no coincide con el valor escaneado ErrorCustomerCodeRequired=Código cliente obligatorio ErrorBarCodeRequired=Código de barras requerido ErrorCustomerCodeAlreadyUsed=Código de cliente ya utilizado @@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=Javascript no debe estar desactivado para que esta ErrorPasswordsMustMatch=Las 2 contraseñas indicadas deben corresponderse ErrorContactEMail=Se ha producido un error técnico. Contacte con el administrador al e-mail %s, indicando el código de error %s en su mensaje, o puede también adjuntar una copia de pantalla de esta página. ErrorWrongValueForField=Valor incorrecto para el campo número %s (el valor '%s' no cumple con la regla %s) -ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s) +ErrorFieldValueNotIn=Valor incorrecto para el campo número %s (el valor '%s' no es un valor en el campo %s de la tabla %s = %s) ErrorFieldRefNotIn=Valor incorrecto para el campo número %s (el valor '%s' no es una referencia existente en %s) ErrorsOnXLines=Errores en %s líneas fuente ErrorFileIsInfectedWithAVirus=¡El antivirus no ha podido validar este archivo (es probable que esté infectado por un virus)! @@ -160,7 +160,13 @@ ErrorPriceExpressionInternal=Error interno '%s' ErrorPriceExpressionUnknown=Error desconocido '%s' ErrorSrcAndTargetWarehouseMustDiffers=Los almacenes de origen y destino deben de ser diferentes ErrorTryToMakeMoveOnProductRequiringBatchData=Error, intenta hacer un movimiento de stock sin indicar lote/serie, en un producto que requiere de lote/serie -ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=Todas las recepciones deben verificarse primero antes para poder reallizar esta acción +ErrorGlobalVariableUpdater0=HTTP request failed with error '%s' +ErrorGlobalVariableUpdater1=Invalid JSON format '%s' +ErrorGlobalVariableUpdater2=Missing parameter '%s' +ErrorGlobalVariableUpdater3=The requested data was not found in result +ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' +ErrorGlobalVariableUpdater5=No global variable selected # Warnings WarningMandatorySetupNotComplete=Los parámetros obligatorios de configuración no están todavía definidos diff --git a/htdocs/langs/es_ES/mails.lang b/htdocs/langs/es_ES/mails.lang index 6c154537764..575d03acabc 100644 --- a/htdocs/langs/es_ES/mails.lang +++ b/htdocs/langs/es_ES/mails.lang @@ -139,3 +139,5 @@ ListOfNotificationsDone=Listado de notificaciones enviadas MailSendSetupIs=La configuración de e-mailings está a '%s'. Este modo no puede ser usado para enviar e-mails masivos. MailSendSetupIs2=Antes debe, con una cuenta de administrador, en el menú %sInicio - Configuración - E-Mails%s, cambiar el parámetro '%s' para usar el modo '%s'. Con este modo puede configurar un servidor SMTP de su proveedor de servicios de internet. MailSendSetupIs3=Si tiene preguntas de como configurar su servidor SMTP, puede contactar con %s. +YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor) +NbOfTargetedContacts=Current number of targeted contact emails diff --git a/htdocs/langs/es_ES/main.lang b/htdocs/langs/es_ES/main.lang index 300e17729fe..8298465c933 100644 --- a/htdocs/langs/es_ES/main.lang +++ b/htdocs/langs/es_ES/main.lang @@ -141,7 +141,7 @@ Cancel=Anular Modify=Modificar Edit=Editar Validate=Validar -ValidateAndApprove=Validate and Approve +ValidateAndApprove=Validar y Aprobar ToValidate=A validar Save=Grabar SaveAs=Grabar como @@ -159,7 +159,7 @@ Search=Buscar SearchOf=Búsqueda de Valid=Validar Approve=Aprobar -Disapprove=Disapprove +Disapprove=Desaprobar ReOpen=Reabrir Upload=Enviar archivo ToLink=Enlace @@ -221,7 +221,7 @@ Cards=Fichas Card=Ficha Now=Ahora Date=Fecha -DateAndHour=Date and hour +DateAndHour=Fecha y hora DateStart=Fecha inicio DateEnd=Fecha fin DateCreation=Fecha de creación @@ -298,7 +298,7 @@ UnitPriceHT=Precio base UnitPriceTTC=Precio unitario total PriceU=P.U. PriceUHT=P.U. -AskPriceSupplierUHT=P.U. HT Requested +AskPriceSupplierUHT=P.U. solicitado PriceUTTC=P.U. Total Amount=Importe AmountInvoice=Importe factura @@ -352,6 +352,7 @@ Status=Estado Favorite=Favorito ShortInfo=Info. Ref=Ref. +ExternalRef=Ref. extern RefSupplier=Ref. proveedor RefPayment=Ref. pago CommercialProposalsShort=Presupuestos @@ -394,8 +395,8 @@ Available=Disponible NotYetAvailable=Aún no disponible NotAvailable=No disponible Popularity=Popularidad -Categories=Categorías -Category=Categoría +Categories=Tags/categories +Category=Tag/category By=Por From=De to=a @@ -525,7 +526,7 @@ DateFromTo=De %s a %s DateFrom=A partir de %s DateUntil=Hasta %s Check=Verificar -Uncheck=Uncheck +Uncheck=Deseleccionar Internal=Interno External=Externo Internals=Internos @@ -693,7 +694,8 @@ PublicUrl=URL pública AddBox=Añadir caja SelectElementAndClickRefresh=Seleccione un elemento y haga clic en Refrescar PrintFile=Imprimir Archivo %s -ShowTransaction=Show transaction +ShowTransaction=Ver transacción +GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. # Week day Monday=Lunes Tuesday=Martes diff --git a/htdocs/langs/es_ES/orders.lang b/htdocs/langs/es_ES/orders.lang index 46e87bd4dc7..76b17328889 100644 --- a/htdocs/langs/es_ES/orders.lang +++ b/htdocs/langs/es_ES/orders.lang @@ -42,7 +42,7 @@ StatusOrderCanceled=Anulado StatusOrderDraft=Borrador (a validar) StatusOrderValidated=Validado StatusOrderOnProcess=Pedido - En espera de recibir -StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation +StatusOrderOnProcessWithValidation=Pedido - A la espera de recibir o validar StatusOrderProcessed=Procesado StatusOrderToBill=Emitido StatusOrderToBill2=A facturar @@ -59,12 +59,13 @@ MenuOrdersToBill=Pedidos a facturar MenuOrdersToBill2=Pedidos facturables SearchOrder=Buscar un pedido SearchACustomerOrder=Buscar un pedido de cliente -SearchASupplierOrder=Search a supplier order +SearchASupplierOrder=Buscar un pedido a proveedor ShipProduct=Enviar producto Discount=Descuento CreateOrder=Crear pedido RefuseOrder=Rechazar el pedido -ApproveOrder=Aceptar el pedido +ApproveOrder=Approve order +Approve2Order=Approve order (second level) ValidateOrder=Validar el pedido UnvalidateOrder=Desvalidar el pedido DeleteOrder=Eliminar el pedido @@ -102,6 +103,8 @@ ClassifyBilled=Clasificar facturado ComptaCard=Ficha contable DraftOrders=Pedidos borrador RelatedOrders=Pedidos adjuntos +RelatedCustomerOrders=Related customer orders +RelatedSupplierOrders=Related supplier orders OnProcessOrders=Pedidos en proceso RefOrder=Ref. pedido RefCustomerOrder=Ref. pedido cliente @@ -118,6 +121,7 @@ PaymentOrderRef=Pago pedido %s CloneOrder=Clonar pedido ConfirmCloneOrder=¿Está seguro de querer clonar este pedido %s? DispatchSupplierOrder=Recepción del pedido a proveedor %s +FirstApprovalAlreadyDone=First approval already done ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Responsable seguimiento pedido cliente TypeContact_commande_internal_SHIPPING=Responsable envío pedido cliente diff --git a/htdocs/langs/es_ES/other.lang b/htdocs/langs/es_ES/other.lang index 01d97afcc34..8a724494efc 100644 --- a/htdocs/langs/es_ES/other.lang +++ b/htdocs/langs/es_ES/other.lang @@ -12,6 +12,7 @@ Notify_FICHINTER_VALIDATE=Validación ficha intervención Notify_FICHINTER_SENTBYMAIL=Envío ficha de intervención por e-mail Notify_BILL_VALIDATE=Validación factura Notify_BILL_UNVALIDATE=Devalidación factura a cliente +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_APPROVE=Aprobación pedido a proveedor Notify_ORDER_SUPPLIER_REFUSE=Rechazo pedido a proveedor Notify_ORDER_VALIDATE=Validación pedido cliente @@ -28,7 +29,7 @@ Notify_PROPAL_SENTBYMAIL=Envío presupuesto por e-mail Notify_BILL_PAYED=Cobro factura a cliente Notify_BILL_CANCEL=Cancelación factura a cliente Notify_BILL_SENTBYMAIL=Envío factura a cliente por e-mail -Notify_ORDER_SUPPLIER_VALIDATE=Validación pedido a proveedor +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_SENTBYMAIL=Envío pedido a proveedor por e-mail Notify_BILL_SUPPLIER_VALIDATE=Validación factura de proveedor Notify_BILL_SUPPLIER_PAYED=Pago factura de proveedor @@ -47,20 +48,20 @@ Notify_PROJECT_CREATE=Creación de proyecto Notify_TASK_CREATE=Tarea creada Notify_TASK_MODIFY=Tarea modificada Notify_TASK_DELETE=Tarea eliminada -SeeModuleSetup=Consulte la configuración del módulo +SeeModuleSetup=See setup of module %s NbOfAttachedFiles=Número archivos/documentos adjuntos TotalSizeOfAttachedFiles=Tamaño total de los archivos/documentos adjuntos MaxSize=Tamaño máximo AttachANewFile=Adjuntar nuevo archivo/documento LinkedObject=Objeto adjuntado Miscellaneous=Miscelánea -NbOfActiveNotifications=Number of notifications (nb of recipient emails) +NbOfActiveNotifications=Número de notificaciones (nº de destinatarios) PredefinedMailTest=Esto es un correo de prueba.\nLas 2 líneas están separadas por un retorno de carro a la línea. PredefinedMailTestHtml=Esto es un e-mail de prueba(la palabra prueba debe de estar en negrita).
Las 2 líneas están separadas por un retorno de carro en la línea PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nLe adjuntamos la factura __FACREF__\n\n__PERSONALIZED__Cordialmente\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nQueremos recordarle que su factura __FACREF__ parece estar pendiente de pago. Le adjuntamos la factura en cuestión, como recordatorio.\n\n__PERSONALIZED__Cordialmente\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nLe adjuntamos el presupuesto __PROPREF__\n\n__PERSONALIZED__Cordialmente\n\n__SIGNATURE__ -PredefinedMailContentSendAskPriceSupplier=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendAskPriceSupplier=__CONTACTCIVNAME__\n\nLe adjuntamos la solicitud de precios __ASKREF__\n\n__PERSONALIZED__Cordialmente\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nLe adjuntamos el pedido __ORDERREF__\n\n__PERSONALIZED__Cordialmente\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nLe adjuntamos nuestro pedido __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nLe adjuntamos la factura __FACREF__\n\n__PERSONALIZED__Cordialmente\n\n__SIGNATURE__ @@ -170,6 +171,7 @@ EMailTextInvoiceValidated=Factura %s validada EMailTextProposalValidated=El presupuesto %s que le concierne ha sido validado. EMailTextOrderValidated=El pedido %s que le concierne ha sido validado. EMailTextOrderApproved=Pedido %s aprobado +EMailTextOrderValidatedBy=The order %s has been recorded by %s. EMailTextOrderApprovedBy=Pedido %s aprobado por %s EMailTextOrderRefused=Pedido %s rechazado EMailTextOrderRefusedBy=Pedido %s rechazado por %s diff --git a/htdocs/langs/es_ES/productbatch.lang b/htdocs/langs/es_ES/productbatch.lang index 8540dfd80c9..6fa46be9db5 100644 --- a/htdocs/langs/es_ES/productbatch.lang +++ b/htdocs/langs/es_ES/productbatch.lang @@ -10,7 +10,7 @@ batch_number=Número Lote/Serie l_eatby=Fecha de caducidad l_sellby=Fecha límite de venta DetailBatchNumber=Detalles del lote/serie -DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) +DetailBatchFormat=Lote/Serie: %s - Caducidad: %s - Límite venta: %s (Stock: %d) printBatch=Lote: %s printEatby=Caducidad: %s printSellby=Límite venta: %s diff --git a/htdocs/langs/es_ES/products.lang b/htdocs/langs/es_ES/products.lang index ab2875577b0..d375d856198 100644 --- a/htdocs/langs/es_ES/products.lang +++ b/htdocs/langs/es_ES/products.lang @@ -245,12 +245,25 @@ MinimumRecommendedPrice=El precio mínimo recomendado es: %s PriceExpressionEditor=Editor de expresión de precios PriceExpressionSelected=Expresión de precios seleccionada PriceExpressionEditorHelp1="price = 2 + 2" o "2 + 2" para configurar un precio. Use ; para separar expresiones -PriceExpressionEditorHelp2=Puede acceder a los atributos adicionales con variables como #options_clavedemiatributoadicional# +PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# PriceExpressionEditorHelp3=En productos y servicios, y precios de proveedor están disponibles las siguientes variables
#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# PriceExpressionEditorHelp4=Solamente en los precios de productos y servicios: #supplier_min_price#
In supplier prices only: #supplier_quantity# and #supplier_tva_tx# +PriceExpressionEditorHelp5=Available global values: PriceMode=Modo precio PriceNumeric=Número -DefaultPrice=Default price -ComposedProductIncDecStock=Increase/Decrease stock on parent change -ComposedProduct=Sub-product -MinSupplierPrice=Minimun supplier price +DefaultPrice=Precio por defecto +ComposedProductIncDecStock=Incrementar/Decrementar stock al cambiar su padre +ComposedProduct=Sub-producto +MinSupplierPrice=Minimum supplier price +DynamicPriceConfiguration=Dynamic price configuration +GlobalVariables=Global variables +GlobalVariableUpdaters=Global variable updaters +GlobalVariableUpdaterType0=JSON data +GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, +GlobalVariableUpdaterHelpFormat0=format is {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"} +GlobalVariableUpdaterType1=WebService data +GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method +GlobalVariableUpdaterHelpFormat1=format is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data, "to": "send"}} +UpdateInterval=Update interval (minutes) +LastUpdated=Last updated +CorrectlyUpdated=Correctly updated diff --git a/htdocs/langs/es_ES/projects.lang b/htdocs/langs/es_ES/projects.lang index b5c4081e1ba..02b13e916e7 100644 --- a/htdocs/langs/es_ES/projects.lang +++ b/htdocs/langs/es_ES/projects.lang @@ -8,10 +8,10 @@ SharedProject=Proyecto compartido PrivateProject=Contactos del proyecto MyProjectsDesc=Esta vista muestra aquellos proyectos en los que usted es un contacto afectado (cualquier tipo). ProjectsPublicDesc=Esta vista muestra todos los proyectos a los que usted tiene derecho a visualizar. -ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. +ProjectsPublicTaskDesc=Esta vista muestra todos los proyectos a los que tiene derecho a visualizar. ProjectsDesc=Esta vista muestra todos los proyectos (sus permisos de usuario le permiten tener una visión completa). MyTasksDesc=Esta vista se limita a los proyectos y tareas en los que usted es un contacto afectado en al menos una tarea (cualquier tipo). -OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible). +OnlyOpenedProject=Solamente son visibles los proyectos abiertos (los proyectos con estado borrador o cerrado no son visibles) TasksPublicDesc=Esta vista muestra todos los proyectos y tareas en los que usted tiene derecho a tener visibilidad. TasksDesc=Esta vista muestra todos los proyectos y tareas (sus permisos de usuario le permiten tener una visión completa). ProjectsArea=Área proyectos @@ -31,8 +31,8 @@ NoProject=Ningún proyecto definido NbOpenTasks=Nº tareas abiertas NbOfProjects=Nº de proyectos TimeSpent=Tiempo dedicado -TimeSpentByYou=Time spent by you -TimeSpentByUser=Time spent by user +TimeSpentByYou=Tiempo dedicado por usted +TimeSpentByUser=Tiempo dedicado por usuario TimesSpent=Tiempos dedicados RefTask=Ref. tarea LabelTask=Etiqueta tarea @@ -71,7 +71,8 @@ ListSupplierOrdersAssociatedProject=Listado de pedidos a proveedores asociados a ListSupplierInvoicesAssociatedProject=Listado de facturas de proveedor asociados al proyecto ListContractAssociatedProject=Listado de contratos asociados al proyecto ListFichinterAssociatedProject=Listado de intervenciones asociadas al proyecto -ListExpenseReportsAssociatedProject=List of expense reports associated with the project +ListExpenseReportsAssociatedProject=Listado de informes de gastos asociados al proyecto +ListDonationsAssociatedProject=List of donations associated with the project ListActionsAssociatedProject=Lista de eventos asociados al proyecto ActivityOnProjectThisWeek=Actividad en el proyecto esta semana ActivityOnProjectThisMonth=Actividad en el proyecto este mes @@ -130,13 +131,15 @@ AddElement=Vincular a elmento UnlinkElement=Desvincular elemento # Documents models DocumentModelBaleine=Modelo de informe de proyecto completo (logo...) -PlannedWorkload = Carga de trabajo prevista -WorkloadOccupation= Porcentaje afectado +PlannedWorkload=Carga de trabajo prevista +PlannedWorkloadShort=Carga de trabajo +WorkloadOccupation=Asignación carga de trabajo ProjectReferers=Objetos vinculados SearchAProject=Buscar un proyecto ProjectMustBeValidatedFirst=El proyecto debe validarse primero ProjectDraft=Proyectos borrador FirstAddRessourceToAllocateTime=Asociar un recurso para asignar tiempo consumido -InputPerTime=Input per time -InputPerDay=Input per day -TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s +InputPerDay=Entrada por día +InputPerWeek=Entrada por semana +InputPerAction=Entrada por acción +TimeAlreadyRecorded=Tiempo dedicado ya registrado para esta tarea/día y usuario %s diff --git a/htdocs/langs/es_ES/salaries.lang b/htdocs/langs/es_ES/salaries.lang index 6995284079c..80cc3e0d91c 100644 --- a/htdocs/langs/es_ES/salaries.lang +++ b/htdocs/langs/es_ES/salaries.lang @@ -10,4 +10,4 @@ SalariesPayments=Pagos de salarios ShowSalaryPayment=Ver pago THM=Precio medio por hora TJM=Precio medio por día -CurrentSalary=Current salary +CurrentSalary=Salario actual diff --git a/htdocs/langs/es_ES/sendings.lang b/htdocs/langs/es_ES/sendings.lang index c119cd363d2..898041a1398 100644 --- a/htdocs/langs/es_ES/sendings.lang +++ b/htdocs/langs/es_ES/sendings.lang @@ -2,6 +2,7 @@ RefSending=Ref. envío Sending=Envío Sendings=Envíos +AllSendings=All Shipments Shipment=Envío Shipments=Envíos ShowSending=Mostrar envío @@ -23,7 +24,7 @@ QtyOrdered=Cant. pedida QtyShipped=Cant. enviada QtyToShip=Cant. a enviar QtyReceived=Cant. recibida -KeepToShip=Remain to ship +KeepToShip=Resto a enviar OtherSendingsForSameOrder=Otros envíos de este pedido DateSending=Fecha de expedición DateSendingShort=Fecha de expedición diff --git a/htdocs/langs/es_ES/stocks.lang b/htdocs/langs/es_ES/stocks.lang index bb9f7423361..845239bba15 100644 --- a/htdocs/langs/es_ES/stocks.lang +++ b/htdocs/langs/es_ES/stocks.lang @@ -47,7 +47,7 @@ PMPValue=Valor (PMP) PMPValueShort=PMP EnhancedValueOfWarehouses=Valor de stocks UserWarehouseAutoCreate=Crear automáticamente existencias/almacén propio del usuario en la creación del usuario -IndependantSubProductStock=Product stock and subproduct stock are independant +IndependantSubProductStock=Stock del producto y stock del subproducto son independientes QtyDispatched=Cantidad recibida QtyDispatchedShort=Cant. recibida QtyToDispatchShort=Cant. a enviar @@ -111,7 +111,7 @@ WarehouseForStockDecrease=Para el decremento de stock se usará el almacén % WarehouseForStockIncrease=Para el incremento de stock se usará el almacén %s ForThisWarehouse=Para este almacén ReplenishmentStatusDesc=Esta es la lista de todos los productos con un stock menor que el stock deseado (o menor que el valor de alerta si el checkbox "sólo alertas" está marcado) y que sugiere crear pedidos de proveedor para rellenar la diferencia. -ReplenishmentOrdersDesc=This is list of all opened supplier orders including predefined products. Only opened orders with predefined products, so that may affect stocks, are visible here. +ReplenishmentOrdersDesc=Este es el listado de todos los pedidos a proveedor con productos predefinidos. Solo son visibles pedidos abiertos con productos que puedan afectar al stock. Replenishments=Reaprovisionamiento NbOfProductBeforePeriod=Cantidad del producto %s en stock antes del periodo seleccionado (< %s) NbOfProductAfterPeriod=Cantidad del producto %s en stock después del periodo seleccionado (> %s) @@ -131,4 +131,4 @@ IsInPackage=Contenido en el paquete ShowWarehouse=Mostrar almacén MovementCorrectStock=Corrección de stock del producto %s MovementTransferStock=Transferencia de stock del producto %s a otro almacén -WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps. +WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Debe definirse aquí un almacén origen cuando el módulo de lotes está activado. Se utiliza para enumerar lotes/series disponibles del producto para realizar un movimiento. Si desea enviar productos de diferentes almacenes, simplemente haga el envío en varios pasos. diff --git a/htdocs/langs/es_ES/suppliers.lang b/htdocs/langs/es_ES/suppliers.lang index 7e0f2718572..85648f97f12 100644 --- a/htdocs/langs/es_ES/suppliers.lang +++ b/htdocs/langs/es_ES/suppliers.lang @@ -29,7 +29,7 @@ ExportDataset_fournisseur_2=Facturas proveedores y pagos ExportDataset_fournisseur_3=Pedidos de proveedores y líneas de pedido ApproveThisOrder=Aprobar este pedido ConfirmApproveThisOrder=¿Está seguro de querer aprobar el pedido a proveedor %s? -DenyingThisOrder=Deny this order +DenyingThisOrder=Denegar este pedido ConfirmDenyingThisOrder=¿Está seguro de querer denegar el pedido a proveedor %s? ConfirmCancelThisOrder=¿Está seguro de querer cancelar el pedido a proveedor %s? AddCustomerOrder=Crear pedido de cliente @@ -43,3 +43,4 @@ ListOfSupplierOrders=Listado de pedidos a proveedor MenuOrdersSupplierToBill=Pedidos a proveedor a facturar NbDaysToDelivery=Tiempo de entrega en días DescNbDaysToDelivery=El plazo mayor se visualiza el el listado de pedidos de productos +UseDoubleApproval=Use double approval (the second approval will be any user of a defined user group) diff --git a/htdocs/langs/et_EE/admin.lang b/htdocs/langs/et_EE/admin.lang index 0ab2363364b..057367cc7a2 100644 --- a/htdocs/langs/et_EE/admin.lang +++ b/htdocs/langs/et_EE/admin.lang @@ -389,6 +389,7 @@ ExtrafieldSeparator=Eraldaja ExtrafieldCheckBox=Märkeruut ExtrafieldRadio=Raadionupp ExtrafieldCheckBoxFromList= Checkbox from table +ExtrafieldLink=Link to an object ExtrafieldParamHelpselect=Parameetrite nimekiri peab olema kujul võti,väärtus

Näiteks:
1,väärtus1
2,väärtus2
3,väärtus3
jne

Nimekirja teisest nimekirjast sõltuvaks muutmiseks:
1,väärtus1|ema_nimekirja_kood:ema_võti
2,väärtus2|ema_nimekirja_kood:ema_võti ExtrafieldParamHelpcheckbox=Parameetrite nimekiri peab olema kujul võti,väärtus

Näiteks:
1,väärtus1
2,väärtus2
3,väärtus3
... ExtrafieldParamHelpradio=Parameetrite nimekiri peab olema kujul võti,väärtus

Näiteks:
1,väärtus1
2,väärtus2
3,väärtus3
... @@ -494,6 +495,8 @@ Module500Name=Erikulud (maksud, sotsiaalmaks, dividendid) Module500Desc=Erikulude: nt maksude, sotsiaalmaksude, dividendide ja palkade haldamine Module510Name=Palgad Module510Desc=Töötajate palkade ja palkade maksmise haldamine +Module520Name=Loan +Module520Desc=Management of loans Module600Name=Teated Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) Module700Name=Annetused @@ -508,14 +511,14 @@ Module1400Name=Raamatupidamine Module1400Desc=Raamatupidamise haldamine (topelt isikud) Module1520Name=Document Generation Module1520Desc=Mass mail document generation -Module1780Name=Kategooriad -Module1780Desc=Kategooriate haldamine (tooted, hankijad ja kliendid) +Module1780Name=Tags/Categories +Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) Module2000Name=WYSIWYG toimeti Module2000Desc=Luba mõnede tekstialade toimetamist võimsama toimetiga Module2200Name=Dynamic Prices Module2200Desc=Enable the usage of math expressions for prices Module2300Name=Cro -Module2300Desc=Ajastatud tegevuste haldamine +Module2300Desc=Scheduled job management Module2400Name=Päevakava Module2400Desc=Tegevuste/ülesannete ja päevakava haldamine Module2500Name=Dokumendihaldus @@ -714,6 +717,11 @@ Permission510=Palkade vaatamine Permission512=Palkade loomine/muutmine Permission514=Palkade kustutamine Permission517=Palkade eksportimine +Permission520=Read Loans +Permission522=Create/modify loans +Permission524=Delete loans +Permission525=Access loan calculator +Permission527=Export loans Permission531=Teenuste vaatamine Permission532=Teenuste loomine/muutmine Permission534=Teenuste kustutamine @@ -746,6 +754,7 @@ Permission1185=Ostutellimuste heaks kiitmine Permission1186=Ostutellimuste tellimine Permission1187=Ostutellimuste kinnitamise kviitung Permission1188=Ostutellimuste kustutamine +Permission1190=Approve (second approval) supplier orders Permission1201=Eksportimise tulemuse kätte saamine Permission1202=Ekspordi loomine/muutmine Permission1231=Ostuarvete vaatamine @@ -758,10 +767,10 @@ Permission1237=Ostutellimuste ja ostuinfo eksport Permission1251=Väliste andmete massiline import andmebaasi (andmete laadimine) Permission1321=Müügiarvete, atribuutide ja maksete eksport Permission1421=Müügitellimuste ja atribuutide eksport -Permission23001 = Ajastatud tegevuste vaatamine -Permission23002 = Ajastatud tegevuste loomine/muutmine -Permission23003 = Ajastatud tegevuste kustutamine -Permission23004 = Ajastatud tegevuste käivitamine +Permission23001=Read Scheduled job +Permission23002=Create/update Scheduled job +Permission23003=Delete Scheduled job +Permission23004=Execute Scheduled job Permission2401=Oma kontoga seotud juhtumite (tegevuste või ülesannete) vaatamine Permission2402=Oma kontoga seotud juhtumite (tegevuste või ülesannete) loomine/muutmine Permission2403=Oma kontoga seotud juhtumite (tegevuste või ülesannete) kustutamine @@ -1107,7 +1116,7 @@ ModuleCompanyCodeAquarium=Tagasta raamatupidamise kood kujul:
%s millele jär ModuleCompanyCodePanicum=Tagasta tühi raamatupidamise kood. ModuleCompanyCodeDigitaria=Raamatupidamine kood sõltub kolmanda isiku koodist. Kood algab tähega "C", millele järgnevad kolmanda isiku koodi esimesed 5 tähte. UseNotifications=Kasuta teateid -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
* per third parties contacts (customers or suppliers), one third party at time.
* or by setting a global target email address on module setup page. +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
* per third parties contacts (customers or suppliers), one contact at time.
* or by setting global target email addresses in module setup page. ModelModules=Dokumendimallid DocumentModelOdt=Loo dokumendid OpenDocument mallidest (.ODT või .ODS failid OpenOffices, KOffices, TextEditis jne) WatermarkOnDraft=Mustandi vesimärk @@ -1557,6 +1566,7 @@ SuppliersSetup=Hankijate mooduli seadistamine SuppliersCommandModel=Täielik ostutellimuse mall (logo jne) SuppliersInvoiceModel=Täielik ostuarve mall (logo jne) SuppliersInvoiceNumberingModel=Ostuarvete numeratsiooni mudel +IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP Maxmind mooduli seadistamine PathToGeoIPMaxmindCountryDataFile=Maxmind IP->maa tõlkimise faili rada.
Näited:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat @@ -1601,3 +1611,8 @@ ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. +YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". +ListOfNotificationsPerContact=List of notifications per contact* +ListOfFixedNotifications=List of fixed notifications +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses +Threshold=Threshold diff --git a/htdocs/langs/et_EE/agenda.lang b/htdocs/langs/et_EE/agenda.lang index 2a229dded16..1d95135c3c3 100644 --- a/htdocs/langs/et_EE/agenda.lang +++ b/htdocs/langs/et_EE/agenda.lang @@ -48,7 +48,10 @@ InvoiceValidatedInDolibarr=Arve %s on kinnitatud InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS InvoiceBackToDraftInDolibarr=Arve %s on tagasi mustandi staatuses InvoiceDeleteDolibarr=Arve %s on kustutatud -OrderValidatedInDolibarr= Tellimus %s on kinnitatud +OrderValidatedInDolibarr=Tellimus %s on kinnitatud +OrderDeliveredInDolibarr=Order %s classified delivered +OrderCanceledInDolibarr=Tellimus %s on tühistatud +OrderBilledInDolibarr=Order %s classified billed OrderApprovedInDolibarr=Tellimus %s on heaks kiidetud OrderRefusedInDolibarr=Tellimus %s on tagasi lükatud OrderBackToDraftInDolibarr=Tellimus %s on muudetud mustandiks @@ -91,3 +94,5 @@ WorkingTimeRange=Working time range WorkingDaysRange=Working days range AddEvent=Create event MyAvailability=My availability +ActionType=Event type +DateActionBegin=Start event date diff --git a/htdocs/langs/et_EE/bills.lang b/htdocs/langs/et_EE/bills.lang index 7fbee469a0a..bc5ccc57a44 100644 --- a/htdocs/langs/et_EE/bills.lang +++ b/htdocs/langs/et_EE/bills.lang @@ -74,8 +74,9 @@ PaymentsAlreadyDone=Juba tehtud maksed PaymentsBackAlreadyDone=Juba tehtud tagasimaksed PaymentRule=Maksereegel PaymentMode=Makse liik -PaymentConditions=Maksetähtaeg -PaymentConditionsShort=Maksetähtaeg +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms PaymentAmount=Makse summa ValidatePayment=Kinnita makse PaymentHigherThanReminderToPay=Makse on suurem, kui makstava summa jääk @@ -293,6 +294,8 @@ TotalOfTwoDiscountMustEqualsOriginal=Kahe uue allahindluse summa peab olema võr ConfirmRemoveDiscount=Kas oled täiesti kindel, et soovid selle allahindluse eemaldada? RelatedBill=Seotud arve RelatedBills=Seotud arved +RelatedCustomerInvoices=Related customer invoices +RelatedSupplierInvoices=Related supplier invoices LatestRelatedBill=Latest related invoice WarningBillExist=Warning, one or more invoice already exist diff --git a/htdocs/langs/et_EE/categories.lang b/htdocs/langs/et_EE/categories.lang index 328c06c3a03..441c62cb002 100644 --- a/htdocs/langs/et_EE/categories.lang +++ b/htdocs/langs/et_EE/categories.lang @@ -1,64 +1,62 @@ # Dolibarr language file - Source file is en_US - categories -Category=Kategooria -Categories=Kategooriad -Rubrique=Kategooria -Rubriques=Kategooriad -categories=kategooriad -TheCategorie=Kategooria -NoCategoryYet=Sellist tüüpi kategooriaid pole veel loodud +Rubrique=Tag/Category +Rubriques=Tags/Categories +categories=tags/categories +TheCategorie=The tag/category +NoCategoryYet=No tag/category of this type created In=Kategoorias AddIn=Lisa kategooriasse modify=muuda Classify=Liigita -CategoriesArea=Kategooriate ala -ProductsCategoriesArea=Toote-/teenuse kategooriate ala -SuppliersCategoriesArea=Hankijakategooriate ala -CustomersCategoriesArea=Kliendikategooriate ala -ThirdPartyCategoriesArea=Kolmandate isikute kategooriate ala -MembersCategoriesArea=Liikmekategooriate ala -ContactsCategoriesArea=Kontaktikategooriate ala -MainCats=Juurkategooriad +CategoriesArea=Tags/Categories area +ProductsCategoriesArea=Products/Services tags/categories area +SuppliersCategoriesArea=Suppliers tags/categories area +CustomersCategoriesArea=Customers tags/categories area +ThirdPartyCategoriesArea=Third parties tags/categories area +MembersCategoriesArea=Members tags/categories area +ContactsCategoriesArea=Contacts tags/categories area +MainCats=Main tags/categories SubCats=Alamkategooriad CatStatistics=Statistika -CatList=Kategooriate nimekiri -AllCats=Kõik kategooriad -ViewCat=Vaata kategooriat -NewCat=Lisa kategooria -NewCategory=Uus kategooria -ModifCat=Muuda kategooriat -CatCreated=Kategooria loodud -CreateCat=Loo kategooria -CreateThisCat=Loo selles kategoorias +CatList=List of tags/categories +AllCats=All tags/categories +ViewCat=View tag/category +NewCat=Add tag/category +NewCategory=New tag/category +ModifCat=Modify tag/category +CatCreated=Tag/category created +CreateCat=Create tag/category +CreateThisCat=Create this tag/category ValidateFields=Valideeri väljad NoSubCat=Alamkategooriaid ei ole. SubCatOf=Alamkategooria -FoundCats=Leitud kategooriad -FoundCatsForName=Leiti kategooriad, mis on seotud nimega: -FoundSubCatsIn=Kategoorias leidus alamkategooriaid -ErrSameCatSelected=Valisid sama kategooria mitu korda -ErrForgotCat=Unustasid kategooria valida +FoundCats=Found tags/categories +FoundCatsForName=Tags/categories found for the name : +FoundSubCatsIn=Subcategories found in the tag/category +ErrSameCatSelected=You selected the same tag/category several times +ErrForgotCat=You forgot to choose the tag/category ErrForgotField=Unustasid väljad täita ErrCatAlreadyExists=See nimi on juba kasutuses -AddProductToCat=Lisa see toode mõnesse kategooriasse? -ImpossibleAddCat=Ei suutnud kategooriat lisada -ImpossibleAssociateCategory=Ei suutnud kategooriat seostada elemendiga +AddProductToCat=Add this product to a tag/category? +ImpossibleAddCat=Impossible to add the tag/category +ImpossibleAssociateCategory=Impossible to associate the tag/category to WasAddedSuccessfully=%s edukalt lisatud. -ObjectAlreadyLinkedToCategory=Element on juba selle kategooriaga seostatud. -CategorySuccessfullyCreated=Kategooria %s lisati edukalt. -ProductIsInCategories=Toode/teenus kuulub järgmistesse kategooriatesse -SupplierIsInCategories=Kolmas isik kuulub järgnevatesse hankijakategooriatesse -CompanyIsInCustomersCategories=Antud kolmas isik kuulub järgnevatesse kliendi-/huviliste kategooriatesse -CompanyIsInSuppliersCategories=Antud kolmas isik kuulub järgnevatesse hankijakategooriatesse -MemberIsInCategories=Antud liige kuulub järgnevatesse liikmekategooriatesse -ContactIsInCategories=Antud kontakt kuulub järgnevatesse kontaktikategooriatesse -ProductHasNoCategory=Antud toode/teenus pole üheski kategoorias -SupplierHasNoCategory=Antud hankija ei ole üheski kategoorias -CompanyHasNoCategory=Antud ettevõte ei ole üheski kategoorias -MemberHasNoCategory=Antud liige ei ole üheski kategoorias -ContactHasNoCategory=Antud kontakt ei kuulu ühtegi kategooriasse -ClassifyInCategory=Liigita kategooriasse +ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. +CategorySuccessfullyCreated=This tag/category %s has been added with success. +ProductIsInCategories=Product/service owns to following tags/categories +SupplierIsInCategories=Third party owns to following suppliers tags/categories +CompanyIsInCustomersCategories=This third party owns to following customers/prospects tags/categories +CompanyIsInSuppliersCategories=This third party owns to following suppliers tags/categories +MemberIsInCategories=This member owns to following members tags/categories +ContactIsInCategories=This contact owns to following contacts tags/categories +ProductHasNoCategory=This product/service is not in any tags/categories +SupplierHasNoCategory=This supplier is not in any tags/categories +CompanyHasNoCategory=This company is not in any tags/categories +MemberHasNoCategory=This member is not in any tags/categories +ContactHasNoCategory=This contact is not in any tags/categories +ClassifyInCategory=Classify in tag/category NoneCategory=Puudub -NotCategorized=Kategooriata +NotCategorized=Without tag/category CategoryExistsAtSameLevel=Sellise viitega kategooria on juba olemas ReturnInProduct=Tagasi toote/teenuse kaardile ReturnInSupplier=Tagasi hankija kaardile @@ -66,22 +64,22 @@ ReturnInCompany=Tagasi kliendi/huvilise kaardile ContentsVisibleByAll=Antud sisu on kõigile nähtav ContentsVisibleByAllShort=Sisu on kõigile nähtav ContentsNotVisibleByAllShort=Sisu ei ole kõigile nähtav -CategoriesTree=Kategooriate puu -DeleteCategory=Kustuta kategooria -ConfirmDeleteCategory=Kas oled kindel, et soovid antud kategooria kustutada? -RemoveFromCategory=Eemalda seos kategooriaga -RemoveFromCategoryConfirm=Kas oled kindel, et soovid eemaldada seose tehingu ja kategooria vahel? -NoCategoriesDefined=Kategooriaid pole määratletud -SuppliersCategoryShort=Hankijakategooria -CustomersCategoryShort=Kliendikategooria -ProductsCategoryShort=Tootekategooria -MembersCategoryShort=Liikmekategooria -SuppliersCategoriesShort=Hankijakategooriad -CustomersCategoriesShort=Kliendikategooriad +CategoriesTree=Tags/categories tree +DeleteCategory=Delete tag/category +ConfirmDeleteCategory=Are you sure you want to delete this tag/category ? +RemoveFromCategory=Remove link with tag/categorie +RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the tag/category ? +NoCategoriesDefined=No tag/category defined +SuppliersCategoryShort=Suppliers tags/category +CustomersCategoryShort=Customers tags/category +ProductsCategoryShort=Products tags/category +MembersCategoryShort=Members tags/category +SuppliersCategoriesShort=Suppliers tags/categories +CustomersCategoriesShort=Customers tags/categories CustomersProspectsCategoriesShort=Kliendi-/Huvil kategooriad -ProductsCategoriesShort=Tootekategooriad -MembersCategoriesShort=Liikmekategooriad -ContactCategoriesShort=Kontaktikategooriad +ProductsCategoriesShort=Products tags/categories +MembersCategoriesShort=Members tags/categories +ContactCategoriesShort=Contacts tags/categories ThisCategoryHasNoProduct=Antud kategooria ei sisalda ühtki toodet. ThisCategoryHasNoSupplier=Antud kategooria ei sisalda ühtki hankijat. ThisCategoryHasNoCustomer=Antud kategooria ei sisalda ühtki klienti @@ -90,23 +88,23 @@ ThisCategoryHasNoContact=Antud kategooria ei sisalda ühtki kontakti AssignedToCustomer=Määratud kliendile AssignedToTheCustomer=Määratud kliendile nimega InternalCategory=Sisemine kategooria -CategoryContents=Kategooria sisu -CategId=Kategooria ID -CatSupList=Hankijakategooriate nimekiri -CatCusList=Kliendi-/huviliste kategooriate nimekiri -CatProdList=Tootekategooriate nimekiri -CatMemberList=Liikmekategooriate nimekiri -CatContactList=Kontaktikategooriate ja kontaktide nimekiri -CatSupLinks=Hankijate ja kategooriate vahelised seosed -CatCusLinks=Klientide/huviliste ja kategooriate vahelised sosed -CatProdLinks=Toodete/teenuste ja kategooriate vahelised seosed -CatMemberLinks=Liikmete ja kategooriate vahelised seosed -DeleteFromCat=Eemalda kategooriast +CategoryContents=Tag/category contents +CategId=Tag/category id +CatSupList=List of supplier tags/categories +CatCusList=List of customer/prospect tags/categories +CatProdList=List of products tags/categories +CatMemberList=List of members tags/categories +CatContactList=List of contact tags/categories and contact +CatSupLinks=Links between suppliers and tags/categories +CatCusLinks=Links between customers/prospects and tags/categories +CatProdLinks=Links between products/services and tags/categories +CatMemberLinks=Links between members and tags/categories +DeleteFromCat=Remove from tags/category DeletePicture=Pildi kustutamine ConfirmDeletePicture=Kinnitada pildi kustutamine? ExtraFieldsCategories=Complementary attributes -CategoriesSetup=Kategooriate seadistamine -CategorieRecursiv=Link with parent category automatically +CategoriesSetup=Tags/categories setup +CategorieRecursiv=Link with parent tag/category automatically CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory AddProductServiceIntoCategory=Add the following product/service -ShowCategory=Show category +ShowCategory=Show tag/category diff --git a/htdocs/langs/et_EE/cron.lang b/htdocs/langs/et_EE/cron.lang index a8b2473acb2..477e601a0d6 100644 --- a/htdocs/langs/et_EE/cron.lang +++ b/htdocs/langs/et_EE/cron.lang @@ -26,15 +26,15 @@ CronLastOutput=Viimase käivituse väljund CronLastResult=Viimane vastuse kood CronListOfCronJobs=Käivitatavate tööde nimekiri CronCommand=Käsk -CronList=Programmide nimekiri -CronDelete= Kustuta programme -CronConfirmDelete= Kas oled kindel, et soovid selle käivituse kustutada? -CronExecute=Käivita tegevus -CronConfirmExecute= Kas oled kindel, et soovid seda programmi praegu käivitada -CronInfo= Programmid, mis lubavad käivitada planeeritud tegevusi -CronWaitingJobs=Ootel programmid +CronList=Scheduled job +CronDelete=Delete scheduled jobs +CronConfirmDelete=Are you sure you want to delete this scheduled jobs ? +CronExecute=Launch scheduled jobs +CronConfirmExecute=Are you sure to execute this scheduled jobs now ? +CronInfo=Scheduled job module allow to execute job that have been planned +CronWaitingJobs=Waiting jobs CronTask=Tegevus -CronNone= Mitte ükski +CronNone=Mitte ükski CronDtStart=Alguskuupäev CronDtEnd=Lõppkuupäev CronDtNextLaunch=Järgmine käivitus @@ -75,6 +75,7 @@ CronObjectHelp=Laetava objekti nimi.
Näiteks Dolibarri Product objekti /ht CronMethodHelp=Kasutatava objekti korral käivitatav meetod.
Näiteks Dolibarr Product objekti /htdocs/product/class/product.class.php meetodi fetch kasutamisel on meetodi väärtuseks fetch CronArgsHelp=Meetodile antavad argumendid.
Näiteks Dolibarri Product objekti /htdocs/product/class/product.class.php meetodi fetch kasutamisel võivad parameetrite väärtusteks olla 0, ProductRef. CronCommandHelp=Käivitatav süsteemi käsk. +CronCreateJob=Create new Scheduled Job # Info CronInfoPage=Informatsioon # Common diff --git a/htdocs/langs/et_EE/donations.lang b/htdocs/langs/et_EE/donations.lang index ed140f372d8..40a9bf9f770 100644 --- a/htdocs/langs/et_EE/donations.lang +++ b/htdocs/langs/et_EE/donations.lang @@ -6,6 +6,8 @@ Donor=Annetaja Donors=Annetajad AddDonation=Create a donation NewDonation=Uus annetus +DeleteADonation=Delete a donation +ConfirmDeleteADonation=Are you sure you want to delete this donation ? ShowDonation=Kuva annetus DonationPromise=Annetuse lubadus PromisesNotValid=Kinnitamata annetused @@ -21,6 +23,8 @@ DonationStatusPaid=Annetus vastu võetud DonationStatusPromiseNotValidatedShort=Mustand DonationStatusPromiseValidatedShort=KInnitatud DonationStatusPaidShort=Vastu võetud +DonationTitle=Donation receipt +DonationDatePayment=Payment date ValidPromess=Kinnita lubadus DonationReceipt=Annetuse kviitung BuildDonationReceipt=Loo kviitung @@ -36,3 +40,4 @@ FrenchOptions=Options for France DONATION_ART200=Show article 200 from CGI if you are concerned DONATION_ART238=Show article 238 from CGI if you are concerned DONATION_ART885=Show article 885 from CGI if you are concerned +DonationPayment=Donation payment diff --git a/htdocs/langs/et_EE/errors.lang b/htdocs/langs/et_EE/errors.lang index 92f2ead7679..7e9d9f3cba8 100644 --- a/htdocs/langs/et_EE/errors.lang +++ b/htdocs/langs/et_EE/errors.lang @@ -161,6 +161,12 @@ ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action +ErrorGlobalVariableUpdater0=HTTP request failed with error '%s' +ErrorGlobalVariableUpdater1=Invalid JSON format '%s' +ErrorGlobalVariableUpdater2=Missing parameter '%s' +ErrorGlobalVariableUpdater3=The requested data was not found in result +ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' +ErrorGlobalVariableUpdater5=No global variable selected # Warnings WarningMandatorySetupNotComplete=Kohustuslikud seadistusparameetrid on määratlemata diff --git a/htdocs/langs/et_EE/mails.lang b/htdocs/langs/et_EE/mails.lang index ec69991524d..2098f500988 100644 --- a/htdocs/langs/et_EE/mails.lang +++ b/htdocs/langs/et_EE/mails.lang @@ -139,3 +139,5 @@ ListOfNotificationsDone=Loetle kõik saadetud e-posti teated MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. +YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor) +NbOfTargetedContacts=Current number of targeted contact emails diff --git a/htdocs/langs/et_EE/main.lang b/htdocs/langs/et_EE/main.lang index 98632e2e74e..e767a115d75 100644 --- a/htdocs/langs/et_EE/main.lang +++ b/htdocs/langs/et_EE/main.lang @@ -352,6 +352,7 @@ Status=Staatus Favorite=Favorite ShortInfo=Inform Ref=Viide +ExternalRef=Ref. extern RefSupplier=Hankija viide RefPayment=Makse viide CommercialProposalsShort=Pakkumised @@ -394,8 +395,8 @@ Available=Saadaval NotYetAvailable=Pole veel saadaval NotAvailable=Pole saadaval Popularity=Populaarsus -Categories=Kategooriad -Category=Kategooria +Categories=Tags/categories +Category=Tag/category By=Isik From=Kellelt to=kellele @@ -694,6 +695,7 @@ AddBox=Lisa kast SelectElementAndClickRefresh=Select an element and click Refresh PrintFile=Print File %s ShowTransaction=Show transaction +GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. # Week day Monday=Esmaspäev Tuesday=Teisipäev diff --git a/htdocs/langs/et_EE/orders.lang b/htdocs/langs/et_EE/orders.lang index 7c4e9a9b1d8..74e61e45396 100644 --- a/htdocs/langs/et_EE/orders.lang +++ b/htdocs/langs/et_EE/orders.lang @@ -64,7 +64,8 @@ ShipProduct=Saada toode Discount=Allahindlus CreateOrder=Loo tellimus RefuseOrder=Keeldu tellimusest -ApproveOrder=Kiida tellimus heaks +ApproveOrder=Approve order +Approve2Order=Approve order (second level) ValidateOrder=Kinnita tellimus UnvalidateOrder=Ava tellimus DeleteOrder=Kustuta tellimus @@ -102,6 +103,8 @@ ClassifyBilled=Liigita arve esitatud ComptaCard=Raamatupidamise kaart DraftOrders=Tellimuste mustandid RelatedOrders=Seotud tellimused +RelatedCustomerOrders=Related customer orders +RelatedSupplierOrders=Related supplier orders OnProcessOrders=Töötlemisel tellimused RefOrder=Tellimuse viide RefCustomerOrder=Müügitellimuse viide @@ -118,6 +121,7 @@ PaymentOrderRef=Tellimuse %s makse CloneOrder=Klooni tellimus ConfirmCloneOrder=Kas oled täiesti kindel, et soovid kloonida tellimuse %s ? DispatchSupplierOrder=Ostutellimuse %s vastu võtmine +FirstApprovalAlreadyDone=First approval already done ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Müügitellimuse järelkajaga tegelev müügiesindaja TypeContact_commande_internal_SHIPPING=Saatmise järelkajaga tegelev müügiesindaja diff --git a/htdocs/langs/et_EE/other.lang b/htdocs/langs/et_EE/other.lang index 1670ba75c7a..dc8d17da656 100644 --- a/htdocs/langs/et_EE/other.lang +++ b/htdocs/langs/et_EE/other.lang @@ -12,6 +12,7 @@ Notify_FICHINTER_VALIDATE=Sekkumine kinnitatud Notify_FICHINTER_SENTBYMAIL=Sekkumine saadetud postiga Notify_BILL_VALIDATE=Müügiarve kinnitatud Notify_BILL_UNVALIDATE=Müügiarve avatud +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_APPROVE=Ostutellimus heaks kiidetud Notify_ORDER_SUPPLIER_REFUSE=Ostutellimus tagasi lükatud Notify_ORDER_VALIDATE=Müügitellimus kinnitatud @@ -28,7 +29,7 @@ Notify_PROPAL_SENTBYMAIL=Müügipakkumine saadetud postiga Notify_BILL_PAYED=Müügiarve tasutud Notify_BILL_CANCEL=Müügiarve tühistatud Notify_BILL_SENTBYMAIL=Müügiarve saadetud postiga -Notify_ORDER_SUPPLIER_VALIDATE=Ostutellimus kinnitatud +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_SENTBYMAIL=Ostutellimus saadetud postiga Notify_BILL_SUPPLIER_VALIDATE=Ostuarve kinnitatud Notify_BILL_SUPPLIER_PAYED=Ostuarve makstud @@ -47,7 +48,7 @@ Notify_PROJECT_CREATE=Project creation Notify_TASK_CREATE=Task created Notify_TASK_MODIFY=Task modified Notify_TASK_DELETE=Task deleted -SeeModuleSetup=See module setup +SeeModuleSetup=See setup of module %s NbOfAttachedFiles=Manusena lisatud faile/dokumente TotalSizeOfAttachedFiles=Manusena lisatud failide/dokumentide kogusuurus MaxSize=Maksimaalne suurus @@ -170,6 +171,7 @@ EMailTextInvoiceValidated=Arve %s on kinnitatud. EMailTextProposalValidated=Pakkumine %s on kinnitatud. EMailTextOrderValidated=Tellimus %s on kinnitatud. EMailTextOrderApproved=Tellimus %s on heaks kiidetud. +EMailTextOrderValidatedBy=The order %s has been recorded by %s. EMailTextOrderApprovedBy=Tellimuse %s kiitis %s heaks EMailTextOrderRefused=Tellimus %s on tagasi lükatud. EMailTextOrderRefusedBy=Tellimuse %s lükkas %s tagasi diff --git a/htdocs/langs/et_EE/products.lang b/htdocs/langs/et_EE/products.lang index 2d64e8c5345..49b37b138c2 100644 --- a/htdocs/langs/et_EE/products.lang +++ b/htdocs/langs/et_EE/products.lang @@ -245,12 +245,25 @@ MinimumRecommendedPrice=Minimum recommended price is : %s PriceExpressionEditor=Price expression editor PriceExpressionSelected=Selected price expression PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions -PriceExpressionEditorHelp2=You can access ExtraFields with variables like #options_myextrafieldkey# +PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:
#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
In supplier prices only: #supplier_quantity# and #supplier_tva_tx# +PriceExpressionEditorHelp5=Available global values: PriceMode=Price mode PriceNumeric=Number DefaultPrice=Default price ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Sub-product -MinSupplierPrice=Minimun supplier price +MinSupplierPrice=Minimum supplier price +DynamicPriceConfiguration=Dynamic price configuration +GlobalVariables=Global variables +GlobalVariableUpdaters=Global variable updaters +GlobalVariableUpdaterType0=JSON data +GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, +GlobalVariableUpdaterHelpFormat0=format is {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"} +GlobalVariableUpdaterType1=WebService data +GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method +GlobalVariableUpdaterHelpFormat1=format is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data, "to": "send"}} +UpdateInterval=Update interval (minutes) +LastUpdated=Last updated +CorrectlyUpdated=Correctly updated diff --git a/htdocs/langs/et_EE/projects.lang b/htdocs/langs/et_EE/projects.lang index af73d9b93c7..38a2c9c6d37 100644 --- a/htdocs/langs/et_EE/projects.lang +++ b/htdocs/langs/et_EE/projects.lang @@ -72,6 +72,7 @@ ListSupplierInvoicesAssociatedProject=Antud projektiga seotud ostuarvete nimekir ListContractAssociatedProject=Antud projektiga seotud lepingute nimekiri ListFichinterAssociatedProject=Antud projektiga seotud sekkumiste nimekiri ListExpenseReportsAssociatedProject=List of expense reports associated with the project +ListDonationsAssociatedProject=List of donations associated with the project ListActionsAssociatedProject=Antud projektiga seotud tegevuste nimekiri ActivityOnProjectThisWeek=Projekti aktiivsus sellel nädalal ActivityOnProjectThisMonth=Projekti aktiivsus sellel kuul @@ -130,13 +131,15 @@ AddElement=Seosta elemendiga UnlinkElement=Unlink element # Documents models DocumentModelBaleine=Täielik projekti aruande mudel (logo jne) -PlannedWorkload = Planeeritav koormus -WorkloadOccupation= Koormus mõjutab +PlannedWorkload=Planeeritav koormus +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation ProjectReferers=Viitavad objektid SearchAProject=Otsi projekti ProjectMustBeValidatedFirst=Esmalt peab projekti kinnitama ProjectDraft=Projektide mustandid FirstAddRessourceToAllocateTime=Associate a ressource to allocate time -InputPerTime=Input per time InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/et_EE/sendings.lang b/htdocs/langs/et_EE/sendings.lang index e343a62f82d..9daa227665a 100644 --- a/htdocs/langs/et_EE/sendings.lang +++ b/htdocs/langs/et_EE/sendings.lang @@ -2,6 +2,7 @@ RefSending=Saadetise viide Sending=Saadetis Sendings=Saadetised +AllSendings=All Shipments Shipment=Saadetis Shipments=Saadetised ShowSending=Show Sending diff --git a/htdocs/langs/et_EE/suppliers.lang b/htdocs/langs/et_EE/suppliers.lang index be8bd178d54..bba811e26e9 100644 --- a/htdocs/langs/et_EE/suppliers.lang +++ b/htdocs/langs/et_EE/suppliers.lang @@ -43,3 +43,4 @@ ListOfSupplierOrders=List of supplier orders MenuOrdersSupplierToBill=Supplier orders to invoice NbDaysToDelivery=Delivery delay in days DescNbDaysToDelivery=The biggest delay is display among order product list +UseDoubleApproval=Use double approval (the second approval will be any user of a defined user group) diff --git a/htdocs/langs/eu_ES/admin.lang b/htdocs/langs/eu_ES/admin.lang index 283b7d567cf..1955826bb03 100644 --- a/htdocs/langs/eu_ES/admin.lang +++ b/htdocs/langs/eu_ES/admin.lang @@ -389,6 +389,7 @@ ExtrafieldSeparator=Bereizlea ExtrafieldCheckBox=Checkbox ExtrafieldRadio=Radio botoia ExtrafieldCheckBoxFromList= Checkbox from table +ExtrafieldLink=Link to an object ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

for example :
1,value1
2,value2
3,value3
... @@ -494,6 +495,8 @@ Module500Name=Special expenses (tax, social contributions, dividends) Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries Module510Name=Salaries Module510Desc=Management of employees salaries and payments +Module520Name=Loan +Module520Desc=Management of loans Module600Name=Jakinarazpenak Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) Module700Name=Diru-emateak @@ -508,14 +511,14 @@ Module1400Name=Kontabilitatea Module1400Desc=Accounting management (double parties) Module1520Name=Document Generation Module1520Desc=Mass mail document generation -Module1780Name=Kategoriak -Module1780Desc=Kategoriak kudeatzea (produktuak, hornitzaileak eta bezeroak) +Module1780Name=Tags/Categories +Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) Module2000Name=WYSIWYG editorea Module2000Desc=Allow to edit some text area using an advanced editor Module2200Name=Dynamic Prices Module2200Desc=Enable the usage of math expressions for prices Module2300Name=Cron -Module2300Desc=Scheduled task management +Module2300Desc=Scheduled job management Module2400Name=Agenda Module2400Desc=Gertaera/Atazak eta agenda kudeatzea Module2500Name=Electronic Content Management @@ -714,6 +717,11 @@ Permission510=Read Salaries Permission512=Create/modify salaries Permission514=Delete salaries Permission517=Export salaries +Permission520=Read Loans +Permission522=Create/modify loans +Permission524=Delete loans +Permission525=Access loan calculator +Permission527=Export loans Permission531=Read services Permission532=Create/modify services Permission534=Delete services @@ -746,6 +754,7 @@ Permission1185=Approve supplier orders Permission1186=Order supplier orders Permission1187=Acknowledge receipt of supplier orders Permission1188=Delete supplier orders +Permission1190=Approve (second approval) supplier orders Permission1201=Get result of an export Permission1202=Create/Modify an export Permission1231=Read supplier invoices @@ -758,10 +767,10 @@ Permission1237=Export supplier orders and their details Permission1251=Run mass imports of external data into database (data load) Permission1321=Export customer invoices, attributes and payments Permission1421=Export customer orders and attributes -Permission23001 = Read Scheduled task -Permission23002 = Create/update Scheduled task -Permission23003 = Delete Scheduled task -Permission23004 = Execute Scheduled task +Permission23001=Read Scheduled job +Permission23002=Create/update Scheduled job +Permission23003=Delete Scheduled job +Permission23004=Execute Scheduled job Permission2401=Read actions (events or tasks) linked to his account Permission2402=Create/modify actions (events or tasks) linked to his account Permission2403=Delete actions (events or tasks) linked to his account @@ -1107,7 +1116,7 @@ ModuleCompanyCodeAquarium=Return an accountancy code built by:
%s followed by ModuleCompanyCodePanicum=Return an empty accountancy code. ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. UseNotifications=Use notifications -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
* per third parties contacts (customers or suppliers), one third party at time.
* or by setting a global target email address on module setup page. +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
* per third parties contacts (customers or suppliers), one contact at time.
* or by setting global target email addresses in module setup page. ModelModules=Documents templates DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Watermark on draft document @@ -1557,6 +1566,7 @@ SuppliersSetup=Supplier module setup SuppliersCommandModel=Complete template of supplier order (logo...) SuppliersInvoiceModel=Complete template of supplier invoice (logo...) SuppliersInvoiceNumberingModel=Supplier invoices numbering models +IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP Maxmind module setup PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
Examples:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat @@ -1601,3 +1611,8 @@ ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. +YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". +ListOfNotificationsPerContact=List of notifications per contact* +ListOfFixedNotifications=List of fixed notifications +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses +Threshold=Threshold diff --git a/htdocs/langs/eu_ES/agenda.lang b/htdocs/langs/eu_ES/agenda.lang index fb870bcd019..a0a43605c44 100644 --- a/htdocs/langs/eu_ES/agenda.lang +++ b/htdocs/langs/eu_ES/agenda.lang @@ -48,7 +48,10 @@ InvoiceValidatedInDolibarr=Invoice %s validated InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status InvoiceDeleteDolibarr=Invoice %s deleted -OrderValidatedInDolibarr= Order %s validated +OrderValidatedInDolibarr=Order %s validated +OrderDeliveredInDolibarr=Order %s classified delivered +OrderCanceledInDolibarr=Order %s canceled +OrderBilledInDolibarr=Order %s classified billed OrderApprovedInDolibarr=Order %s approved OrderRefusedInDolibarr=Order %s refused OrderBackToDraftInDolibarr=Order %s go back to draft status @@ -91,3 +94,5 @@ WorkingTimeRange=Working time range WorkingDaysRange=Working days range AddEvent=Create event MyAvailability=My availability +ActionType=Event type +DateActionBegin=Start event date diff --git a/htdocs/langs/eu_ES/bills.lang b/htdocs/langs/eu_ES/bills.lang index 5ded974ea16..b0f031dd02a 100644 --- a/htdocs/langs/eu_ES/bills.lang +++ b/htdocs/langs/eu_ES/bills.lang @@ -74,8 +74,9 @@ PaymentsAlreadyDone=Jada egindako ordainketak PaymentsBackAlreadyDone=Payments back already done PaymentRule=Payment rule PaymentMode=Ordainketa mota -PaymentConditions=Payment term -PaymentConditionsShort=Payment term +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms PaymentAmount=Ordainketaren zenbatekoa ValidatePayment=Ordainketak balioztatu PaymentHigherThanReminderToPay=Payment higher than reminder to pay @@ -293,6 +294,8 @@ TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to ConfirmRemoveDiscount=Are you sure you want to remove this discount ? RelatedBill=Related invoice RelatedBills=Related invoices +RelatedCustomerInvoices=Related customer invoices +RelatedSupplierInvoices=Related supplier invoices LatestRelatedBill=Latest related invoice WarningBillExist=Warning, one or more invoice already exist diff --git a/htdocs/langs/eu_ES/categories.lang b/htdocs/langs/eu_ES/categories.lang index 22914931db1..7c293065433 100644 --- a/htdocs/langs/eu_ES/categories.lang +++ b/htdocs/langs/eu_ES/categories.lang @@ -1,64 +1,62 @@ # Dolibarr language file - Source file is en_US - categories -Category=Category -Categories=Categories -Rubrique=Category -Rubriques=Categories -categories=categories -TheCategorie=The category -NoCategoryYet=No category of this type created +Rubrique=Tag/Category +Rubriques=Tags/Categories +categories=tags/categories +TheCategorie=The tag/category +NoCategoryYet=No tag/category of this type created In=In AddIn=Add in modify=modify Classify=Classify -CategoriesArea=Categories area -ProductsCategoriesArea=Products/Services categories area -SuppliersCategoriesArea=Suppliers categories area -CustomersCategoriesArea=Customers categories area -ThirdPartyCategoriesArea=Third parties categories area -MembersCategoriesArea=Members categories area -ContactsCategoriesArea=Contacts categories area -MainCats=Main categories +CategoriesArea=Tags/Categories area +ProductsCategoriesArea=Products/Services tags/categories area +SuppliersCategoriesArea=Suppliers tags/categories area +CustomersCategoriesArea=Customers tags/categories area +ThirdPartyCategoriesArea=Third parties tags/categories area +MembersCategoriesArea=Members tags/categories area +ContactsCategoriesArea=Contacts tags/categories area +MainCats=Main tags/categories SubCats=Subcategories CatStatistics=Statistics -CatList=List of categories -AllCats=All categories -ViewCat=View category -NewCat=Add category -NewCategory=New category -ModifCat=Modify category -CatCreated=Category created -CreateCat=Create category -CreateThisCat=Create this category +CatList=List of tags/categories +AllCats=All tags/categories +ViewCat=View tag/category +NewCat=Add tag/category +NewCategory=New tag/category +ModifCat=Modify tag/category +CatCreated=Tag/category created +CreateCat=Create tag/category +CreateThisCat=Create this tag/category ValidateFields=Validate the fields NoSubCat=No subcategory. SubCatOf=Subcategory -FoundCats=Found categories -FoundCatsForName=Categories found for the name : -FoundSubCatsIn=Subcategories found in the category -ErrSameCatSelected=You selected the same category several times -ErrForgotCat=You forgot to choose the category +FoundCats=Found tags/categories +FoundCatsForName=Tags/categories found for the name : +FoundSubCatsIn=Subcategories found in the tag/category +ErrSameCatSelected=You selected the same tag/category several times +ErrForgotCat=You forgot to choose the tag/category ErrForgotField=You forgot to inform the fields ErrCatAlreadyExists=This name is already used -AddProductToCat=Add this product to a category? -ImpossibleAddCat=Impossible to add the category -ImpossibleAssociateCategory=Impossible to associate the category to +AddProductToCat=Add this product to a tag/category? +ImpossibleAddCat=Impossible to add the tag/category +ImpossibleAssociateCategory=Impossible to associate the tag/category to WasAddedSuccessfully=%s was added successfully. -ObjectAlreadyLinkedToCategory=Element is already linked to this category. -CategorySuccessfullyCreated=This category %s has been added with success. -ProductIsInCategories=Product/service owns to following categories -SupplierIsInCategories=Third party owns to following suppliers categories -CompanyIsInCustomersCategories=This third party owns to following customers/prospects categories -CompanyIsInSuppliersCategories=This third party owns to following suppliers categories -MemberIsInCategories=This member owns to following members categories -ContactIsInCategories=This contact owns to following contacts categories -ProductHasNoCategory=This product/service is not in any categories -SupplierHasNoCategory=This supplier is not in any categories -CompanyHasNoCategory=This company is not in any categories -MemberHasNoCategory=This member is not in any categories -ContactHasNoCategory=This contact is not in any categories -ClassifyInCategory=Classify in category +ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. +CategorySuccessfullyCreated=This tag/category %s has been added with success. +ProductIsInCategories=Product/service owns to following tags/categories +SupplierIsInCategories=Third party owns to following suppliers tags/categories +CompanyIsInCustomersCategories=This third party owns to following customers/prospects tags/categories +CompanyIsInSuppliersCategories=This third party owns to following suppliers tags/categories +MemberIsInCategories=This member owns to following members tags/categories +ContactIsInCategories=This contact owns to following contacts tags/categories +ProductHasNoCategory=This product/service is not in any tags/categories +SupplierHasNoCategory=This supplier is not in any tags/categories +CompanyHasNoCategory=This company is not in any tags/categories +MemberHasNoCategory=This member is not in any tags/categories +ContactHasNoCategory=This contact is not in any tags/categories +ClassifyInCategory=Classify in tag/category NoneCategory=None -NotCategorized=Without category +NotCategorized=Without tag/category CategoryExistsAtSameLevel=This category already exists with this ref ReturnInProduct=Back to product/service card ReturnInSupplier=Back to supplier card @@ -66,22 +64,22 @@ ReturnInCompany=Back to customer/prospect card ContentsVisibleByAll=The contents will be visible by all ContentsVisibleByAllShort=Contents visible by all ContentsNotVisibleByAllShort=Contents not visible by all -CategoriesTree=Categories tree -DeleteCategory=Delete category -ConfirmDeleteCategory=Are you sure you want to delete this category ? -RemoveFromCategory=Remove link with categorie -RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the category ? -NoCategoriesDefined=No category defined -SuppliersCategoryShort=Suppliers category -CustomersCategoryShort=Customers category -ProductsCategoryShort=Products category -MembersCategoryShort=Members category -SuppliersCategoriesShort=Suppliers categories -CustomersCategoriesShort=Customers categories +CategoriesTree=Tags/categories tree +DeleteCategory=Delete tag/category +ConfirmDeleteCategory=Are you sure you want to delete this tag/category ? +RemoveFromCategory=Remove link with tag/categorie +RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the tag/category ? +NoCategoriesDefined=No tag/category defined +SuppliersCategoryShort=Suppliers tags/category +CustomersCategoryShort=Customers tags/category +ProductsCategoryShort=Products tags/category +MembersCategoryShort=Members tags/category +SuppliersCategoriesShort=Suppliers tags/categories +CustomersCategoriesShort=Customers tags/categories CustomersProspectsCategoriesShort=Custo./Prosp. categories -ProductsCategoriesShort=Products categories -MembersCategoriesShort=Members categories -ContactCategoriesShort=Contacts categories +ProductsCategoriesShort=Products tags/categories +MembersCategoriesShort=Members tags/categories +ContactCategoriesShort=Contacts tags/categories ThisCategoryHasNoProduct=This category does not contain any product. ThisCategoryHasNoSupplier=This category does not contain any supplier. ThisCategoryHasNoCustomer=This category does not contain any customer. @@ -90,23 +88,23 @@ ThisCategoryHasNoContact=This category does not contain any contact. AssignedToCustomer=Assigned to a customer AssignedToTheCustomer=Assigned to the customer InternalCategory=Internal category -CategoryContents=Category contents -CategId=Category id -CatSupList=List of supplier categories -CatCusList=List of customer/prospect categories -CatProdList=List of products categories -CatMemberList=List of members categories -CatContactList=List of contact categories and contact -CatSupLinks=Links between suppliers and categories -CatCusLinks=Links between customers/prospects and categories -CatProdLinks=Links between products/services and categories -CatMemberLinks=Links between members and categories -DeleteFromCat=Remove from category +CategoryContents=Tag/category contents +CategId=Tag/category id +CatSupList=List of supplier tags/categories +CatCusList=List of customer/prospect tags/categories +CatProdList=List of products tags/categories +CatMemberList=List of members tags/categories +CatContactList=List of contact tags/categories and contact +CatSupLinks=Links between suppliers and tags/categories +CatCusLinks=Links between customers/prospects and tags/categories +CatProdLinks=Links between products/services and tags/categories +CatMemberLinks=Links between members and tags/categories +DeleteFromCat=Remove from tags/category DeletePicture=Picture delete ConfirmDeletePicture=Confirm picture deletion? ExtraFieldsCategories=Complementary attributes -CategoriesSetup=Categories setup -CategorieRecursiv=Link with parent category automatically +CategoriesSetup=Tags/categories setup +CategorieRecursiv=Link with parent tag/category automatically CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory AddProductServiceIntoCategory=Add the following product/service -ShowCategory=Show category +ShowCategory=Show tag/category diff --git a/htdocs/langs/eu_ES/cron.lang b/htdocs/langs/eu_ES/cron.lang index c55f6c923ce..c9f25039854 100644 --- a/htdocs/langs/eu_ES/cron.lang +++ b/htdocs/langs/eu_ES/cron.lang @@ -26,15 +26,15 @@ CronLastOutput=Last run output CronLastResult=Last result code CronListOfCronJobs=List of scheduled jobs CronCommand=Command -CronList=Jobs list -CronDelete= Delete cron jobs -CronConfirmDelete= Are you sure you want to delete this cron job ? -CronExecute=Launch job -CronConfirmExecute= Are you sure to execute this job now -CronInfo= Jobs allow to execute task that have been planned -CronWaitingJobs=Wainting jobs +CronList=Scheduled job +CronDelete=Delete scheduled jobs +CronConfirmDelete=Are you sure you want to delete this scheduled jobs ? +CronExecute=Launch scheduled jobs +CronConfirmExecute=Are you sure to execute this scheduled jobs now ? +CronInfo=Scheduled job module allow to execute job that have been planned +CronWaitingJobs=Waiting jobs CronTask=Job -CronNone= None +CronNone=None CronDtStart=Start date CronDtEnd=End date CronDtNextLaunch=Next execution @@ -75,6 +75,7 @@ CronObjectHelp=The object name to load.
For exemple to fetch method of Doli CronMethodHelp=The object method to launch.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth CronArgsHelp=The method arguments.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef CronCommandHelp=The system command line to execute. +CronCreateJob=Create new Scheduled Job # Info CronInfoPage=Informazioa # Common diff --git a/htdocs/langs/eu_ES/donations.lang b/htdocs/langs/eu_ES/donations.lang index f7aed91cf81..2e9c619194f 100644 --- a/htdocs/langs/eu_ES/donations.lang +++ b/htdocs/langs/eu_ES/donations.lang @@ -6,6 +6,8 @@ Donor=Donor Donors=Donors AddDonation=Create a donation NewDonation=New donation +DeleteADonation=Delete a donation +ConfirmDeleteADonation=Are you sure you want to delete this donation ? ShowDonation=Show donation DonationPromise=Gift promise PromisesNotValid=Not validated promises @@ -21,6 +23,8 @@ DonationStatusPaid=Donation received DonationStatusPromiseNotValidatedShort=Draft DonationStatusPromiseValidatedShort=Validated DonationStatusPaidShort=Received +DonationTitle=Donation receipt +DonationDatePayment=Payment date ValidPromess=Validate promise DonationReceipt=Donation receipt BuildDonationReceipt=Build receipt @@ -36,3 +40,4 @@ FrenchOptions=Options for France DONATION_ART200=Show article 200 from CGI if you are concerned DONATION_ART238=Show article 238 from CGI if you are concerned DONATION_ART885=Show article 885 from CGI if you are concerned +DonationPayment=Donation payment diff --git a/htdocs/langs/eu_ES/errors.lang b/htdocs/langs/eu_ES/errors.lang index 700e6344d7d..52e9f6aeae4 100644 --- a/htdocs/langs/eu_ES/errors.lang +++ b/htdocs/langs/eu_ES/errors.lang @@ -161,6 +161,12 @@ ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action +ErrorGlobalVariableUpdater0=HTTP request failed with error '%s' +ErrorGlobalVariableUpdater1=Invalid JSON format '%s' +ErrorGlobalVariableUpdater2=Missing parameter '%s' +ErrorGlobalVariableUpdater3=The requested data was not found in result +ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' +ErrorGlobalVariableUpdater5=No global variable selected # Warnings WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/eu_ES/mails.lang b/htdocs/langs/eu_ES/mails.lang index 697b6e3bc97..1c18ac46f16 100644 --- a/htdocs/langs/eu_ES/mails.lang +++ b/htdocs/langs/eu_ES/mails.lang @@ -139,3 +139,5 @@ ListOfNotificationsDone=List all email notifications sent MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. +YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor) +NbOfTargetedContacts=Current number of targeted contact emails diff --git a/htdocs/langs/eu_ES/main.lang b/htdocs/langs/eu_ES/main.lang index 5913029999d..64a77ffde27 100644 --- a/htdocs/langs/eu_ES/main.lang +++ b/htdocs/langs/eu_ES/main.lang @@ -352,6 +352,7 @@ Status=Status Favorite=Favorite ShortInfo=Info. Ref=Ref. +ExternalRef=Ref. extern RefSupplier=Ref. supplier RefPayment=Ref. payment CommercialProposalsShort=Commercial proposals @@ -394,8 +395,8 @@ Available=Available NotYetAvailable=Not yet available NotAvailable=Not available Popularity=Popularity -Categories=Categories -Category=Category +Categories=Tags/categories +Category=Tag/category By=By From=From to=to @@ -694,6 +695,7 @@ AddBox=Add box SelectElementAndClickRefresh=Select an element and click Refresh PrintFile=Print File %s ShowTransaction=Show transaction +GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. # Week day Monday=Monday Tuesday=Tuesday diff --git a/htdocs/langs/eu_ES/orders.lang b/htdocs/langs/eu_ES/orders.lang index 8efafa5e94e..3d4f381c40b 100644 --- a/htdocs/langs/eu_ES/orders.lang +++ b/htdocs/langs/eu_ES/orders.lang @@ -64,7 +64,8 @@ ShipProduct=Ship product Discount=Discount CreateOrder=Create Order RefuseOrder=Refuse order -ApproveOrder=Accept order +ApproveOrder=Approve order +Approve2Order=Approve order (second level) ValidateOrder=Validate order UnvalidateOrder=Unvalidate order DeleteOrder=Delete order @@ -102,6 +103,8 @@ ClassifyBilled=Classify billed ComptaCard=Accountancy card DraftOrders=Draft orders RelatedOrders=Related orders +RelatedCustomerOrders=Related customer orders +RelatedSupplierOrders=Related supplier orders OnProcessOrders=In process orders RefOrder=Ref. order RefCustomerOrder=Ref. customer order @@ -118,6 +121,7 @@ PaymentOrderRef=Payment of order %s CloneOrder=Clone order ConfirmCloneOrder=Are you sure you want to clone this order %s ? DispatchSupplierOrder=Receiving supplier order %s +FirstApprovalAlreadyDone=First approval already done ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order TypeContact_commande_internal_SHIPPING=Representative following-up shipping diff --git a/htdocs/langs/eu_ES/other.lang b/htdocs/langs/eu_ES/other.lang index 08747ea884b..9b2de3eeb90 100644 --- a/htdocs/langs/eu_ES/other.lang +++ b/htdocs/langs/eu_ES/other.lang @@ -12,6 +12,7 @@ Notify_FICHINTER_VALIDATE=Intervention validated Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail Notify_BILL_VALIDATE=Customer invoice validated Notify_BILL_UNVALIDATE=Customer invoice unvalidated +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused Notify_ORDER_VALIDATE=Customer order validated @@ -28,7 +29,7 @@ Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail Notify_BILL_PAYED=Customer invoice payed Notify_BILL_CANCEL=Customer invoice canceled Notify_BILL_SENTBYMAIL=Customer invoice sent by mail -Notify_ORDER_SUPPLIER_VALIDATE=Supplier order validated +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed @@ -47,7 +48,7 @@ Notify_PROJECT_CREATE=Project creation Notify_TASK_CREATE=Task created Notify_TASK_MODIFY=Task modified Notify_TASK_DELETE=Task deleted -SeeModuleSetup=See module setup +SeeModuleSetup=See setup of module %s NbOfAttachedFiles=Number of attached files/documents TotalSizeOfAttachedFiles=Total size of attached files/documents MaxSize=Maximum size @@ -170,6 +171,7 @@ EMailTextInvoiceValidated=The invoice %s has been validated. EMailTextProposalValidated=The proposal %s has been validated. EMailTextOrderValidated=The order %s has been validated. EMailTextOrderApproved=The order %s has been approved. +EMailTextOrderValidatedBy=The order %s has been recorded by %s. EMailTextOrderApprovedBy=The order %s has been approved by %s. EMailTextOrderRefused=The order %s has been refused. EMailTextOrderRefusedBy=The order %s has been refused by %s. diff --git a/htdocs/langs/eu_ES/products.lang b/htdocs/langs/eu_ES/products.lang index 3a18cda69e7..c29232087b9 100644 --- a/htdocs/langs/eu_ES/products.lang +++ b/htdocs/langs/eu_ES/products.lang @@ -245,12 +245,25 @@ MinimumRecommendedPrice=Minimum recommended price is : %s PriceExpressionEditor=Price expression editor PriceExpressionSelected=Selected price expression PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions -PriceExpressionEditorHelp2=You can access ExtraFields with variables like #options_myextrafieldkey# +PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:
#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
In supplier prices only: #supplier_quantity# and #supplier_tva_tx# +PriceExpressionEditorHelp5=Available global values: PriceMode=Price mode PriceNumeric=Number DefaultPrice=Default price ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Sub-product -MinSupplierPrice=Minimun supplier price +MinSupplierPrice=Minimum supplier price +DynamicPriceConfiguration=Dynamic price configuration +GlobalVariables=Global variables +GlobalVariableUpdaters=Global variable updaters +GlobalVariableUpdaterType0=JSON data +GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, +GlobalVariableUpdaterHelpFormat0=format is {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"} +GlobalVariableUpdaterType1=WebService data +GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method +GlobalVariableUpdaterHelpFormat1=format is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data, "to": "send"}} +UpdateInterval=Update interval (minutes) +LastUpdated=Last updated +CorrectlyUpdated=Correctly updated diff --git a/htdocs/langs/eu_ES/projects.lang b/htdocs/langs/eu_ES/projects.lang index 0a12f4c64b7..03c11382a2d 100644 --- a/htdocs/langs/eu_ES/projects.lang +++ b/htdocs/langs/eu_ES/projects.lang @@ -72,6 +72,7 @@ ListSupplierInvoicesAssociatedProject=List of supplier's invoices associated wit ListContractAssociatedProject=List of contracts associated with the project ListFichinterAssociatedProject=List of interventions associated with the project ListExpenseReportsAssociatedProject=List of expense reports associated with the project +ListDonationsAssociatedProject=List of donations associated with the project ListActionsAssociatedProject=List of events associated with the project ActivityOnProjectThisWeek=Activity on project this week ActivityOnProjectThisMonth=Activity on project this month @@ -130,13 +131,15 @@ AddElement=Link to element UnlinkElement=Unlink element # Documents models DocumentModelBaleine=A complete project's report model (logo...) -PlannedWorkload = Planned workload -WorkloadOccupation= Workload affectation +PlannedWorkload=Planned workload +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation ProjectReferers=Refering objects SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects FirstAddRessourceToAllocateTime=Associate a ressource to allocate time -InputPerTime=Input per time InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/eu_ES/sendings.lang b/htdocs/langs/eu_ES/sendings.lang index b1ff55f71c1..84088c3e023 100644 --- a/htdocs/langs/eu_ES/sendings.lang +++ b/htdocs/langs/eu_ES/sendings.lang @@ -2,6 +2,7 @@ RefSending=Ref. shipment Sending=Shipment Sendings=Shipments +AllSendings=All Shipments Shipment=Shipment Shipments=Shipments ShowSending=Show Sending diff --git a/htdocs/langs/eu_ES/suppliers.lang b/htdocs/langs/eu_ES/suppliers.lang index baf573c66ac..d9de79fe84d 100644 --- a/htdocs/langs/eu_ES/suppliers.lang +++ b/htdocs/langs/eu_ES/suppliers.lang @@ -43,3 +43,4 @@ ListOfSupplierOrders=List of supplier orders MenuOrdersSupplierToBill=Supplier orders to invoice NbDaysToDelivery=Delivery delay in days DescNbDaysToDelivery=The biggest delay is display among order product list +UseDoubleApproval=Use double approval (the second approval will be any user of a defined user group) diff --git a/htdocs/langs/fa_IR/admin.lang b/htdocs/langs/fa_IR/admin.lang index c9304d083b0..76814c7ae0b 100644 --- a/htdocs/langs/fa_IR/admin.lang +++ b/htdocs/langs/fa_IR/admin.lang @@ -10,7 +10,7 @@ VersionUnknown=ناشناخته VersionRecommanded=توصیه شده FileCheck=Files Integrity FilesMissing=Missing Files -FilesUpdated=Updated Files +FilesUpdated=بروزرسانی فایلها FileCheckDolibarr=Check Dolibarr Files Integrity XmlNotFound=Xml File of Dolibarr Integrity Not Found SessionId=جلسه ID @@ -142,7 +142,7 @@ Box=جعبه Boxes=جعبه MaxNbOfLinesForBoxes=حداکثر تعداد خطوط برای جعبه PositionByDefault=به طور پیش فرض منظور -Position=Position +Position=موقعیت MenusDesc=مدیران منوها محتوا از 2 میله منو (نوار افقی و نوار عمودی) را تعریف کنیم. MenusEditorDesc=ویرایشگر منو به شما اجازه تعریف نوشته های شخصی در منوها. استفاده از آن را به دقت برای جلوگیری از ساخت dolibarr نوشته های ناپایدار و منو برای همیشه غیر قابل دسترس.
برخی از ماژول اضافه کردن ورودی در منو (در منو همه در اغلب موارد). اگر برخی از این نوشته های به اشتباه حذف خواهند، شما می توانید آنها را غیر فعال و reenabling ماژول بازگرداند. MenuForUsers=منو برای کاربران @@ -299,7 +299,7 @@ DoNotUseInProduction=آیا در استفاده از تولید نیست ThisIsProcessToFollow=این راه اندازی به فرآیند است: StepNb=مرحله٪ s را FindPackageFromWebSite=پیدا کردن یک بسته است که ویژگی فراهم می کند شما می خواهید (به عنوان مثال در وب سایت رسمی٪ بازدید کنندگان). -DownloadPackageFromWebSite=Download package %s. +DownloadPackageFromWebSite=دانلود بسته %s. UnpackPackageInDolibarrRoot=باز کردن فایل بسته به پوشه ریشه Dolibarr هست٪ s SetupIsReadyForUse=نصب به پایان رسید و Dolibarr آماده استفاده است با این بخش جدید است. NotExistsDirect=ریشه جایگزین تعریف نشده است.
@@ -309,7 +309,7 @@ YouCanSubmitFile=ماژول را انتخاب کنید: CurrentVersion=نسخه فعلی Dolibarr CallUpdatePage=برو به صفحه ای که به روز رسانی ساختار بانک اطلاعاتی و دادهها:٪ است. LastStableVersion=آخرین نسخه پایدار -UpdateServerOffline=Update server offline +UpdateServerOffline=بروزرسانی آفلاین سرور GenericMaskCodes=شما می توانید ماسک شماره را وارد کنید. در این ماسک، تگ های زیر می تواند مورد استفاده قرار گیرد:
{000000} مربوط به تعداد خواهد شد که در هر یک از٪ s را افزایش مییابد. به عنوان بسیاری از صفر را وارد کنید به عنوان طول مورد نظر از ضد. شمارنده خواهد شد صفر از سمت چپ به منظور به صفر کرده اند و بسیاری از ماسک به پایان رسید.
{000.000 +000} همان قبلی است اما جبران مربوطه را به شماره در سمت راست علامت + شروع به کار رفته در اولین٪ است.
{000000 @ X} همان قبلی است اما شمارنده به صفر زمانی که ماه X برسد (x بین 1 و 12، و یا 0 به استفاده از ماه های اولیه سال مالی تعیین شده در تنظیمات خود را، و یا 99 به صفر هر ماه ). اگر این گزینه استفاده می شود و x است 2 یا بالاتر، و سپس دنباله {YY} {میلی متر} یا {تاریخ برای ورود yyyy} {میلی متر} نیز مورد نیاز است.
{تولد} روز (01 تا 31).
{میلی متر} ماه (01 تا 12).
{YY}، {تاریخ برای ورود yyyy} یا {Y} سال بیش از 2، 4 و یا 1 عدد.
GenericMaskCodes2={CCCC} کد مشتری در تعداد کاراکتر
{cccc000} کد مشتری در تعداد کاراکتر توسط شمارنده اختصاص داده شده برای مشتری است. این مبارزه اختصاص داده شده به مشتری است که در همان زمان از مبارزه جهانی بازنشانی کنید.
{TTTT} کد از نوع thirdparty در تعداد شخصیت (نگاه کنید به انواع فرهنگ لغت-thirdparty).
GenericMaskCodes3=تمام شخصیت های دیگر در ماسک دست نخورده باقی خواهد ماند.
فضاهای امکان پذیر نیست.
@@ -389,6 +389,7 @@ ExtrafieldSeparator=تفکیک کننده ExtrafieldCheckBox=جعبه ExtrafieldRadio=دکمه های رادیویی ExtrafieldCheckBoxFromList= Checkbox from table +ExtrafieldLink=Link to an object ExtrafieldParamHelpselect=فهرست پارامترها را به مانند کلید، ارزش است

به عنوان مثال:
1، VALUE1
2، VALUE2
3، value3
...

به منظور داشتن لیست بسته به نوع دیگر:
1، VALUE1 | parent_list_code: parent_key
2، VALUE2 | parent_list_code: parent_key ExtrafieldParamHelpcheckbox=فهرست پارامترها را به مانند کلید، ارزش است

به عنوان مثال:
1، VALUE1
2، VALUE2
3، value3
... ExtrafieldParamHelpradio=فهرست پارامترها را به مانند کلید، ارزش است

به عنوان مثال:
1، VALUE1
2، VALUE2
3، value3
... @@ -494,6 +495,8 @@ Module500Name=هزینه های ویژه (مالیاتی، کمک های اجت Module500Desc=مدیریت هزینه های خاص مانند مالیات، مشارکت اجتماعی، سود سهام و حقوق Module510Name=حقوق Module510Desc=مدیریت کارکنان حقوق و پرداخت +Module520Name=Loan +Module520Desc=Management of loans Module600Name=اطلاعیه ها Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) Module700Name=کمک های مالی @@ -506,23 +509,23 @@ Module1200Name=اخوندک Module1200Desc=ادغام آخوندک Module1400Name=حسابداری Module1400Desc=مدیریت حسابداری (احزاب دو) -Module1520Name=Document Generation +Module1520Name=ساخت سند Module1520Desc=Mass mail document generation -Module1780Name=دسته بندی ها -Module1780Desc=مدیریت گروه (محصولات، تامین کنندگان و مشتریان) +Module1780Name=Tags/Categories +Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) Module2000Name=ویرایشگر WYSIWYG Module2000Desc=اجازه می دهد به ویرایش برخی از متن با استفاده از ویرایشگر پیشرفته -Module2200Name=Dynamic Prices +Module2200Name=قیمت های پویا. Module2200Desc=Enable the usage of math expressions for prices Module2300Name=cron را -Module2300Desc=وظیفه مدیریت برنامه ریزی +Module2300Desc=Scheduled job management Module2400Name=دستور کار Module2400Desc=رویدادهای / وظایف و مدیریت برنامه Module2500Name=الکترونیکی مدیریت محتوا Module2500Desc=ذخیره و به اشتراک اسناد Module2600Name=سرویس دهنده وب Module2600Desc=فعال کردن Dolibarr خدمات وب سرور -Module2650Name=WebServices (client) +Module2650Name=وب سروسی ها ( کلاینت) Module2650Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment) Module2700Name=Gravatar در Module2700Desc=استفاده از سرویس آنلاین Gravatar در (www.gravatar.com) برای نشان دادن عکس از کاربران / کاربران (که با ایمیل های خود را). نیاز به دسترسی به اینترنت @@ -714,6 +717,11 @@ Permission510=خوانده شده حقوق Permission512=ایجاد / اصلاح حقوق Permission514=حذف حقوق Permission517=حقوق صادرات +Permission520=Read Loans +Permission522=Create/modify loans +Permission524=Delete loans +Permission525=Access loan calculator +Permission527=Export loans Permission531=خوانده شده خدمات Permission532=ایجاد / اصلاح خدمات Permission534=حذف خدمات @@ -746,6 +754,7 @@ Permission1185=تصویب سفارشات کالا Permission1186=سفارشات تامین کننده نظم Permission1187=اذعان دریافت سفارشات کالا Permission1188=حذف سفارشات کالا +Permission1190=Approve (second approval) supplier orders Permission1201=دریافت نتیجه شده از صادرات Permission1202=ایجاد / اصلاح صادرات Permission1231=خوانده شده فاکتورها منبع @@ -758,10 +767,10 @@ Permission1237=سفارشات عرضه کننده کالا صادرات و مش Permission1251=اجرای واردات انبوه از داده های خارجی به پایگاه داده (بار داده ها) Permission1321=فاکتورها صادرات به مشتریان، ویژگی ها و پرداخت ها Permission1421=سفارشات صادرات مشتری و ویژگی های -Permission23001 = به نشانه خوانده شدن برنامه ریزی شده کار -Permission23002 = ایجاد / بروز رسانی برنامه ریزی شده کار -Permission23003 = حذف کار برنامه ریزی شده -Permission23004 = اجرای کار برنامه ریزی شده +Permission23001=Read Scheduled job +Permission23002=Create/update Scheduled job +Permission23003=Delete Scheduled job +Permission23004=Execute Scheduled job Permission2401=دفعات بازدید: اقدامات (رویدادها و وظایف) مرتبط با حساب کاربری خود Permission2402=ایجاد / اصلاح اعمال (رویدادها و وظایف) به حساب او در ارتباط است Permission2403=حذف اقدامات (رویدادها و وظایف) مرتبط با حساب کاربری خود @@ -808,7 +817,7 @@ DictionaryOrderMethods=مرتب سازی بر روش DictionarySource=منبع از پیشنهادات / سفارشات DictionaryAccountancyplan=نمودار حساب DictionaryAccountancysystem=مدل برای نمودار حساب -DictionaryEMailTemplates=Emails templates +DictionaryEMailTemplates=الگوهای ایمیل SetupSaved=راه اندازی نجات داد BackToModuleList=بازگشت به لیست ماژول ها BackToDictionaryList=برگشت به فهرست واژه نامه ها @@ -1107,7 +1116,7 @@ ModuleCompanyCodeAquarium=بازگشت یک کد حسابداری ساخته ش ModuleCompanyCodePanicum=بازگشت یک کد حسابداری خالی است. ModuleCompanyCodeDigitaria=کد حسابداری بستگی به کد های شخص ثالث. کد از شخصیت "C" در مقام اول و پس از آن 5 حرف اول کد های شخص ثالث تشکیل شده است. UseNotifications=استفاده از اطلاعیه -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
* per third parties contacts (customers or suppliers), one third party at time.
* or by setting a global target email address on module setup page. +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
* per third parties contacts (customers or suppliers), one contact at time.
* or by setting global target email addresses in module setup page. ModelModules=اسناد قالب DocumentModelOdt=تولید اسناد از OpenDocuments قالب (. ODT و یا فایل های ODS برای آفیس اپن سورس کنند، KOffice، TextEdit، ...) WatermarkOnDraft=تعیین میزان مد آب در پیش نویس سند @@ -1557,6 +1566,7 @@ SuppliersSetup=تامین کننده راه اندازی ماژول SuppliersCommandModel=قالب کامل جهت عرضه کننده کالا (logo. ..) SuppliersInvoiceModel=قالب کامل منبع فاکتور (logo. ..) SuppliersInvoiceNumberingModel=فاکتورها تامین کننده شماره مدل +IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=راه اندازی ماژول GeoIP با Maxmind PathToGeoIPMaxmindCountryDataFile=مسیر فایل حاوی Maxmind آی پی به ترجمه کشور است.
مثال:
/ usr / محلی / سهم / GeoIP با / GeoIP.dat
/ usr / اشتراک / GeoIP با / GeoIP.dat @@ -1601,3 +1611,8 @@ ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. +YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". +ListOfNotificationsPerContact=List of notifications per contact* +ListOfFixedNotifications=List of fixed notifications +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses +Threshold=Threshold diff --git a/htdocs/langs/fa_IR/agenda.lang b/htdocs/langs/fa_IR/agenda.lang index 6e11caf7b70..a264cc8804c 100644 --- a/htdocs/langs/fa_IR/agenda.lang +++ b/htdocs/langs/fa_IR/agenda.lang @@ -48,7 +48,10 @@ InvoiceValidatedInDolibarr=فاکتور٪ بازدید کنندگان اعتبا InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS InvoiceBackToDraftInDolibarr=فاکتور٪ s را به بازگشت به پیش نویس وضعیت InvoiceDeleteDolibarr=فاکتور٪ s را حذف -OrderValidatedInDolibarr= منظور از٪ s معتبر +OrderValidatedInDolibarr=منظور از٪ s معتبر +OrderDeliveredInDolibarr=Order %s classified delivered +OrderCanceledInDolibarr=منظور از٪ s را لغو +OrderBilledInDolibarr=Order %s classified billed OrderApprovedInDolibarr=منظور از٪ s را تایید OrderRefusedInDolibarr=منظور از٪ s را رد کرد OrderBackToDraftInDolibarr=منظور از٪ s به بازگشت به پیش نویس وضعیت @@ -91,3 +94,5 @@ WorkingTimeRange=Working time range WorkingDaysRange=Working days range AddEvent=Create event MyAvailability=My availability +ActionType=Event type +DateActionBegin=Start event date diff --git a/htdocs/langs/fa_IR/bills.lang b/htdocs/langs/fa_IR/bills.lang index 90a5b2b6aeb..a3f3768a280 100644 --- a/htdocs/langs/fa_IR/bills.lang +++ b/htdocs/langs/fa_IR/bills.lang @@ -74,8 +74,9 @@ PaymentsAlreadyDone=پرداخت از قبل انجام می شود PaymentsBackAlreadyDone=پرداخت به عقب در حال حاضر انجام می شود PaymentRule=قانون پرداخت PaymentMode=نحوه پرداخت -PaymentConditions=مدت پرداخت -PaymentConditionsShort=مدت پرداخت +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms PaymentAmount=مقدار پرداخت ValidatePayment=اعتبار پرداخت PaymentHigherThanReminderToPay=پرداخت بالاتر از یادآوری به پرداخت @@ -293,6 +294,8 @@ TotalOfTwoDiscountMustEqualsOriginal=مجموع دو تخفیف های جدید ConfirmRemoveDiscount=آیا مطمئن هستید که می خواهید به حذف این تخفیف؟ RelatedBill=فاکتور های مرتبط RelatedBills=فاکتورها مرتبط +RelatedCustomerInvoices=Related customer invoices +RelatedSupplierInvoices=Related supplier invoices LatestRelatedBill=Latest related invoice WarningBillExist=Warning, one or more invoice already exist diff --git a/htdocs/langs/fa_IR/categories.lang b/htdocs/langs/fa_IR/categories.lang index 427073d5f48..113d14a9429 100644 --- a/htdocs/langs/fa_IR/categories.lang +++ b/htdocs/langs/fa_IR/categories.lang @@ -1,64 +1,62 @@ # Dolibarr language file - Source file is en_US - categories -Category=رده -Categories=دسته بندی ها -Rubrique=رده -Rubriques=دسته بندی ها -categories=مجموعه ها -TheCategorie=دسته -NoCategoryYet=بدون دسته از این نوع ایجاد +Rubrique=Tag/Category +Rubriques=Tags/Categories +categories=tags/categories +TheCategorie=The tag/category +NoCategoryYet=No tag/category of this type created In=به AddIn=اضافه کردن در modify=تغییر دادن Classify=دسته بندی کردن -CategoriesArea=دسته بندی های منطقه -ProductsCategoriesArea=منطقه محصولات / خدمات مجموعه ها -SuppliersCategoriesArea=منطقه تولید کنندگان مجموعه ها -CustomersCategoriesArea=منطقه مشتریان مجموعه ها -ThirdPartyCategoriesArea=منطقه احزاب سوم مجموعه ها -MembersCategoriesArea=منطقه گروهها کاربران -ContactsCategoriesArea=منطقه تماس ها مجموعه ها -MainCats=دسته بندی های اصلی +CategoriesArea=Tags/Categories area +ProductsCategoriesArea=Products/Services tags/categories area +SuppliersCategoriesArea=Suppliers tags/categories area +CustomersCategoriesArea=Customers tags/categories area +ThirdPartyCategoriesArea=Third parties tags/categories area +MembersCategoriesArea=Members tags/categories area +ContactsCategoriesArea=Contacts tags/categories area +MainCats=Main tags/categories SubCats=زیر شاخه ها CatStatistics=ارقام -CatList=فهرست مجموعه ها -AllCats=تمام دسته بندی -ViewCat=گروه نمایش -NewCat=اضافه کردن دسته بندی -NewCategory=رده جدید -ModifCat=تغییر دسته -CatCreated=رده ایجاد -CreateCat=ایجاد گروه -CreateThisCat=ایجاد این گروه +CatList=List of tags/categories +AllCats=All tags/categories +ViewCat=View tag/category +NewCat=Add tag/category +NewCategory=New tag/category +ModifCat=Modify tag/category +CatCreated=Tag/category created +CreateCat=Create tag/category +CreateThisCat=Create this tag/category ValidateFields=اعتبارسنجی زمینه NoSubCat=بدون زیرشاخه. SubCatOf=زیرشاخه -FoundCats=دسته بندی پیدا نشد -FoundCatsForName=دسته بندی پیدا نشد برای نام: -FoundSubCatsIn=زیر شاخه موجود در گروه -ErrSameCatSelected=شما انتخاب شده گروه های مشابه چند بار -ErrForgotCat=شما را فراموش کرده به انتخاب گروه +FoundCats=Found tags/categories +FoundCatsForName=Tags/categories found for the name : +FoundSubCatsIn=Subcategories found in the tag/category +ErrSameCatSelected=You selected the same tag/category several times +ErrForgotCat=You forgot to choose the tag/category ErrForgotField=شما را فراموش کرده به اطلاع زمینه ErrCatAlreadyExists=این نام قبلا استفاده شده -AddProductToCat=اضافه کردن این محصول را به یک موضوع؟ -ImpossibleAddCat=غیر ممکن برای اضافه کردن گروه -ImpossibleAssociateCategory=غیر ممکن است از دسته +AddProductToCat=Add this product to a tag/category? +ImpossibleAddCat=Impossible to add the tag/category +ImpossibleAssociateCategory=Impossible to associate the tag/category to WasAddedSuccessfully=٪ s با موفقیت اضافه شد. -ObjectAlreadyLinkedToCategory=عنصر در حال حاضر به این گروه مرتبط است. -CategorySuccessfullyCreated=این رده در٪ s را با موفقیت اضافه شده است. -ProductIsInCategories=محصولات / خدمات دارای به مقوله های زیر است -SupplierIsInCategories=شخص ثالث صاحب به زیر تامین کنندگان مجموعه ها -CompanyIsInCustomersCategories=این شخص ثالث صاحب به زیر مشتریان / چشم انداز مجموعه ها -CompanyIsInSuppliersCategories=این شخص ثالث صاحب به زیر تامین کنندگان مجموعه ها -MemberIsInCategories=این عضو صاحب به زیر اعضا گروهها -ContactIsInCategories=این تماس با مالک به زیر تماس ها مجموعه ها -ProductHasNoCategory=این محصول / خدمات در هر دسته بندی نشده -SupplierHasNoCategory=این منبع در هر دسته بندی نشده -CompanyHasNoCategory=این شرکت در هر دسته بندی نشده -MemberHasNoCategory=این عضو است در هر دسته بندی نشده -ContactHasNoCategory=این تماس است در هر دسته بندی نشده -ClassifyInCategory=طبقه بندی در گروه +ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. +CategorySuccessfullyCreated=This tag/category %s has been added with success. +ProductIsInCategories=Product/service owns to following tags/categories +SupplierIsInCategories=Third party owns to following suppliers tags/categories +CompanyIsInCustomersCategories=This third party owns to following customers/prospects tags/categories +CompanyIsInSuppliersCategories=This third party owns to following suppliers tags/categories +MemberIsInCategories=This member owns to following members tags/categories +ContactIsInCategories=This contact owns to following contacts tags/categories +ProductHasNoCategory=This product/service is not in any tags/categories +SupplierHasNoCategory=This supplier is not in any tags/categories +CompanyHasNoCategory=This company is not in any tags/categories +MemberHasNoCategory=This member is not in any tags/categories +ContactHasNoCategory=This contact is not in any tags/categories +ClassifyInCategory=Classify in tag/category NoneCategory=هیچ یک -NotCategorized=بدون دسته بندی +NotCategorized=Without tag/category CategoryExistsAtSameLevel=این رده در حال حاضر با این کد عکس وجود دارد ReturnInProduct=برگشت به کارت محصول / خدمات ReturnInSupplier=برگشت به کارت کالا @@ -66,22 +64,22 @@ ReturnInCompany=برگشت به کارت مشتری / چشم انداز ContentsVisibleByAll=مطالب توسط همه قابل مشاهده خواهد بود ContentsVisibleByAllShort=مطالب توسط همه قابل مشاهده ContentsNotVisibleByAllShort=مطالب توسط همه قابل رویت نیست -CategoriesTree=شاخه درخت -DeleteCategory=حذف گروه -ConfirmDeleteCategory=آیا مطمئن هستید که می خواهید این دسته را حذف کنید؟ -RemoveFromCategory=حذف لینک با categorie -RemoveFromCategoryConfirm=آیا مطمئن هستید که می خواهید به حذف ارتباط بین معامله و گروه؟ -NoCategoriesDefined=بدون دسته بندی های تعریف شده -SuppliersCategoryShort=طبقه بندی تامین کنندگان -CustomersCategoryShort=دسته بندی -ProductsCategoryShort=دسته بندی محصولات -MembersCategoryShort=گروه کاربران -SuppliersCategoriesShort=تولید کنندگان مجموعه ها -CustomersCategoriesShort=مشتریان مجموعه ها +CategoriesTree=Tags/categories tree +DeleteCategory=Delete tag/category +ConfirmDeleteCategory=Are you sure you want to delete this tag/category ? +RemoveFromCategory=Remove link with tag/categorie +RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the tag/category ? +NoCategoriesDefined=No tag/category defined +SuppliersCategoryShort=Suppliers tags/category +CustomersCategoryShort=Customers tags/category +ProductsCategoryShort=Products tags/category +MembersCategoryShort=Members tags/category +SuppliersCategoriesShort=Suppliers tags/categories +CustomersCategoriesShort=Customers tags/categories CustomersProspectsCategoriesShort=مشتریان مشخصات. / Prosp. مجموعه ها -ProductsCategoriesShort=دسته بندی محصولات -MembersCategoriesShort=گروهها کاربران -ContactCategoriesShort=تماس ها مجموعه ها +ProductsCategoriesShort=Products tags/categories +MembersCategoriesShort=Members tags/categories +ContactCategoriesShort=Contacts tags/categories ThisCategoryHasNoProduct=این رده در کل حاوی هر محصول نیست. ThisCategoryHasNoSupplier=این رده در هیچ منبع نیست. ThisCategoryHasNoCustomer=این رده در کل حاوی هر مشتری نیست. @@ -90,23 +88,23 @@ ThisCategoryHasNoContact=این رده در کل حاوی هر گونه ارتب AssignedToCustomer=واگذار شده به یک مشتری AssignedToTheCustomer=واگذار شده به مشتری InternalCategory=گروه داخلی -CategoryContents=مطالب دسته بندی -CategId=شناسه گروه -CatSupList=فهرست دسته بندی های منبع -CatCusList=فهرست دسته بندی های مشتری / چشم انداز -CatProdList=لیست محصولات دسته بندی -CatMemberList=فهرست کاربران گروهها -CatContactList=فهرست دسته بندی های تماس و ارتباط با ما -CatSupLinks=ارتباط بین تامین کنندگان و گروهها -CatCusLinks=ارتباط بین مشتریان / چشم انداز ها و دسته ها -CatProdLinks=لینک بین محصولات / خدمات و دسته ها -CatMemberLinks=ارتباط بین اعضا و گروهها -DeleteFromCat=حذف از گروه +CategoryContents=Tag/category contents +CategId=Tag/category id +CatSupList=List of supplier tags/categories +CatCusList=List of customer/prospect tags/categories +CatProdList=List of products tags/categories +CatMemberList=List of members tags/categories +CatContactList=List of contact tags/categories and contact +CatSupLinks=Links between suppliers and tags/categories +CatCusLinks=Links between customers/prospects and tags/categories +CatProdLinks=Links between products/services and tags/categories +CatMemberLinks=Links between members and tags/categories +DeleteFromCat=Remove from tags/category DeletePicture=تصویر حذف کنید ConfirmDeletePicture=تأیید حذف تصویر؟ ExtraFieldsCategories=ویژگی های مکمل -CategoriesSetup=شاخه ها راه اندازی -CategorieRecursiv=پیوند با گروه پدر و مادر به طور خودکار +CategoriesSetup=Tags/categories setup +CategorieRecursiv=Link with parent tag/category automatically CategorieRecursivHelp=اگر فعال شود، محصول نیز به دسته پدر و مادر مرتبط است که با اضافه کردن به زیرشاخه -AddProductServiceIntoCategory=Add the following product/service -ShowCategory=Show category +AddProductServiceIntoCategory=افزودن پیگیری محصول/سرویس +ShowCategory=Show tag/category diff --git a/htdocs/langs/fa_IR/cron.lang b/htdocs/langs/fa_IR/cron.lang index feca42ac429..8483a8ed71f 100644 --- a/htdocs/langs/fa_IR/cron.lang +++ b/htdocs/langs/fa_IR/cron.lang @@ -26,15 +26,15 @@ CronLastOutput=تاریخ و زمان آخرین خروجی اجرا CronLastResult=آخرین نتیجه CronListOfCronJobs=لیست شغل ها برنامه ریزی شده CronCommand=فرمان -CronList=فهرست مشاغل -CronDelete= حذف کارهای cron -CronConfirmDelete= آیا مطمئن هستید که می خواهید این برنامه cron را حذف کنید؟ -CronExecute=کار راه اندازی -CronConfirmExecute= آیا مطمئن به اجرای این کار در حال حاضر -CronInfo= شغل اجازه می دهد برای اجرای وظیفه ای که برنامه ریزی شده است -CronWaitingJobs=شغل Wainting +CronList=Scheduled job +CronDelete=Delete scheduled jobs +CronConfirmDelete=Are you sure you want to delete this scheduled jobs ? +CronExecute=Launch scheduled jobs +CronConfirmExecute=Are you sure to execute this scheduled jobs now ? +CronInfo=Scheduled job module allow to execute job that have been planned +CronWaitingJobs=Waiting jobs CronTask=کار -CronNone= هیچ یک +CronNone=هیچ یک CronDtStart=تاریخ شروع CronDtEnd=تاریخ پایان CronDtNextLaunch=اعدام بعدی @@ -75,6 +75,7 @@ CronObjectHelp=نام شی برای بارگذاری.
برای exemple به CronMethodHelp=روش شی برای راه اندازی.
برای exemple به بهانه روش Dolibarr محصولات شی / htdocs / محصول / کلاس / product.class.php، ارزش روش است fecth CronArgsHelp=استدلال از روش.
برای exemple به بهانه روش Dolibarr محصولات شی / htdocs / محصول / کلاس / product.class.php، مقدار پارامترهای می تواند 0، ProductRef CronCommandHelp=خط فرمان سیستم را اجرا کند. +CronCreateJob=Create new Scheduled Job # Info CronInfoPage=اطلاعات # Common diff --git a/htdocs/langs/fa_IR/donations.lang b/htdocs/langs/fa_IR/donations.lang index 27a5ed5f685..8e7f94bfebd 100644 --- a/htdocs/langs/fa_IR/donations.lang +++ b/htdocs/langs/fa_IR/donations.lang @@ -6,6 +6,8 @@ Donor=دهنده Donors=اهدا کنندگان AddDonation=Create a donation NewDonation=کمک مالی جدید +DeleteADonation=Delete a donation +ConfirmDeleteADonation=Are you sure you want to delete this donation ? ShowDonation=نمایش کمک مالی DonationPromise=وعده هدیه PromisesNotValid=وعده اعتبار نیست @@ -21,6 +23,8 @@ DonationStatusPaid=کمک مالی دریافت کرد DonationStatusPromiseNotValidatedShort=پیش نویس DonationStatusPromiseValidatedShort=اعتبار DonationStatusPaidShort=رسیده +DonationTitle=Donation receipt +DonationDatePayment=Payment date ValidPromess=اعتبار قول DonationReceipt=دریافت کمک مالی BuildDonationReceipt=ساخت رسید @@ -36,3 +40,4 @@ FrenchOptions=Options for France DONATION_ART200=Show article 200 from CGI if you are concerned DONATION_ART238=Show article 238 from CGI if you are concerned DONATION_ART885=Show article 885 from CGI if you are concerned +DonationPayment=Donation payment diff --git a/htdocs/langs/fa_IR/errors.lang b/htdocs/langs/fa_IR/errors.lang index feea5472afb..6331432e548 100644 --- a/htdocs/langs/fa_IR/errors.lang +++ b/htdocs/langs/fa_IR/errors.lang @@ -161,6 +161,12 @@ ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action +ErrorGlobalVariableUpdater0=HTTP request failed with error '%s' +ErrorGlobalVariableUpdater1=Invalid JSON format '%s' +ErrorGlobalVariableUpdater2=Missing parameter '%s' +ErrorGlobalVariableUpdater3=The requested data was not found in result +ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' +ErrorGlobalVariableUpdater5=No global variable selected # Warnings WarningMandatorySetupNotComplete=پارامترهای راه اندازی اجباری هنوز تعریف نشده diff --git a/htdocs/langs/fa_IR/mails.lang b/htdocs/langs/fa_IR/mails.lang index e4bc57e2d42..ad218124678 100644 --- a/htdocs/langs/fa_IR/mails.lang +++ b/htdocs/langs/fa_IR/mails.lang @@ -139,3 +139,5 @@ ListOfNotificationsDone=لیست همه اطلاعیه ها ایمیل فرست MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. +YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor) +NbOfTargetedContacts=Current number of targeted contact emails diff --git a/htdocs/langs/fa_IR/main.lang b/htdocs/langs/fa_IR/main.lang index 8e9afbf39b0..578185c24e2 100644 --- a/htdocs/langs/fa_IR/main.lang +++ b/htdocs/langs/fa_IR/main.lang @@ -352,6 +352,7 @@ Status=وضعیت Favorite=Favorite ShortInfo=اطلاعات. Ref=کد عکس. +ExternalRef=Ref. extern RefSupplier=کد عکس. تهیه کننده RefPayment=کد عکس. پرداخت CommercialProposalsShort=طرح های تجاری @@ -394,8 +395,8 @@ Available=در دسترس NotYetAvailable=هنوز در دسترس نیست NotAvailable=در دسترس نیست Popularity=محبوبیت -Categories=دسته بندی ها -Category=رده +Categories=Tags/categories +Category=Tag/category By=توسط From=از to=به @@ -694,6 +695,7 @@ AddBox=اضافه کردن جعبه SelectElementAndClickRefresh=Select an element and click Refresh PrintFile=Print File %s ShowTransaction=Show transaction +GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. # Week day Monday=دوشنبه Tuesday=سهشنبه diff --git a/htdocs/langs/fa_IR/orders.lang b/htdocs/langs/fa_IR/orders.lang index c680e0c4e84..bd43d5e6381 100644 --- a/htdocs/langs/fa_IR/orders.lang +++ b/htdocs/langs/fa_IR/orders.lang @@ -64,7 +64,8 @@ ShipProduct=محصول کشتی Discount=تخفیف CreateOrder=ایجاد نظم RefuseOrder=منظور رد -ApproveOrder=قبول سفارش +ApproveOrder=Approve order +Approve2Order=Approve order (second level) ValidateOrder=منظور اعتبارسنجی UnvalidateOrder=منظور Unvalidate DeleteOrder=به منظور حذف @@ -102,6 +103,8 @@ ClassifyBilled=طبقه بندی صورتحساب ComptaCard=کارت حسابداری DraftOrders=دستور پیش نویس RelatedOrders=سفارشات مرتبط +RelatedCustomerOrders=Related customer orders +RelatedSupplierOrders=Related supplier orders OnProcessOrders=در دستور روند RefOrder=کد عکس. سفارش RefCustomerOrder=کد عکس. سفارش مشتری @@ -118,6 +121,7 @@ PaymentOrderRef=پرداخت منظور از٪ s CloneOrder=منظور کلون ConfirmCloneOrder=آیا مطمئن هستید که می خواهید به کلون کردن این منظور از٪ s؟ DispatchSupplierOrder=دریافت کننده کالا منظور از٪ s +FirstApprovalAlreadyDone=First approval already done ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=نماینده سفارش مشتری زیر به بالا TypeContact_commande_internal_SHIPPING=نماینده زیر را به بالا حمل و نقل diff --git a/htdocs/langs/fa_IR/other.lang b/htdocs/langs/fa_IR/other.lang index 0276748a4da..e552336f405 100644 --- a/htdocs/langs/fa_IR/other.lang +++ b/htdocs/langs/fa_IR/other.lang @@ -12,6 +12,7 @@ Notify_FICHINTER_VALIDATE=مداخله اعتبار Notify_FICHINTER_SENTBYMAIL=مداخله با پست Notify_BILL_VALIDATE=صورت حساب به مشتری اعتبار Notify_BILL_UNVALIDATE=صورت حساب به مشتری unvalidated +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_APPROVE=منظور تامین کننده تایید Notify_ORDER_SUPPLIER_REFUSE=منظور تامین کننده خودداری کرد Notify_ORDER_VALIDATE=سفارش مشتری معتبر @@ -28,7 +29,7 @@ Notify_PROPAL_SENTBYMAIL=پیشنهاد تجاری با پست Notify_BILL_PAYED=صورت حساب به مشتری غیر انتفایی Notify_BILL_CANCEL=صورت حساب به مشتری لغو Notify_BILL_SENTBYMAIL=صورت حساب به مشتری با پست -Notify_ORDER_SUPPLIER_VALIDATE=منظور تامین کننده معتبر +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_SENTBYMAIL=منظور تامین کننده با پست Notify_BILL_SUPPLIER_VALIDATE=فاکتور تامین کننده معتبر Notify_BILL_SUPPLIER_PAYED=فاکتور تامین کننده غیر انتفایی @@ -47,7 +48,7 @@ Notify_PROJECT_CREATE=ایجاد پروژه Notify_TASK_CREATE=وظیفه ایجاد Notify_TASK_MODIFY=وظیفه اصلاح شده Notify_TASK_DELETE=وظیفه حذف -SeeModuleSetup=See module setup +SeeModuleSetup=See setup of module %s NbOfAttachedFiles=تعداد فایل های پیوست / اسناد TotalSizeOfAttachedFiles=اندازه کل فایل های پیوست / اسناد MaxSize=حداکثر اندازه @@ -170,6 +171,7 @@ EMailTextInvoiceValidated=صورتحساب٪ s را دارای اعتبار بو EMailTextProposalValidated=این پیشنهاد از٪ s دارای اعتبار بوده است. EMailTextOrderValidated=منظور از٪ s دارای اعتبار بوده است. EMailTextOrderApproved=منظور از٪ s تایید شده است. +EMailTextOrderValidatedBy=The order %s has been recorded by %s. EMailTextOrderApprovedBy=منظور از٪ s شده توسط٪ s تایید شده است. EMailTextOrderRefused=منظور از٪ s رد شده است. EMailTextOrderRefusedBy=منظور از٪ s شده توسط٪ s خودداری کرد. diff --git a/htdocs/langs/fa_IR/products.lang b/htdocs/langs/fa_IR/products.lang index f7f332d68a0..620e7121399 100644 --- a/htdocs/langs/fa_IR/products.lang +++ b/htdocs/langs/fa_IR/products.lang @@ -245,12 +245,25 @@ MinimumRecommendedPrice=Minimum recommended price is : %s PriceExpressionEditor=Price expression editor PriceExpressionSelected=Selected price expression PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions -PriceExpressionEditorHelp2=You can access ExtraFields with variables like #options_myextrafieldkey# +PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:
#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
In supplier prices only: #supplier_quantity# and #supplier_tva_tx# +PriceExpressionEditorHelp5=Available global values: PriceMode=Price mode PriceNumeric=Number DefaultPrice=Default price ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Sub-product -MinSupplierPrice=Minimun supplier price +MinSupplierPrice=Minimum supplier price +DynamicPriceConfiguration=Dynamic price configuration +GlobalVariables=Global variables +GlobalVariableUpdaters=Global variable updaters +GlobalVariableUpdaterType0=JSON data +GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, +GlobalVariableUpdaterHelpFormat0=format is {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"} +GlobalVariableUpdaterType1=WebService data +GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method +GlobalVariableUpdaterHelpFormat1=format is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data, "to": "send"}} +UpdateInterval=Update interval (minutes) +LastUpdated=Last updated +CorrectlyUpdated=Correctly updated diff --git a/htdocs/langs/fa_IR/projects.lang b/htdocs/langs/fa_IR/projects.lang index 0e685cffc26..31b2ef018c6 100644 --- a/htdocs/langs/fa_IR/projects.lang +++ b/htdocs/langs/fa_IR/projects.lang @@ -72,6 +72,7 @@ ListSupplierInvoicesAssociatedProject=فهرست فاکتورها منبع در ListContractAssociatedProject=فهرست قرارداد در ارتباط با پروژه ListFichinterAssociatedProject=فهرست مداخلات مرتبط با پروژه ListExpenseReportsAssociatedProject=List of expense reports associated with the project +ListDonationsAssociatedProject=List of donations associated with the project ListActionsAssociatedProject=فهرست رویدادی به این پروژه ActivityOnProjectThisWeek=فعالیت در پروژه این هفته ActivityOnProjectThisMonth=فعالیت در پروژه این ماه @@ -130,13 +131,15 @@ AddElement=لینک به عنصر UnlinkElement=Unlink element # Documents models DocumentModelBaleine=مدل گزارش یک پروژه کامل (logo. ..) -PlannedWorkload = حجم کار برنامه ریزی شده -WorkloadOccupation= تظاهر حجم کار +PlannedWorkload=حجم کار برنامه ریزی شده +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation ProjectReferers=مراجعه اشیاء SearchAProject=جستجوی یک پروژه ProjectMustBeValidatedFirst=پروژه ابتدا باید معتبر باشد ProjectDraft=پروژه های پیش نویس FirstAddRessourceToAllocateTime=Associate a ressource to allocate time -InputPerTime=Input per time InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/fa_IR/sendings.lang b/htdocs/langs/fa_IR/sendings.lang index f456863b564..530ad3a8b6b 100644 --- a/htdocs/langs/fa_IR/sendings.lang +++ b/htdocs/langs/fa_IR/sendings.lang @@ -2,6 +2,7 @@ RefSending=کد عکس. حمل Sending=حمل Sendings=حمل و نقل +AllSendings=All Shipments Shipment=حمل Shipments=حمل و نقل ShowSending=Show Sending diff --git a/htdocs/langs/fa_IR/suppliers.lang b/htdocs/langs/fa_IR/suppliers.lang index 917a56b1758..0699573aec7 100644 --- a/htdocs/langs/fa_IR/suppliers.lang +++ b/htdocs/langs/fa_IR/suppliers.lang @@ -43,3 +43,4 @@ ListOfSupplierOrders=List of supplier orders MenuOrdersSupplierToBill=Supplier orders to invoice NbDaysToDelivery=Delivery delay in days DescNbDaysToDelivery=The biggest delay is display among order product list +UseDoubleApproval=Use double approval (the second approval will be any user of a defined user group) diff --git a/htdocs/langs/fi_FI/admin.lang b/htdocs/langs/fi_FI/admin.lang index 9ead36d476c..33c0c40e280 100644 --- a/htdocs/langs/fi_FI/admin.lang +++ b/htdocs/langs/fi_FI/admin.lang @@ -389,6 +389,7 @@ ExtrafieldSeparator=Separator ExtrafieldCheckBox=Checkbox ExtrafieldRadio=Radio button ExtrafieldCheckBoxFromList= Checkbox from table +ExtrafieldLink=Link to an object ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

for example :
1,value1
2,value2
3,value3
... @@ -494,6 +495,8 @@ Module500Name=Special expenses (tax, social contributions, dividends) Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries Module510Name=Salaries Module510Desc=Management of employees salaries and payments +Module520Name=Loan +Module520Desc=Management of loans Module600Name=Ilmoitukset Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) Module700Name=Lahjoitukset @@ -508,14 +511,14 @@ Module1400Name=Kirjanpidon asiantuntija Module1400Desc=Kirjanpidon hallinta asiantuntijoille (double osapuolet) Module1520Name=Document Generation Module1520Desc=Mass mail document generation -Module1780Name=Kategoriat -Module1780Desc=Kategoriat hallintaa (tuotteet, tavarantoimittajat ja asiakkaat) +Module1780Name=Tags/Categories +Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) Module2000Name=FCKeditor Module2000Desc=WYSIWYG-editori Module2200Name=Dynamic Prices Module2200Desc=Enable the usage of math expressions for prices Module2300Name=Cron -Module2300Desc=Scheduled task management +Module2300Desc=Scheduled job management Module2400Name=Agenda Module2400Desc=Toimet / tehtävät ja esityslistan hallinta Module2500Name=Sähköinen Content Management @@ -714,6 +717,11 @@ Permission510=Read Salaries Permission512=Create/modify salaries Permission514=Delete salaries Permission517=Export salaries +Permission520=Read Loans +Permission522=Create/modify loans +Permission524=Delete loans +Permission525=Access loan calculator +Permission527=Export loans Permission531=Lue palvelut Permission532=Luoda / muuttaa palvelut Permission534=Poista palvelut @@ -746,6 +754,7 @@ Permission1185=Approve supplier orders Permission1186=Tilaa toimittaja tilaukset Permission1187=Vastaanottaneeni toimittaja tilaukset Permission1188=Sulje toimittaja tilaukset +Permission1190=Approve (second approval) supplier orders Permission1201=Hanki seurauksena vienti Permission1202=Luo / Muuta vienti Permission1231=Lue toimittajan laskut @@ -758,10 +767,10 @@ Permission1237=Export supplier orders and their details Permission1251=Suorita massa tuonnin ulkoisten tiedot tietokantaan (tiedot kuormitus) Permission1321=Vienti asiakkaan laskut, ominaisuudet ja maksut Permission1421=Vienti asiakkaan tilaukset ja attribuutit -Permission23001 = Read Scheduled task -Permission23002 = Create/update Scheduled task -Permission23003 = Delete Scheduled task -Permission23004 = Execute Scheduled task +Permission23001=Read Scheduled job +Permission23002=Create/update Scheduled job +Permission23003=Delete Scheduled job +Permission23004=Execute Scheduled job Permission2401=Lue toimet (tapahtumat tai tehtävät) liittyy hänen tilinsä Permission2402=Luoda / muuttaa / poistaa toimet (tapahtumat tai tehtävät) liittyy hänen tilinsä Permission2403=Lue toimet (tapahtumat tai tehtävät) muiden @@ -1107,7 +1116,7 @@ ModuleCompanyCodeAquarium=Paluu kirjanpitoyrityksen koodi rakentanut %s, jota se ModuleCompanyCodePanicum=Palata tyhjään kirjanpitotietojen koodi. ModuleCompanyCodeDigitaria=Kirjanpito-koodi riippuu kolmannen osapuolen koodi. Koodi koostuu merkin "C" ensimmäisessä kanta seurasi ensimmäisen 5 merkkiä kolmannen osapuolen koodi. UseNotifications=Käytä ilmoitukset -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
* per third parties contacts (customers or suppliers), one third party at time.
* or by setting a global target email address on module setup page. +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
* per third parties contacts (customers or suppliers), one contact at time.
* or by setting global target email addresses in module setup page. ModelModules=Asiakirjat mallit DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Vesileima asiakirjaluonnos @@ -1557,6 +1566,7 @@ SuppliersSetup=Toimittajan moduuli setup SuppliersCommandModel=Täydellinen malli toimittajan järjestys (logo. ..) SuppliersInvoiceModel=Täydellinen malli toimittajan laskun (logo. ..) SuppliersInvoiceNumberingModel=Supplier invoices numbering models +IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP Maxmind moduuli setup PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
Examples:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat @@ -1601,3 +1611,8 @@ ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. +YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". +ListOfNotificationsPerContact=List of notifications per contact* +ListOfFixedNotifications=List of fixed notifications +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses +Threshold=Threshold diff --git a/htdocs/langs/fi_FI/agenda.lang b/htdocs/langs/fi_FI/agenda.lang index e7156ddf654..867498a3bfa 100644 --- a/htdocs/langs/fi_FI/agenda.lang +++ b/htdocs/langs/fi_FI/agenda.lang @@ -48,7 +48,10 @@ InvoiceValidatedInDolibarr=Laskun validoitava InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS InvoiceBackToDraftInDolibarr=Laskun %s palata luonnos tila InvoiceDeleteDolibarr=Invoice %s deleted -OrderValidatedInDolibarr= Tilaa validoitava +OrderValidatedInDolibarr=Tilaa validoitava +OrderDeliveredInDolibarr=Order %s classified delivered +OrderCanceledInDolibarr=Tilaus %s peruutettu +OrderBilledInDolibarr=Order %s classified billed OrderApprovedInDolibarr=Tilaa %s hyväksytty OrderRefusedInDolibarr=Order %s refused OrderBackToDraftInDolibarr=Tilaa %s palata luonnos tila @@ -91,3 +94,5 @@ WorkingTimeRange=Working time range WorkingDaysRange=Working days range AddEvent=Create event MyAvailability=My availability +ActionType=Event type +DateActionBegin=Start event date diff --git a/htdocs/langs/fi_FI/bills.lang b/htdocs/langs/fi_FI/bills.lang index 01bdc48e34e..42f4b5eb341 100644 --- a/htdocs/langs/fi_FI/bills.lang +++ b/htdocs/langs/fi_FI/bills.lang @@ -74,8 +74,9 @@ PaymentsAlreadyDone=Maksut jo PaymentsBackAlreadyDone=Payments back already done PaymentRule=Maksu sääntö PaymentMode=Maksutapa -PaymentConditions=Maksuaika -PaymentConditionsShort=Maksuaika +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms PaymentAmount=Maksusumma ValidatePayment=Vahvista maksu PaymentHigherThanReminderToPay=Maksu korkeampi kuin muistutus maksaa @@ -293,6 +294,8 @@ TotalOfTwoDiscountMustEqualsOriginal=Yhteensä kaksi uutta alennus on oltava alk ConfirmRemoveDiscount=Oletko varma, että haluat poistaa tämän edullisista? RelatedBill=Related lasku RelatedBills=Related laskut +RelatedCustomerInvoices=Related customer invoices +RelatedSupplierInvoices=Related supplier invoices LatestRelatedBill=Latest related invoice WarningBillExist=Varoitus, yksi tai useampi lasku jo olemassa diff --git a/htdocs/langs/fi_FI/categories.lang b/htdocs/langs/fi_FI/categories.lang index 7fcb659df3b..c78728f3f83 100644 --- a/htdocs/langs/fi_FI/categories.lang +++ b/htdocs/langs/fi_FI/categories.lang @@ -1,64 +1,62 @@ # Dolibarr language file - Source file is en_US - categories -Category=Luokka -Categories=Kategoriat -Rubrique=Luokka -Rubriques=Kategoriat -categories=luokat -TheCategorie=Luokka -NoCategoryYet=Luokkaa ei tällaisen luonut +Rubrique=Tag/Category +Rubriques=Tags/Categories +categories=tags/categories +TheCategorie=The tag/category +NoCategoryYet=No tag/category of this type created In=Sisällä AddIn=Lisää modify=muuttaa Classify=Luokittele -CategoriesArea=Kategoriat alueella -ProductsCategoriesArea=Tuotteet / Palvelut "luokkiin alue -SuppliersCategoriesArea=Toimittajien luokkiin alue -CustomersCategoriesArea=Asiakkaiden kategoriat alueella -ThirdPartyCategoriesArea=Kolmansien osapuolten luokkiin alue -MembersCategoriesArea=Jäsenet luokat alue -ContactsCategoriesArea=Contacts categories area -MainCats=Pääryhmään +CategoriesArea=Tags/Categories area +ProductsCategoriesArea=Products/Services tags/categories area +SuppliersCategoriesArea=Suppliers tags/categories area +CustomersCategoriesArea=Customers tags/categories area +ThirdPartyCategoriesArea=Third parties tags/categories area +MembersCategoriesArea=Members tags/categories area +ContactsCategoriesArea=Contacts tags/categories area +MainCats=Main tags/categories SubCats=Alaluokat CatStatistics=Tilastot -CatList=Luettelo catgories -AllCats=Kaikki kategoriat -ViewCat=Näytä luokkien -NewCat=Lisää luokka -NewCategory=Uusi luokka -ModifCat=Muokkaa luokka -CatCreated=Luokka luonut -CreateCat=Luo luokka -CreateThisCat=Luo tähän luokkaan +CatList=List of tags/categories +AllCats=All tags/categories +ViewCat=View tag/category +NewCat=Add tag/category +NewCategory=New tag/category +ModifCat=Modify tag/category +CatCreated=Tag/category created +CreateCat=Create tag/category +CreateThisCat=Create this tag/category ValidateFields=Validate aloilla NoSubCat=N: o alaluokka. SubCatOf=Alaluokat -FoundCats=Löytyi tuoteryhmät -FoundCatsForName=Kategoriat löydetty nimi: -FoundSubCatsIn=Alaluokat löytyy luokkaan -ErrSameCatSelected=Valittaessa samaan kategoriaan useita kertoja -ErrForgotCat=Unohditte valita luokka +FoundCats=Found tags/categories +FoundCatsForName=Tags/categories found for the name : +FoundSubCatsIn=Subcategories found in the tag/category +ErrSameCatSelected=You selected the same tag/category several times +ErrForgotCat=You forgot to choose the tag/category ErrForgotField=Unohditte ilmoitettava kentät ErrCatAlreadyExists=Tämä nimi on jo käytössä -AddProductToCat=Lisää tämä tuote luokka? -ImpossibleAddCat=Mahdotonta lisätä luokkaan -ImpossibleAssociateCategory=Mahdotonta yhdistää luokka +AddProductToCat=Add this product to a tag/category? +ImpossibleAddCat=Impossible to add the tag/category +ImpossibleAssociateCategory=Impossible to associate the tag/category to WasAddedSuccessfully= %s on lisätty onnistuneesti. -ObjectAlreadyLinkedToCategory=Osa on jo liitetty tähän luokkaan. -CategorySuccessfullyCreated=Tähän luokkaan %s on lisätty menestys. -ProductIsInCategories=Tuotteen / palvelun omistaa seuraavien luokkien -SupplierIsInCategories=Kolmas osapuoli omistaa seuraavien toimittajien tuoteryhmät -CompanyIsInCustomersCategories=Tämä kolmas osapuoli omistaa seuraavien asiakkaat / näkymät tuoteryhmät -CompanyIsInSuppliersCategories=Tämä kolmas osapuoli omistaa seuraavien toimittajien tuoteryhmät -MemberIsInCategories=Tämä jäsen omistaa seuraaville jäsenille ryhmiin -ContactIsInCategories=This contact owns to following contacts categories -ProductHasNoCategory=Tämä tuote / palvelu ei ole mitään luokkia -SupplierHasNoCategory=Tämä toimittaja ei ole mitään luokkia -CompanyHasNoCategory=Tämä yritys ei ole mitään luokkia -MemberHasNoCategory=Tämä jäsen ei ole mitään luokkiin -ContactHasNoCategory=This contact is not in any categories -ClassifyInCategory=Luokitella luokkaan +ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. +CategorySuccessfullyCreated=This tag/category %s has been added with success. +ProductIsInCategories=Product/service owns to following tags/categories +SupplierIsInCategories=Third party owns to following suppliers tags/categories +CompanyIsInCustomersCategories=This third party owns to following customers/prospects tags/categories +CompanyIsInSuppliersCategories=This third party owns to following suppliers tags/categories +MemberIsInCategories=This member owns to following members tags/categories +ContactIsInCategories=This contact owns to following contacts tags/categories +ProductHasNoCategory=This product/service is not in any tags/categories +SupplierHasNoCategory=This supplier is not in any tags/categories +CompanyHasNoCategory=This company is not in any tags/categories +MemberHasNoCategory=This member is not in any tags/categories +ContactHasNoCategory=This contact is not in any tags/categories +ClassifyInCategory=Classify in tag/category NoneCategory=Ei mitään -NotCategorized=Without category +NotCategorized=Without tag/category CategoryExistsAtSameLevel=Tämä luokka on jo olemassa samassa paikassa ReturnInProduct=Takaisin tuotteen / palvelun kortti ReturnInSupplier=Palaa toimittaja-kortti @@ -66,22 +64,22 @@ ReturnInCompany=Palaa asiakas / näköpiirissä kortti ContentsVisibleByAll=Sisältö näkyy kaikkien ContentsVisibleByAllShort=Sisällys näkyviin kaikki ContentsNotVisibleByAllShort=Sisältö ei näy kaikissa -CategoriesTree=Categories tree -DeleteCategory=Poista luokka -ConfirmDeleteCategory=Oletko varma, että haluat poistaa tämän luokan? -RemoveFromCategory=Poista yhteys Categorie -RemoveFromCategoryConfirm=Oletko varma, että haluat poistaa välinen kauppa-ja luokka? -NoCategoriesDefined=N: o luokkaan -SuppliersCategoryShort=Tavarantoimittajat luokka -CustomersCategoryShort=Asiakkaat luokka -ProductsCategoryShort=Tuotteet luokka -MembersCategoryShort=Jäsenet luokka -SuppliersCategoriesShort=Tavarantoimittajat tuoteryhmät -CustomersCategoriesShort=Asiakkaat tuoteryhmät +CategoriesTree=Tags/categories tree +DeleteCategory=Delete tag/category +ConfirmDeleteCategory=Are you sure you want to delete this tag/category ? +RemoveFromCategory=Remove link with tag/categorie +RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the tag/category ? +NoCategoriesDefined=No tag/category defined +SuppliersCategoryShort=Suppliers tags/category +CustomersCategoryShort=Customers tags/category +ProductsCategoryShort=Products tags/category +MembersCategoryShort=Members tags/category +SuppliersCategoriesShort=Suppliers tags/categories +CustomersCategoriesShort=Customers tags/categories CustomersProspectsCategoriesShort=Custo. / prosp. luokat -ProductsCategoriesShort=Tuotteet Tuoteryhmät -MembersCategoriesShort=Jäsenet luokat -ContactCategoriesShort=Contacts categories +ProductsCategoriesShort=Products tags/categories +MembersCategoriesShort=Members tags/categories +ContactCategoriesShort=Contacts tags/categories ThisCategoryHasNoProduct=Tämä kategoria ei sisällä mitään tuotetta. ThisCategoryHasNoSupplier=Tämä kategoria ei sisällä mitään toimittaja. ThisCategoryHasNoCustomer=Tämä kategoria ei sisällä asiakkaalle. @@ -90,23 +88,23 @@ ThisCategoryHasNoContact=This category does not contain any contact. AssignedToCustomer=Annetaan asiakkaalle AssignedToTheCustomer=Annetaan asiakkaan InternalCategory=Inernal luokka -CategoryContents=Luokka sisältö -CategId=Luokka id -CatSupList=Luettelo toimittaja tuoteryhmät -CatCusList=Luettelo asiakas / näköpiirissä tuoteryhmät -CatProdList=Luettelo tuotteista tuoteryhmät -CatMemberList=Jäsenlista luokkien -CatContactList=List of contact categories and contact -CatSupLinks=Links between suppliers and categories -CatCusLinks=Links between customers/prospects and categories -CatProdLinks=Links between products/services and categories -CatMemberLinks=Links between members and categories -DeleteFromCat=Remove from category +CategoryContents=Tag/category contents +CategId=Tag/category id +CatSupList=List of supplier tags/categories +CatCusList=List of customer/prospect tags/categories +CatProdList=List of products tags/categories +CatMemberList=List of members tags/categories +CatContactList=List of contact tags/categories and contact +CatSupLinks=Links between suppliers and tags/categories +CatCusLinks=Links between customers/prospects and tags/categories +CatProdLinks=Links between products/services and tags/categories +CatMemberLinks=Links between members and tags/categories +DeleteFromCat=Remove from tags/category DeletePicture=Picture delete ConfirmDeletePicture=Confirm picture deletion? ExtraFieldsCategories=Complementary attributes -CategoriesSetup=Categories setup -CategorieRecursiv=Link with parent category automatically +CategoriesSetup=Tags/categories setup +CategorieRecursiv=Link with parent tag/category automatically CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory AddProductServiceIntoCategory=Add the following product/service -ShowCategory=Show category +ShowCategory=Show tag/category diff --git a/htdocs/langs/fi_FI/cron.lang b/htdocs/langs/fi_FI/cron.lang index bba69fbb33f..62cdc0a8183 100644 --- a/htdocs/langs/fi_FI/cron.lang +++ b/htdocs/langs/fi_FI/cron.lang @@ -26,15 +26,15 @@ CronLastOutput=Viimeisen ajon tulostus CronLastResult=Viimeisen tuloksen koodi CronListOfCronJobs=List of scheduled jobs CronCommand=Command -CronList=Jobs list -CronDelete= Delete cron jobs -CronConfirmDelete= Are you sure you want to delete this cron job ? -CronExecute=Launch job -CronConfirmExecute= Are you sure to execute this job now -CronInfo= Jobs allow to execute task that have been planned -CronWaitingJobs=Wainting jobs +CronList=Scheduled job +CronDelete=Delete scheduled jobs +CronConfirmDelete=Are you sure you want to delete this scheduled jobs ? +CronExecute=Launch scheduled jobs +CronConfirmExecute=Are you sure to execute this scheduled jobs now ? +CronInfo=Scheduled job module allow to execute job that have been planned +CronWaitingJobs=Waiting jobs CronTask=Job -CronNone= Ei mitään +CronNone=Ei mitään CronDtStart=Aloituspäivämäärä CronDtEnd=Lopetuspäivä CronDtNextLaunch=Next execution @@ -75,6 +75,7 @@ CronObjectHelp=The object name to load.
For exemple to fetch method of Doli CronMethodHelp=The object method to launch.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth CronArgsHelp=The method arguments.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef CronCommandHelp=The system command line to execute. +CronCreateJob=Create new Scheduled Job # Info CronInfoPage=Information # Common diff --git a/htdocs/langs/fi_FI/donations.lang b/htdocs/langs/fi_FI/donations.lang index 85d041a84cf..2d55edc3294 100644 --- a/htdocs/langs/fi_FI/donations.lang +++ b/htdocs/langs/fi_FI/donations.lang @@ -6,6 +6,8 @@ Donor=Rahoittajien Donors=Luovuttajat AddDonation=Create a donation NewDonation=Uusi lahjoitus +DeleteADonation=Delete a donation +ConfirmDeleteADonation=Are you sure you want to delete this donation ? ShowDonation=Show donation DonationPromise=Gift lupaus PromisesNotValid=Ei validoitava lupaukset @@ -21,6 +23,8 @@ DonationStatusPaid=Lahjoituksen vastaanotti DonationStatusPromiseNotValidatedShort=Vedos DonationStatusPromiseValidatedShort=Validoidut DonationStatusPaidShort=Vastatut +DonationTitle=Donation receipt +DonationDatePayment=Payment date ValidPromess=Vahvista lupaus DonationReceipt=Donation receipt BuildDonationReceipt=Rakenna vastaanottamisesta @@ -36,3 +40,4 @@ FrenchOptions=Options for France DONATION_ART200=Show article 200 from CGI if you are concerned DONATION_ART238=Show article 238 from CGI if you are concerned DONATION_ART885=Show article 885 from CGI if you are concerned +DonationPayment=Donation payment diff --git a/htdocs/langs/fi_FI/errors.lang b/htdocs/langs/fi_FI/errors.lang index 3a31847c78b..53a0744840f 100644 --- a/htdocs/langs/fi_FI/errors.lang +++ b/htdocs/langs/fi_FI/errors.lang @@ -161,6 +161,12 @@ ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action +ErrorGlobalVariableUpdater0=HTTP request failed with error '%s' +ErrorGlobalVariableUpdater1=Invalid JSON format '%s' +ErrorGlobalVariableUpdater2=Missing parameter '%s' +ErrorGlobalVariableUpdater3=The requested data was not found in result +ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' +ErrorGlobalVariableUpdater5=No global variable selected # Warnings WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/fi_FI/mails.lang b/htdocs/langs/fi_FI/mails.lang index 59a4f74abc8..a1f6062735d 100644 --- a/htdocs/langs/fi_FI/mails.lang +++ b/htdocs/langs/fi_FI/mails.lang @@ -139,3 +139,5 @@ ListOfNotificationsDone=Listaa kaikki sähköposti-ilmoitukset lähetetään MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. +YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor) +NbOfTargetedContacts=Current number of targeted contact emails diff --git a/htdocs/langs/fi_FI/main.lang b/htdocs/langs/fi_FI/main.lang index 4e6098fd766..5f32596ece3 100644 --- a/htdocs/langs/fi_FI/main.lang +++ b/htdocs/langs/fi_FI/main.lang @@ -352,6 +352,7 @@ Status=Tila Favorite=Favorite ShortInfo=Info. Ref=Viite +ExternalRef=Ref. extern RefSupplier=Toimittajan viite RefPayment=Maksun viite CommercialProposalsShort=Kaupalliset ehdotukset @@ -394,8 +395,8 @@ Available=Saatavissa NotYetAvailable=Ei vielä saatavilla NotAvailable=Ei saatavilla Popularity=Suosio -Categories=Kategoriat -Category=Luokka +Categories=Tags/categories +Category=Tag/category By=Mennessä From=Mistä to=on @@ -694,6 +695,7 @@ AddBox=Add box SelectElementAndClickRefresh=Select an element and click Refresh PrintFile=Print File %s ShowTransaction=Show transaction +GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. # Week day Monday=Maanantai Tuesday=Tiistai diff --git a/htdocs/langs/fi_FI/orders.lang b/htdocs/langs/fi_FI/orders.lang index 408212eb534..ab380e928e3 100644 --- a/htdocs/langs/fi_FI/orders.lang +++ b/htdocs/langs/fi_FI/orders.lang @@ -64,7 +64,8 @@ ShipProduct=Laiva tuote Discount=Discount CreateOrder=Luo Tilaa RefuseOrder=Jätteiden jotta -ApproveOrder=Hyväksy jotta +ApproveOrder=Approve order +Approve2Order=Approve order (second level) ValidateOrder=Validate jotta UnvalidateOrder=Unvalidate järjestys DeleteOrder=Poista jotta @@ -102,6 +103,8 @@ ClassifyBilled=Luokittele "Laskutetun" ComptaCard=Kirjanpito-kortti DraftOrders=Luonnos tilaukset RelatedOrders=Aiheeseen liittyvät tilaukset +RelatedCustomerOrders=Related customer orders +RelatedSupplierOrders=Related supplier orders OnProcessOrders=Prosessissa tilaukset RefOrder=Ref. tilata RefCustomerOrder=Ref. asiakas jotta @@ -118,6 +121,7 @@ PaymentOrderRef=Maksutoimisto jotta %s CloneOrder=Klooni jotta ConfirmCloneOrder=Oletko varma, että haluat klooni tässä järjestyksessä %s? DispatchSupplierOrder=Vastaanottaminen toimittaja järjestys %s +FirstApprovalAlreadyDone=First approval already done ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Edustaja seurantaan asiakkaan tilauksen TypeContact_commande_internal_SHIPPING=Edustaja seurantaan merenkulku diff --git a/htdocs/langs/fi_FI/other.lang b/htdocs/langs/fi_FI/other.lang index 66aea85c008..3a3ceea1169 100644 --- a/htdocs/langs/fi_FI/other.lang +++ b/htdocs/langs/fi_FI/other.lang @@ -12,6 +12,7 @@ Notify_FICHINTER_VALIDATE=Validate interventioelimen Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail Notify_BILL_VALIDATE=Validate bill Notify_BILL_UNVALIDATE=Customer invoice unvalidated +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_APPROVE=Toimittaja jotta hyväksytty Notify_ORDER_SUPPLIER_REFUSE=Toimittaja jotta evätty Notify_ORDER_VALIDATE=Asiakas tilaa validoitu @@ -28,7 +29,7 @@ Notify_PROPAL_SENTBYMAIL=Kaupallinen ehdotus lähetetään postitse Notify_BILL_PAYED=Asiakas laskun maksanut Notify_BILL_CANCEL=Asiakas lasku peruutettu Notify_BILL_SENTBYMAIL=Asiakkaan lasku lähetetään postitse -Notify_ORDER_SUPPLIER_VALIDATE=Toimittaja jotta validoitu +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_SENTBYMAIL=Toimittaja jotta postitse Notify_BILL_SUPPLIER_VALIDATE=Toimittaja laskun validoitu Notify_BILL_SUPPLIER_PAYED=Toimittaja laskun maksanut @@ -47,7 +48,7 @@ Notify_PROJECT_CREATE=Project creation Notify_TASK_CREATE=Task created Notify_TASK_MODIFY=Task modified Notify_TASK_DELETE=Task deleted -SeeModuleSetup=See module setup +SeeModuleSetup=See setup of module %s NbOfAttachedFiles=Numero liitettyjen tiedostojen / asiakirjat TotalSizeOfAttachedFiles=Kokonaiskoosta liitettyjen tiedostojen / asiakirjat MaxSize=Enimmäiskoko @@ -170,6 +171,7 @@ EMailTextInvoiceValidated=Lasku %s validoitava EMailTextProposalValidated=Ehdotus %s on hyväksytty. EMailTextOrderValidated=Jotta %s on hyväksytty. EMailTextOrderApproved=Tilaa %s hyväksytty +EMailTextOrderValidatedBy=The order %s has been recorded by %s. EMailTextOrderApprovedBy=Tilaa %s hyväksynyt %s EMailTextOrderRefused=Tilaa %s evätty EMailTextOrderRefusedBy=Tilaa %s hylätty %s diff --git a/htdocs/langs/fi_FI/products.lang b/htdocs/langs/fi_FI/products.lang index 6b6c461876d..42b86221dca 100644 --- a/htdocs/langs/fi_FI/products.lang +++ b/htdocs/langs/fi_FI/products.lang @@ -245,12 +245,25 @@ MinimumRecommendedPrice=Minimum recommended price is : %s PriceExpressionEditor=Price expression editor PriceExpressionSelected=Selected price expression PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions -PriceExpressionEditorHelp2=You can access ExtraFields with variables like #options_myextrafieldkey# +PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:
#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
In supplier prices only: #supplier_quantity# and #supplier_tva_tx# +PriceExpressionEditorHelp5=Available global values: PriceMode=Price mode PriceNumeric=Number DefaultPrice=Default price ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Sub-product -MinSupplierPrice=Minimun supplier price +MinSupplierPrice=Minimum supplier price +DynamicPriceConfiguration=Dynamic price configuration +GlobalVariables=Global variables +GlobalVariableUpdaters=Global variable updaters +GlobalVariableUpdaterType0=JSON data +GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, +GlobalVariableUpdaterHelpFormat0=format is {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"} +GlobalVariableUpdaterType1=WebService data +GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method +GlobalVariableUpdaterHelpFormat1=format is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data, "to": "send"}} +UpdateInterval=Update interval (minutes) +LastUpdated=Last updated +CorrectlyUpdated=Correctly updated diff --git a/htdocs/langs/fi_FI/projects.lang b/htdocs/langs/fi_FI/projects.lang index 3772988a48c..1c9d5a4bd16 100644 --- a/htdocs/langs/fi_FI/projects.lang +++ b/htdocs/langs/fi_FI/projects.lang @@ -72,6 +72,7 @@ ListSupplierInvoicesAssociatedProject=Luettelo tavarantoimittajien laskut liitty ListContractAssociatedProject=Luettelo sopimukset hankkeeseen liittyvät ListFichinterAssociatedProject=Luettelo toimien hankkeeseen liittyvän ListExpenseReportsAssociatedProject=List of expense reports associated with the project +ListDonationsAssociatedProject=List of donations associated with the project ListActionsAssociatedProject=Luettelo toimia, jotka liittyvät hankkeen ActivityOnProjectThisWeek=Toiminta hanke tällä viikolla ActivityOnProjectThisMonth=Toiminta hankkeen tässä kuussa @@ -130,13 +131,15 @@ AddElement=Link to element UnlinkElement=Unlink element # Documents models DocumentModelBaleine=Täydellinen hankkeen tarkastusraportin malli (logo. ..) -PlannedWorkload = Planned workload -WorkloadOccupation= Workload affectation +PlannedWorkload=Planned workload +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation ProjectReferers=Refering objects SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects FirstAddRessourceToAllocateTime=Associate a ressource to allocate time -InputPerTime=Input per time InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/fi_FI/sendings.lang b/htdocs/langs/fi_FI/sendings.lang index 27c8093e232..0701b49d469 100644 --- a/htdocs/langs/fi_FI/sendings.lang +++ b/htdocs/langs/fi_FI/sendings.lang @@ -2,6 +2,7 @@ RefSending=Ref. lähettäminen Sending=Lähettävä Sendings=Sendings +AllSendings=All Shipments Shipment=Lähettävä Shipments=Toimitukset ShowSending=Show Sending diff --git a/htdocs/langs/fi_FI/suppliers.lang b/htdocs/langs/fi_FI/suppliers.lang index aca987a8016..0112a1bf127 100644 --- a/htdocs/langs/fi_FI/suppliers.lang +++ b/htdocs/langs/fi_FI/suppliers.lang @@ -43,3 +43,4 @@ ListOfSupplierOrders=List of supplier orders MenuOrdersSupplierToBill=Supplier orders to invoice NbDaysToDelivery=Delivery delay in days DescNbDaysToDelivery=The biggest delay is display among order product list +UseDoubleApproval=Use double approval (the second approval will be any user of a defined user group) diff --git a/htdocs/langs/fr_FR/admin.lang b/htdocs/langs/fr_FR/admin.lang index ddf5de96a89..4dea57677d3 100644 --- a/htdocs/langs/fr_FR/admin.lang +++ b/htdocs/langs/fr_FR/admin.lang @@ -8,11 +8,11 @@ VersionExperimental=Expérimental VersionDevelopment=Développement VersionUnknown=Inconnue VersionRecommanded=Recommandé -FileCheck=Files Integrity -FilesMissing=Missing Files +FileCheck=Intégrité des fichiers +FilesMissing=Fichiers manquants FilesUpdated=Mettre à jour les fichiers FileCheckDolibarr=Vérifier l'intégrité des fichiers -XmlNotFound=Xml File of Dolibarr Integrity Not Found +XmlNotFound=Fichier Xml d'intégrité de Dolibarr non trouvé SessionId=ID Session SessionSaveHandler=Modalité de sauvegarde des sessions SessionSavePath=Emplacement de sauvegarde sessions @@ -389,6 +389,7 @@ ExtrafieldSeparator=Séparateur de champ ExtrafieldCheckBox=Case à cocher ExtrafieldRadio=Bouton radio ExtrafieldCheckBoxFromList= Liste à cocher issue d'une table +ExtrafieldLink=Lier à un objet ExtrafieldParamHelpselect=La liste doit être de la forme clef,valeur

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

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

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

par exemple :
1,valeur1
2,valeur2
3,valeur3
... @@ -494,28 +495,30 @@ Module500Name=Dépenses spéciales (taxes, charges, dividendes) Module500Desc=Gestion des dépenses spéciales comme les taxes, charges sociales et dividendes Module510Name=Salaires Module510Desc=Gestion des paiements des salaires des employés +Module520Name=Loan +Module520Desc=Management of loans Module600Name=Notifications Module600Desc=Envoi de notifications Email sur certains événements métiers Dolibarr, aux contacts de tiers (configuration réalisé sur chaque tiers) Module700Name=Dons Module700Desc=Gestion des dons -Module770Name=Expense Report -Module770Desc=Management and claim expense reports (transportation, meal, ...) -Module1120Name=Supplier commercial proposal -Module1120Desc=Request supplier commercial proposal and prices +Module770Name=Note de frais +Module770Desc=Gestion et déclaration des notes de frais (transports, repas, ...) +Module1120Name=Propositions commerciales founisseurs +Module1120Desc=Demander des devis et tarifs aux fournisseurs Module1200Name=Mantis Module1200Desc=Interface avec le bug tracker Mantis Module1400Name=Comptabilité Module1400Desc=Gestion de la comptabilité (partie double) -Module1520Name=Document Generation -Module1520Desc=Mass mail document generation -Module1780Name=Catégories -Module1780Desc=Gestion des catégories (produits, fournisseurs, clients et adhérents) +Module1520Name=Génération de document +Module1520Desc=Génération de documents de publipostages +Module1780Name=Tags/Catégories +Module1780Desc=Créer tags/catégories (pour les produits, clients, fournisseurs, contacts ou adhérents) Module2000Name=Éditeur WYSIWYG Module2000Desc=Permet la saisie de certaines zones de textes grace à un éditeur avancé Module2200Name=Prix calculés dynamiquement Module2200Desc=Active l'usage d'expressions mathématiques Module2300Name=Travaux programmés -Module2300Desc=Gestionnaire de travaux programmés (Cron) +Module2300Desc=Travaux planifiées Module2400Name=Agenda Module2400Desc=Gestion des actions (événements et tâches) et de l'agenda Module2500Name=Gestion électronique de documents @@ -714,6 +717,11 @@ Permission510=Consulter les salaires Permission512=Créer/modifier les salaires Permission514=Supprimer les salaires Permission517=Exporter les salaires +Permission520=Read Loans +Permission522=Create/modify loans +Permission524=Delete loans +Permission525=Access loan calculator +Permission527=Export loans Permission531=Consulter les services Permission532=Créer/modifier les services Permission534=Supprimer les services @@ -722,13 +730,13 @@ Permission538=Exporter les services Permission701=Consulter les dons Permission702=Créer/modifier les dons Permission703=Supprimer les dons -Permission771=Read expense reports (own and his subordinates) -Permission772=Create/modify expense reports -Permission773=Delete expense reports -Permission774=Read all expense reports (even for user not subordinates) -Permission775=Approve expense reports -Permission776=Pay expense reports -Permission779=Export expense reports +Permission771=Voir les notes de frais (Les vôtres et les utilisateurs autorisés) +Permission772=Créer/modifier les notes de frais +Permission773=Supprimer les notes de frais +Permission774=Lire toutes les notes de frais (même pour les utilisateurs en dehors de ma hierarchie) +Permission775=Approuver les notes de frais +Permission776=Payer les notes de frais +Permission779=Exporter les notes de frais Permission1001=Consulter les stocks Permission1002=Créer/modifier entrepôts Permission1003=Supprimer entrepôts @@ -746,6 +754,7 @@ Permission1185=Approuver les commandes fournisseur Permission1186=Commander les commandes fournisseur Permission1187=Accuser réception des commandes fournisseur Permission1188=Supprimer les commandes fournisseur +Permission1190=Approuver les commandes fournisseur (second niveau) Permission1201=Récupérer le résultat d'un export Permission1202=Créer/modifier un export Permission1231=Consulter les factures fournisseur @@ -758,10 +767,10 @@ Permission1237=Exporter les commande fournisseurs, attributs Permission1251=Lancer des importations en masse dans la base (chargement de données) Permission1321=Exporter les factures clients, attributs et règlements Permission1421=Exporter les commandes clients et attributs -Permission23001 = Voir les tâches planifiées -Permission23002 = Créer/modifier les tâches planifiées -Permission23003 = Supprimer les tâches planifiées -Permission23004 = Lancer les tâches planifiées +Permission23001=Voir les travaux planifiés +Permission23002=Créer/Modifier des travaux planifiées +Permission23003=Effacer travail planifié +Permission23004=Exécuté Travail planifié Permission2401=Lire les actions (événements ou tâches) liées à son compte Permission2402=Créer/modifier les actions (événements ou tâches) liées à son compte Permission2403=Supprimer les actions (événements ou tâches) liées à son compte @@ -1043,8 +1052,8 @@ MAIN_PROXY_PASS=Mot de passe pour passer le serveur proxy mandataire DefineHereComplementaryAttributes=Définissez ici la liste des attributs supplémentaires, non disponibles en standard, et que vous voulez voir gérer sur les %s. ExtraFields=Attributs supplémentaires ExtraFieldsLines=Attributs supplémentaires (lignes) -ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) -ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) +ExtraFieldsSupplierOrdersLines=Attributs supplémentaires (lignes de commandes) +ExtraFieldsSupplierInvoicesLines=Attributs supplémentaires (lignes de factures) ExtraFieldsThirdParties=Attributs supplémentaires (tiers) ExtraFieldsContacts=Attributs supplémentaires (contacts/adresses) ExtraFieldsMember=Attributs supplémentaires (adhérents) @@ -1107,7 +1116,7 @@ ModuleCompanyCodeAquarium=Renvoie un code comptable composé de :
%s suivi du ModuleCompanyCodePanicum=Renvoie un code comptable vide. ModuleCompanyCodeDigitaria=Renvoie un code comptable composé suivant le code tiers. Le code est composé du caractère 'C' en première position suivi des 5 premiers caractères du code tiers. UseNotifications=Utiliser les notifications -NotificationsDesc=La fonction des notifications par emails permet d'envoyer automatiquement un email, lors de certains événements Dolibarr. La cible des notifications peut être défini:
* par contacts de tiers (clients, prospects ou fournisseurs), tiers par tiers.
* ou en positionnant un email en paramètre global sur la page de configuration du module notification. +NotificationsDesc=La fonction des notifications par emails permet d'envoyer automatiquement un email, lors de certains événements Dolibarr. La cible des notifications peut être défini:
* par contacts de tiers (clients, prospects ou fournisseurs), contact par contact.
* ou en positionnant un email en paramètre global sur la page de configuration du module Notification. ModelModules=Modèle de documents DocumentModelOdt=Génération depuis des modèles OpenDocument (Fichier .ODT ou .ODS OpenOffice, KOffice, TextEdit…) WatermarkOnDraft=Filigrane sur les documents brouillons @@ -1173,12 +1182,12 @@ FreeLegalTextOnProposal=Mention complémentaire sur les propositions commerciale WatermarkOnDraftProposal=Filigrane sur les brouillons de propositions commerciales (aucun si vide) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Saisir le compte bancaire cible lors de la proposition commerciale ##### AskPriceSupplier ##### -AskPriceSupplierSetup=Price requests suppliers module setup -AskPriceSupplierNumberingModules=Price requests suppliers numbering models -AskPriceSupplierPDFModules=Price requests suppliers documents models -FreeLegalTextOnAskPriceSupplier=Free text on price requests suppliers -WatermarkOnDraftAskPriceSupplier=Watermark on draft price requests suppliers (none if empty) -BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Ask for bank account destination of price request +AskPriceSupplierSetup=Configuration du module Demande de tarifs forunisseurs +AskPriceSupplierNumberingModules=Modèles de numérotation des demandes de prix +AskPriceSupplierPDFModules=Modèles de documents des demandes de prix +FreeLegalTextOnAskPriceSupplier=Texte libre sur les demande de tarifs fournisseurs +WatermarkOnDraftAskPriceSupplier=Filigrane sur le document de demande de prix fournisseurs (aucun si vide) +BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Demander le compte bancaire cible durant la création de la demande de prix fournisseur ##### Orders ##### OrdersSetup=Configuration du module Commandes OrdersNumberingModules=Modèles de numérotation des commandes @@ -1528,10 +1537,10 @@ CashDeskThirdPartyForSell=Tiers générique à utiliser par défaut pour les ven CashDeskBankAccountForSell=Compte par défaut à utiliser pour l'encaissement en liquide CashDeskBankAccountForCheque= Compte par défaut à utiliser pour l'encaissement en chèque CashDeskBankAccountForCB= Compte par défaut à utiliser pour l'encaissement en carte de crédit -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). +CashDeskDoNotDecreaseStock=Désactiver la réduction de stocks systématique lorsque une vente se fait à partir du Point de Vente (si «non», la réduction du stock est faite pour chaque vente faite depuis le POS, quelquesoit l'option de changement de stock définit dans le module Stock). CashDeskIdWareHouse=Forcer et restreindre l'emplacement/entrepôt à utiliser pour la réduction de stock StockDecreaseForPointOfSaleDisabled=Réduction de stock lors de l'utilisation du Point de Vente désactivée -StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management +StockDecreaseForPointOfSaleDisabledbyBatch=La décrémentation de stock depuis le Point de Vente n'est pas encore compatible avec la gestion des lots/série. CashDeskYouDidNotDisableStockDecease=Vous n'avez pas désactivé la réduction de stocks lors de la réalisation d'une vente depuis le Point de Vente. Aussi, un entrepôt/emplacement est nécessaire. ##### Bookmark ##### BookmarkSetup=Configuration du module Marque-pages @@ -1557,6 +1566,7 @@ SuppliersSetup=Configuration du module Fournisseurs SuppliersCommandModel=Modèle de commandes fournisseur complet (logo…) SuppliersInvoiceModel=Modèle de factures fournisseur complet (logo…) SuppliersInvoiceNumberingModel=Modèles de numérotation des factures fournisseur +IfSetToYesDontForgetPermission=Si positionné sur Oui, n'oubliez pas de donner les permissions aux groupes ou utilisateurs qui auront le droit de cette action. ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=Configuration du module GeoIP Maxmind PathToGeoIPMaxmindCountryDataFile=Chemin du fichier Maxmind contenant les conversions IP->Pays.
Exemples
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat @@ -1599,5 +1609,10 @@ TypePaymentDesc=0:Type de paiement client, 1:Type de paiement fournisseur, 2:Pai IncludePath=Chemin Include (définir dans la variable %s) ExpenseReportsSetup=Configuration du module Notes de frais TemplatePDFExpenseReports=Modèles de documents pour générer les document de Notes de frais -NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. -NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. +NoModueToManageStockDecrease=Aucun module capable d'assurer la réduction de stock en automatique a été activé. La réduction de stock se fera donc uniquement sur mise à jour manuelle. +NoModueToManageStockIncrease=Aucun module capable d'assurer l'augmentation de stock en automatique a été activé. La réduction de stock se fera donc uniquement sur mise à jour manuelle. +YouMayFindNotificationsFeaturesIntoModuleNotification=Vous pouvez trouver d'autres options pour la notification par Email en activant et configurant le module "Notification". +ListOfNotificationsPerContact=Liste des notifications par contact* +ListOfFixedNotifications=Liste des notifications emails fixes +GoOntoContactCardToAddMore=Allez sur l'onglet "Notifications" d'un contact de tiers pour ajouter ou supprimer des notifications pour les contacts/adresses +Threshold=Seuil diff --git a/htdocs/langs/fr_FR/agenda.lang b/htdocs/langs/fr_FR/agenda.lang index c29e782ab94..bd4709d1649 100644 --- a/htdocs/langs/fr_FR/agenda.lang +++ b/htdocs/langs/fr_FR/agenda.lang @@ -48,7 +48,10 @@ InvoiceValidatedInDolibarr=Facture %s validée InvoiceValidatedInDolibarrFromPos=Facture %s validée depuis le Point de Vente InvoiceBackToDraftInDolibarr=Facture %s repassée en brouillon InvoiceDeleteDolibarr=Facture %s supprimée -OrderValidatedInDolibarr= Commande %s validée +OrderValidatedInDolibarr=Commande %s validée +OrderDeliveredInDolibarr=Commande %s classée Délivrée +OrderCanceledInDolibarr=Commande %s annulée +OrderBilledInDolibarr=Commande %s classée Facturée OrderApprovedInDolibarr=Commande %s approuvée OrderRefusedInDolibarr=Commande %s refusée OrderBackToDraftInDolibarr=Commande %s repassée en brouillon @@ -91,3 +94,5 @@ WorkingTimeRange=Plage d'heures travaillées WorkingDaysRange=Plage de jours travaillés AddEvent=Créer un événement MyAvailability=Ma disponibilité +ActionType=Type événement +DateActionBegin=Date début événément diff --git a/htdocs/langs/fr_FR/bills.lang b/htdocs/langs/fr_FR/bills.lang index 1956ca025be..9e79b16af11 100644 --- a/htdocs/langs/fr_FR/bills.lang +++ b/htdocs/langs/fr_FR/bills.lang @@ -74,8 +74,9 @@ PaymentsAlreadyDone=Versements déjà effectués PaymentsBackAlreadyDone=Remboursements déjà effectués PaymentRule=Mode de paiement PaymentMode=Mode de règlement +PaymentTerm=Condition de règlement PaymentConditions=Conditions de règlement -PaymentConditionsShort=Conditions règlement +PaymentConditionsShort=Conditions de règlement PaymentAmount=Montant règlement ValidatePayment=Valider ce règlement PaymentHigherThanReminderToPay=Règlement supérieur au reste à payer @@ -94,7 +95,7 @@ SearchACustomerInvoice=Rechercher une facture client SearchASupplierInvoice=Rechercher une facture fournisseur CancelBill=Annuler une facture SendRemindByMail=Envoyer rappel -DoPayment=Émettre règlement +DoPayment=Saisir règlement DoPaymentBack=Émettre remboursement ConvertToReduc=Convertir en réduction future EnterPaymentReceivedFromCustomer=Saisie d'un règlement reçu du client @@ -293,6 +294,8 @@ TotalOfTwoDiscountMustEqualsOriginal=La somme du montant des 2 nouvelles réduct ConfirmRemoveDiscount=Êtes-vous sûr de vouloir supprimer cette réduction ? RelatedBill=Facture associée RelatedBills=Factures associées +RelatedCustomerInvoices=Related customer invoices +RelatedSupplierInvoices=Related supplier invoices LatestRelatedBill=Dernière facture en rapport WarningBillExist=Attention, une ou plusieurs factures existent déjà diff --git a/htdocs/langs/fr_FR/categories.lang b/htdocs/langs/fr_FR/categories.lang index 1c29dfc7772..5a6ac7abc31 100644 --- a/htdocs/langs/fr_FR/categories.lang +++ b/htdocs/langs/fr_FR/categories.lang @@ -1,64 +1,62 @@ # Dolibarr language file - Source file is en_US - categories -Category=Catégorie -Categories=Catégories -Rubrique=Rubrique -Rubriques=Rubriques -categories=catégorie(s) -TheCategorie=La catégorie -NoCategoryYet=Aucune catégorie de ce type créée +Rubrique=Tag/Category +Rubriques=Tags/Categories +categories=tags/categories +TheCategorie=The tag/category +NoCategoryYet=No tag/category of this type created In=Dans AddIn=Ajouter dans modify=modifier Classify=Classer -CategoriesArea=Espace catégories -ProductsCategoriesArea=Espace des catégories de produits et services -SuppliersCategoriesArea=Espace des catégories de tiers fournisseurs -CustomersCategoriesArea=Espace des catégories de tiers clients ou prospects -ThirdPartyCategoriesArea=Espace des catégories de tiers -MembersCategoriesArea=Espace des catégories d'adhérents -ContactsCategoriesArea=Espace des catégories des contacts -MainCats=Catégories principales +CategoriesArea=Tags/Categories area +ProductsCategoriesArea=Products/Services tags/categories area +SuppliersCategoriesArea=Suppliers tags/categories area +CustomersCategoriesArea=Customers tags/categories area +ThirdPartyCategoriesArea=Third parties tags/categories area +MembersCategoriesArea=Members tags/categories area +ContactsCategoriesArea=Contacts tags/categories area +MainCats=Main tags/categories SubCats=Sous-catégories CatStatistics=Statistiques -CatList=Liste des catégories -AllCats=Toutes les catégories -ViewCat=Visualisation de la catégorie -NewCat=Nouvelle catégorie -NewCategory=Nouvelle catégorie -ModifCat=Modifier une catégorie -CatCreated=Catégorie créée -CreateCat=Ajouter une catégorie -CreateThisCat=Ajouter cette catégorie +CatList=List of tags/categories +AllCats=All tags/categories +ViewCat=View tag/category +NewCat=Add tag/category +NewCategory=New tag/category +ModifCat=Modify tag/category +CatCreated=Tag/category created +CreateCat=Create tag/category +CreateThisCat=Create this tag/category ValidateFields=Valider les champs NoSubCat=Cette catégorie ne contient aucune sous-catégorie. SubCatOf=Sous-catégorie -FoundCats=Catégories trouvées -FoundCatsForName=Catégories trouvées pour le nom : -FoundSubCatsIn=Sous-catégories trouvées dans la catégorie -ErrSameCatSelected=Vous avez sélectionné la même catégorie plusieurs fois -ErrForgotCat=Vous avez oublié de choisir la catégorie +FoundCats=Found tags/categories +FoundCatsForName=Tags/categories found for the name : +FoundSubCatsIn=Subcategories found in the tag/category +ErrSameCatSelected=You selected the same tag/category several times +ErrForgotCat=You forgot to choose the tag/category ErrForgotField=Vous avez oublié de renseigner un champ ErrCatAlreadyExists=Ce nom est déjà utilisé -AddProductToCat=Ajouter ce produit à une catégorie ? -ImpossibleAddCat=Impossible d'ajouter la catégorie -ImpossibleAssociateCategory=Impossible d'associer la catégorie +AddProductToCat=Add this product to a tag/category? +ImpossibleAddCat=Impossible to add the tag/category +ImpossibleAssociateCategory=Impossible to associate the tag/category to WasAddedSuccessfully=%s a été ajouté avec succès. -ObjectAlreadyLinkedToCategory=L'élément est déjà lié à cette catégorie. -CategorySuccessfullyCreated=La catégorie %s a été ajouté avec succès. -ProductIsInCategories=Ce produit/service est dans les catégories suivantes -SupplierIsInCategories=Ce fournisseur est dans les catégories suivantes -CompanyIsInCustomersCategories=Cette société est dans les catégories clients/prospects suivantes -CompanyIsInSuppliersCategories=Cette société est dans les catégories fournisseurs suivantes -MemberIsInCategories=Cet adhérent est dans les catégories adhérent suivantes -ContactIsInCategories=Ce contact est dans les catégories contact suivantes -ProductHasNoCategory=Ce produit/service n'est dans aucune catégorie en particulier -SupplierHasNoCategory=Ce fournisseur n'est dans aucune catégorie en particulier -CompanyHasNoCategory=Cette société n'est dans aucune catégorie en particulier -MemberHasNoCategory=Cet adhérent n'est dans aucune catégorie en particulier -ContactHasNoCategory=Ce contact n'est dans aucune catégorie en particulier -ClassifyInCategory=Classer dans la catégorie +ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. +CategorySuccessfullyCreated=This tag/category %s has been added with success. +ProductIsInCategories=Product/service owns to following tags/categories +SupplierIsInCategories=Third party owns to following suppliers tags/categories +CompanyIsInCustomersCategories=This third party owns to following customers/prospects tags/categories +CompanyIsInSuppliersCategories=This third party owns to following suppliers tags/categories +MemberIsInCategories=This member owns to following members tags/categories +ContactIsInCategories=This contact owns to following contacts tags/categories +ProductHasNoCategory=This product/service is not in any tags/categories +SupplierHasNoCategory=This supplier is not in any tags/categories +CompanyHasNoCategory=This company is not in any tags/categories +MemberHasNoCategory=This member is not in any tags/categories +ContactHasNoCategory=This contact is not in any tags/categories +ClassifyInCategory=Classify in tag/category NoneCategory=Aucune -NotCategorized=Sans catégorie +NotCategorized=Without tag/category CategoryExistsAtSameLevel=Cette catégorie existe déjà pour cette référence ReturnInProduct=Retour sur la fiche produit/service ReturnInSupplier=Retour sur la fiche fournisseur @@ -66,22 +64,22 @@ ReturnInCompany=Retour sur la fiche client/prospect ContentsVisibleByAll=Le contenu sera visible par tous ContentsVisibleByAllShort=Contenu visible par tous ContentsNotVisibleByAllShort=Contenu non visible par tous -CategoriesTree=Arbre des catégories -DeleteCategory=Supprimer catégorie -ConfirmDeleteCategory=Êtes-vous sûr de vouloir supprimer cette catégorie ? -RemoveFromCategory=Supprimer lien avec catégorie -RemoveFromCategoryConfirm=Êtes-vous sûr de vouloir supprimer le lien entre la transaction et la catégorie ? -NoCategoriesDefined=Aucune catégorie définie -SuppliersCategoryShort=Catégorie fournisseurs -CustomersCategoryShort=Catégorie clients -ProductsCategoryShort=Catégorie produits -MembersCategoryShort=Catégorie adhérent -SuppliersCategoriesShort=Catégories fournisseurs -CustomersCategoriesShort=Catégories clients +CategoriesTree=Tags/categories tree +DeleteCategory=Delete tag/category +ConfirmDeleteCategory=Are you sure you want to delete this tag/category ? +RemoveFromCategory=Remove link with tag/categorie +RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the tag/category ? +NoCategoriesDefined=No tag/category defined +SuppliersCategoryShort=Suppliers tags/category +CustomersCategoryShort=Customers tags/category +ProductsCategoryShort=Products tags/category +MembersCategoryShort=Members tags/category +SuppliersCategoriesShort=Suppliers tags/categories +CustomersCategoriesShort=Customers tags/categories CustomersProspectsCategoriesShort=Catégories clients/prosp. -ProductsCategoriesShort=Catégories produits -MembersCategoriesShort=Catégories adhérents -ContactCategoriesShort=Catégories contacts +ProductsCategoriesShort=Products tags/categories +MembersCategoriesShort=Members tags/categories +ContactCategoriesShort=Contacts tags/categories ThisCategoryHasNoProduct=Cette catégorie ne contient aucun produit. ThisCategoryHasNoSupplier=Cette catégorie ne contient aucun fournisseur. ThisCategoryHasNoCustomer=Cette catégorie ne contient aucun client. @@ -90,23 +88,23 @@ ThisCategoryHasNoContact=Cette catégorie ne contient aucun contact. AssignedToCustomer=Attribuer à un client AssignedToTheCustomer=Attribué au client InternalCategory=Catégorie interne -CategoryContents=Contenu de la catégorie -CategId=Identifiant catégorie -CatSupList=Liste des catégories fournisseurs -CatCusList=Liste des catégories clients/prospects -CatProdList=Liste des catégories produits -CatMemberList=Liste des catégories adhérents -CatContactList=Liste des catégories contacts et contacts -CatSupLinks=Liens entre les fournisseurs et les catégories -CatCusLinks=Liens entre les clients/prospects et les catégories -CatProdLinks=Liens entre les produits/services et les catégories -CatMemberLinks=Liens entre les adhérents et les catégories -DeleteFromCat=Supprimer de la catégorie +CategoryContents=Tag/category contents +CategId=Tag/category id +CatSupList=List of supplier tags/categories +CatCusList=List of customer/prospect tags/categories +CatProdList=List of products tags/categories +CatMemberList=List of members tags/categories +CatContactList=List of contact tags/categories and contact +CatSupLinks=Links between suppliers and tags/categories +CatCusLinks=Links between customers/prospects and tags/categories +CatProdLinks=Links between products/services and tags/categories +CatMemberLinks=Links between members and tags/categories +DeleteFromCat=Remove from tags/category DeletePicture=Supprimer image ConfirmDeletePicture=Etes-vous sur de vouloir supprimer cette image ? ExtraFieldsCategories=Attributs supplémentaires -CategoriesSetup=Configuration du module catégories -CategorieRecursiv=Lier avec les catégories parentes +CategoriesSetup=Tags/categories setup +CategorieRecursiv=Link with parent tag/category automatically CategorieRecursivHelp=Si activé : quand un élément est ajouté dans une catégorie, l'ajouter aussi dans toutes les catégories parentes AddProductServiceIntoCategory=Ajouter le produit/service suivant -ShowCategory=Afficher catégorie +ShowCategory=Show tag/category diff --git a/htdocs/langs/fr_FR/cron.lang b/htdocs/langs/fr_FR/cron.lang index 659113176be..7c67426510d 100644 --- a/htdocs/langs/fr_FR/cron.lang +++ b/htdocs/langs/fr_FR/cron.lang @@ -26,15 +26,15 @@ CronLastOutput=Sortie du dernier lancement CronLastResult=Dernier code de retour CronListOfCronJobs=Liste des travaux planifiés CronCommand=Commande -CronList=Liste des travaux -CronDelete= Supprimer les travaux cron -CronConfirmDelete= Êtes-vous sûr de vouloir supprimer ces travaux cron ? -CronExecute=Lancer cette tâche -CronConfirmExecute= Êtes-vous sûr de vouloir lancer ce travail maintenant? -CronInfo= Les travaux planifiés permettent d'exécuter des tâches à intervales réguliers +CronList=Travaux planifiées +CronDelete=Effacer les travaux planifiés +CronConfirmDelete=Êtes-vous sûr de vouloir supprimer ce travail planifié ? +CronExecute=Lancer les travaux planifiés +CronConfirmExecute=Êtes-vous sûr de vouloir exécuter ce travail planifié maintenant? +CronInfo=Le module des travaux planifiés permet d'exécuter des opérations qui ont été programmées CronWaitingJobs=Travaux en attente CronTask=Tâche -CronNone= Aucun(e) +CronNone=Aucun(e) CronDtStart=Date de début CronDtEnd=Date de fin CronDtNextLaunch=Prochaine exécution @@ -75,6 +75,7 @@ CronObjectHelp=Le nom de l'objet à charger.
Par exemple pour appeler la m CronMethodHelp=La méthode à lancer.
Par exemple pour appeler la méthode fetch de l'objet Product de Dolibarr /htdocs/product/class/product.class.php, la valeur de la méthode est fetch CronArgsHelp=Les arguments de la méthode.
Par exemple pour appeler la méthode fetch de l'objet Product de Dolibarr /htdocs/product/class/product.class.php, la valeur des arguments pourrait être 0, RefProduit CronCommandHelp=La commande système a exécuter. +CronCreateJob=Créer un nouveau travail planifié # Info CronInfoPage=Information # Common diff --git a/htdocs/langs/fr_FR/donations.lang b/htdocs/langs/fr_FR/donations.lang index 84081b64576..a2625c9c0fa 100644 --- a/htdocs/langs/fr_FR/donations.lang +++ b/htdocs/langs/fr_FR/donations.lang @@ -6,6 +6,8 @@ Donor=Donateur Donors=Donateurs AddDonation=Créer un don NewDonation=Nouveau don +DeleteADonation=Delete a donation +ConfirmDeleteADonation=Are you sure you want to delete this donation ? ShowDonation=Montrer don DonationPromise=Promesse de don PromisesNotValid=Promesses non validées @@ -21,6 +23,8 @@ DonationStatusPaid=Don payé DonationStatusPromiseNotValidatedShort=Non validée DonationStatusPromiseValidatedShort=Validée DonationStatusPaidShort=Payé +DonationTitle=Donation receipt +DonationDatePayment=Payment date ValidPromess=Valider promesse DonationReceipt=Reçu de dons BuildDonationReceipt=Créer reçu @@ -32,7 +36,8 @@ ThankYou=Merci IConfirmDonationReception=Le bénéficiaire reconnait avoir reçu au titre des versements ouvrant droit à réduction d'impôt, la somme de MinimumAmount=Don minimum de %s FreeTextOnDonations=Mention complémentaire sur les dons -FrenchOptions=Options propre à la france +FrenchOptions=Options propres à la france DONATION_ART200=Afficher article 200 du CGI si vous êtes concernés DONATION_ART238=Afficher article 238 du CGI si vous êtes concernés DONATION_ART885=Afficher article 885 du CGI si vous êtes concernés +DonationPayment=Donation payment diff --git a/htdocs/langs/fr_FR/errors.lang b/htdocs/langs/fr_FR/errors.lang index ae65a532774..d784017964d 100644 --- a/htdocs/langs/fr_FR/errors.lang +++ b/htdocs/langs/fr_FR/errors.lang @@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=Le javascript ne doit pas être désactivé pour qu ErrorPasswordsMustMatch=Les 2 mots de passe saisis doivent correspondre ErrorContactEMail=Une erreur technique est apparue. Merci de contacter l'administrateur à l'email suivant %s en lui indiquant le code erreur %s dans votre message ou mieux en fournissant une copie d'écran de cette page. ErrorWrongValueForField=Mauvaise valeur pour le champ numéro %s (la valeur '%s' ne respecte pas la règle %s) -ErrorFieldValueNotIn=Mauvaise valeur pour le champ numéro %s (la valeur '%s' n'est pas une valeure présente dans le champ %s de la table %s = %s) +ErrorFieldValueNotIn=Mauvaise valeur pour le champ numéro %s (la valeur '%s' n'est pas une valeur présente dans le champ %s de la table %s = %s) ErrorFieldRefNotIn=Mauvaise valeur pour le champ numéro %s (la valeur '%s' n'est pas une référence existante comme %s) ErrorsOnXLines=Erreurs sur %s enregistrement(s) source ErrorFileIsInfectedWithAVirus=L'antivirus n'a pas pu valider ce fichier (il est probablement infecté par un virus) ! @@ -161,6 +161,12 @@ ErrorPriceExpressionUnknown=Erreur inconnue '%s' ErrorSrcAndTargetWarehouseMustDiffers=Les entrepôts source et destination doivent être différents ErrorTryToMakeMoveOnProductRequiringBatchData=Erreur, vous essayez de faire un mouvement sans lot/numéro de série, sur un produit qui exige un lot/numéro de série. ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action +ErrorGlobalVariableUpdater0=HTTP request failed with error '%s' +ErrorGlobalVariableUpdater1=Invalid JSON format '%s' +ErrorGlobalVariableUpdater2=Missing parameter '%s' +ErrorGlobalVariableUpdater3=The requested data was not found in result +ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' +ErrorGlobalVariableUpdater5=No global variable selected # Warnings WarningMandatorySetupNotComplete=Les informations de configuration obligatoire doivent être renseignées diff --git a/htdocs/langs/fr_FR/mails.lang b/htdocs/langs/fr_FR/mails.lang index 8cb4cdcecd1..403b09310c6 100644 --- a/htdocs/langs/fr_FR/mails.lang +++ b/htdocs/langs/fr_FR/mails.lang @@ -139,3 +139,5 @@ ListOfNotificationsDone=Liste des notifications emails envoyées MailSendSetupIs=La configuration d'envoi d'emails a été définir sur '%s'. Ce mode ne peut pas être utilisé pour envoyer des e-mailing en masse. MailSendSetupIs2=Vous devez d'abord aller, avec un compte d'administrateur, dans le menu %sAccueil - Configuration - EMails%s pour changer le paramètre '%s' pour utiliser le mode '%s'. Avec ce mode, vous pouvez accéder à la configuration du serveur SMTP fourni par votre fournisseur de services Internet et utiliser la fonction d'envoi d'email en masse. MailSendSetupIs3=Si vous avez des questions sur la façon de configurer votre serveur SMTP, vous pouvez demander à %s. +YouCanAlsoUseSupervisorKeyword=Vous pouvez également ajouter le mot-clé __SUPERVISOREMAIL__ pour avoir les emails envoyés au responsable hiérarchique de l'utilisateur (ne fonctionne que si un email est défini pour ce responsable) +NbOfTargetedContacts=Nombre courant d'emails de contacts cibles diff --git a/htdocs/langs/fr_FR/main.lang b/htdocs/langs/fr_FR/main.lang index 173594ef593..97aa65f021e 100644 --- a/htdocs/langs/fr_FR/main.lang +++ b/htdocs/langs/fr_FR/main.lang @@ -352,6 +352,7 @@ Status=État Favorite=Favori ShortInfo=Infos Ref=Réf. +ExternalRef=Ref. extern RefSupplier=Réf. fournisseur RefPayment=Réf. paiement CommercialProposalsShort=Propositions/devis @@ -394,8 +395,8 @@ Available=Disponible NotYetAvailable=Pas encore disponible NotAvailable=Non disponible Popularity=Popularité -Categories=Catégories -Category=Catégorie +Categories=Tags/categories +Category=Tag/category By=Par From=Du to=au @@ -694,6 +695,7 @@ AddBox=Ajouter boite SelectElementAndClickRefresh=Sélectionnez un élément et cliquez sur Rafraichir PrintFile=Imprimer fichier %s ShowTransaction=Show transaction +GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. # Week day Monday=Lundi Tuesday=Mardi diff --git a/htdocs/langs/fr_FR/members.lang b/htdocs/langs/fr_FR/members.lang index 849a6ad0245..3cc4fbd11ad 100644 --- a/htdocs/langs/fr_FR/members.lang +++ b/htdocs/langs/fr_FR/members.lang @@ -183,7 +183,7 @@ LastMemberDate=Date dernier adhérent Nature=Nature Public=Informations publiques Exports=Exports -NewMemberbyWeb=Nouvel Adhérent ajoute. En attente de validation +NewMemberbyWeb=Nouvel adhérent ajouté. En attente de validation NewMemberForm=Nouvel Adhérent form SubscriptionsStatistics=Statistiques sur les cotisations NbOfSubscriptions=Nombre de cotisations diff --git a/htdocs/langs/fr_FR/orders.lang b/htdocs/langs/fr_FR/orders.lang index 78565d17a8a..ec71dfaebca 100644 --- a/htdocs/langs/fr_FR/orders.lang +++ b/htdocs/langs/fr_FR/orders.lang @@ -42,7 +42,7 @@ StatusOrderCanceled=Annulée StatusOrderDraft=Brouillon (à valider) StatusOrderValidated=Validée StatusOrderOnProcess=Commandé - en attente de réception -StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation +StatusOrderOnProcessWithValidation=Commandé - en attente de réception ou validation StatusOrderProcessed=Traitée StatusOrderToBill=Délivrée StatusOrderToBill2=À facturer @@ -59,12 +59,13 @@ MenuOrdersToBill=Commandes délivrées MenuOrdersToBill2=Commandes facturables SearchOrder=Rechercher une commande SearchACustomerOrder=Rechercher une commande client -SearchASupplierOrder=Search a supplier order +SearchASupplierOrder=Rechercher une commande fournisseur ShipProduct=Expédier produit Discount=Remise CreateOrder=Créer Commande RefuseOrder=Refuser la commande -ApproveOrder=Accepter la commande +ApproveOrder=Approuver commande +Approve2Order=Approuver commande (deuxième niveau) ValidateOrder=Valider la commande UnvalidateOrder=Dévalider la commande DeleteOrder=Supprimer la commande @@ -102,6 +103,8 @@ ClassifyBilled=Classer facturée ComptaCard=Fiche compta DraftOrders=Commandes brouillons RelatedOrders=Commandes rattachées +RelatedCustomerOrders=Commandes clients liées +RelatedSupplierOrders=Commandes fournisseurs liées OnProcessOrders=Commandes en cours de traitement RefOrder=Réf. commande RefCustomerOrder=Réf. commande client @@ -118,6 +121,7 @@ PaymentOrderRef=Paiement commande %s CloneOrder=Cloner commande ConfirmCloneOrder=Êtes-vous sûr de vouloir cloner cette commande %s ? DispatchSupplierOrder=Réception de la commande fournisseur %s +FirstApprovalAlreadyDone=Premier niveau d'approbation déjà réalisé ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Responsable suivi commande client TypeContact_commande_internal_SHIPPING=Responsable envoi commande client diff --git a/htdocs/langs/fr_FR/other.lang b/htdocs/langs/fr_FR/other.lang index 45ba7c01e89..4e45d306802 100644 --- a/htdocs/langs/fr_FR/other.lang +++ b/htdocs/langs/fr_FR/other.lang @@ -12,6 +12,7 @@ Notify_FICHINTER_VALIDATE=Validation fiche intervention Notify_FICHINTER_SENTBYMAIL=Envoi fiche d'intervention par email Notify_BILL_VALIDATE=Validation facture client Notify_BILL_UNVALIDATE=Dévalidation facture client +Notify_ORDER_SUPPLIER_VALIDATE=Commande fournisseur enregistrée Notify_ORDER_SUPPLIER_APPROVE=Approbation commande fournisseur Notify_ORDER_SUPPLIER_REFUSE=Refus commande fournisseur Notify_ORDER_VALIDATE=Validation commande client @@ -28,7 +29,7 @@ Notify_PROPAL_SENTBYMAIL=Envoi proposition commerciale par email Notify_BILL_PAYED=Recouvrement facture client Notify_BILL_CANCEL=Annulation facture client Notify_BILL_SENTBYMAIL=Envoi facture client par email -Notify_ORDER_SUPPLIER_VALIDATE=Validation commande fournisseur +Notify_ORDER_SUPPLIER_VALIDATE=Commande fournisseur enregistrée Notify_ORDER_SUPPLIER_SENTBYMAIL=Envoi commande fournisseur par email Notify_BILL_SUPPLIER_VALIDATE=Validation facture fournisseur Notify_BILL_SUPPLIER_PAYED=Paiment facture fournisseur @@ -47,20 +48,20 @@ Notify_PROJECT_CREATE=Création de projet Notify_TASK_CREATE=Tâche créée Notify_TASK_MODIFY=Tâche modifiée Notify_TASK_DELETE=Tâche supprimée -SeeModuleSetup=Voir la configuration du module +SeeModuleSetup=Voir la configuration du module %s NbOfAttachedFiles=Nombre de fichiers/documents liés TotalSizeOfAttachedFiles=Taille totale fichiers/documents liés MaxSize=Taille maximum AttachANewFile=Ajouter un nouveau fichier/document LinkedObject=Objet lié Miscellaneous=Divers -NbOfActiveNotifications=Number of notifications (nb of recipient emails) +NbOfActiveNotifications=Nombre de notifications (nb de destinataires emails) PredefinedMailTest=Ceci est un message de test.\nLes 2 lignes sont séparées par un retour à la ligne.\n\n__SIGNATURE__ PredefinedMailTestHtml=Ceci est un message de test (le mot test doit être en gras).
Les 2 lignes sont séparées par un retour à la ligne.

__SIGNATURE__ PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nVeuillez trouver ci-joint la facture __FACREF__\n\n__PERSONALIZED__Cordialement\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ \n\nNous voudrions porter à votre connaissance que la facture __FACREF__ ne semble pas avoir été réglée. La voici donc, pour rappel, en pièce jointe.\n\n__PERSONALIZED__Cordialement\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nVeuillez trouver ci-joint la proposition commerciale __PROPREF__\n\n__PERSONALIZED__Cordialement\n\n__SIGNATURE__ -PredefinedMailContentSendAskPriceSupplier=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendAskPriceSupplier=__CONTACTCIVNAME__\n\nVeuillez trouver ci-joint notre demande de tarif __ASKREF__\n\n__PERSONALIZED__Cordialement\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nVeuillez trouver ci-joint la commande __ORDERREF__\n\n__PERSONALIZED__Cordialement\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nVeuillez trouver ci-joint notre commande __ORDERREF__\n\n__PERSONALIZED__Cordialement\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nVeuillez trouver ci-joint la facture __FACREF__\n\n__PERSONALIZED__Cordialement\n\n__SIGNATURE__ @@ -170,6 +171,7 @@ EMailTextInvoiceValidated=La facture %s vous concernant a été validée. EMailTextProposalValidated=La proposition commerciale %s vous concernant a été validée. EMailTextOrderValidated=La commande %s vous concernant a été validée. EMailTextOrderApproved=La commande %s a été approuvée. +EMailTextOrderValidatedBy=La commande %s a été enregistrée par %s EMailTextOrderApprovedBy=La commande %s a été approuvée par %s. EMailTextOrderRefused=La commande %s a été refusée. EMailTextOrderRefusedBy=La commande %s a été refusée par %s. diff --git a/htdocs/langs/fr_FR/productbatch.lang b/htdocs/langs/fr_FR/productbatch.lang index d1c1edb2b8e..5551523ad3a 100644 --- a/htdocs/langs/fr_FR/productbatch.lang +++ b/htdocs/langs/fr_FR/productbatch.lang @@ -10,7 +10,7 @@ batch_number=Lot/Numéro de série l_eatby=Date limite de consommation l_sellby=Date de péremption DetailBatchNumber=Détails Lot/Série -DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) +DetailBatchFormat=Lot/Série: %s - E: %s - S: %s (Qté: %d) printBatch=Lot/Série: %s printEatby=Limite de consommation : %s printSellby=Péremption : %s diff --git a/htdocs/langs/fr_FR/products.lang b/htdocs/langs/fr_FR/products.lang index 3443b2c7aac..e7ec1cba00e 100644 --- a/htdocs/langs/fr_FR/products.lang +++ b/htdocs/langs/fr_FR/products.lang @@ -245,12 +245,25 @@ MinimumRecommendedPrice=Prix minimum recommandé : %s PriceExpressionEditor=Éditeur d'expression de prix PriceExpressionSelected=Expression de prix sélectionnée PriceExpressionEditorHelp1="price = 2 + 2" ou "2 + 2" pour définir un prix. Utilisez ; pour séparer les expressions -PriceExpressionEditorHelp2=Vous pouvez accédez aux ExtraFields avec des variables comme\n#options_myextrafieldkey# +PriceExpressionEditorHelp2=Vous pouvez accédez aux ExtraFields avec des variables comme\n#extrafield_myextrafieldkey# et aux variables globales avec #global_myvar# PriceExpressionEditorHelp3=Dans les produits commes les services et les prix fournisseurs, les variables suivantes sont disponibles:
#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# PriceExpressionEditorHelp4=Dans les prix produits/services uniquement: #supplier_min_price#
Dans les prix fournisseurs uniquement: #supplier_quantity# et #supplier_tva_tx# +PriceExpressionEditorHelp5=Available global values: PriceMode=Mode de tarification PriceNumeric=Nombre -DefaultPrice=Default price -ComposedProductIncDecStock=Increase/Decrease stock on parent change -ComposedProduct=Sub-product -MinSupplierPrice=Minimun supplier price +DefaultPrice=Prix par défaut +ComposedProductIncDecStock=Augmenter/Réduire le stock sur changement du stock du père +ComposedProduct=Sous-produits +MinSupplierPrice=Prix minimum fournisseur +DynamicPriceConfiguration=Configuration du prix dynamique +GlobalVariables=Variables globales +GlobalVariableUpdaters=Global variable updaters +GlobalVariableUpdaterType0=Données JSON +GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, +GlobalVariableUpdaterHelpFormat0=Le format est {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"} +GlobalVariableUpdaterType1=Données WebService +GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method +GlobalVariableUpdaterHelpFormat1=Le format est {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data, "to": "send"}} +UpdateInterval=Intervale de mise à jour (minutes) +LastUpdated=Dernière mise à jour +CorrectlyUpdated=Mise à jour avec succès diff --git a/htdocs/langs/fr_FR/projects.lang b/htdocs/langs/fr_FR/projects.lang index 08d2436c16e..4f1cecb79c8 100644 --- a/htdocs/langs/fr_FR/projects.lang +++ b/htdocs/langs/fr_FR/projects.lang @@ -8,10 +8,10 @@ SharedProject=Tout le monde PrivateProject=Contacts du projet MyProjectsDesc=Cette vue projet est restreinte aux projets pour lesquels vous êtes un contact affecté (quel qu'en soit le type). ProjectsPublicDesc=Cette vue présente tous les projets pour lesquels vous êtes habilité à avoir une visibilité. -ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. +ProjectsPublicTaskDesc=Cette vue présente tous les projets et tâches pour lesquels vous êtes habilité à avoir une visibilité. ProjectsDesc=Cette vue présente tous les projets (vos habilitations vous offrant une vue exhaustive). MyTasksDesc=Cette vue est restreinte aux projets et tâches pour lesquels vous êtes un contact affecté à au moins une tâche (quel qu'en soit le type). -OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible). +OnlyOpenedProject=Seules les projets ouverts sont visibles (les projets avec le statut brouillon et fermé ne sont pas affichés) TasksPublicDesc=Cette vue présente tous les projets et tâches pour lesquels vous êtes habilité à avoir une visibilité. TasksDesc=Cette vue présente tous les projets et tâches (vos habilitations vous offrant une vue exhaustive). ProjectsArea=Espace projet @@ -31,8 +31,8 @@ NoProject=Aucun projet défini ou responsable NbOpenTasks=Nb Tâches Ouvertes NbOfProjects=Nombre de projets TimeSpent=Temps consommé -TimeSpentByYou=Time spent by you -TimeSpentByUser=Time spent by user +TimeSpentByYou=Temps consommé par vous +TimeSpentByUser=Temps consommé par utilisateur TimesSpent=Temps consommés RefTask=Ref. tâche LabelTask=Libellé tâche @@ -71,7 +71,8 @@ ListSupplierOrdersAssociatedProject=Liste des commandes fournisseurs associées ListSupplierInvoicesAssociatedProject=Liste des factures fournisseurs associées au projet ListContractAssociatedProject=Liste des contrats associés au projet ListFichinterAssociatedProject=Liste des interventions associées au projet -ListExpenseReportsAssociatedProject=List of expense reports associated with the project +ListExpenseReportsAssociatedProject=Liste des notes de frais associées avec ce projet +ListDonationsAssociatedProject=Liste des dons associés au projet ListActionsAssociatedProject=Liste des événements associés au projet ActivityOnProjectThisWeek=Activité sur les projets cette semaine ActivityOnProjectThisMonth=Activité sur les projets ce mois @@ -130,13 +131,15 @@ AddElement=Link to element UnlinkElement=Délier l'élément # Documents models DocumentModelBaleine=Modèle de rapport de projet complet (logo...) -PlannedWorkload = Charge de travail prévue -WorkloadOccupation= Pourcentage affectation +PlannedWorkload=Charge de travail prévue +PlannedWorkloadShort=Charge de travail +WorkloadOccupation=Charge de travail affectée ProjectReferers=Objets associés SearchAProject=Rechercher un projet ProjectMustBeValidatedFirst=Le projet doit être validé d'abord ProjectDraft=Projets brouillons FirstAddRessourceToAllocateTime=Ajouter une ressource pour pouvoir allouer tu temps -InputPerTime=Input per time -InputPerDay=Input per day -TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s +InputPerDay=Saisie par jour +InputPerWeek=Saisie par semaine +InputPerAction=Saisie par action +TimeAlreadyRecorded=Temps consommé déjà enregistré pour cette tâche/jour et utilisateur %s diff --git a/htdocs/langs/fr_FR/sendings.lang b/htdocs/langs/fr_FR/sendings.lang index e65707e186c..1354fe7ddf6 100644 --- a/htdocs/langs/fr_FR/sendings.lang +++ b/htdocs/langs/fr_FR/sendings.lang @@ -2,6 +2,7 @@ RefSending=Réf. expédition Sending=Expédition Sendings=Expéditions +AllSendings=Toutes les expéditions Shipment=Expédition Shipments=Expéditions ShowSending=Afficher expédition @@ -23,7 +24,7 @@ QtyOrdered=Qté. commandée QtyShipped=Qté. expédiée QtyToShip=Qté. à expédier QtyReceived=Qté. reçue -KeepToShip=Remain to ship +KeepToShip=Reste à expédier OtherSendingsForSameOrder=Autres expéditions pour cette commande DateSending=Date ordre d'expédition DateSendingShort=Date ordre exp. diff --git a/htdocs/langs/fr_FR/suppliers.lang b/htdocs/langs/fr_FR/suppliers.lang index 07904930bf2..233e1828ca6 100644 --- a/htdocs/langs/fr_FR/suppliers.lang +++ b/htdocs/langs/fr_FR/suppliers.lang @@ -29,7 +29,7 @@ ExportDataset_fournisseur_2=Factures fournisseurs et règlements ExportDataset_fournisseur_3=Commandes fournisseur et lignes de commande ApproveThisOrder=Approuver la commande ConfirmApproveThisOrder=Êtes-vous sûr de vouloir approuver la commande fournisseur %s ? -DenyingThisOrder=Deny this order +DenyingThisOrder=Refuser cette commande ConfirmDenyingThisOrder=Êtes-vous sûr de vouloir refuser la commande fournisseur %s ? ConfirmCancelThisOrder=Êtes-vous sûr de vouloir annuler la commande fournisseur %s ? AddCustomerOrder=Créer commande client @@ -43,3 +43,4 @@ ListOfSupplierOrders=Liste des commandes fournisseurs MenuOrdersSupplierToBill=Commandes fournisseurs en facture NbDaysToDelivery=Délai de livraison en jours DescNbDaysToDelivery=Délai le plus élevé parmi la liste de produit dans la commande +UseDoubleApproval=Utiliser la double approbation (la deuxième approbation pourra être faite par tout utilisateur qui bénéficie de la permission dédiée à cela) diff --git a/htdocs/langs/fr_FR/trips.lang b/htdocs/langs/fr_FR/trips.lang index 3a11b7c4036..b36286cdb57 100644 --- a/htdocs/langs/fr_FR/trips.lang +++ b/htdocs/langs/fr_FR/trips.lang @@ -22,7 +22,7 @@ SearchATripAndExpense=Rechercher une note de frais ClassifyRefunded=Classer 'Remboursé' ExpenseReportWaitingForApproval=Une nouvelle note de frais a été soumise pour approbation ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s -TripId=Id expense report +TripId=Id note de frais AnyOtherInThisListCanValidate=Person to inform for validation. TripSociete=Information société TripSalarie=Informations utilisateur @@ -32,49 +32,49 @@ ConfirmDeleteLine=Are you sure you want to delete this line ? PDFStandardExpenseReports=Standard template to generate a PDF document for expense report ExpenseReportLine=Expense report line TF_OTHER=Autre -TF_TRANSPORTATION=Transportation +TF_TRANSPORTATION=Transport TF_LUNCH=Repas -TF_METRO=Metro +TF_METRO=Métro TF_TRAIN=Train TF_BUS=Bus -TF_CAR=Car -TF_PEAGE=Toll -TF_ESSENCE=Fuel -TF_HOTEL=Hostel +TF_CAR=Voiture +TF_PEAGE=Péage +TF_ESSENCE=Carburant +TF_HOTEL=Hôtel TF_TAXI=Taxi ErrorDoubleDeclaration=You have declared another expense report into a similar date range. ListTripsAndExpenses=Liste des notes de frais -AucuneNDF=No expense reports found for this criteria -AucuneLigne=There is no expense report declared yet +AucuneNDF=Pas de note de frais trouvées avec ces critères +AucuneLigne=Aucune note de frais déclarée AddLine=Ajout nouvelle ligne -AddLineMini=Add +AddLineMini=Ajouter Date_DEBUT=Date début Date_FIN=Date fin ModePaiement=Mode de paiement Note=Note -Project=Project +Project=Projet -VALIDATOR=User to inform for approbation -VALIDOR=Approved by -AUTHOR=Recorded by -AUTHORPAIEMENT=Paied by -REFUSEUR=Denied by -CANCEL_USER=Canceled by +VALIDATOR=Utilisateur à informer pour approbation +VALIDOR=Approuvé par +AUTHOR=Enregistré par +AUTHORPAIEMENT=Payé par +REFUSEUR=Refusé par +CANCEL_USER=Annulé par -MOTIF_REFUS=Reason -MOTIF_CANCEL=Reason +MOTIF_REFUS=Motif +MOTIF_CANCEL=Motif -DATE_REFUS=Deny date -DATE_SAVE=Validation date -DATE_VALIDE=Validation date -DateApprove=Approving date -DATE_CANCEL=Cancelation date +DATE_REFUS=Date refus +DATE_SAVE=Date validation +DATE_VALIDE=Date validation +DateApprove=Date approbation +DATE_CANCEL=Date annulation DATE_PAIEMENT=Payment date -Deny=Deny -TO_PAID=Pay +Deny=Refuser +TO_PAID=Payer BROUILLONNER=Reopen SendToValid=Sent to approve ModifyInfoGen=Edit @@ -86,13 +86,13 @@ NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. RefuseTrip=Deny an expense report ConfirmRefuseTrip=Are you sure you want to deny this expense report ? -ValideTrip=Approve expense report -ConfirmValideTrip=Are you sure you want to approve this expense report ? +ValideTrip=Approuver note de frais +ConfirmValideTrip=Êtes-vous sûr de vouloir approuver cette note de frais ? -PaidTrip=Pay an expense report +PaidTrip=Payer note de frais ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? -CancelTrip=Cancel an expense report +CancelTrip=Annuler note de frais ConfirmCancelTrip=Are you sure you want to cancel this expense report ? BrouillonnerTrip=Move back expense report to status "Draft"n @@ -123,4 +123,4 @@ TripForValid=à Valider TripForPaid=à Payer TripPaid=Payée -NoTripsToExportCSV=No expense report to export for this period. +NoTripsToExportCSV=Pas de note de frais à exporter dans cette période diff --git a/htdocs/langs/he_IL/admin.lang b/htdocs/langs/he_IL/admin.lang index 40ebcc8f65d..4ca97ee13e9 100644 --- a/htdocs/langs/he_IL/admin.lang +++ b/htdocs/langs/he_IL/admin.lang @@ -389,6 +389,7 @@ ExtrafieldSeparator=Separator ExtrafieldCheckBox=Checkbox ExtrafieldRadio=Radio button ExtrafieldCheckBoxFromList= Checkbox from table +ExtrafieldLink=Link to an object ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

for example :
1,value1
2,value2
3,value3
... @@ -494,6 +495,8 @@ Module500Name=Special expenses (tax, social contributions, dividends) Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries Module510Name=Salaries Module510Desc=Management of employees salaries and payments +Module520Name=Loan +Module520Desc=Management of loans Module600Name=הודעות Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) Module700Name=תרומות @@ -508,14 +511,14 @@ Module1400Name=חשבונאות Module1400Desc=חשבונאות וניהול (צד כפולות) Module1520Name=Document Generation Module1520Desc=Mass mail document generation -Module1780Name=קטגוריות -Module1780Desc=Categorie ההנהלה (מוצרים, ספקים ולקוחות) +Module1780Name=Tags/Categories +Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) Module2000Name=עורך WYSIWYG Module2000Desc=אפשר לערוך כמה אזור הטקסט באמצעות עורך מתקדם Module2200Name=Dynamic Prices Module2200Desc=Enable the usage of math expressions for prices Module2300Name=Cron -Module2300Desc=Scheduled task management +Module2300Desc=Scheduled job management Module2400Name=סדר היום Module2400Desc=אירועים / משימות וניהול סדר היום Module2500Name=תוכן אלקטרוני ניהול @@ -714,6 +717,11 @@ Permission510=Read Salaries Permission512=Create/modify salaries Permission514=Delete salaries Permission517=Export salaries +Permission520=Read Loans +Permission522=Create/modify loans +Permission524=Delete loans +Permission525=Access loan calculator +Permission527=Export loans Permission531=לקרוא שירותים Permission532=יצירה / שינוי שירותים Permission534=מחק את השירותים @@ -746,6 +754,7 @@ Permission1185=לאשר הזמנות ספקים Permission1186=הספק סדר הזמנות Permission1187=לאשר קבלת הזמנות ספקים Permission1188=מחק הזמנות ספקים +Permission1190=Approve (second approval) supplier orders Permission1201=קבל תוצאה של יצוא Permission1202=יצירה / שינוי של הייצוא Permission1231=קרא את חשבוניות הספק @@ -758,10 +767,10 @@ Permission1237=Export supplier orders and their details Permission1251=הפעל יבוא המוני של נתונים חיצוניים לתוך מסד נתונים (עומס נתונים) Permission1321=יצוא חשבוניות הלקוח, תכונות ותשלומים Permission1421=ייצוא הזמנות של לקוחות ותכונות -Permission23001 = Read Scheduled task -Permission23002 = Create/update Scheduled task -Permission23003 = Delete Scheduled task -Permission23004 = Execute Scheduled task +Permission23001=Read Scheduled job +Permission23002=Create/update Scheduled job +Permission23003=Delete Scheduled job +Permission23004=Execute Scheduled job Permission2401=קרא פעולות או משימות (אירועים) מקושר לחשבון שלו Permission2402=ליצור / לשנות את פעולות או משימות (אירועים) היא מקושרת לחשבון שלו Permission2403=מחק פעולות או משימות (אירועים) מקושר לחשבון שלו @@ -1107,7 +1116,7 @@ ModuleCompanyCodeAquarium=חזור קוד חשבון נבנה על ידי:
ModuleCompanyCodePanicum=חזור קוד חשבון ריק. ModuleCompanyCodeDigitaria=קוד חשבונאות תלוי קוד של צד שלישי. הקוד מורכב בעל אופי "C" בעמדה 1 ואחריו את 5 התווים הראשונים של קוד של צד שלישי. UseNotifications=השתמש הודעות -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
* per third parties contacts (customers or suppliers), one third party at time.
* or by setting a global target email address on module setup page. +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
* per third parties contacts (customers or suppliers), one contact at time.
* or by setting global target email addresses in module setup page. ModelModules=תבניות מסמכים DocumentModelOdt=צור מסמכים מתבניות OpenDocuments (. ODT קבצים של אופן אופיס, KOffice, TextEdit, ...) WatermarkOnDraft=סימן מים על מסמך טיוטה @@ -1557,6 +1566,7 @@ SuppliersSetup=מודול הספק ההתקנה SuppliersCommandModel=תבנית שלמה של הסדר הספק (logo. ..) SuppliersInvoiceModel=תבנית שלמה של חשבונית הספק (logo. ..) SuppliersInvoiceNumberingModel=Supplier invoices numbering models +IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP Maxmind ההתקנה מודול PathToGeoIPMaxmindCountryDataFile=הנתיב לקובץ המכיל IP Maxmind תרגום הארץ.
דוגמה: / usr / local / share / GeoIP / GeoIP.dat @@ -1601,3 +1611,8 @@ ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. +YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". +ListOfNotificationsPerContact=List of notifications per contact* +ListOfFixedNotifications=List of fixed notifications +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses +Threshold=Threshold diff --git a/htdocs/langs/he_IL/agenda.lang b/htdocs/langs/he_IL/agenda.lang index ca1edd3df0e..ba1542e483f 100644 --- a/htdocs/langs/he_IL/agenda.lang +++ b/htdocs/langs/he_IL/agenda.lang @@ -48,7 +48,10 @@ InvoiceValidatedInDolibarr=Invoice %s validated InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status InvoiceDeleteDolibarr=Invoice %s deleted -OrderValidatedInDolibarr= Order %s validated +OrderValidatedInDolibarr=Order %s validated +OrderDeliveredInDolibarr=Order %s classified delivered +OrderCanceledInDolibarr=Order %s canceled +OrderBilledInDolibarr=Order %s classified billed OrderApprovedInDolibarr=Order %s approved OrderRefusedInDolibarr=Order %s refused OrderBackToDraftInDolibarr=Order %s go back to draft status @@ -91,3 +94,5 @@ WorkingTimeRange=Working time range WorkingDaysRange=Working days range AddEvent=Create event MyAvailability=My availability +ActionType=Event type +DateActionBegin=Start event date diff --git a/htdocs/langs/he_IL/bills.lang b/htdocs/langs/he_IL/bills.lang index 0a1e1ef5d5d..a5796dd0544 100644 --- a/htdocs/langs/he_IL/bills.lang +++ b/htdocs/langs/he_IL/bills.lang @@ -74,8 +74,9 @@ PaymentsAlreadyDone=Payments already done PaymentsBackAlreadyDone=Payments back already done PaymentRule=Payment rule PaymentMode=Payment type -PaymentConditions=Payment term -PaymentConditionsShort=Payment term +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms PaymentAmount=Payment amount ValidatePayment=Validate payment PaymentHigherThanReminderToPay=Payment higher than reminder to pay @@ -293,6 +294,8 @@ TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to ConfirmRemoveDiscount=Are you sure you want to remove this discount ? RelatedBill=Related invoice RelatedBills=Related invoices +RelatedCustomerInvoices=Related customer invoices +RelatedSupplierInvoices=Related supplier invoices LatestRelatedBill=Latest related invoice WarningBillExist=Warning, one or more invoice already exist diff --git a/htdocs/langs/he_IL/categories.lang b/htdocs/langs/he_IL/categories.lang index 244341b4fba..7c293065433 100644 --- a/htdocs/langs/he_IL/categories.lang +++ b/htdocs/langs/he_IL/categories.lang @@ -1,64 +1,62 @@ # Dolibarr language file - Source file is en_US - categories -Category=Category -Categories=קטגוריות -Rubrique=Category -Rubriques=קטגוריות -categories=categories -TheCategorie=The category -NoCategoryYet=No category of this type created +Rubrique=Tag/Category +Rubriques=Tags/Categories +categories=tags/categories +TheCategorie=The tag/category +NoCategoryYet=No tag/category of this type created In=In AddIn=Add in modify=modify Classify=Classify -CategoriesArea=Categories area -ProductsCategoriesArea=Products/Services categories area -SuppliersCategoriesArea=Suppliers categories area -CustomersCategoriesArea=Customers categories area -ThirdPartyCategoriesArea=Third parties categories area -MembersCategoriesArea=Members categories area -ContactsCategoriesArea=Contacts categories area -MainCats=Main categories +CategoriesArea=Tags/Categories area +ProductsCategoriesArea=Products/Services tags/categories area +SuppliersCategoriesArea=Suppliers tags/categories area +CustomersCategoriesArea=Customers tags/categories area +ThirdPartyCategoriesArea=Third parties tags/categories area +MembersCategoriesArea=Members tags/categories area +ContactsCategoriesArea=Contacts tags/categories area +MainCats=Main tags/categories SubCats=Subcategories CatStatistics=Statistics -CatList=List of categories -AllCats=All categories -ViewCat=View category -NewCat=Add category -NewCategory=New category -ModifCat=Modify category -CatCreated=Category created -CreateCat=Create category -CreateThisCat=Create this category +CatList=List of tags/categories +AllCats=All tags/categories +ViewCat=View tag/category +NewCat=Add tag/category +NewCategory=New tag/category +ModifCat=Modify tag/category +CatCreated=Tag/category created +CreateCat=Create tag/category +CreateThisCat=Create this tag/category ValidateFields=Validate the fields NoSubCat=No subcategory. SubCatOf=Subcategory -FoundCats=Found categories -FoundCatsForName=Categories found for the name : -FoundSubCatsIn=Subcategories found in the category -ErrSameCatSelected=You selected the same category several times -ErrForgotCat=You forgot to choose the category +FoundCats=Found tags/categories +FoundCatsForName=Tags/categories found for the name : +FoundSubCatsIn=Subcategories found in the tag/category +ErrSameCatSelected=You selected the same tag/category several times +ErrForgotCat=You forgot to choose the tag/category ErrForgotField=You forgot to inform the fields ErrCatAlreadyExists=This name is already used -AddProductToCat=Add this product to a category? -ImpossibleAddCat=Impossible to add the category -ImpossibleAssociateCategory=Impossible to associate the category to +AddProductToCat=Add this product to a tag/category? +ImpossibleAddCat=Impossible to add the tag/category +ImpossibleAssociateCategory=Impossible to associate the tag/category to WasAddedSuccessfully=%s was added successfully. -ObjectAlreadyLinkedToCategory=Element is already linked to this category. -CategorySuccessfullyCreated=This category %s has been added with success. -ProductIsInCategories=Product/service owns to following categories -SupplierIsInCategories=Third party owns to following suppliers categories -CompanyIsInCustomersCategories=This third party owns to following customers/prospects categories -CompanyIsInSuppliersCategories=This third party owns to following suppliers categories -MemberIsInCategories=This member owns to following members categories -ContactIsInCategories=This contact owns to following contacts categories -ProductHasNoCategory=This product/service is not in any categories -SupplierHasNoCategory=This supplier is not in any categories -CompanyHasNoCategory=This company is not in any categories -MemberHasNoCategory=This member is not in any categories -ContactHasNoCategory=This contact is not in any categories -ClassifyInCategory=Classify in category +ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. +CategorySuccessfullyCreated=This tag/category %s has been added with success. +ProductIsInCategories=Product/service owns to following tags/categories +SupplierIsInCategories=Third party owns to following suppliers tags/categories +CompanyIsInCustomersCategories=This third party owns to following customers/prospects tags/categories +CompanyIsInSuppliersCategories=This third party owns to following suppliers tags/categories +MemberIsInCategories=This member owns to following members tags/categories +ContactIsInCategories=This contact owns to following contacts tags/categories +ProductHasNoCategory=This product/service is not in any tags/categories +SupplierHasNoCategory=This supplier is not in any tags/categories +CompanyHasNoCategory=This company is not in any tags/categories +MemberHasNoCategory=This member is not in any tags/categories +ContactHasNoCategory=This contact is not in any tags/categories +ClassifyInCategory=Classify in tag/category NoneCategory=None -NotCategorized=Without category +NotCategorized=Without tag/category CategoryExistsAtSameLevel=This category already exists with this ref ReturnInProduct=Back to product/service card ReturnInSupplier=Back to supplier card @@ -66,22 +64,22 @@ ReturnInCompany=Back to customer/prospect card ContentsVisibleByAll=The contents will be visible by all ContentsVisibleByAllShort=Contents visible by all ContentsNotVisibleByAllShort=Contents not visible by all -CategoriesTree=Categories tree -DeleteCategory=Delete category -ConfirmDeleteCategory=Are you sure you want to delete this category ? -RemoveFromCategory=Remove link with categorie -RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the category ? -NoCategoriesDefined=No category defined -SuppliersCategoryShort=Suppliers category -CustomersCategoryShort=Customers category -ProductsCategoryShort=Products category -MembersCategoryShort=Members category -SuppliersCategoriesShort=Suppliers categories -CustomersCategoriesShort=Customers categories +CategoriesTree=Tags/categories tree +DeleteCategory=Delete tag/category +ConfirmDeleteCategory=Are you sure you want to delete this tag/category ? +RemoveFromCategory=Remove link with tag/categorie +RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the tag/category ? +NoCategoriesDefined=No tag/category defined +SuppliersCategoryShort=Suppliers tags/category +CustomersCategoryShort=Customers tags/category +ProductsCategoryShort=Products tags/category +MembersCategoryShort=Members tags/category +SuppliersCategoriesShort=Suppliers tags/categories +CustomersCategoriesShort=Customers tags/categories CustomersProspectsCategoriesShort=Custo./Prosp. categories -ProductsCategoriesShort=Products categories -MembersCategoriesShort=Members categories -ContactCategoriesShort=Contacts categories +ProductsCategoriesShort=Products tags/categories +MembersCategoriesShort=Members tags/categories +ContactCategoriesShort=Contacts tags/categories ThisCategoryHasNoProduct=This category does not contain any product. ThisCategoryHasNoSupplier=This category does not contain any supplier. ThisCategoryHasNoCustomer=This category does not contain any customer. @@ -90,23 +88,23 @@ ThisCategoryHasNoContact=This category does not contain any contact. AssignedToCustomer=Assigned to a customer AssignedToTheCustomer=Assigned to the customer InternalCategory=Internal category -CategoryContents=Category contents -CategId=Category id -CatSupList=List of supplier categories -CatCusList=List of customer/prospect categories -CatProdList=List of products categories -CatMemberList=List of members categories -CatContactList=List of contact categories and contact -CatSupLinks=Links between suppliers and categories -CatCusLinks=Links between customers/prospects and categories -CatProdLinks=Links between products/services and categories -CatMemberLinks=Links between members and categories -DeleteFromCat=Remove from category +CategoryContents=Tag/category contents +CategId=Tag/category id +CatSupList=List of supplier tags/categories +CatCusList=List of customer/prospect tags/categories +CatProdList=List of products tags/categories +CatMemberList=List of members tags/categories +CatContactList=List of contact tags/categories and contact +CatSupLinks=Links between suppliers and tags/categories +CatCusLinks=Links between customers/prospects and tags/categories +CatProdLinks=Links between products/services and tags/categories +CatMemberLinks=Links between members and tags/categories +DeleteFromCat=Remove from tags/category DeletePicture=Picture delete ConfirmDeletePicture=Confirm picture deletion? ExtraFieldsCategories=Complementary attributes -CategoriesSetup=Categories setup -CategorieRecursiv=Link with parent category automatically +CategoriesSetup=Tags/categories setup +CategorieRecursiv=Link with parent tag/category automatically CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory AddProductServiceIntoCategory=Add the following product/service -ShowCategory=Show category +ShowCategory=Show tag/category diff --git a/htdocs/langs/he_IL/cron.lang b/htdocs/langs/he_IL/cron.lang index bb128746069..63223b9e15e 100644 --- a/htdocs/langs/he_IL/cron.lang +++ b/htdocs/langs/he_IL/cron.lang @@ -26,15 +26,15 @@ CronLastOutput=Last run output CronLastResult=Last result code CronListOfCronJobs=List of scheduled jobs CronCommand=Command -CronList=Jobs list -CronDelete= Delete cron jobs -CronConfirmDelete= Are you sure you want to delete this cron job ? -CronExecute=Launch job -CronConfirmExecute= Are you sure to execute this job now -CronInfo= Jobs allow to execute task that have been planned -CronWaitingJobs=Wainting jobs +CronList=Scheduled job +CronDelete=Delete scheduled jobs +CronConfirmDelete=Are you sure you want to delete this scheduled jobs ? +CronExecute=Launch scheduled jobs +CronConfirmExecute=Are you sure to execute this scheduled jobs now ? +CronInfo=Scheduled job module allow to execute job that have been planned +CronWaitingJobs=Waiting jobs CronTask=Job -CronNone= None +CronNone=None CronDtStart=Start date CronDtEnd=End date CronDtNextLaunch=Next execution @@ -75,6 +75,7 @@ CronObjectHelp=The object name to load.
For exemple to fetch method of Doli CronMethodHelp=The object method to launch.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth CronArgsHelp=The method arguments.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef CronCommandHelp=The system command line to execute. +CronCreateJob=Create new Scheduled Job # Info CronInfoPage=Information # Common diff --git a/htdocs/langs/he_IL/donations.lang b/htdocs/langs/he_IL/donations.lang index 8f009f4a115..a8365c79d8c 100644 --- a/htdocs/langs/he_IL/donations.lang +++ b/htdocs/langs/he_IL/donations.lang @@ -6,6 +6,8 @@ Donor=Donor Donors=Donors AddDonation=Create a donation NewDonation=New donation +DeleteADonation=Delete a donation +ConfirmDeleteADonation=Are you sure you want to delete this donation ? ShowDonation=Show donation DonationPromise=Gift promise PromisesNotValid=Not validated promises @@ -21,6 +23,8 @@ DonationStatusPaid=Donation received DonationStatusPromiseNotValidatedShort=Draft DonationStatusPromiseValidatedShort=Validated DonationStatusPaidShort=Received +DonationTitle=Donation receipt +DonationDatePayment=Payment date ValidPromess=Validate promise DonationReceipt=Donation receipt BuildDonationReceipt=Build receipt @@ -36,3 +40,4 @@ FrenchOptions=Options for France DONATION_ART200=Show article 200 from CGI if you are concerned DONATION_ART238=Show article 238 from CGI if you are concerned DONATION_ART885=Show article 885 from CGI if you are concerned +DonationPayment=Donation payment diff --git a/htdocs/langs/he_IL/errors.lang b/htdocs/langs/he_IL/errors.lang index 700e6344d7d..52e9f6aeae4 100644 --- a/htdocs/langs/he_IL/errors.lang +++ b/htdocs/langs/he_IL/errors.lang @@ -161,6 +161,12 @@ ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action +ErrorGlobalVariableUpdater0=HTTP request failed with error '%s' +ErrorGlobalVariableUpdater1=Invalid JSON format '%s' +ErrorGlobalVariableUpdater2=Missing parameter '%s' +ErrorGlobalVariableUpdater3=The requested data was not found in result +ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' +ErrorGlobalVariableUpdater5=No global variable selected # Warnings WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/he_IL/mails.lang b/htdocs/langs/he_IL/mails.lang index d7a601e8382..42eeab81dd4 100644 --- a/htdocs/langs/he_IL/mails.lang +++ b/htdocs/langs/he_IL/mails.lang @@ -139,3 +139,5 @@ ListOfNotificationsDone=List all email notifications sent MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. +YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor) +NbOfTargetedContacts=Current number of targeted contact emails diff --git a/htdocs/langs/he_IL/main.lang b/htdocs/langs/he_IL/main.lang index 510dc2d1443..54717d8915e 100644 --- a/htdocs/langs/he_IL/main.lang +++ b/htdocs/langs/he_IL/main.lang @@ -352,6 +352,7 @@ Status=Status Favorite=Favorite ShortInfo=Info. Ref=Ref. +ExternalRef=Ref. extern RefSupplier=Ref. supplier RefPayment=Ref. payment CommercialProposalsShort=Commercial proposals @@ -394,8 +395,8 @@ Available=Available NotYetAvailable=Not yet available NotAvailable=Not available Popularity=Popularity -Categories=קטגוריות -Category=Category +Categories=Tags/categories +Category=Tag/category By=By From=From to=to @@ -694,6 +695,7 @@ AddBox=Add box SelectElementAndClickRefresh=Select an element and click Refresh PrintFile=Print File %s ShowTransaction=Show transaction +GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. # Week day Monday=Monday Tuesday=Tuesday diff --git a/htdocs/langs/he_IL/orders.lang b/htdocs/langs/he_IL/orders.lang index 3e45ed9db31..ba84cae1344 100644 --- a/htdocs/langs/he_IL/orders.lang +++ b/htdocs/langs/he_IL/orders.lang @@ -64,7 +64,8 @@ ShipProduct=Ship product Discount=Discount CreateOrder=Create Order RefuseOrder=Refuse order -ApproveOrder=Accept order +ApproveOrder=Approve order +Approve2Order=Approve order (second level) ValidateOrder=Validate order UnvalidateOrder=Unvalidate order DeleteOrder=Delete order @@ -102,6 +103,8 @@ ClassifyBilled=Classify billed ComptaCard=Accountancy card DraftOrders=Draft orders RelatedOrders=Related orders +RelatedCustomerOrders=Related customer orders +RelatedSupplierOrders=Related supplier orders OnProcessOrders=In process orders RefOrder=Ref. order RefCustomerOrder=Ref. customer order @@ -118,6 +121,7 @@ PaymentOrderRef=Payment of order %s CloneOrder=Clone order ConfirmCloneOrder=Are you sure you want to clone this order %s ? DispatchSupplierOrder=Receiving supplier order %s +FirstApprovalAlreadyDone=First approval already done ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order TypeContact_commande_internal_SHIPPING=Representative following-up shipping diff --git a/htdocs/langs/he_IL/other.lang b/htdocs/langs/he_IL/other.lang index 4c5e1b6346f..5b9876272c7 100644 --- a/htdocs/langs/he_IL/other.lang +++ b/htdocs/langs/he_IL/other.lang @@ -12,6 +12,7 @@ Notify_FICHINTER_VALIDATE=Intervention validated Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail Notify_BILL_VALIDATE=Customer invoice validated Notify_BILL_UNVALIDATE=Customer invoice unvalidated +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused Notify_ORDER_VALIDATE=Customer order validated @@ -28,7 +29,7 @@ Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail Notify_BILL_PAYED=Customer invoice payed Notify_BILL_CANCEL=Customer invoice canceled Notify_BILL_SENTBYMAIL=Customer invoice sent by mail -Notify_ORDER_SUPPLIER_VALIDATE=Supplier order validated +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed @@ -47,7 +48,7 @@ Notify_PROJECT_CREATE=Project creation Notify_TASK_CREATE=Task created Notify_TASK_MODIFY=Task modified Notify_TASK_DELETE=Task deleted -SeeModuleSetup=See module setup +SeeModuleSetup=See setup of module %s NbOfAttachedFiles=Number of attached files/documents TotalSizeOfAttachedFiles=Total size of attached files/documents MaxSize=Maximum size @@ -170,6 +171,7 @@ EMailTextInvoiceValidated=The invoice %s has been validated. EMailTextProposalValidated=The proposal %s has been validated. EMailTextOrderValidated=The order %s has been validated. EMailTextOrderApproved=The order %s has been approved. +EMailTextOrderValidatedBy=The order %s has been recorded by %s. EMailTextOrderApprovedBy=The order %s has been approved by %s. EMailTextOrderRefused=The order %s has been refused. EMailTextOrderRefusedBy=The order %s has been refused by %s. diff --git a/htdocs/langs/he_IL/products.lang b/htdocs/langs/he_IL/products.lang index 9c98812f2a3..179740315d1 100644 --- a/htdocs/langs/he_IL/products.lang +++ b/htdocs/langs/he_IL/products.lang @@ -245,12 +245,25 @@ MinimumRecommendedPrice=Minimum recommended price is : %s PriceExpressionEditor=Price expression editor PriceExpressionSelected=Selected price expression PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions -PriceExpressionEditorHelp2=You can access ExtraFields with variables like #options_myextrafieldkey# +PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:
#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
In supplier prices only: #supplier_quantity# and #supplier_tva_tx# +PriceExpressionEditorHelp5=Available global values: PriceMode=Price mode PriceNumeric=Number DefaultPrice=Default price ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Sub-product -MinSupplierPrice=Minimun supplier price +MinSupplierPrice=Minimum supplier price +DynamicPriceConfiguration=Dynamic price configuration +GlobalVariables=Global variables +GlobalVariableUpdaters=Global variable updaters +GlobalVariableUpdaterType0=JSON data +GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, +GlobalVariableUpdaterHelpFormat0=format is {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"} +GlobalVariableUpdaterType1=WebService data +GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method +GlobalVariableUpdaterHelpFormat1=format is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data, "to": "send"}} +UpdateInterval=Update interval (minutes) +LastUpdated=Last updated +CorrectlyUpdated=Correctly updated diff --git a/htdocs/langs/he_IL/projects.lang b/htdocs/langs/he_IL/projects.lang index 31faca7c515..54d25b4ef24 100644 --- a/htdocs/langs/he_IL/projects.lang +++ b/htdocs/langs/he_IL/projects.lang @@ -72,6 +72,7 @@ ListSupplierInvoicesAssociatedProject=List of supplier's invoices associated wit ListContractAssociatedProject=List of contracts associated with the project ListFichinterAssociatedProject=List of interventions associated with the project ListExpenseReportsAssociatedProject=List of expense reports associated with the project +ListDonationsAssociatedProject=List of donations associated with the project ListActionsAssociatedProject=List of events associated with the project ActivityOnProjectThisWeek=Activity on project this week ActivityOnProjectThisMonth=Activity on project this month @@ -130,13 +131,15 @@ AddElement=Link to element UnlinkElement=Unlink element # Documents models DocumentModelBaleine=A complete project's report model (logo...) -PlannedWorkload = Planned workload -WorkloadOccupation= Workload affectation +PlannedWorkload=Planned workload +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation ProjectReferers=Refering objects SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects FirstAddRessourceToAllocateTime=Associate a ressource to allocate time -InputPerTime=Input per time InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/he_IL/sendings.lang b/htdocs/langs/he_IL/sendings.lang index 51b04b2db35..c8d5d582b68 100644 --- a/htdocs/langs/he_IL/sendings.lang +++ b/htdocs/langs/he_IL/sendings.lang @@ -2,6 +2,7 @@ RefSending=Ref. shipment Sending=Shipment Sendings=משלוחים +AllSendings=All Shipments Shipment=Shipment Shipments=משלוחים ShowSending=Show Sending diff --git a/htdocs/langs/he_IL/suppliers.lang b/htdocs/langs/he_IL/suppliers.lang index 591b1d13545..e3f2c428379 100644 --- a/htdocs/langs/he_IL/suppliers.lang +++ b/htdocs/langs/he_IL/suppliers.lang @@ -43,3 +43,4 @@ ListOfSupplierOrders=List of supplier orders MenuOrdersSupplierToBill=Supplier orders to invoice NbDaysToDelivery=Delivery delay in days DescNbDaysToDelivery=The biggest delay is display among order product list +UseDoubleApproval=Use double approval (the second approval will be any user of a defined user group) diff --git a/htdocs/langs/hr_HR/admin.lang b/htdocs/langs/hr_HR/admin.lang index 22a62f00d59..2cdcce59866 100644 --- a/htdocs/langs/hr_HR/admin.lang +++ b/htdocs/langs/hr_HR/admin.lang @@ -389,6 +389,7 @@ ExtrafieldSeparator=Separator ExtrafieldCheckBox=Checkbox ExtrafieldRadio=Radio button ExtrafieldCheckBoxFromList= Checkbox from table +ExtrafieldLink=Link to an object ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

for example :
1,value1
2,value2
3,value3
... @@ -494,6 +495,8 @@ Module500Name=Special expenses (tax, social contributions, dividends) Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries Module510Name=Salaries Module510Desc=Management of employees salaries and payments +Module520Name=Loan +Module520Desc=Management of loans Module600Name=Notifications Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) Module700Name=Donations @@ -508,14 +511,14 @@ Module1400Name=Accounting Module1400Desc=Accounting management (double parties) Module1520Name=Document Generation Module1520Desc=Mass mail document generation -Module1780Name=Categories -Module1780Desc=Category management (products, suppliers and customers) +Module1780Name=Tags/Categories +Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) Module2000Name=WYSIWYG editor Module2000Desc=Allow to edit some text area using an advanced editor Module2200Name=Dynamic Prices Module2200Desc=Enable the usage of math expressions for prices Module2300Name=Cron -Module2300Desc=Scheduled task management +Module2300Desc=Scheduled job management Module2400Name=Agenda Module2400Desc=Events/tasks and agenda management Module2500Name=Electronic Content Management @@ -714,6 +717,11 @@ Permission510=Read Salaries Permission512=Create/modify salaries Permission514=Delete salaries Permission517=Export salaries +Permission520=Read Loans +Permission522=Create/modify loans +Permission524=Delete loans +Permission525=Access loan calculator +Permission527=Export loans Permission531=Read services Permission532=Create/modify services Permission534=Delete services @@ -746,6 +754,7 @@ Permission1185=Approve supplier orders Permission1186=Order supplier orders Permission1187=Acknowledge receipt of supplier orders Permission1188=Delete supplier orders +Permission1190=Approve (second approval) supplier orders Permission1201=Get result of an export Permission1202=Create/Modify an export Permission1231=Read supplier invoices @@ -758,10 +767,10 @@ Permission1237=Export supplier orders and their details Permission1251=Run mass imports of external data into database (data load) Permission1321=Export customer invoices, attributes and payments Permission1421=Export customer orders and attributes -Permission23001 = Read Scheduled task -Permission23002 = Create/update Scheduled task -Permission23003 = Delete Scheduled task -Permission23004 = Execute Scheduled task +Permission23001=Read Scheduled job +Permission23002=Create/update Scheduled job +Permission23003=Delete Scheduled job +Permission23004=Execute Scheduled job Permission2401=Read actions (events or tasks) linked to his account Permission2402=Create/modify actions (events or tasks) linked to his account Permission2403=Delete actions (events or tasks) linked to his account @@ -1107,7 +1116,7 @@ ModuleCompanyCodeAquarium=Return an accountancy code built by:
%s followed by ModuleCompanyCodePanicum=Return an empty accountancy code. ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. UseNotifications=Use notifications -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
* per third parties contacts (customers or suppliers), one third party at time.
* or by setting a global target email address on module setup page. +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
* per third parties contacts (customers or suppliers), one contact at time.
* or by setting global target email addresses in module setup page. ModelModules=Documents templates DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Watermark on draft document @@ -1557,6 +1566,7 @@ SuppliersSetup=Supplier module setup SuppliersCommandModel=Complete template of supplier order (logo...) SuppliersInvoiceModel=Complete template of supplier invoice (logo...) SuppliersInvoiceNumberingModel=Supplier invoices numbering models +IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP Maxmind module setup PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
Examples:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat @@ -1601,3 +1611,8 @@ ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. +YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". +ListOfNotificationsPerContact=List of notifications per contact* +ListOfFixedNotifications=List of fixed notifications +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses +Threshold=Threshold diff --git a/htdocs/langs/hr_HR/agenda.lang b/htdocs/langs/hr_HR/agenda.lang index b61eb591433..8e49047bf96 100644 --- a/htdocs/langs/hr_HR/agenda.lang +++ b/htdocs/langs/hr_HR/agenda.lang @@ -48,7 +48,10 @@ InvoiceValidatedInDolibarr=Račun %s ovjeren InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS InvoiceBackToDraftInDolibarr=Račun %s vraćen u status skice InvoiceDeleteDolibarr=Račun %s obrisan -OrderValidatedInDolibarr= Narudžba %s ovjerena +OrderValidatedInDolibarr=Narudžba %s ovjerena +OrderDeliveredInDolibarr=Order %s classified delivered +OrderCanceledInDolibarr=Narudžba %s otkazana +OrderBilledInDolibarr=Order %s classified billed OrderApprovedInDolibarr=Narudžba %s odobrena OrderRefusedInDolibarr=Narudžba %s je odbijena OrderBackToDraftInDolibarr=Narudžba %s vraćena u status skice @@ -91,3 +94,5 @@ WorkingTimeRange=Working time range WorkingDaysRange=Working days range AddEvent=Create event MyAvailability=My availability +ActionType=Event type +DateActionBegin=Start event date diff --git a/htdocs/langs/hr_HR/bills.lang b/htdocs/langs/hr_HR/bills.lang index 784462c316b..640257f7a11 100644 --- a/htdocs/langs/hr_HR/bills.lang +++ b/htdocs/langs/hr_HR/bills.lang @@ -74,8 +74,9 @@ PaymentsAlreadyDone=Izvršena plaćanja PaymentsBackAlreadyDone=Izvršeni povrati plaćanja PaymentRule=Pravilo plaćanja PaymentMode=Oblik plaćanja -PaymentConditions=Rok plaćanja -PaymentConditionsShort=Rok plaćanja +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms PaymentAmount=Iznos plaćanja ValidatePayment=Ovjeri plaćanje PaymentHigherThanReminderToPay=Plaćanje je veće nego podsjetnik za plaćanje @@ -293,6 +294,8 @@ TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to ConfirmRemoveDiscount=Jeste li sigurni da želite ukloniti ovaj popust? RelatedBill=Povezani račun RelatedBills=Povezani račun +RelatedCustomerInvoices=Related customer invoices +RelatedSupplierInvoices=Related supplier invoices LatestRelatedBill=Latest related invoice WarningBillExist=Warning, one or more invoice already exist diff --git a/htdocs/langs/hr_HR/categories.lang b/htdocs/langs/hr_HR/categories.lang index 22914931db1..7c293065433 100644 --- a/htdocs/langs/hr_HR/categories.lang +++ b/htdocs/langs/hr_HR/categories.lang @@ -1,64 +1,62 @@ # Dolibarr language file - Source file is en_US - categories -Category=Category -Categories=Categories -Rubrique=Category -Rubriques=Categories -categories=categories -TheCategorie=The category -NoCategoryYet=No category of this type created +Rubrique=Tag/Category +Rubriques=Tags/Categories +categories=tags/categories +TheCategorie=The tag/category +NoCategoryYet=No tag/category of this type created In=In AddIn=Add in modify=modify Classify=Classify -CategoriesArea=Categories area -ProductsCategoriesArea=Products/Services categories area -SuppliersCategoriesArea=Suppliers categories area -CustomersCategoriesArea=Customers categories area -ThirdPartyCategoriesArea=Third parties categories area -MembersCategoriesArea=Members categories area -ContactsCategoriesArea=Contacts categories area -MainCats=Main categories +CategoriesArea=Tags/Categories area +ProductsCategoriesArea=Products/Services tags/categories area +SuppliersCategoriesArea=Suppliers tags/categories area +CustomersCategoriesArea=Customers tags/categories area +ThirdPartyCategoriesArea=Third parties tags/categories area +MembersCategoriesArea=Members tags/categories area +ContactsCategoriesArea=Contacts tags/categories area +MainCats=Main tags/categories SubCats=Subcategories CatStatistics=Statistics -CatList=List of categories -AllCats=All categories -ViewCat=View category -NewCat=Add category -NewCategory=New category -ModifCat=Modify category -CatCreated=Category created -CreateCat=Create category -CreateThisCat=Create this category +CatList=List of tags/categories +AllCats=All tags/categories +ViewCat=View tag/category +NewCat=Add tag/category +NewCategory=New tag/category +ModifCat=Modify tag/category +CatCreated=Tag/category created +CreateCat=Create tag/category +CreateThisCat=Create this tag/category ValidateFields=Validate the fields NoSubCat=No subcategory. SubCatOf=Subcategory -FoundCats=Found categories -FoundCatsForName=Categories found for the name : -FoundSubCatsIn=Subcategories found in the category -ErrSameCatSelected=You selected the same category several times -ErrForgotCat=You forgot to choose the category +FoundCats=Found tags/categories +FoundCatsForName=Tags/categories found for the name : +FoundSubCatsIn=Subcategories found in the tag/category +ErrSameCatSelected=You selected the same tag/category several times +ErrForgotCat=You forgot to choose the tag/category ErrForgotField=You forgot to inform the fields ErrCatAlreadyExists=This name is already used -AddProductToCat=Add this product to a category? -ImpossibleAddCat=Impossible to add the category -ImpossibleAssociateCategory=Impossible to associate the category to +AddProductToCat=Add this product to a tag/category? +ImpossibleAddCat=Impossible to add the tag/category +ImpossibleAssociateCategory=Impossible to associate the tag/category to WasAddedSuccessfully=%s was added successfully. -ObjectAlreadyLinkedToCategory=Element is already linked to this category. -CategorySuccessfullyCreated=This category %s has been added with success. -ProductIsInCategories=Product/service owns to following categories -SupplierIsInCategories=Third party owns to following suppliers categories -CompanyIsInCustomersCategories=This third party owns to following customers/prospects categories -CompanyIsInSuppliersCategories=This third party owns to following suppliers categories -MemberIsInCategories=This member owns to following members categories -ContactIsInCategories=This contact owns to following contacts categories -ProductHasNoCategory=This product/service is not in any categories -SupplierHasNoCategory=This supplier is not in any categories -CompanyHasNoCategory=This company is not in any categories -MemberHasNoCategory=This member is not in any categories -ContactHasNoCategory=This contact is not in any categories -ClassifyInCategory=Classify in category +ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. +CategorySuccessfullyCreated=This tag/category %s has been added with success. +ProductIsInCategories=Product/service owns to following tags/categories +SupplierIsInCategories=Third party owns to following suppliers tags/categories +CompanyIsInCustomersCategories=This third party owns to following customers/prospects tags/categories +CompanyIsInSuppliersCategories=This third party owns to following suppliers tags/categories +MemberIsInCategories=This member owns to following members tags/categories +ContactIsInCategories=This contact owns to following contacts tags/categories +ProductHasNoCategory=This product/service is not in any tags/categories +SupplierHasNoCategory=This supplier is not in any tags/categories +CompanyHasNoCategory=This company is not in any tags/categories +MemberHasNoCategory=This member is not in any tags/categories +ContactHasNoCategory=This contact is not in any tags/categories +ClassifyInCategory=Classify in tag/category NoneCategory=None -NotCategorized=Without category +NotCategorized=Without tag/category CategoryExistsAtSameLevel=This category already exists with this ref ReturnInProduct=Back to product/service card ReturnInSupplier=Back to supplier card @@ -66,22 +64,22 @@ ReturnInCompany=Back to customer/prospect card ContentsVisibleByAll=The contents will be visible by all ContentsVisibleByAllShort=Contents visible by all ContentsNotVisibleByAllShort=Contents not visible by all -CategoriesTree=Categories tree -DeleteCategory=Delete category -ConfirmDeleteCategory=Are you sure you want to delete this category ? -RemoveFromCategory=Remove link with categorie -RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the category ? -NoCategoriesDefined=No category defined -SuppliersCategoryShort=Suppliers category -CustomersCategoryShort=Customers category -ProductsCategoryShort=Products category -MembersCategoryShort=Members category -SuppliersCategoriesShort=Suppliers categories -CustomersCategoriesShort=Customers categories +CategoriesTree=Tags/categories tree +DeleteCategory=Delete tag/category +ConfirmDeleteCategory=Are you sure you want to delete this tag/category ? +RemoveFromCategory=Remove link with tag/categorie +RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the tag/category ? +NoCategoriesDefined=No tag/category defined +SuppliersCategoryShort=Suppliers tags/category +CustomersCategoryShort=Customers tags/category +ProductsCategoryShort=Products tags/category +MembersCategoryShort=Members tags/category +SuppliersCategoriesShort=Suppliers tags/categories +CustomersCategoriesShort=Customers tags/categories CustomersProspectsCategoriesShort=Custo./Prosp. categories -ProductsCategoriesShort=Products categories -MembersCategoriesShort=Members categories -ContactCategoriesShort=Contacts categories +ProductsCategoriesShort=Products tags/categories +MembersCategoriesShort=Members tags/categories +ContactCategoriesShort=Contacts tags/categories ThisCategoryHasNoProduct=This category does not contain any product. ThisCategoryHasNoSupplier=This category does not contain any supplier. ThisCategoryHasNoCustomer=This category does not contain any customer. @@ -90,23 +88,23 @@ ThisCategoryHasNoContact=This category does not contain any contact. AssignedToCustomer=Assigned to a customer AssignedToTheCustomer=Assigned to the customer InternalCategory=Internal category -CategoryContents=Category contents -CategId=Category id -CatSupList=List of supplier categories -CatCusList=List of customer/prospect categories -CatProdList=List of products categories -CatMemberList=List of members categories -CatContactList=List of contact categories and contact -CatSupLinks=Links between suppliers and categories -CatCusLinks=Links between customers/prospects and categories -CatProdLinks=Links between products/services and categories -CatMemberLinks=Links between members and categories -DeleteFromCat=Remove from category +CategoryContents=Tag/category contents +CategId=Tag/category id +CatSupList=List of supplier tags/categories +CatCusList=List of customer/prospect tags/categories +CatProdList=List of products tags/categories +CatMemberList=List of members tags/categories +CatContactList=List of contact tags/categories and contact +CatSupLinks=Links between suppliers and tags/categories +CatCusLinks=Links between customers/prospects and tags/categories +CatProdLinks=Links between products/services and tags/categories +CatMemberLinks=Links between members and tags/categories +DeleteFromCat=Remove from tags/category DeletePicture=Picture delete ConfirmDeletePicture=Confirm picture deletion? ExtraFieldsCategories=Complementary attributes -CategoriesSetup=Categories setup -CategorieRecursiv=Link with parent category automatically +CategoriesSetup=Tags/categories setup +CategorieRecursiv=Link with parent tag/category automatically CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory AddProductServiceIntoCategory=Add the following product/service -ShowCategory=Show category +ShowCategory=Show tag/category diff --git a/htdocs/langs/hr_HR/cron.lang b/htdocs/langs/hr_HR/cron.lang index 28dfc7770b2..5adc428b628 100644 --- a/htdocs/langs/hr_HR/cron.lang +++ b/htdocs/langs/hr_HR/cron.lang @@ -26,15 +26,15 @@ CronLastOutput=Last run output CronLastResult=Last result code CronListOfCronJobs=List of scheduled jobs CronCommand=Command -CronList=Jobs list -CronDelete= Delete cron jobs -CronConfirmDelete= Are you sure you want to delete this cron job ? -CronExecute=Launch job -CronConfirmExecute= Are you sure to execute this job now -CronInfo= Jobs allow to execute task that have been planned -CronWaitingJobs=Wainting jobs +CronList=Scheduled job +CronDelete=Delete scheduled jobs +CronConfirmDelete=Are you sure you want to delete this scheduled jobs ? +CronExecute=Launch scheduled jobs +CronConfirmExecute=Are you sure to execute this scheduled jobs now ? +CronInfo=Scheduled job module allow to execute job that have been planned +CronWaitingJobs=Waiting jobs CronTask=Job -CronNone= None +CronNone=None CronDtStart=Start date CronDtEnd=End date CronDtNextLaunch=Next execution @@ -75,6 +75,7 @@ CronObjectHelp=The object name to load.
For exemple to fetch method of Doli CronMethodHelp=The object method to launch.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth CronArgsHelp=The method arguments.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef CronCommandHelp=The system command line to execute. +CronCreateJob=Create new Scheduled Job # Info CronInfoPage=Information # Common diff --git a/htdocs/langs/hr_HR/donations.lang b/htdocs/langs/hr_HR/donations.lang index f7aed91cf81..2e9c619194f 100644 --- a/htdocs/langs/hr_HR/donations.lang +++ b/htdocs/langs/hr_HR/donations.lang @@ -6,6 +6,8 @@ Donor=Donor Donors=Donors AddDonation=Create a donation NewDonation=New donation +DeleteADonation=Delete a donation +ConfirmDeleteADonation=Are you sure you want to delete this donation ? ShowDonation=Show donation DonationPromise=Gift promise PromisesNotValid=Not validated promises @@ -21,6 +23,8 @@ DonationStatusPaid=Donation received DonationStatusPromiseNotValidatedShort=Draft DonationStatusPromiseValidatedShort=Validated DonationStatusPaidShort=Received +DonationTitle=Donation receipt +DonationDatePayment=Payment date ValidPromess=Validate promise DonationReceipt=Donation receipt BuildDonationReceipt=Build receipt @@ -36,3 +40,4 @@ FrenchOptions=Options for France DONATION_ART200=Show article 200 from CGI if you are concerned DONATION_ART238=Show article 238 from CGI if you are concerned DONATION_ART885=Show article 885 from CGI if you are concerned +DonationPayment=Donation payment diff --git a/htdocs/langs/hr_HR/errors.lang b/htdocs/langs/hr_HR/errors.lang index 700e6344d7d..52e9f6aeae4 100644 --- a/htdocs/langs/hr_HR/errors.lang +++ b/htdocs/langs/hr_HR/errors.lang @@ -161,6 +161,12 @@ ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action +ErrorGlobalVariableUpdater0=HTTP request failed with error '%s' +ErrorGlobalVariableUpdater1=Invalid JSON format '%s' +ErrorGlobalVariableUpdater2=Missing parameter '%s' +ErrorGlobalVariableUpdater3=The requested data was not found in result +ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' +ErrorGlobalVariableUpdater5=No global variable selected # Warnings WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/hr_HR/mails.lang b/htdocs/langs/hr_HR/mails.lang index 7a211198822..89c71da9123 100644 --- a/htdocs/langs/hr_HR/mails.lang +++ b/htdocs/langs/hr_HR/mails.lang @@ -139,3 +139,5 @@ ListOfNotificationsDone=List all email notifications sent MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. +YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor) +NbOfTargetedContacts=Current number of targeted contact emails diff --git a/htdocs/langs/hr_HR/main.lang b/htdocs/langs/hr_HR/main.lang index 3e299f51788..756360ff88a 100644 --- a/htdocs/langs/hr_HR/main.lang +++ b/htdocs/langs/hr_HR/main.lang @@ -352,6 +352,7 @@ Status=Status Favorite=Favorite ShortInfo=Info. Ref=Ref. +ExternalRef=Ref. extern RefSupplier=Ref. supplier RefPayment=Ref. payment CommercialProposalsShort=Commercial proposals @@ -394,8 +395,8 @@ Available=Available NotYetAvailable=Not yet available NotAvailable=Not available Popularity=Popularity -Categories=Categories -Category=Category +Categories=Tags/categories +Category=Tag/category By=By From=Od to=to @@ -694,6 +695,7 @@ AddBox=Add box SelectElementAndClickRefresh=Select an element and click Refresh PrintFile=Print File %s ShowTransaction=Show transaction +GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. # Week day Monday=Monday Tuesday=Tuesday diff --git a/htdocs/langs/hr_HR/orders.lang b/htdocs/langs/hr_HR/orders.lang index f59089eee0f..2561198dd90 100644 --- a/htdocs/langs/hr_HR/orders.lang +++ b/htdocs/langs/hr_HR/orders.lang @@ -64,7 +64,8 @@ ShipProduct=Pošalji proizvod Discount=Popust CreateOrder=Kreiraj narudžbu RefuseOrder=Odbij narudžbu -ApproveOrder=Prihvati narudžbu +ApproveOrder=Approve order +Approve2Order=Approve order (second level) ValidateOrder=Ovjeri narudžbu UnvalidateOrder=Unvalidate order DeleteOrder=Obriši narudžbu @@ -102,6 +103,8 @@ ClassifyBilled=Classify billed ComptaCard=Accountancy card DraftOrders=Draft orders RelatedOrders=Related orders +RelatedCustomerOrders=Related customer orders +RelatedSupplierOrders=Related supplier orders OnProcessOrders=In process orders RefOrder=Ref. order RefCustomerOrder=Ref. customer order @@ -118,6 +121,7 @@ PaymentOrderRef=Payment of order %s CloneOrder=Clone order ConfirmCloneOrder=Are you sure you want to clone this order %s ? DispatchSupplierOrder=Receiving supplier order %s +FirstApprovalAlreadyDone=First approval already done ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order TypeContact_commande_internal_SHIPPING=Representative following-up shipping diff --git a/htdocs/langs/hr_HR/other.lang b/htdocs/langs/hr_HR/other.lang index 08747ea884b..9b2de3eeb90 100644 --- a/htdocs/langs/hr_HR/other.lang +++ b/htdocs/langs/hr_HR/other.lang @@ -12,6 +12,7 @@ Notify_FICHINTER_VALIDATE=Intervention validated Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail Notify_BILL_VALIDATE=Customer invoice validated Notify_BILL_UNVALIDATE=Customer invoice unvalidated +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused Notify_ORDER_VALIDATE=Customer order validated @@ -28,7 +29,7 @@ Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail Notify_BILL_PAYED=Customer invoice payed Notify_BILL_CANCEL=Customer invoice canceled Notify_BILL_SENTBYMAIL=Customer invoice sent by mail -Notify_ORDER_SUPPLIER_VALIDATE=Supplier order validated +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed @@ -47,7 +48,7 @@ Notify_PROJECT_CREATE=Project creation Notify_TASK_CREATE=Task created Notify_TASK_MODIFY=Task modified Notify_TASK_DELETE=Task deleted -SeeModuleSetup=See module setup +SeeModuleSetup=See setup of module %s NbOfAttachedFiles=Number of attached files/documents TotalSizeOfAttachedFiles=Total size of attached files/documents MaxSize=Maximum size @@ -170,6 +171,7 @@ EMailTextInvoiceValidated=The invoice %s has been validated. EMailTextProposalValidated=The proposal %s has been validated. EMailTextOrderValidated=The order %s has been validated. EMailTextOrderApproved=The order %s has been approved. +EMailTextOrderValidatedBy=The order %s has been recorded by %s. EMailTextOrderApprovedBy=The order %s has been approved by %s. EMailTextOrderRefused=The order %s has been refused. EMailTextOrderRefusedBy=The order %s has been refused by %s. diff --git a/htdocs/langs/hr_HR/products.lang b/htdocs/langs/hr_HR/products.lang index 0b8b37f2a97..e94e24244a7 100644 --- a/htdocs/langs/hr_HR/products.lang +++ b/htdocs/langs/hr_HR/products.lang @@ -245,12 +245,25 @@ MinimumRecommendedPrice=Minimum recommended price is : %s PriceExpressionEditor=Price expression editor PriceExpressionSelected=Selected price expression PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions -PriceExpressionEditorHelp2=You can access ExtraFields with variables like #options_myextrafieldkey# +PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:
#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
In supplier prices only: #supplier_quantity# and #supplier_tva_tx# +PriceExpressionEditorHelp5=Available global values: PriceMode=Price mode PriceNumeric=Number DefaultPrice=Default price ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Sub-product -MinSupplierPrice=Minimun supplier price +MinSupplierPrice=Minimum supplier price +DynamicPriceConfiguration=Dynamic price configuration +GlobalVariables=Global variables +GlobalVariableUpdaters=Global variable updaters +GlobalVariableUpdaterType0=JSON data +GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, +GlobalVariableUpdaterHelpFormat0=format is {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"} +GlobalVariableUpdaterType1=WebService data +GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method +GlobalVariableUpdaterHelpFormat1=format is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data, "to": "send"}} +UpdateInterval=Update interval (minutes) +LastUpdated=Last updated +CorrectlyUpdated=Correctly updated diff --git a/htdocs/langs/hr_HR/projects.lang b/htdocs/langs/hr_HR/projects.lang index 58ef04b2e35..068aa55954a 100644 --- a/htdocs/langs/hr_HR/projects.lang +++ b/htdocs/langs/hr_HR/projects.lang @@ -72,6 +72,7 @@ ListSupplierInvoicesAssociatedProject=List of supplier's invoices associated wit ListContractAssociatedProject=List of contracts associated with the project ListFichinterAssociatedProject=List of interventions associated with the project ListExpenseReportsAssociatedProject=List of expense reports associated with the project +ListDonationsAssociatedProject=List of donations associated with the project ListActionsAssociatedProject=List of events associated with the project ActivityOnProjectThisWeek=Activity on project this week ActivityOnProjectThisMonth=Activity on project this month @@ -130,13 +131,15 @@ AddElement=Link to element UnlinkElement=Unlink element # Documents models DocumentModelBaleine=A complete project's report model (logo...) -PlannedWorkload = Planned workload -WorkloadOccupation= Workload affectation +PlannedWorkload=Planned workload +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation ProjectReferers=Refering objects SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects FirstAddRessourceToAllocateTime=Associate a ressource to allocate time -InputPerTime=Input per time InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/hr_HR/sendings.lang b/htdocs/langs/hr_HR/sendings.lang index b4f1e2b8e25..e20a1b00985 100644 --- a/htdocs/langs/hr_HR/sendings.lang +++ b/htdocs/langs/hr_HR/sendings.lang @@ -2,6 +2,7 @@ RefSending=Ref. shipment Sending=Pošiljka Sendings=Pošiljke +AllSendings=All Shipments Shipment=Pošiljka Shipments=Pošiljke ShowSending=Show Sending diff --git a/htdocs/langs/hr_HR/suppliers.lang b/htdocs/langs/hr_HR/suppliers.lang index baf573c66ac..d9de79fe84d 100644 --- a/htdocs/langs/hr_HR/suppliers.lang +++ b/htdocs/langs/hr_HR/suppliers.lang @@ -43,3 +43,4 @@ ListOfSupplierOrders=List of supplier orders MenuOrdersSupplierToBill=Supplier orders to invoice NbDaysToDelivery=Delivery delay in days DescNbDaysToDelivery=The biggest delay is display among order product list +UseDoubleApproval=Use double approval (the second approval will be any user of a defined user group) diff --git a/htdocs/langs/hu_HU/admin.lang b/htdocs/langs/hu_HU/admin.lang index 6bf991e2634..0c7daf61ed2 100644 --- a/htdocs/langs/hu_HU/admin.lang +++ b/htdocs/langs/hu_HU/admin.lang @@ -389,6 +389,7 @@ ExtrafieldSeparator=Separator ExtrafieldCheckBox=Checkbox ExtrafieldRadio=Radio button ExtrafieldCheckBoxFromList= Checkbox from table +ExtrafieldLink=Link to an object ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

for example :
1,value1
2,value2
3,value3
... @@ -494,6 +495,8 @@ Module500Name=Special expenses (tax, social contributions, dividends) Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries Module510Name=Salaries Module510Desc=Management of employees salaries and payments +Module520Name=Loan +Module520Desc=Management of loans Module600Name=Értesítések Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) Module700Name=Adományok @@ -508,14 +511,14 @@ Module1400Name=Számvitel Module1400Desc=Számviteli menedzsment (dupla felek) Module1520Name=Document Generation Module1520Desc=Mass mail document generation -Module1780Name=Kategóriák -Module1780Desc=Kategóriában vezetősége (termékek, szállítók és vevők) +Module1780Name=Tags/Categories +Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) Module2000Name=WYSIWYG szerkesztő Module2000Desc=Hagyjuk szerkeszteni egy szöveget terület egy fejlett szerkesztő Module2200Name=Dynamic Prices Module2200Desc=Enable the usage of math expressions for prices Module2300Name=Cron -Module2300Desc=Scheduled task management +Module2300Desc=Scheduled job management Module2400Name=Napirend Module2400Desc=Események / feladatok és napirend menedzsment Module2500Name=Elektronikus Content Management @@ -714,6 +717,11 @@ Permission510=Read Salaries Permission512=Create/modify salaries Permission514=Delete salaries Permission517=Export salaries +Permission520=Read Loans +Permission522=Create/modify loans +Permission524=Delete loans +Permission525=Access loan calculator +Permission527=Export loans Permission531=Olvassa szolgáltatások Permission532=Létrehozza / módosítja szolgáltatások Permission534=Törlés szolgáltatások @@ -746,6 +754,7 @@ Permission1185=Jóváhagyás beszállítói megrendelések Permission1186=Rendelés szállító megrendelések Permission1187=Kézhezvételét beszállítói megrendelések Permission1188=Törlés beszállítói megrendelések +Permission1190=Approve (second approval) supplier orders Permission1201=Get eredményeképpen az export Permission1202=Létrehozása / módosítása a kiviteli Permission1231=Olvassa szállító számlák @@ -758,10 +767,10 @@ Permission1237=Export supplier orders and their details Permission1251=Fuss tömeges import a külső adatok adatbázisba (adatok terhelés) Permission1321=Export vevői számlák, attribútumok és kifizetések Permission1421=Export vevői megrendelések és attribútumok -Permission23001 = Read Scheduled task -Permission23002 = Create/update Scheduled task -Permission23003 = Delete Scheduled task -Permission23004 = Execute Scheduled task +Permission23001=Read Scheduled job +Permission23002=Create/update Scheduled job +Permission23003=Delete Scheduled job +Permission23004=Execute Scheduled job Permission2401=Olvassa tevékenységek (rendezvények, vagy feladatok) kapcsolódik a számláját Permission2402=Létrehozza / módosítja tevékenységek (rendezvények, vagy feladatok) kapcsolódik a számláját Permission2403=Törlés tevékenységek (rendezvények, vagy feladatok) kapcsolódik a számláját @@ -1107,7 +1116,7 @@ ModuleCompanyCodeAquarium=Vissza 1 számviteli kódot építette:
%s követ ModuleCompanyCodePanicum=Vissza az üres számviteli kódot. ModuleCompanyCodeDigitaria=Számviteli kód attól függ, hogy harmadik fél kódot. A kód áll a karakter "C"-ben az első helyen, majd az első 5 karakter a harmadik fél kódot. UseNotifications=Használja értesítések -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
* per third parties contacts (customers or suppliers), one third party at time.
* or by setting a global target email address on module setup page. +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
* per third parties contacts (customers or suppliers), one contact at time.
* or by setting global target email addresses in module setup page. ModelModules=Dokumentumok sablonok DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Vízjel dokumentum tervezetét @@ -1557,6 +1566,7 @@ SuppliersSetup=Szállító modul beállítása SuppliersCommandModel=Teljes sablon szállító érdekében (logo. ..) SuppliersInvoiceModel=A teljes szállítói számla sablon (logo. ..) SuppliersInvoiceNumberingModel=Supplier invoices numbering models +IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP MaxMind modul beállítása PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
Examples:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat @@ -1601,3 +1611,8 @@ ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. +YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". +ListOfNotificationsPerContact=List of notifications per contact* +ListOfFixedNotifications=List of fixed notifications +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses +Threshold=Threshold diff --git a/htdocs/langs/hu_HU/agenda.lang b/htdocs/langs/hu_HU/agenda.lang index c6decbcb31a..b3144ba2bd2 100644 --- a/htdocs/langs/hu_HU/agenda.lang +++ b/htdocs/langs/hu_HU/agenda.lang @@ -48,7 +48,10 @@ InvoiceValidatedInDolibarr=%s számla érvényesítve InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS InvoiceBackToDraftInDolibarr=Számla %s menj vissza a tervezett jogállását InvoiceDeleteDolibarr=Invoice %s deleted -OrderValidatedInDolibarr= %s megrendelés érvényesítve +OrderValidatedInDolibarr=%s megrendelés érvényesítve +OrderDeliveredInDolibarr=Order %s classified delivered +OrderCanceledInDolibarr=Rendelés %s törölt +OrderBilledInDolibarr=Order %s classified billed OrderApprovedInDolibarr=Rendelés %s jóváhagyott OrderRefusedInDolibarr=Order %s refused OrderBackToDraftInDolibarr=Rendelés %s menj vissza vázlat @@ -91,3 +94,5 @@ WorkingTimeRange=Working time range WorkingDaysRange=Working days range AddEvent=Create event MyAvailability=My availability +ActionType=Event type +DateActionBegin=Start event date diff --git a/htdocs/langs/hu_HU/bills.lang b/htdocs/langs/hu_HU/bills.lang index 5eca0e94b49..f33958ab6f6 100644 --- a/htdocs/langs/hu_HU/bills.lang +++ b/htdocs/langs/hu_HU/bills.lang @@ -74,8 +74,9 @@ PaymentsAlreadyDone=Kifizetések már megtette PaymentsBackAlreadyDone=Payments back already done PaymentRule=Fizetési szabály PaymentMode=Fizetési típus -PaymentConditions=Fizetési határidő -PaymentConditionsShort=Fizetési határidő +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms PaymentAmount=Fizetés összege ValidatePayment=Validate payment PaymentHigherThanReminderToPay=Fizetési magasabb emlékeztető fizetni @@ -293,6 +294,8 @@ TotalOfTwoDiscountMustEqualsOriginal=Összesen két új kedvezményt meg kell eg ConfirmRemoveDiscount=Biztosan el akarja távolítani ezt a kedvezményt? RelatedBill=Kapcsolódó számla RelatedBills=Kapcsolódó számlák +RelatedCustomerInvoices=Related customer invoices +RelatedSupplierInvoices=Related supplier invoices LatestRelatedBill=Latest related invoice WarningBillExist=Warning, one or more invoice already exist diff --git a/htdocs/langs/hu_HU/categories.lang b/htdocs/langs/hu_HU/categories.lang index 348f309e7f2..340e05776ac 100644 --- a/htdocs/langs/hu_HU/categories.lang +++ b/htdocs/langs/hu_HU/categories.lang @@ -1,64 +1,62 @@ # Dolibarr language file - Source file is en_US - categories -Category=Kategória -Categories=Kategóriák -Rubrique=Kategória -Rubriques=Kategóriák -categories=kategóriák -TheCategorie=A kategória -NoCategoryYet=No category of this type created +Rubrique=Tag/Category +Rubriques=Tags/Categories +categories=tags/categories +TheCategorie=The tag/category +NoCategoryYet=No tag/category of this type created In=In AddIn=Add in modify=módosítás Classify=Osztályozás -CategoriesArea=Kategóriák terület -ProductsCategoriesArea=Termékek/Szolgáltatások kategória terület -SuppliersCategoriesArea=Beszállítói kategóriák terület -CustomersCategoriesArea=Ügyfél kategóriák terület -ThirdPartyCategoriesArea=Harmadik fél kategóriák terület -MembersCategoriesArea=Tagok kategória terület -ContactsCategoriesArea=Contacts categories area -MainCats=Fő kategóriák +CategoriesArea=Tags/Categories area +ProductsCategoriesArea=Products/Services tags/categories area +SuppliersCategoriesArea=Suppliers tags/categories area +CustomersCategoriesArea=Customers tags/categories area +ThirdPartyCategoriesArea=Third parties tags/categories area +MembersCategoriesArea=Members tags/categories area +ContactsCategoriesArea=Contacts tags/categories area +MainCats=Main tags/categories SubCats=Alkategóriák CatStatistics=Statisztikák -CatList=Kategóriák listája -AllCats=Minden kategória -ViewCat=Kategória megtekintése -NewCat=Add category -NewCategory=Új kategória -ModifCat=Kategória módosítása -CatCreated=Kategória létrehozva -CreateCat=Kategória létrehozása -CreateThisCat=Kategória létrehozása +CatList=List of tags/categories +AllCats=All tags/categories +ViewCat=View tag/category +NewCat=Add tag/category +NewCategory=New tag/category +ModifCat=Modify tag/category +CatCreated=Tag/category created +CreateCat=Create tag/category +CreateThisCat=Create this tag/category ValidateFields=Mezők hitelesítése NoSubCat=Nincs alkategória. SubCatOf=Alkategória -FoundCats=Talált kategóriák -FoundCatsForName=Név számára talált kategóriák: -FoundSubCatsIn=Talált alkategória a kategóriában -ErrSameCatSelected=Többször választotta ki ugyan azt a kategóriát -ErrForgotCat=Elfelejtett kategóriát választani +FoundCats=Found tags/categories +FoundCatsForName=Tags/categories found for the name : +FoundSubCatsIn=Subcategories found in the tag/category +ErrSameCatSelected=You selected the same tag/category several times +ErrForgotCat=You forgot to choose the tag/category ErrForgotField=Elfelejtette kitölteni a mezőket ErrCatAlreadyExists=Ez a nvé már használatban van -AddProductToCat=Adjuk hozzá a terméket ehhez a kategóriához? -ImpossibleAddCat=Nem lehet kategorizálni -ImpossibleAssociateCategory=Nem lehet asszociálni a kategóriát +AddProductToCat=Add this product to a tag/category? +ImpossibleAddCat=Impossible to add the tag/category +ImpossibleAssociateCategory=Impossible to associate the tag/category to WasAddedSuccessfully=%s sikeresen hozzá lett adva. -ObjectAlreadyLinkedToCategory=Már a kategóriához van linkelve. -CategorySuccessfullyCreated=Ez a kategória %s sikeresen hozzá lett adva. -ProductIsInCategories=Termékek/Szolgáltatások a következő kategóriákat tulajdonolják -SupplierIsInCategories=Ez a harmadik fél a következő beszállítókat tulajdonolják -CompanyIsInCustomersCategories=Ez a harmadik fél a következő ügyfeleket/kilátásokat tulajdonolják -CompanyIsInSuppliersCategories=Ez a harmadik fél a következő beszállítókat tulajdonolják -MemberIsInCategories=Ez a tag ebbe a tag kategóriába tartozik -ContactIsInCategories=This contact owns to following contacts categories -ProductHasNoCategory=Ez a termék/szolgáltatás nincs egy kategóriában sem -SupplierHasNoCategory=Ez a beszállító nincs egy kategóriában sem -CompanyHasNoCategory=Ez a cég nincs egy kategóriában sem -MemberHasNoCategory=Ez a tag nincs egy kategóriában sem -ContactHasNoCategory=This contact is not in any categories -ClassifyInCategory=Kategorizálni +ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. +CategorySuccessfullyCreated=This tag/category %s has been added with success. +ProductIsInCategories=Product/service owns to following tags/categories +SupplierIsInCategories=Third party owns to following suppliers tags/categories +CompanyIsInCustomersCategories=This third party owns to following customers/prospects tags/categories +CompanyIsInSuppliersCategories=This third party owns to following suppliers tags/categories +MemberIsInCategories=This member owns to following members tags/categories +ContactIsInCategories=This contact owns to following contacts tags/categories +ProductHasNoCategory=This product/service is not in any tags/categories +SupplierHasNoCategory=This supplier is not in any tags/categories +CompanyHasNoCategory=This company is not in any tags/categories +MemberHasNoCategory=This member is not in any tags/categories +ContactHasNoCategory=This contact is not in any tags/categories +ClassifyInCategory=Classify in tag/category NoneCategory=Nincs -NotCategorized=Without category +NotCategorized=Without tag/category CategoryExistsAtSameLevel=Ez a kategória ezzel a ref# -el már létezik ReturnInProduct=Vissza a termék/szolgáltatás kártyához ReturnInSupplier=Vissza a beszállító kártyához @@ -66,22 +64,22 @@ ReturnInCompany=Vissza az ügyfél/kilátás kártyához ContentsVisibleByAll=A tartalom mindenki számára látható lesz ContentsVisibleByAllShort=Tartalom látható mindenki számára ContentsNotVisibleByAllShort=Tartalom nem látható mindenki számára -CategoriesTree=Categories tree -DeleteCategory=Kategória törlése -ConfirmDeleteCategory=Biztos törölni akarja a kategóriát? -RemoveFromCategory=Kategória link eltávolítása -RemoveFromCategoryConfirm=Biztos törölni akarja a kapcsolatot a tranzakció és a kategória közt? -NoCategoriesDefined=Nincs definiált kategóriáa -SuppliersCategoryShort=Beszállítói kategória -CustomersCategoryShort=Vásárlói kategória -ProductsCategoryShort=Termék kategória -MembersCategoryShort=Tag kategória -SuppliersCategoriesShort=Beszállítói kategória -CustomersCategoriesShort=Vásárlói kategória +CategoriesTree=Tags/categories tree +DeleteCategory=Delete tag/category +ConfirmDeleteCategory=Are you sure you want to delete this tag/category ? +RemoveFromCategory=Remove link with tag/categorie +RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the tag/category ? +NoCategoriesDefined=No tag/category defined +SuppliersCategoryShort=Suppliers tags/category +CustomersCategoryShort=Customers tags/category +ProductsCategoryShort=Products tags/category +MembersCategoryShort=Members tags/category +SuppliersCategoriesShort=Suppliers tags/categories +CustomersCategoriesShort=Customers tags/categories CustomersProspectsCategoriesShort=Vásárló/Kilátás kategóriák -ProductsCategoriesShort=Termék kategória -MembersCategoriesShort=Tag kategória -ContactCategoriesShort=Contacts categories +ProductsCategoriesShort=Products tags/categories +MembersCategoriesShort=Members tags/categories +ContactCategoriesShort=Contacts tags/categories ThisCategoryHasNoProduct=Ez a kategória nem tartalmaz termékeket. ThisCategoryHasNoSupplier=Ez a kategória nem tartalmaz beszállítót. ThisCategoryHasNoCustomer=Ez a kategória nem tartalmaz vásárlót. @@ -90,23 +88,23 @@ ThisCategoryHasNoContact=This category does not contain any contact. AssignedToCustomer=Vásárlóhoz rendelve AssignedToTheCustomer=Vásárlóhoz rendelve InternalCategory=Belső kategória -CategoryContents=Kategória tartalmak -CategId=Kategória azon# -CatSupList=Beszállítói kategóriák listázása -CatCusList=Ügyfél/kilátás kategóriák listázása -CatProdList=Termék kategóriák listázása -CatMemberList=Tag kategóriák listázása -CatContactList=List of contact categories and contact -CatSupLinks=Links between suppliers and categories -CatCusLinks=Links between customers/prospects and categories -CatProdLinks=Links between products/services and categories -CatMemberLinks=Links between members and categories -DeleteFromCat=Remove from category +CategoryContents=Tag/category contents +CategId=Tag/category id +CatSupList=List of supplier tags/categories +CatCusList=List of customer/prospect tags/categories +CatProdList=List of products tags/categories +CatMemberList=List of members tags/categories +CatContactList=List of contact tags/categories and contact +CatSupLinks=Links between suppliers and tags/categories +CatCusLinks=Links between customers/prospects and tags/categories +CatProdLinks=Links between products/services and tags/categories +CatMemberLinks=Links between members and tags/categories +DeleteFromCat=Remove from tags/category DeletePicture=Picture delete ConfirmDeletePicture=Confirm picture deletion? ExtraFieldsCategories=Complementary attributes -CategoriesSetup=Categories setup -CategorieRecursiv=Link with parent category automatically +CategoriesSetup=Tags/categories setup +CategorieRecursiv=Link with parent tag/category automatically CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory AddProductServiceIntoCategory=Add the following product/service -ShowCategory=Show category +ShowCategory=Show tag/category diff --git a/htdocs/langs/hu_HU/cron.lang b/htdocs/langs/hu_HU/cron.lang index b186a698110..078f1829621 100644 --- a/htdocs/langs/hu_HU/cron.lang +++ b/htdocs/langs/hu_HU/cron.lang @@ -26,15 +26,15 @@ CronLastOutput=Last run output CronLastResult=Last result code CronListOfCronJobs=List of scheduled jobs CronCommand=Command -CronList=Jobs list -CronDelete= Delete cron jobs -CronConfirmDelete= Are you sure you want to delete this cron job ? -CronExecute=Launch job -CronConfirmExecute= Are you sure to execute this job now -CronInfo= Jobs allow to execute task that have been planned -CronWaitingJobs=Wainting jobs +CronList=Scheduled job +CronDelete=Delete scheduled jobs +CronConfirmDelete=Are you sure you want to delete this scheduled jobs ? +CronExecute=Launch scheduled jobs +CronConfirmExecute=Are you sure to execute this scheduled jobs now ? +CronInfo=Scheduled job module allow to execute job that have been planned +CronWaitingJobs=Waiting jobs CronTask=Job -CronNone= Nincs +CronNone=Nincs CronDtStart=Kezdési dátum CronDtEnd=Befejezési dátum CronDtNextLaunch=Next execution @@ -75,6 +75,7 @@ CronObjectHelp=The object name to load.
For exemple to fetch method of Doli CronMethodHelp=The object method to launch.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth CronArgsHelp=The method arguments.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef CronCommandHelp=The system command line to execute. +CronCreateJob=Create new Scheduled Job # Info CronInfoPage=Information # Common diff --git a/htdocs/langs/hu_HU/donations.lang b/htdocs/langs/hu_HU/donations.lang index 78108dcd9dc..606cc976570 100644 --- a/htdocs/langs/hu_HU/donations.lang +++ b/htdocs/langs/hu_HU/donations.lang @@ -6,6 +6,8 @@ Donor=Donor Donors=Donorok AddDonation=Create a donation NewDonation=Új adomány +DeleteADonation=Delete a donation +ConfirmDeleteADonation=Are you sure you want to delete this donation ? ShowDonation=Show donation DonationPromise=Ajándék ígéret PromisesNotValid=Nem hitelesített ígéretek @@ -21,6 +23,8 @@ DonationStatusPaid=Kapott adomány DonationStatusPromiseNotValidatedShort=Vázlat DonationStatusPromiseValidatedShort=Hitelesített DonationStatusPaidShort=Kapott +DonationTitle=Donation receipt +DonationDatePayment=Payment date ValidPromess=Érvényesítés ígéret DonationReceipt=Donation receipt BuildDonationReceipt=Nyugta készítése @@ -36,3 +40,4 @@ FrenchOptions=Options for France DONATION_ART200=Show article 200 from CGI if you are concerned DONATION_ART238=Show article 238 from CGI if you are concerned DONATION_ART885=Show article 885 from CGI if you are concerned +DonationPayment=Donation payment diff --git a/htdocs/langs/hu_HU/errors.lang b/htdocs/langs/hu_HU/errors.lang index 197f9806cca..18243bd074f 100644 --- a/htdocs/langs/hu_HU/errors.lang +++ b/htdocs/langs/hu_HU/errors.lang @@ -161,6 +161,12 @@ ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action +ErrorGlobalVariableUpdater0=HTTP request failed with error '%s' +ErrorGlobalVariableUpdater1=Invalid JSON format '%s' +ErrorGlobalVariableUpdater2=Missing parameter '%s' +ErrorGlobalVariableUpdater3=The requested data was not found in result +ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' +ErrorGlobalVariableUpdater5=No global variable selected # Warnings WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/hu_HU/mails.lang b/htdocs/langs/hu_HU/mails.lang index 60741482144..8fd814d95e0 100644 --- a/htdocs/langs/hu_HU/mails.lang +++ b/htdocs/langs/hu_HU/mails.lang @@ -139,3 +139,5 @@ ListOfNotificationsDone=Lista minden e-mail értesítést küldeni MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. +YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor) +NbOfTargetedContacts=Current number of targeted contact emails diff --git a/htdocs/langs/hu_HU/main.lang b/htdocs/langs/hu_HU/main.lang index 47b61bbf942..9789a1797c2 100644 --- a/htdocs/langs/hu_HU/main.lang +++ b/htdocs/langs/hu_HU/main.lang @@ -352,6 +352,7 @@ Status=Állapot Favorite=Favorite ShortInfo=Info. Ref=Ref. +ExternalRef=Ref. extern RefSupplier=Beszállító Ref. RefPayment=Fizetési Ref. CommercialProposalsShort=Üzleti ajánlatok @@ -394,8 +395,8 @@ Available=Elérhető NotYetAvailable=Még nem elérhető NotAvailable=Nem elérhető Popularity=Népszerűság -Categories=Kategóriák -Category=Kategória +Categories=Tags/categories +Category=Tag/category By=által From=Kitől? to=kinek @@ -694,6 +695,7 @@ AddBox=Add box SelectElementAndClickRefresh=Select an element and click Refresh PrintFile=Print File %s ShowTransaction=Show transaction +GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. # Week day Monday=Hétfő Tuesday=Kedd diff --git a/htdocs/langs/hu_HU/orders.lang b/htdocs/langs/hu_HU/orders.lang index d146ad13e0b..d6338ec744b 100644 --- a/htdocs/langs/hu_HU/orders.lang +++ b/htdocs/langs/hu_HU/orders.lang @@ -64,7 +64,8 @@ ShipProduct=Hajó termék Discount=Kedvezmény CreateOrder=Rendet RefuseOrder=Hulladékgyűjtő érdekében -ApproveOrder=Accept érdekében +ApproveOrder=Approve order +Approve2Order=Approve order (second level) ValidateOrder=Érvényesítése érdekében UnvalidateOrder=Unvalidate érdekében DeleteOrder=Törlése érdekében @@ -102,6 +103,8 @@ ClassifyBilled=Classify "számlázott" ComptaCard=Számviteli kártya DraftOrders=Tervezet megrendelések RelatedOrders=Kapcsolódó megrendelések +RelatedCustomerOrders=Related customer orders +RelatedSupplierOrders=Related supplier orders OnProcessOrders=A folyamat sorrendek RefOrder=Ref. érdekében RefCustomerOrder=Ref. az ügyfelek érdekében @@ -118,6 +121,7 @@ PaymentOrderRef=Kifizetése érdekében %s CloneOrder=Clone érdekében ConfirmCloneOrder=Biztos vagy benne, hogy ezt a sorrendet %s klónozni? DispatchSupplierOrder=Fogadása érdekében szállító %s +FirstApprovalAlreadyDone=First approval already done ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Reprezentatív nyomon követése az ügyfelek érdekében TypeContact_commande_internal_SHIPPING=Képviselő-up a következő hajózási diff --git a/htdocs/langs/hu_HU/other.lang b/htdocs/langs/hu_HU/other.lang index 5b4e01644cd..f18813e846a 100644 --- a/htdocs/langs/hu_HU/other.lang +++ b/htdocs/langs/hu_HU/other.lang @@ -12,6 +12,7 @@ Notify_FICHINTER_VALIDATE=Beavatkozás validált Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail Notify_BILL_VALIDATE=Ügyfél számla hitelesített Notify_BILL_UNVALIDATE=Customer invoice unvalidated +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_APPROVE=Szállító érdekében elfogadott Notify_ORDER_SUPPLIER_REFUSE=Szállító érdekében hajlandó Notify_ORDER_VALIDATE=Ügyfél érdekében érvényesített @@ -28,7 +29,7 @@ Notify_PROPAL_SENTBYMAIL=Kereskedelmi által küldött javaslatban mail Notify_BILL_PAYED=Az ügyfél számlát fizetni Notify_BILL_CANCEL=Az ügyfél számlát törölt Notify_BILL_SENTBYMAIL=Az ügyfél számlát postai úton -Notify_ORDER_SUPPLIER_VALIDATE=Szállító annak hitelesített +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_SENTBYMAIL=Szállító érdekében postai úton Notify_BILL_SUPPLIER_VALIDATE=Szállító számlát érvényesített Notify_BILL_SUPPLIER_PAYED=Szállító számlát fizetni @@ -47,7 +48,7 @@ Notify_PROJECT_CREATE=Project creation Notify_TASK_CREATE=Task created Notify_TASK_MODIFY=Task modified Notify_TASK_DELETE=Task deleted -SeeModuleSetup=See module setup +SeeModuleSetup=See setup of module %s NbOfAttachedFiles=Száma csatolt fájlok / dokumentumok TotalSizeOfAttachedFiles=Teljes méretű csatolt fájlok / dokumentumok MaxSize=Maximális méret @@ -170,6 +171,7 @@ EMailTextInvoiceValidated=A számla %s nem érvényesítette. EMailTextProposalValidated=A javaslat %s nem érvényesítette. EMailTextOrderValidated=A rendelés %s nem érvényesítette. EMailTextOrderApproved=A rendelés %s nem hagyták jóvá. +EMailTextOrderValidatedBy=The order %s has been recorded by %s. EMailTextOrderApprovedBy=A megrendelés %s jóváhagyta %s. EMailTextOrderRefused=A megrendelés %s visszautasításra került. EMailTextOrderRefusedBy=A megrendelés %s már elutasította %s. diff --git a/htdocs/langs/hu_HU/products.lang b/htdocs/langs/hu_HU/products.lang index 584d47aeb70..73774ec73c9 100644 --- a/htdocs/langs/hu_HU/products.lang +++ b/htdocs/langs/hu_HU/products.lang @@ -245,12 +245,25 @@ MinimumRecommendedPrice=Minimum recommended price is : %s PriceExpressionEditor=Price expression editor PriceExpressionSelected=Selected price expression PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions -PriceExpressionEditorHelp2=You can access ExtraFields with variables like #options_myextrafieldkey# +PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:
#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
In supplier prices only: #supplier_quantity# and #supplier_tva_tx# +PriceExpressionEditorHelp5=Available global values: PriceMode=Price mode PriceNumeric=Number DefaultPrice=Default price ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Sub-product -MinSupplierPrice=Minimun supplier price +MinSupplierPrice=Minimum supplier price +DynamicPriceConfiguration=Dynamic price configuration +GlobalVariables=Global variables +GlobalVariableUpdaters=Global variable updaters +GlobalVariableUpdaterType0=JSON data +GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, +GlobalVariableUpdaterHelpFormat0=format is {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"} +GlobalVariableUpdaterType1=WebService data +GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method +GlobalVariableUpdaterHelpFormat1=format is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data, "to": "send"}} +UpdateInterval=Update interval (minutes) +LastUpdated=Last updated +CorrectlyUpdated=Correctly updated diff --git a/htdocs/langs/hu_HU/projects.lang b/htdocs/langs/hu_HU/projects.lang index 085c0f39bc5..8485f52743c 100644 --- a/htdocs/langs/hu_HU/projects.lang +++ b/htdocs/langs/hu_HU/projects.lang @@ -72,6 +72,7 @@ ListSupplierInvoicesAssociatedProject=A projekthez tartozó beszállítói szám ListContractAssociatedProject=A projekthez tartozó szerződések listája ListFichinterAssociatedProject=A projekthez tartozó intervenciók listája ListExpenseReportsAssociatedProject=List of expense reports associated with the project +ListDonationsAssociatedProject=List of donations associated with the project ListActionsAssociatedProject=A projekthez tartozó cselekvések listája ActivityOnProjectThisWeek=Heti projekt aktivitás ActivityOnProjectThisMonth=Havi projekt aktivitás @@ -130,13 +131,15 @@ AddElement=Link to element UnlinkElement=Unlink element # Documents models DocumentModelBaleine=Teljes jelentés modell (logo, ...) -PlannedWorkload = Planned workload -WorkloadOccupation= Workload affectation +PlannedWorkload=Planned workload +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation ProjectReferers=Refering objects SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects FirstAddRessourceToAllocateTime=Associate a ressource to allocate time -InputPerTime=Input per time InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/hu_HU/sendings.lang b/htdocs/langs/hu_HU/sendings.lang index b2c42484995..65d32d6f400 100644 --- a/htdocs/langs/hu_HU/sendings.lang +++ b/htdocs/langs/hu_HU/sendings.lang @@ -2,6 +2,7 @@ RefSending=Szállítási Ref. Sending=Szállítás Sendings=Szállítások +AllSendings=All Shipments Shipment=Szállítás Shipments=Szállítások ShowSending=Show Sending diff --git a/htdocs/langs/hu_HU/suppliers.lang b/htdocs/langs/hu_HU/suppliers.lang index bf6540154b1..761f1450e6d 100644 --- a/htdocs/langs/hu_HU/suppliers.lang +++ b/htdocs/langs/hu_HU/suppliers.lang @@ -43,3 +43,4 @@ ListOfSupplierOrders=List of supplier orders MenuOrdersSupplierToBill=Supplier orders to invoice NbDaysToDelivery=Delivery delay in days DescNbDaysToDelivery=The biggest delay is display among order product list +UseDoubleApproval=Use double approval (the second approval will be any user of a defined user group) diff --git a/htdocs/langs/id_ID/admin.lang b/htdocs/langs/id_ID/admin.lang index 7c834ac36f8..ae4ea132bc1 100644 --- a/htdocs/langs/id_ID/admin.lang +++ b/htdocs/langs/id_ID/admin.lang @@ -389,6 +389,7 @@ ExtrafieldSeparator=Pembatas ExtrafieldCheckBox=Checkbox ExtrafieldRadio=Radio button ExtrafieldCheckBoxFromList= Checkbox from table +ExtrafieldLink=Link to an object ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

for example :
1,value1
2,value2
3,value3
... @@ -494,6 +495,8 @@ Module500Name=Special expenses (tax, social contributions, dividends) Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries Module510Name=Salaries Module510Desc=Management of employees salaries and payments +Module520Name=Loan +Module520Desc=Management of loans Module600Name=Notifikasi Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) Module700Name=Sumbangan @@ -508,14 +511,14 @@ Module1400Name=Akunting Module1400Desc=Accounting management (double parties) Module1520Name=Document Generation Module1520Desc=Mass mail document generation -Module1780Name=Kategori -Module1780Desc=Category management (products, suppliers and customers) +Module1780Name=Tags/Categories +Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) Module2000Name=WYSIWYG editor Module2000Desc=Allow to edit some text area using an advanced editor Module2200Name=Dynamic Prices Module2200Desc=Enable the usage of math expressions for prices Module2300Name=Cron -Module2300Desc=Scheduled task management +Module2300Desc=Scheduled job management Module2400Name=Agenda Module2400Desc=Events/tasks and agenda management Module2500Name=Electronic Content Management @@ -714,6 +717,11 @@ Permission510=Read Salaries Permission512=Create/modify salaries Permission514=Delete salaries Permission517=Export salaries +Permission520=Read Loans +Permission522=Create/modify loans +Permission524=Delete loans +Permission525=Access loan calculator +Permission527=Export loans Permission531=Membaca Jasa Permission532=Membuat/Merubah Jasa Permission534=Menghapus Jasa @@ -746,6 +754,7 @@ Permission1185=Approve supplier orders Permission1186=Order supplier orders Permission1187=Acknowledge receipt of supplier orders Permission1188=Delete supplier orders +Permission1190=Approve (second approval) supplier orders Permission1201=Get result of an export Permission1202=Create/Modify an export Permission1231=Mambaca Nota Pemasok @@ -758,10 +767,10 @@ Permission1237=Export supplier orders and their details Permission1251=Run mass imports of external data into database (data load) Permission1321=Export customer invoices, attributes and payments Permission1421=Export customer orders and attributes -Permission23001 = Read Scheduled task -Permission23002 = Create/update Scheduled task -Permission23003 = Delete Scheduled task -Permission23004 = Execute Scheduled task +Permission23001=Read Scheduled job +Permission23002=Create/update Scheduled job +Permission23003=Delete Scheduled job +Permission23004=Execute Scheduled job Permission2401=Read actions (events or tasks) linked to his account Permission2402=Create/modify actions (events or tasks) linked to his account Permission2403=Delete actions (events or tasks) linked to his account @@ -1107,7 +1116,7 @@ ModuleCompanyCodeAquarium=Return an accountancy code built by:
%s followed by ModuleCompanyCodePanicum=Return an empty accountancy code. ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. UseNotifications=Use notifications -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
* per third parties contacts (customers or suppliers), one third party at time.
* or by setting a global target email address on module setup page. +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
* per third parties contacts (customers or suppliers), one contact at time.
* or by setting global target email addresses in module setup page. ModelModules=Documents templates DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Watermark on draft document @@ -1557,6 +1566,7 @@ SuppliersSetup=Supplier module setup SuppliersCommandModel=Complete template of supplier order (logo...) SuppliersInvoiceModel=Complete template of supplier invoice (logo...) SuppliersInvoiceNumberingModel=Supplier invoices numbering models +IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP Maxmind module setup PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
Examples:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat @@ -1601,3 +1611,8 @@ ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. +YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". +ListOfNotificationsPerContact=List of notifications per contact* +ListOfFixedNotifications=List of fixed notifications +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses +Threshold=Threshold diff --git a/htdocs/langs/id_ID/agenda.lang b/htdocs/langs/id_ID/agenda.lang index 3b088ea3c7d..5f9bc8f8e5e 100644 --- a/htdocs/langs/id_ID/agenda.lang +++ b/htdocs/langs/id_ID/agenda.lang @@ -48,7 +48,10 @@ InvoiceValidatedInDolibarr=Invoice %s validated InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status InvoiceDeleteDolibarr=Invoice %s deleted -OrderValidatedInDolibarr= Order %s validated +OrderValidatedInDolibarr=Order %s validated +OrderDeliveredInDolibarr=Order %s classified delivered +OrderCanceledInDolibarr=Order %s canceled +OrderBilledInDolibarr=Order %s classified billed OrderApprovedInDolibarr=Order %s approved OrderRefusedInDolibarr=Order %s refused OrderBackToDraftInDolibarr=Order %s go back to draft status @@ -91,3 +94,5 @@ WorkingTimeRange=Working time range WorkingDaysRange=Working days range AddEvent=Create event MyAvailability=My availability +ActionType=Event type +DateActionBegin=Start event date diff --git a/htdocs/langs/id_ID/bills.lang b/htdocs/langs/id_ID/bills.lang index 0aff57599da..dc23045e239 100644 --- a/htdocs/langs/id_ID/bills.lang +++ b/htdocs/langs/id_ID/bills.lang @@ -74,8 +74,9 @@ PaymentsAlreadyDone=Pembayaran - pembayaran yang sudah selesai PaymentsBackAlreadyDone=Pembayaran - pembayaran kembali yang sudah selesai PaymentRule=Aturan pembayaran PaymentMode=Jenis pembayaran -PaymentConditions=Ketentuan pembayaran -PaymentConditionsShort=Ketentuan pembayaran +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms PaymentAmount=Jumlah pembayaran ValidatePayment=Validasi pembayaran PaymentHigherThanReminderToPay=Pengingat untuk pembayaran yang lebih tinggi @@ -293,6 +294,8 @@ TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to ConfirmRemoveDiscount=Are you sure you want to remove this discount ? RelatedBill=Related invoice RelatedBills=Related invoices +RelatedCustomerInvoices=Related customer invoices +RelatedSupplierInvoices=Related supplier invoices LatestRelatedBill=Latest related invoice WarningBillExist=Warning, one or more invoice already exist diff --git a/htdocs/langs/id_ID/categories.lang b/htdocs/langs/id_ID/categories.lang index 22914931db1..7c293065433 100644 --- a/htdocs/langs/id_ID/categories.lang +++ b/htdocs/langs/id_ID/categories.lang @@ -1,64 +1,62 @@ # Dolibarr language file - Source file is en_US - categories -Category=Category -Categories=Categories -Rubrique=Category -Rubriques=Categories -categories=categories -TheCategorie=The category -NoCategoryYet=No category of this type created +Rubrique=Tag/Category +Rubriques=Tags/Categories +categories=tags/categories +TheCategorie=The tag/category +NoCategoryYet=No tag/category of this type created In=In AddIn=Add in modify=modify Classify=Classify -CategoriesArea=Categories area -ProductsCategoriesArea=Products/Services categories area -SuppliersCategoriesArea=Suppliers categories area -CustomersCategoriesArea=Customers categories area -ThirdPartyCategoriesArea=Third parties categories area -MembersCategoriesArea=Members categories area -ContactsCategoriesArea=Contacts categories area -MainCats=Main categories +CategoriesArea=Tags/Categories area +ProductsCategoriesArea=Products/Services tags/categories area +SuppliersCategoriesArea=Suppliers tags/categories area +CustomersCategoriesArea=Customers tags/categories area +ThirdPartyCategoriesArea=Third parties tags/categories area +MembersCategoriesArea=Members tags/categories area +ContactsCategoriesArea=Contacts tags/categories area +MainCats=Main tags/categories SubCats=Subcategories CatStatistics=Statistics -CatList=List of categories -AllCats=All categories -ViewCat=View category -NewCat=Add category -NewCategory=New category -ModifCat=Modify category -CatCreated=Category created -CreateCat=Create category -CreateThisCat=Create this category +CatList=List of tags/categories +AllCats=All tags/categories +ViewCat=View tag/category +NewCat=Add tag/category +NewCategory=New tag/category +ModifCat=Modify tag/category +CatCreated=Tag/category created +CreateCat=Create tag/category +CreateThisCat=Create this tag/category ValidateFields=Validate the fields NoSubCat=No subcategory. SubCatOf=Subcategory -FoundCats=Found categories -FoundCatsForName=Categories found for the name : -FoundSubCatsIn=Subcategories found in the category -ErrSameCatSelected=You selected the same category several times -ErrForgotCat=You forgot to choose the category +FoundCats=Found tags/categories +FoundCatsForName=Tags/categories found for the name : +FoundSubCatsIn=Subcategories found in the tag/category +ErrSameCatSelected=You selected the same tag/category several times +ErrForgotCat=You forgot to choose the tag/category ErrForgotField=You forgot to inform the fields ErrCatAlreadyExists=This name is already used -AddProductToCat=Add this product to a category? -ImpossibleAddCat=Impossible to add the category -ImpossibleAssociateCategory=Impossible to associate the category to +AddProductToCat=Add this product to a tag/category? +ImpossibleAddCat=Impossible to add the tag/category +ImpossibleAssociateCategory=Impossible to associate the tag/category to WasAddedSuccessfully=%s was added successfully. -ObjectAlreadyLinkedToCategory=Element is already linked to this category. -CategorySuccessfullyCreated=This category %s has been added with success. -ProductIsInCategories=Product/service owns to following categories -SupplierIsInCategories=Third party owns to following suppliers categories -CompanyIsInCustomersCategories=This third party owns to following customers/prospects categories -CompanyIsInSuppliersCategories=This third party owns to following suppliers categories -MemberIsInCategories=This member owns to following members categories -ContactIsInCategories=This contact owns to following contacts categories -ProductHasNoCategory=This product/service is not in any categories -SupplierHasNoCategory=This supplier is not in any categories -CompanyHasNoCategory=This company is not in any categories -MemberHasNoCategory=This member is not in any categories -ContactHasNoCategory=This contact is not in any categories -ClassifyInCategory=Classify in category +ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. +CategorySuccessfullyCreated=This tag/category %s has been added with success. +ProductIsInCategories=Product/service owns to following tags/categories +SupplierIsInCategories=Third party owns to following suppliers tags/categories +CompanyIsInCustomersCategories=This third party owns to following customers/prospects tags/categories +CompanyIsInSuppliersCategories=This third party owns to following suppliers tags/categories +MemberIsInCategories=This member owns to following members tags/categories +ContactIsInCategories=This contact owns to following contacts tags/categories +ProductHasNoCategory=This product/service is not in any tags/categories +SupplierHasNoCategory=This supplier is not in any tags/categories +CompanyHasNoCategory=This company is not in any tags/categories +MemberHasNoCategory=This member is not in any tags/categories +ContactHasNoCategory=This contact is not in any tags/categories +ClassifyInCategory=Classify in tag/category NoneCategory=None -NotCategorized=Without category +NotCategorized=Without tag/category CategoryExistsAtSameLevel=This category already exists with this ref ReturnInProduct=Back to product/service card ReturnInSupplier=Back to supplier card @@ -66,22 +64,22 @@ ReturnInCompany=Back to customer/prospect card ContentsVisibleByAll=The contents will be visible by all ContentsVisibleByAllShort=Contents visible by all ContentsNotVisibleByAllShort=Contents not visible by all -CategoriesTree=Categories tree -DeleteCategory=Delete category -ConfirmDeleteCategory=Are you sure you want to delete this category ? -RemoveFromCategory=Remove link with categorie -RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the category ? -NoCategoriesDefined=No category defined -SuppliersCategoryShort=Suppliers category -CustomersCategoryShort=Customers category -ProductsCategoryShort=Products category -MembersCategoryShort=Members category -SuppliersCategoriesShort=Suppliers categories -CustomersCategoriesShort=Customers categories +CategoriesTree=Tags/categories tree +DeleteCategory=Delete tag/category +ConfirmDeleteCategory=Are you sure you want to delete this tag/category ? +RemoveFromCategory=Remove link with tag/categorie +RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the tag/category ? +NoCategoriesDefined=No tag/category defined +SuppliersCategoryShort=Suppliers tags/category +CustomersCategoryShort=Customers tags/category +ProductsCategoryShort=Products tags/category +MembersCategoryShort=Members tags/category +SuppliersCategoriesShort=Suppliers tags/categories +CustomersCategoriesShort=Customers tags/categories CustomersProspectsCategoriesShort=Custo./Prosp. categories -ProductsCategoriesShort=Products categories -MembersCategoriesShort=Members categories -ContactCategoriesShort=Contacts categories +ProductsCategoriesShort=Products tags/categories +MembersCategoriesShort=Members tags/categories +ContactCategoriesShort=Contacts tags/categories ThisCategoryHasNoProduct=This category does not contain any product. ThisCategoryHasNoSupplier=This category does not contain any supplier. ThisCategoryHasNoCustomer=This category does not contain any customer. @@ -90,23 +88,23 @@ ThisCategoryHasNoContact=This category does not contain any contact. AssignedToCustomer=Assigned to a customer AssignedToTheCustomer=Assigned to the customer InternalCategory=Internal category -CategoryContents=Category contents -CategId=Category id -CatSupList=List of supplier categories -CatCusList=List of customer/prospect categories -CatProdList=List of products categories -CatMemberList=List of members categories -CatContactList=List of contact categories and contact -CatSupLinks=Links between suppliers and categories -CatCusLinks=Links between customers/prospects and categories -CatProdLinks=Links between products/services and categories -CatMemberLinks=Links between members and categories -DeleteFromCat=Remove from category +CategoryContents=Tag/category contents +CategId=Tag/category id +CatSupList=List of supplier tags/categories +CatCusList=List of customer/prospect tags/categories +CatProdList=List of products tags/categories +CatMemberList=List of members tags/categories +CatContactList=List of contact tags/categories and contact +CatSupLinks=Links between suppliers and tags/categories +CatCusLinks=Links between customers/prospects and tags/categories +CatProdLinks=Links between products/services and tags/categories +CatMemberLinks=Links between members and tags/categories +DeleteFromCat=Remove from tags/category DeletePicture=Picture delete ConfirmDeletePicture=Confirm picture deletion? ExtraFieldsCategories=Complementary attributes -CategoriesSetup=Categories setup -CategorieRecursiv=Link with parent category automatically +CategoriesSetup=Tags/categories setup +CategorieRecursiv=Link with parent tag/category automatically CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory AddProductServiceIntoCategory=Add the following product/service -ShowCategory=Show category +ShowCategory=Show tag/category diff --git a/htdocs/langs/id_ID/cron.lang b/htdocs/langs/id_ID/cron.lang index 28dfc7770b2..5adc428b628 100644 --- a/htdocs/langs/id_ID/cron.lang +++ b/htdocs/langs/id_ID/cron.lang @@ -26,15 +26,15 @@ CronLastOutput=Last run output CronLastResult=Last result code CronListOfCronJobs=List of scheduled jobs CronCommand=Command -CronList=Jobs list -CronDelete= Delete cron jobs -CronConfirmDelete= Are you sure you want to delete this cron job ? -CronExecute=Launch job -CronConfirmExecute= Are you sure to execute this job now -CronInfo= Jobs allow to execute task that have been planned -CronWaitingJobs=Wainting jobs +CronList=Scheduled job +CronDelete=Delete scheduled jobs +CronConfirmDelete=Are you sure you want to delete this scheduled jobs ? +CronExecute=Launch scheduled jobs +CronConfirmExecute=Are you sure to execute this scheduled jobs now ? +CronInfo=Scheduled job module allow to execute job that have been planned +CronWaitingJobs=Waiting jobs CronTask=Job -CronNone= None +CronNone=None CronDtStart=Start date CronDtEnd=End date CronDtNextLaunch=Next execution @@ -75,6 +75,7 @@ CronObjectHelp=The object name to load.
For exemple to fetch method of Doli CronMethodHelp=The object method to launch.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth CronArgsHelp=The method arguments.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef CronCommandHelp=The system command line to execute. +CronCreateJob=Create new Scheduled Job # Info CronInfoPage=Information # Common diff --git a/htdocs/langs/id_ID/donations.lang b/htdocs/langs/id_ID/donations.lang index f7aed91cf81..2e9c619194f 100644 --- a/htdocs/langs/id_ID/donations.lang +++ b/htdocs/langs/id_ID/donations.lang @@ -6,6 +6,8 @@ Donor=Donor Donors=Donors AddDonation=Create a donation NewDonation=New donation +DeleteADonation=Delete a donation +ConfirmDeleteADonation=Are you sure you want to delete this donation ? ShowDonation=Show donation DonationPromise=Gift promise PromisesNotValid=Not validated promises @@ -21,6 +23,8 @@ DonationStatusPaid=Donation received DonationStatusPromiseNotValidatedShort=Draft DonationStatusPromiseValidatedShort=Validated DonationStatusPaidShort=Received +DonationTitle=Donation receipt +DonationDatePayment=Payment date ValidPromess=Validate promise DonationReceipt=Donation receipt BuildDonationReceipt=Build receipt @@ -36,3 +40,4 @@ FrenchOptions=Options for France DONATION_ART200=Show article 200 from CGI if you are concerned DONATION_ART238=Show article 238 from CGI if you are concerned DONATION_ART885=Show article 885 from CGI if you are concerned +DonationPayment=Donation payment diff --git a/htdocs/langs/id_ID/errors.lang b/htdocs/langs/id_ID/errors.lang index 700e6344d7d..52e9f6aeae4 100644 --- a/htdocs/langs/id_ID/errors.lang +++ b/htdocs/langs/id_ID/errors.lang @@ -161,6 +161,12 @@ ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action +ErrorGlobalVariableUpdater0=HTTP request failed with error '%s' +ErrorGlobalVariableUpdater1=Invalid JSON format '%s' +ErrorGlobalVariableUpdater2=Missing parameter '%s' +ErrorGlobalVariableUpdater3=The requested data was not found in result +ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' +ErrorGlobalVariableUpdater5=No global variable selected # Warnings WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/id_ID/mails.lang b/htdocs/langs/id_ID/mails.lang index 7a211198822..89c71da9123 100644 --- a/htdocs/langs/id_ID/mails.lang +++ b/htdocs/langs/id_ID/mails.lang @@ -139,3 +139,5 @@ ListOfNotificationsDone=List all email notifications sent MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. +YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor) +NbOfTargetedContacts=Current number of targeted contact emails diff --git a/htdocs/langs/id_ID/main.lang b/htdocs/langs/id_ID/main.lang index 81deb7c28f0..27779080dd0 100644 --- a/htdocs/langs/id_ID/main.lang +++ b/htdocs/langs/id_ID/main.lang @@ -352,6 +352,7 @@ Status=Status Favorite=Favorite ShortInfo=Info. Ref=Ref. +ExternalRef=Ref. extern RefSupplier=Ref. supplier RefPayment=Ref. payment CommercialProposalsShort=Commercial proposals @@ -394,8 +395,8 @@ Available=Available NotYetAvailable=Not yet available NotAvailable=Not available Popularity=Popularity -Categories=Categories -Category=Category +Categories=Tags/categories +Category=Tag/category By=By From=From to=to @@ -694,6 +695,7 @@ AddBox=Add box SelectElementAndClickRefresh=Select an element and click Refresh PrintFile=Print File %s ShowTransaction=Show transaction +GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. # Week day Monday=Monday Tuesday=Tuesday diff --git a/htdocs/langs/id_ID/orders.lang b/htdocs/langs/id_ID/orders.lang index 8efafa5e94e..3d4f381c40b 100644 --- a/htdocs/langs/id_ID/orders.lang +++ b/htdocs/langs/id_ID/orders.lang @@ -64,7 +64,8 @@ ShipProduct=Ship product Discount=Discount CreateOrder=Create Order RefuseOrder=Refuse order -ApproveOrder=Accept order +ApproveOrder=Approve order +Approve2Order=Approve order (second level) ValidateOrder=Validate order UnvalidateOrder=Unvalidate order DeleteOrder=Delete order @@ -102,6 +103,8 @@ ClassifyBilled=Classify billed ComptaCard=Accountancy card DraftOrders=Draft orders RelatedOrders=Related orders +RelatedCustomerOrders=Related customer orders +RelatedSupplierOrders=Related supplier orders OnProcessOrders=In process orders RefOrder=Ref. order RefCustomerOrder=Ref. customer order @@ -118,6 +121,7 @@ PaymentOrderRef=Payment of order %s CloneOrder=Clone order ConfirmCloneOrder=Are you sure you want to clone this order %s ? DispatchSupplierOrder=Receiving supplier order %s +FirstApprovalAlreadyDone=First approval already done ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order TypeContact_commande_internal_SHIPPING=Representative following-up shipping diff --git a/htdocs/langs/id_ID/other.lang b/htdocs/langs/id_ID/other.lang index 1f2b7c1b38d..a34983b009f 100644 --- a/htdocs/langs/id_ID/other.lang +++ b/htdocs/langs/id_ID/other.lang @@ -12,6 +12,7 @@ Notify_FICHINTER_VALIDATE=Intervention validated Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail Notify_BILL_VALIDATE=Customer invoice validated Notify_BILL_UNVALIDATE=Customer invoice unvalidated +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused Notify_ORDER_VALIDATE=Customer order validated @@ -28,7 +29,7 @@ Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail Notify_BILL_PAYED=Customer invoice payed Notify_BILL_CANCEL=Customer invoice canceled Notify_BILL_SENTBYMAIL=Customer invoice sent by mail -Notify_ORDER_SUPPLIER_VALIDATE=Supplier order validated +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed @@ -47,7 +48,7 @@ Notify_PROJECT_CREATE=Project creation Notify_TASK_CREATE=Task created Notify_TASK_MODIFY=Task modified Notify_TASK_DELETE=Task deleted -SeeModuleSetup=See module setup +SeeModuleSetup=See setup of module %s NbOfAttachedFiles=Number of attached files/documents TotalSizeOfAttachedFiles=Total size of attached files/documents MaxSize=Maximum size @@ -170,6 +171,7 @@ EMailTextInvoiceValidated=The invoice %s has been validated. EMailTextProposalValidated=The proposal %s has been validated. EMailTextOrderValidated=The order %s has been validated. EMailTextOrderApproved=The order %s has been approved. +EMailTextOrderValidatedBy=The order %s has been recorded by %s. EMailTextOrderApprovedBy=The order %s has been approved by %s. EMailTextOrderRefused=The order %s has been refused. EMailTextOrderRefusedBy=The order %s has been refused by %s. diff --git a/htdocs/langs/id_ID/products.lang b/htdocs/langs/id_ID/products.lang index 3a18cda69e7..c29232087b9 100644 --- a/htdocs/langs/id_ID/products.lang +++ b/htdocs/langs/id_ID/products.lang @@ -245,12 +245,25 @@ MinimumRecommendedPrice=Minimum recommended price is : %s PriceExpressionEditor=Price expression editor PriceExpressionSelected=Selected price expression PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions -PriceExpressionEditorHelp2=You can access ExtraFields with variables like #options_myextrafieldkey# +PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:
#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
In supplier prices only: #supplier_quantity# and #supplier_tva_tx# +PriceExpressionEditorHelp5=Available global values: PriceMode=Price mode PriceNumeric=Number DefaultPrice=Default price ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Sub-product -MinSupplierPrice=Minimun supplier price +MinSupplierPrice=Minimum supplier price +DynamicPriceConfiguration=Dynamic price configuration +GlobalVariables=Global variables +GlobalVariableUpdaters=Global variable updaters +GlobalVariableUpdaterType0=JSON data +GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, +GlobalVariableUpdaterHelpFormat0=format is {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"} +GlobalVariableUpdaterType1=WebService data +GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method +GlobalVariableUpdaterHelpFormat1=format is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data, "to": "send"}} +UpdateInterval=Update interval (minutes) +LastUpdated=Last updated +CorrectlyUpdated=Correctly updated diff --git a/htdocs/langs/id_ID/projects.lang b/htdocs/langs/id_ID/projects.lang index 0a12f4c64b7..03c11382a2d 100644 --- a/htdocs/langs/id_ID/projects.lang +++ b/htdocs/langs/id_ID/projects.lang @@ -72,6 +72,7 @@ ListSupplierInvoicesAssociatedProject=List of supplier's invoices associated wit ListContractAssociatedProject=List of contracts associated with the project ListFichinterAssociatedProject=List of interventions associated with the project ListExpenseReportsAssociatedProject=List of expense reports associated with the project +ListDonationsAssociatedProject=List of donations associated with the project ListActionsAssociatedProject=List of events associated with the project ActivityOnProjectThisWeek=Activity on project this week ActivityOnProjectThisMonth=Activity on project this month @@ -130,13 +131,15 @@ AddElement=Link to element UnlinkElement=Unlink element # Documents models DocumentModelBaleine=A complete project's report model (logo...) -PlannedWorkload = Planned workload -WorkloadOccupation= Workload affectation +PlannedWorkload=Planned workload +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation ProjectReferers=Refering objects SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects FirstAddRessourceToAllocateTime=Associate a ressource to allocate time -InputPerTime=Input per time InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/id_ID/sendings.lang b/htdocs/langs/id_ID/sendings.lang index b1ff55f71c1..84088c3e023 100644 --- a/htdocs/langs/id_ID/sendings.lang +++ b/htdocs/langs/id_ID/sendings.lang @@ -2,6 +2,7 @@ RefSending=Ref. shipment Sending=Shipment Sendings=Shipments +AllSendings=All Shipments Shipment=Shipment Shipments=Shipments ShowSending=Show Sending diff --git a/htdocs/langs/id_ID/suppliers.lang b/htdocs/langs/id_ID/suppliers.lang index 1f90724539e..5ce0419ddf4 100644 --- a/htdocs/langs/id_ID/suppliers.lang +++ b/htdocs/langs/id_ID/suppliers.lang @@ -43,3 +43,4 @@ ListOfSupplierOrders=Daftar pesanan suplier MenuOrdersSupplierToBill=Pesanan suplier menjadi invoice NbDaysToDelivery=Delivery delay in days DescNbDaysToDelivery=The biggest delay is display among order product list +UseDoubleApproval=Use double approval (the second approval will be any user of a defined user group) diff --git a/htdocs/langs/is_IS/admin.lang b/htdocs/langs/is_IS/admin.lang index 50ac8371a52..74f0eb019d1 100644 --- a/htdocs/langs/is_IS/admin.lang +++ b/htdocs/langs/is_IS/admin.lang @@ -389,6 +389,7 @@ ExtrafieldSeparator=Separator ExtrafieldCheckBox=Checkbox ExtrafieldRadio=Radio button ExtrafieldCheckBoxFromList= Checkbox from table +ExtrafieldLink=Link to an object ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

for example :
1,value1
2,value2
3,value3
... @@ -494,6 +495,8 @@ Module500Name=Special expenses (tax, social contributions, dividends) Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries Module510Name=Salaries Module510Desc=Management of employees salaries and payments +Module520Name=Loan +Module520Desc=Management of loans Module600Name=Tilkynningar Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) Module700Name=Fjárframlög @@ -508,14 +511,14 @@ Module1400Name=Bókhald Module1400Desc=Bókhald stjórnun (tvöfaldur aðila) Module1520Name=Document Generation Module1520Desc=Mass mail document generation -Module1780Name=Flokkar -Module1780Desc=Stjórn Flokkur's (vörur, birgja og viðskiptavina) +Module1780Name=Tags/Categories +Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) Module2000Name=Fckeditor Module2000Desc=WYSIWYG Editor Module2200Name=Dynamic Prices Module2200Desc=Enable the usage of math expressions for prices Module2300Name=Cron -Module2300Desc=Scheduled task management +Module2300Desc=Scheduled job management Module2400Name=Dagskrá Module2400Desc=Aðgerðir / verkefni og dagskrá stjórnun Module2500Name=Rafræn Innihald Stjórnun @@ -714,6 +717,11 @@ Permission510=Read Salaries Permission512=Create/modify salaries Permission514=Delete salaries Permission517=Export salaries +Permission520=Read Loans +Permission522=Create/modify loans +Permission524=Delete loans +Permission525=Access loan calculator +Permission527=Export loans Permission531=Lesa þjónusta Permission532=Búa til / breyta þjónusta Permission534=Eyða þjónustu @@ -746,6 +754,7 @@ Permission1185=Samþykkja birgir pantanir Permission1186=Order / Hætta við birgi pantanir Permission1187=Staðfesta móttöku fyrirmæla birgir Permission1188=Loka birgir pantanir +Permission1190=Approve (second approval) supplier orders Permission1201=Fá vegna útflutnings Permission1202=Búa til / breyta útflutnings Permission1231=Lesa birgir reikningum @@ -758,10 +767,10 @@ Permission1237=Export supplier orders and their details Permission1251=Setja massa innflutningi af ytri gögn inn í gagnagrunn (gögn álag) Permission1321=Útflutningur viðskiptavina reikninga, eiginleika og greiðslur Permission1421=Útflutningur viðskiptavina pantanir og eiginleika -Permission23001 = Read Scheduled task -Permission23002 = Create/update Scheduled task -Permission23003 = Delete Scheduled task -Permission23004 = Execute Scheduled task +Permission23001=Read Scheduled job +Permission23002=Create/update Scheduled job +Permission23003=Delete Scheduled job +Permission23004=Execute Scheduled job Permission2401=Lesa aðgerða (atburðum eða verkefni) tengd reikningnum hans Permission2402=Búa til / breyta aðgerðum (atburðum eða verkefni) tengd reikningnum hans Permission2403=Eyða aðgerða (atburðum eða verkefni) tengd reikningnum hans @@ -1107,7 +1116,7 @@ ModuleCompanyCodeAquarium=Fara aftur á bókhalds kóða byggt af %s á eftir þ ModuleCompanyCodePanicum=Return tómt bókhalds-númer. ModuleCompanyCodeDigitaria=Bókhalds kóða ráðast á þriðja aðila kóða. Kóðinn er samsett af eðli "C" í efstu stöðu eftir fyrstu 5 stafina þriðja aðila kóðann. UseNotifications=Notaðu tilkynningar -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
* per third parties contacts (customers or suppliers), one third party at time.
* or by setting a global target email address on module setup page. +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
* per third parties contacts (customers or suppliers), one contact at time.
* or by setting global target email addresses in module setup page. ModelModules=Skjöl sniðmát DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Vatnsmerki á drögum að skjali @@ -1557,6 +1566,7 @@ SuppliersSetup=Birgir mát skipulag SuppliersCommandModel=Heill sniðmát af röð birgir (logo. ..) SuppliersInvoiceModel=Heill sniðmát af reikningi birgis (logo. ..) SuppliersInvoiceNumberingModel=Supplier invoices numbering models +IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP Maxmind mát skipulag PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
Examples:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat @@ -1601,3 +1611,8 @@ ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. +YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". +ListOfNotificationsPerContact=List of notifications per contact* +ListOfFixedNotifications=List of fixed notifications +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses +Threshold=Threshold diff --git a/htdocs/langs/is_IS/agenda.lang b/htdocs/langs/is_IS/agenda.lang index 1b163691b92..057e39f0584 100644 --- a/htdocs/langs/is_IS/agenda.lang +++ b/htdocs/langs/is_IS/agenda.lang @@ -48,7 +48,10 @@ InvoiceValidatedInDolibarr=Invoice %s staðfestar InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS InvoiceBackToDraftInDolibarr=Vörureikningi %s fara aftur til drög að stöðu InvoiceDeleteDolibarr=Invoice %s deleted -OrderValidatedInDolibarr= Panta %s staðfestar +OrderValidatedInDolibarr=Panta %s staðfestar +OrderDeliveredInDolibarr=Order %s classified delivered +OrderCanceledInDolibarr=Panta %s niður +OrderBilledInDolibarr=Order %s classified billed OrderApprovedInDolibarr=Panta %s samþykkt OrderRefusedInDolibarr=Order %s refused OrderBackToDraftInDolibarr=Panta %s fara aftur til drög að stöðu @@ -91,3 +94,5 @@ WorkingTimeRange=Working time range WorkingDaysRange=Working days range AddEvent=Create event MyAvailability=My availability +ActionType=Event type +DateActionBegin=Start event date diff --git a/htdocs/langs/is_IS/bills.lang b/htdocs/langs/is_IS/bills.lang index 40a85a7a31f..1fa4a21c586 100644 --- a/htdocs/langs/is_IS/bills.lang +++ b/htdocs/langs/is_IS/bills.lang @@ -74,8 +74,9 @@ PaymentsAlreadyDone=Greiðslur gert þegar PaymentsBackAlreadyDone=Payments back already done PaymentRule=Greiðsla regla PaymentMode=Greiðslumáti -PaymentConditions=Greiðsla orð -PaymentConditionsShort=Greiðsla orð +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms PaymentAmount=Upphæð greiðslu ValidatePayment=Validate payment PaymentHigherThanReminderToPay=Greiðsla hærri en áminning að borga @@ -293,6 +294,8 @@ TotalOfTwoDiscountMustEqualsOriginal=Samtals tvö ný afsláttur verður jafn up ConfirmRemoveDiscount=Ertu viss um að þú viljir fjarlægja þetta afslætti? RelatedBill=Svipaðir Reikningar RelatedBills=Svipaðir reikningum +RelatedCustomerInvoices=Related customer invoices +RelatedSupplierInvoices=Related supplier invoices LatestRelatedBill=Latest related invoice WarningBillExist=Warning, one or more invoice already exist diff --git a/htdocs/langs/is_IS/categories.lang b/htdocs/langs/is_IS/categories.lang index 4308d85801f..6a6769cfc33 100644 --- a/htdocs/langs/is_IS/categories.lang +++ b/htdocs/langs/is_IS/categories.lang @@ -1,64 +1,62 @@ # Dolibarr language file - Source file is en_US - categories -Category=Flokkur -Categories=Flokkar -Rubrique=Flokkur -Rubriques=Flokkar -categories=Flokkur -TheCategorie=Flokki -NoCategoryYet=Engin flokkur af þessu tagi skapaði +Rubrique=Tag/Category +Rubriques=Tags/Categories +categories=tags/categories +TheCategorie=The tag/category +NoCategoryYet=No tag/category of this type created In=Í AddIn=Bæta við í modify=breyta Classify=Flokka -CategoriesArea=Flokkar area -ProductsCategoriesArea=Vörur / Þjónusta flokka svæði -SuppliersCategoriesArea=Birgjar flokkar area -CustomersCategoriesArea=Viðskiptavinir flokkar area -ThirdPartyCategoriesArea=Í þriðja aðila flokkar area -MembersCategoriesArea=Members flokkar area -ContactsCategoriesArea=Contacts categories area -MainCats=Helstu flokkar +CategoriesArea=Tags/Categories area +ProductsCategoriesArea=Products/Services tags/categories area +SuppliersCategoriesArea=Suppliers tags/categories area +CustomersCategoriesArea=Customers tags/categories area +ThirdPartyCategoriesArea=Third parties tags/categories area +MembersCategoriesArea=Members tags/categories area +ContactsCategoriesArea=Contacts tags/categories area +MainCats=Main tags/categories SubCats=Undirflokkar CatStatistics=Tölfræði -CatList=Listi yfir flokka -AllCats=Allir flokkar -ViewCat=Skoða flokk -NewCat=Bæta við flokk -NewCategory=Nýr flokkur -ModifCat=Breyta flokki -CatCreated=Flokkur búið -CreateCat=Búa til flokkur -CreateThisCat=Búa þessum flokki +CatList=List of tags/categories +AllCats=All tags/categories +ViewCat=View tag/category +NewCat=Add tag/category +NewCategory=New tag/category +ModifCat=Modify tag/category +CatCreated=Tag/category created +CreateCat=Create tag/category +CreateThisCat=Create this tag/category ValidateFields=Staðfesta reitina NoSubCat=Nei undirflokk. SubCatOf=Undirflokkur -FoundCats=Stofna flokkar -FoundCatsForName=Flokkar fundust fyrir Notendanafn: -FoundSubCatsIn=Undirflokkar fundust í flokknum -ErrSameCatSelected=Þú valdir sama flokki nokkrum sinnum -ErrForgotCat=Þú hefur gleymt að velja þann flokk +FoundCats=Found tags/categories +FoundCatsForName=Tags/categories found for the name : +FoundSubCatsIn=Subcategories found in the tag/category +ErrSameCatSelected=You selected the same tag/category several times +ErrForgotCat=You forgot to choose the tag/category ErrForgotField=Þú gleymdi að tilkynna þeim sviðum ErrCatAlreadyExists=Þetta heiti er þegar í notkun -AddProductToCat=Bæta þessari vöru flokk? -ImpossibleAddCat=Ómögulegt að bæta við flokki -ImpossibleAssociateCategory=Ómögulegt að tengja flokk +AddProductToCat=Add this product to a tag/category? +ImpossibleAddCat=Impossible to add the tag/category +ImpossibleAssociateCategory=Impossible to associate the tag/category to WasAddedSuccessfully= %s var bætt við. -ObjectAlreadyLinkedToCategory=Frumefni er nú þegar tengdur þessum flokki. -CategorySuccessfullyCreated=Þetta% flokki s hefur verið bætt við að ná árangri. -ProductIsInCategories=Vöru / þjónustu er eigandi að eftirtöldum flokkum -SupplierIsInCategories=Þriðji aðili er eigandi að eftirtöldum birgjum flokkar -CompanyIsInCustomersCategories=Þessi þriðji aðili er eigandi að fylgja viðskiptavinum / horfur flokkar -CompanyIsInSuppliersCategories=Þessi þriðji aðili er eigandi að eftirtöldum birgjum flokkar -MemberIsInCategories=Þessi aðili er eigandi að eftirfarandi aðilar flokkar -ContactIsInCategories=This contact owns to following contacts categories -ProductHasNoCategory=Þessi vara / þjónusta er ekki í neinum flokkum -SupplierHasNoCategory=Þetta birgir ekki í neinum flokkum -CompanyHasNoCategory=Þetta fyrirtæki er ekki í neinum flokkum -MemberHasNoCategory=Þessi aðili er ekki í neinum flokkum -ContactHasNoCategory=This contact is not in any categories -ClassifyInCategory=Flokka í flokki +ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. +CategorySuccessfullyCreated=This tag/category %s has been added with success. +ProductIsInCategories=Product/service owns to following tags/categories +SupplierIsInCategories=Third party owns to following suppliers tags/categories +CompanyIsInCustomersCategories=This third party owns to following customers/prospects tags/categories +CompanyIsInSuppliersCategories=This third party owns to following suppliers tags/categories +MemberIsInCategories=This member owns to following members tags/categories +ContactIsInCategories=This contact owns to following contacts tags/categories +ProductHasNoCategory=This product/service is not in any tags/categories +SupplierHasNoCategory=This supplier is not in any tags/categories +CompanyHasNoCategory=This company is not in any tags/categories +MemberHasNoCategory=This member is not in any tags/categories +ContactHasNoCategory=This contact is not in any tags/categories +ClassifyInCategory=Classify in tag/category NoneCategory=None -NotCategorized=Without category +NotCategorized=Without tag/category CategoryExistsAtSameLevel=Þessi flokkur er þegar til með þessu tilv ReturnInProduct=Til baka vöru / þjónustu kort ReturnInSupplier=Til baka birgir kort @@ -66,22 +64,22 @@ ReturnInCompany=Til baka viðskiptavina / horfur kort ContentsVisibleByAll=Inntak verður sýnilegt af öllum ContentsVisibleByAllShort=Efnisyfirlit sýnileg um alla ContentsNotVisibleByAllShort=Efnisyfirlit ekki sýnileg um alla -CategoriesTree=Categories tree -DeleteCategory=Eyða flokki -ConfirmDeleteCategory=Ertu viss um að þú viljir eyða þessum flokki? -RemoveFromCategory=Fjarlægja hlekk með Flokkur -RemoveFromCategoryConfirm=Ertu viss um að þú viljir fjarlægja tengilinn á milli viðskipta og flokk? -NoCategoriesDefined=Engin flokkur er skilgreind -SuppliersCategoryShort=Birgjar flokkur -CustomersCategoryShort=Viðskiptavinir flokkur -ProductsCategoryShort=Vörur flokkur -MembersCategoryShort=Members flokkur -SuppliersCategoriesShort=Birgjar flokkar -CustomersCategoriesShort=Viðskiptavinir flokkar +CategoriesTree=Tags/categories tree +DeleteCategory=Delete tag/category +ConfirmDeleteCategory=Are you sure you want to delete this tag/category ? +RemoveFromCategory=Remove link with tag/categorie +RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the tag/category ? +NoCategoriesDefined=No tag/category defined +SuppliersCategoryShort=Suppliers tags/category +CustomersCategoryShort=Customers tags/category +ProductsCategoryShort=Products tags/category +MembersCategoryShort=Members tags/category +SuppliersCategoriesShort=Suppliers tags/categories +CustomersCategoriesShort=Customers tags/categories CustomersProspectsCategoriesShort=Custo. / Prosp. Flokkur -ProductsCategoriesShort=Vörur flokkar -MembersCategoriesShort=Members flokkar -ContactCategoriesShort=Contacts categories +ProductsCategoriesShort=Products tags/categories +MembersCategoriesShort=Members tags/categories +ContactCategoriesShort=Contacts tags/categories ThisCategoryHasNoProduct=Þessi flokkur inniheldur ekki vöruna. ThisCategoryHasNoSupplier=Þessi flokkur inniheldur ekki birgir. ThisCategoryHasNoCustomer=Þessi flokkur inniheldur ekki allir viðskiptavinur. @@ -90,23 +88,23 @@ ThisCategoryHasNoContact=This category does not contain any contact. AssignedToCustomer=Úthlutað til viðskiptavinar AssignedToTheCustomer=Úthlutað til viðskiptavinar InternalCategory=Innri flokkur -CategoryContents=Flokkur innihald -CategId=Auðkenni -CatSupList=Listi yfir flokka birgir -CatCusList=Listi yfir viðskiptavini / horfur flokkar -CatProdList=Listi yfir vörur flokkar -CatMemberList=Listi yfir meðlimi flokkar -CatContactList=List of contact categories and contact -CatSupLinks=Links between suppliers and categories -CatCusLinks=Links between customers/prospects and categories -CatProdLinks=Links between products/services and categories -CatMemberLinks=Links between members and categories -DeleteFromCat=Remove from category +CategoryContents=Tag/category contents +CategId=Tag/category id +CatSupList=List of supplier tags/categories +CatCusList=List of customer/prospect tags/categories +CatProdList=List of products tags/categories +CatMemberList=List of members tags/categories +CatContactList=List of contact tags/categories and contact +CatSupLinks=Links between suppliers and tags/categories +CatCusLinks=Links between customers/prospects and tags/categories +CatProdLinks=Links between products/services and tags/categories +CatMemberLinks=Links between members and tags/categories +DeleteFromCat=Remove from tags/category DeletePicture=Picture delete ConfirmDeletePicture=Confirm picture deletion? ExtraFieldsCategories=Complementary attributes -CategoriesSetup=Categories setup -CategorieRecursiv=Link with parent category automatically +CategoriesSetup=Tags/categories setup +CategorieRecursiv=Link with parent tag/category automatically CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory AddProductServiceIntoCategory=Add the following product/service -ShowCategory=Show category +ShowCategory=Show tag/category diff --git a/htdocs/langs/is_IS/cron.lang b/htdocs/langs/is_IS/cron.lang index 746b799208a..af03d82d7bb 100644 --- a/htdocs/langs/is_IS/cron.lang +++ b/htdocs/langs/is_IS/cron.lang @@ -26,15 +26,15 @@ CronLastOutput=Last run output CronLastResult=Last result code CronListOfCronJobs=List of scheduled jobs CronCommand=Command -CronList=Jobs list -CronDelete= Delete cron jobs -CronConfirmDelete= Are you sure you want to delete this cron job ? -CronExecute=Launch job -CronConfirmExecute= Are you sure to execute this job now -CronInfo= Jobs allow to execute task that have been planned -CronWaitingJobs=Wainting jobs +CronList=Scheduled job +CronDelete=Delete scheduled jobs +CronConfirmDelete=Are you sure you want to delete this scheduled jobs ? +CronExecute=Launch scheduled jobs +CronConfirmExecute=Are you sure to execute this scheduled jobs now ? +CronInfo=Scheduled job module allow to execute job that have been planned +CronWaitingJobs=Waiting jobs CronTask=Job -CronNone= None +CronNone=None CronDtStart=Upphafsdagur CronDtEnd=Lokadagur CronDtNextLaunch=Next execution @@ -75,6 +75,7 @@ CronObjectHelp=The object name to load.
For exemple to fetch method of Doli CronMethodHelp=The object method to launch.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth CronArgsHelp=The method arguments.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef CronCommandHelp=The system command line to execute. +CronCreateJob=Create new Scheduled Job # Info CronInfoPage=Information # Common diff --git a/htdocs/langs/is_IS/donations.lang b/htdocs/langs/is_IS/donations.lang index 12fc71b3b9e..0c204f442f3 100644 --- a/htdocs/langs/is_IS/donations.lang +++ b/htdocs/langs/is_IS/donations.lang @@ -6,6 +6,8 @@ Donor=Gjafa Donors=Styrktaraðila AddDonation=Create a donation NewDonation=New málefnið +DeleteADonation=Delete a donation +ConfirmDeleteADonation=Are you sure you want to delete this donation ? ShowDonation=Show donation DonationPromise=Gjöf loforð PromisesNotValid=Ekki staðfest loforð @@ -21,6 +23,8 @@ DonationStatusPaid=Framlag borist DonationStatusPromiseNotValidatedShort=Víxill DonationStatusPromiseValidatedShort=Staðfestar DonationStatusPaidShort=Móttekin +DonationTitle=Donation receipt +DonationDatePayment=Payment date ValidPromess=Staðfesta loforð DonationReceipt=Donation receipt BuildDonationReceipt=Byggja kvittun @@ -36,3 +40,4 @@ FrenchOptions=Options for France DONATION_ART200=Show article 200 from CGI if you are concerned DONATION_ART238=Show article 238 from CGI if you are concerned DONATION_ART885=Show article 885 from CGI if you are concerned +DonationPayment=Donation payment diff --git a/htdocs/langs/is_IS/errors.lang b/htdocs/langs/is_IS/errors.lang index 4676457743f..c0fdc7b7bd0 100644 --- a/htdocs/langs/is_IS/errors.lang +++ b/htdocs/langs/is_IS/errors.lang @@ -161,6 +161,12 @@ ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action +ErrorGlobalVariableUpdater0=HTTP request failed with error '%s' +ErrorGlobalVariableUpdater1=Invalid JSON format '%s' +ErrorGlobalVariableUpdater2=Missing parameter '%s' +ErrorGlobalVariableUpdater3=The requested data was not found in result +ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' +ErrorGlobalVariableUpdater5=No global variable selected # Warnings WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/is_IS/mails.lang b/htdocs/langs/is_IS/mails.lang index 6f5f9108e3a..b99aa9b8fd8 100644 --- a/htdocs/langs/is_IS/mails.lang +++ b/htdocs/langs/is_IS/mails.lang @@ -139,3 +139,5 @@ ListOfNotificationsDone=Sýna allar tilkynningar í tölvupósti sendi MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. +YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor) +NbOfTargetedContacts=Current number of targeted contact emails diff --git a/htdocs/langs/is_IS/main.lang b/htdocs/langs/is_IS/main.lang index 0e595e2d7be..370be13bc99 100644 --- a/htdocs/langs/is_IS/main.lang +++ b/htdocs/langs/is_IS/main.lang @@ -352,6 +352,7 @@ Status=Status Favorite=Favorite ShortInfo=Info. Ref=Tilv. +ExternalRef=Ref. extern RefSupplier=Tilv. birgir RefPayment=Tilv. greiðslu CommercialProposalsShort=Auglýsing tillögur @@ -394,8 +395,8 @@ Available=Laus NotYetAvailable=Ekki enn í boði NotAvailable=Ekki í boði Popularity=Vinsældir -Categories=Flokkar -Category=Flokkur +Categories=Tags/categories +Category=Tag/category By=Með því að From=Frá to=til @@ -694,6 +695,7 @@ AddBox=Add box SelectElementAndClickRefresh=Select an element and click Refresh PrintFile=Print File %s ShowTransaction=Show transaction +GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. # Week day Monday=Mánudagur Tuesday=Þriðjudagur diff --git a/htdocs/langs/is_IS/orders.lang b/htdocs/langs/is_IS/orders.lang index 29a82746738..902d6f40508 100644 --- a/htdocs/langs/is_IS/orders.lang +++ b/htdocs/langs/is_IS/orders.lang @@ -64,7 +64,8 @@ ShipProduct=Skip vöru Discount=Afsláttur CreateOrder=Búa Order RefuseOrder=Neita röð -ApproveOrder=Samþykkja röð +ApproveOrder=Approve order +Approve2Order=Approve order (second level) ValidateOrder=Staðfesta röð UnvalidateOrder=Unvalidate röð DeleteOrder=Eyða röð @@ -102,6 +103,8 @@ ClassifyBilled=Flokka "borgað" ComptaCard=Bókhalds-kort DraftOrders=Drög að fyrirmælum RelatedOrders=Svipaðir pantanir +RelatedCustomerOrders=Related customer orders +RelatedSupplierOrders=Related supplier orders OnProcessOrders=Í pantanir ferli RefOrder=Tilv. röð RefCustomerOrder=Tilv. viðskiptavina þess @@ -118,6 +121,7 @@ PaymentOrderRef=Greiðsla %s kyni s CloneOrder=Klóna röð ConfirmCloneOrder=Ertu viss um að þú viljir klón þessari röð %s ? DispatchSupplierOrder=Móttaka birgir röð %s +FirstApprovalAlreadyDone=First approval already done ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Fulltrúi eftirfarandi upp viðskiptavina röð TypeContact_commande_internal_SHIPPING=Fulltrúi eftirfarandi upp siglinga diff --git a/htdocs/langs/is_IS/other.lang b/htdocs/langs/is_IS/other.lang index 051c37066dc..9286b8bdd81 100644 --- a/htdocs/langs/is_IS/other.lang +++ b/htdocs/langs/is_IS/other.lang @@ -12,6 +12,7 @@ Notify_FICHINTER_VALIDATE=Intervention staðfestar Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail Notify_BILL_VALIDATE=Viðskiptavinur Reikningar staðfestar Notify_BILL_UNVALIDATE=Customer invoice unvalidated +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_APPROVE=Birgir röð samþykkt Notify_ORDER_SUPPLIER_REFUSE=Birgir þess neitaði Notify_ORDER_VALIDATE=Viðskiptavinur til setja í gildi @@ -28,7 +29,7 @@ Notify_PROPAL_SENTBYMAIL=Auglýsing tillögu send með pósti Notify_BILL_PAYED=Viðskiptavinur Reikningar borgað Notify_BILL_CANCEL=Viðskiptavinur reikning niður Notify_BILL_SENTBYMAIL=Viðskiptavinur Reikningar send með pósti -Notify_ORDER_SUPPLIER_VALIDATE=Birgir röð fullgilt +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_SENTBYMAIL=Birgir röð send með pósti Notify_BILL_SUPPLIER_VALIDATE=Birgir reikning fullgilt Notify_BILL_SUPPLIER_PAYED=Birgir reikning borgað @@ -47,7 +48,7 @@ Notify_PROJECT_CREATE=Project creation Notify_TASK_CREATE=Task created Notify_TASK_MODIFY=Task modified Notify_TASK_DELETE=Task deleted -SeeModuleSetup=See module setup +SeeModuleSetup=See setup of module %s NbOfAttachedFiles=Fjöldi meðfylgjandi skrá / gögn TotalSizeOfAttachedFiles=Heildarstærð meðfylgjandi skrá / gögn MaxSize=Hámarks stærð @@ -170,6 +171,7 @@ EMailTextInvoiceValidated=Í% reikningi s hefur verið staðfest. EMailTextProposalValidated=Á% Tillagan s hefur verið staðfest. EMailTextOrderValidated=Á %s kyni s hefur verið staðfest. EMailTextOrderApproved=Á %s kyni s hefur verið samþykkt. +EMailTextOrderValidatedBy=The order %s has been recorded by %s. EMailTextOrderApprovedBy=Á %s kyni s hefur verið samþykkt af %s . EMailTextOrderRefused=Á %s kyni s hefur verið hafnað. EMailTextOrderRefusedBy=Á %s kyni s hefur verið hafnað af %s . diff --git a/htdocs/langs/is_IS/products.lang b/htdocs/langs/is_IS/products.lang index 655a4801339..278ac3161f0 100644 --- a/htdocs/langs/is_IS/products.lang +++ b/htdocs/langs/is_IS/products.lang @@ -245,12 +245,25 @@ MinimumRecommendedPrice=Minimum recommended price is : %s PriceExpressionEditor=Price expression editor PriceExpressionSelected=Selected price expression PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions -PriceExpressionEditorHelp2=You can access ExtraFields with variables like #options_myextrafieldkey# +PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:
#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
In supplier prices only: #supplier_quantity# and #supplier_tva_tx# +PriceExpressionEditorHelp5=Available global values: PriceMode=Price mode PriceNumeric=Number DefaultPrice=Default price ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Sub-product -MinSupplierPrice=Minimun supplier price +MinSupplierPrice=Minimum supplier price +DynamicPriceConfiguration=Dynamic price configuration +GlobalVariables=Global variables +GlobalVariableUpdaters=Global variable updaters +GlobalVariableUpdaterType0=JSON data +GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, +GlobalVariableUpdaterHelpFormat0=format is {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"} +GlobalVariableUpdaterType1=WebService data +GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method +GlobalVariableUpdaterHelpFormat1=format is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data, "to": "send"}} +UpdateInterval=Update interval (minutes) +LastUpdated=Last updated +CorrectlyUpdated=Correctly updated diff --git a/htdocs/langs/is_IS/projects.lang b/htdocs/langs/is_IS/projects.lang index ee5af4c6a48..8a186277a99 100644 --- a/htdocs/langs/is_IS/projects.lang +++ b/htdocs/langs/is_IS/projects.lang @@ -72,6 +72,7 @@ ListSupplierInvoicesAssociatedProject=Listi yfir reikninga birgis í tengslum vi ListContractAssociatedProject=Listi yfir samninga í tengslum við verkefnið ListFichinterAssociatedProject=Listi yfir inngrip í tengslum við verkefnið ListExpenseReportsAssociatedProject=List of expense reports associated with the project +ListDonationsAssociatedProject=List of donations associated with the project ListActionsAssociatedProject=Listi yfir aðgerðir í tengslum við verkefnið ActivityOnProjectThisWeek=Afþreying á verkefni í þessari viku ActivityOnProjectThisMonth=Afþreying á verkefni í þessum mánuði @@ -130,13 +131,15 @@ AddElement=Link to element UnlinkElement=Unlink element # Documents models DocumentModelBaleine=skýrslu lýkur verkefninu er líkan (logo. ..) -PlannedWorkload = Planned workload -WorkloadOccupation= Workload affectation +PlannedWorkload=Planned workload +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation ProjectReferers=Refering objects SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects FirstAddRessourceToAllocateTime=Associate a ressource to allocate time -InputPerTime=Input per time InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/is_IS/sendings.lang b/htdocs/langs/is_IS/sendings.lang index 0e2e1d76be7..40d0f918aa2 100644 --- a/htdocs/langs/is_IS/sendings.lang +++ b/htdocs/langs/is_IS/sendings.lang @@ -2,6 +2,7 @@ RefSending=Tilv. sendingunni Sending=Sendingunni Sendings=Sendingar +AllSendings=All Shipments Shipment=Sendingunni Shipments=Sendingar ShowSending=Show Sending diff --git a/htdocs/langs/is_IS/suppliers.lang b/htdocs/langs/is_IS/suppliers.lang index 6635f860563..4176fa17e9d 100644 --- a/htdocs/langs/is_IS/suppliers.lang +++ b/htdocs/langs/is_IS/suppliers.lang @@ -43,3 +43,4 @@ ListOfSupplierOrders=List of supplier orders MenuOrdersSupplierToBill=Supplier orders to invoice NbDaysToDelivery=Delivery delay in days DescNbDaysToDelivery=The biggest delay is display among order product list +UseDoubleApproval=Use double approval (the second approval will be any user of a defined user group) diff --git a/htdocs/langs/it_IT/admin.lang b/htdocs/langs/it_IT/admin.lang index 9348b460f9a..386fa3c17e4 100644 --- a/htdocs/langs/it_IT/admin.lang +++ b/htdocs/langs/it_IT/admin.lang @@ -389,6 +389,7 @@ ExtrafieldSeparator=Separatore ExtrafieldCheckBox=Checkbox ExtrafieldRadio=Bottone Radio ExtrafieldCheckBoxFromList= Checkbox from table +ExtrafieldLink=Link to an object ExtrafieldParamHelpselect=I parametri della lista deveono avere una sintassi tipo chiave,valore

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

In modo da avere una lista madre che dipenda da un altra:
1,value1|parent_list_code:parent_key
2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=La lista dei parametri deve contenere chiave univoca e valore.

Per esempio:
1, valore1
2, valore2
3, valore3
... ExtrafieldParamHelpradio=Parameters list have to be like key,value

for example :
1,value1
2,value2
3,value3
... @@ -494,6 +495,8 @@ Module500Name=Spese speciali (tasse, contributi sociali, dividendi) Module500Desc=Amministrazione delle spese speciali quali tasse, contributi sociali, dividendi e salari. Module510Name=Stipendi Module510Desc=Management of employees salaries and payments +Module520Name=Loan +Module520Desc=Management of loans Module600Name=Notifiche Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) Module700Name=Donazioni @@ -508,14 +511,14 @@ Module1400Name=Contabilità avanzata Module1400Desc=Gestione contabilità per esperti (partita doppia) Module1520Name=Document Generation Module1520Desc=Mass mail document generation -Module1780Name=Categorie -Module1780Desc=Gestione Categorie (prodotti, fornitori e clienti) +Module1780Name=Tags/Categories +Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) Module2000Name=FCKeditor Module2000Desc=Permette di usare un editor avanzato per alcune aree di testo Module2200Name=Dynamic Prices Module2200Desc=Enable the usage of math expressions for prices Module2300Name=Cron -Module2300Desc=Gestione dei task programmati +Module2300Desc=Scheduled job management Module2400Name=Ordine del giorno Module2400Desc=Gestione eventi/compiti e ordine del giorno Module2500Name=Gestione dei contenuti digitali @@ -714,6 +717,11 @@ Permission510=Read Salaries Permission512=Create/modify salaries Permission514=Delete salaries Permission517=Export salaries +Permission520=Read Loans +Permission522=Create/modify loans +Permission524=Delete loans +Permission525=Access loan calculator +Permission527=Export loans Permission531=Vedere servizi Permission532=Creare/modificare servizi Permission534=Eliminare servizi @@ -746,6 +754,7 @@ Permission1185=Approvare ordini fornitore Permission1186=Ordinare ordini fornitore Permission1187=Accettare consegna ordini fornitore Permission1188=Chiudere ordini fornitore +Permission1190=Approve (second approval) supplier orders Permission1201=Ottieni il risultato di un esportazione Permission1202=Creare/Modificare esportazioni Permission1231=Vedere fatture fornitore @@ -758,10 +767,10 @@ Permission1237=Esportazione ordini fornitori e loro dettagli Permission1251=Eseguire importazioni di massa di dati esterni nel database (data load) Permission1321=Esportare fatture cliente, attributi e pagamenti Permission1421=Esportare ordini cliente e attributi -Permission23001 = Leggi compito programmato -Permission23002 = Crea/aggiorna compito programmato -Permission23003 = Cancella compito programmato -Permission23004 = Esegui compito programmato +Permission23001=Read Scheduled job +Permission23002=Create/update Scheduled job +Permission23003=Delete Scheduled job +Permission23004=Execute Scheduled job Permission2401=Vedere azioni (eventi o compiti) personali Permission2402=Creare/modificare azioni (eventi o compiti) personali Permission2403=Cancellare azioni (eventi o compiti) personali @@ -1107,7 +1116,7 @@ ModuleCompanyCodeAquarium=Restituisce una stringa composta da %s seguito dal cod ModuleCompanyCodePanicum=Restituisce un codice contabile vuoto. ModuleCompanyCodeDigitaria=Codice contabile dipendente dal codice di terze parti. Il codice è composto dal carattere "C" nella prima posizione seguito da i primi 5 caratteri del codice cliente/fornitore. UseNotifications=Attiva le notifiche -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
* per third parties contacts (customers or suppliers), one third party at time.
* or by setting a global target email address on module setup page. +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
* per third parties contacts (customers or suppliers), one contact at time.
* or by setting global target email addresses in module setup page. ModelModules=Modelli per i documenti DocumentModelOdt=Generare documenti da modelli OpenDocuments (file .ODT o .ODS per OpenOffice, KOffice, TextEdit, ecc...) WatermarkOnDraft=Filigrana sulle bozze @@ -1557,6 +1566,7 @@ SuppliersSetup=Impostazioni modulo fornitori SuppliersCommandModel=Modello completo di ordine fornitore (logo...) SuppliersInvoiceModel=Modello completo di fattura fornitore (logo...) SuppliersInvoiceNumberingModel=Modello per la numerazione delle fatture fornitore +IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=Impostazioni modulo GeoIP Maxmind PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
Examples:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat @@ -1601,3 +1611,8 @@ ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. +YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". +ListOfNotificationsPerContact=List of notifications per contact* +ListOfFixedNotifications=List of fixed notifications +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses +Threshold=Threshold diff --git a/htdocs/langs/it_IT/agenda.lang b/htdocs/langs/it_IT/agenda.lang index 4a8317beef2..5ee3c2ee363 100644 --- a/htdocs/langs/it_IT/agenda.lang +++ b/htdocs/langs/it_IT/agenda.lang @@ -48,7 +48,10 @@ InvoiceValidatedInDolibarr=Fattura convalidata InvoiceValidatedInDolibarrFromPos=Ricevute %s validate dal POS InvoiceBackToDraftInDolibarr=Fattura %s riportata allo stato di bozza InvoiceDeleteDolibarr=La fattura %s è stata cancellata -OrderValidatedInDolibarr= Ordine convalidato +OrderValidatedInDolibarr=Ordine convalidato +OrderDeliveredInDolibarr=Order %s classified delivered +OrderCanceledInDolibarr=ordine %s annullato +OrderBilledInDolibarr=Order %s classified billed OrderApprovedInDolibarr=Ordine %s approvato OrderRefusedInDolibarr=Ordine %s rifiutato OrderBackToDraftInDolibarr=Ordine %s riportato allo stato di bozza @@ -91,3 +94,5 @@ WorkingTimeRange=Intervallo di tempo di lavoro WorkingDaysRange=Intervallo di giorni di lavoro AddEvent=Crea evento MyAvailability=Mie disponibilità +ActionType=Event type +DateActionBegin=Start event date diff --git a/htdocs/langs/it_IT/bills.lang b/htdocs/langs/it_IT/bills.lang index 62ab683bd6e..0f4132f0162 100644 --- a/htdocs/langs/it_IT/bills.lang +++ b/htdocs/langs/it_IT/bills.lang @@ -74,8 +74,9 @@ PaymentsAlreadyDone=Pagamenti già fatti PaymentsBackAlreadyDone=Rimborso già effettuato PaymentRule=Regola pagamento PaymentMode=Tipo di pagamento -PaymentConditions=Termine di pagamento -PaymentConditionsShort=Ter. di pagamento +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms PaymentAmount=Importo del pagamento ValidatePayment=Convalidare questo pagamento? PaymentHigherThanReminderToPay=Pagamento superiore alla rimanenza da pagare @@ -293,6 +294,8 @@ TotalOfTwoDiscountMustEqualsOriginal=Il totale di due nuovi sconti deve essere p ConfirmRemoveDiscount=Vuoi davvero eliminare questo sconto? RelatedBill=Fattura correlata RelatedBills=Fatture correlate +RelatedCustomerInvoices=Related customer invoices +RelatedSupplierInvoices=Related supplier invoices LatestRelatedBill=Ultima fattura correlata WarningBillExist=Attenzione, una o più fatture già esistenti diff --git a/htdocs/langs/it_IT/categories.lang b/htdocs/langs/it_IT/categories.lang index 0514f048fa6..806156a82a4 100644 --- a/htdocs/langs/it_IT/categories.lang +++ b/htdocs/langs/it_IT/categories.lang @@ -1,64 +1,62 @@ # Dolibarr language file - Source file is en_US - categories -Category=Categoria -Categories=Categorie -Rubrique=Categoria -Rubriques=Categorie -categories=categorie -TheCategorie=La categoria -NoCategoryYet=Non esiste alcuna categoria di questo tipo +Rubrique=Tag/Category +Rubriques=Tags/Categories +categories=tags/categories +TheCategorie=The tag/category +NoCategoryYet=No tag/category of this type created In=In AddIn=Aggiungi a modify=modifica Classify=Classifica -CategoriesArea=Area categorie -ProductsCategoriesArea=Area categorie prodotti/servizi -SuppliersCategoriesArea=Area categorie fornitori -CustomersCategoriesArea=Area categorie clienti -ThirdPartyCategoriesArea=Area categorie soggetti terzi -MembersCategoriesArea=Area categorie membri -ContactsCategoriesArea=Area Categorie di contatti -MainCats=Categorie principali +CategoriesArea=Tags/Categories area +ProductsCategoriesArea=Products/Services tags/categories area +SuppliersCategoriesArea=Suppliers tags/categories area +CustomersCategoriesArea=Customers tags/categories area +ThirdPartyCategoriesArea=Third parties tags/categories area +MembersCategoriesArea=Members tags/categories area +ContactsCategoriesArea=Contacts tags/categories area +MainCats=Main tags/categories SubCats=Sub-categorie CatStatistics=Statistiche -CatList=Elenco delle categorie -AllCats=Tutte le categorie -ViewCat=Visualizza categoria -NewCat=Aggiungi categoria -NewCategory=Nuova categoria -ModifCat=Modifica categoria -CatCreated=Categoria creata -CreateCat=Crea categoria -CreateThisCat=Crea questa categoria +CatList=List of tags/categories +AllCats=All tags/categories +ViewCat=View tag/category +NewCat=Add tag/category +NewCategory=New tag/category +ModifCat=Modify tag/category +CatCreated=Tag/category created +CreateCat=Create tag/category +CreateThisCat=Create this tag/category ValidateFields=Convalidare i campi NoSubCat=Nessuna sottocategoria SubCatOf=Sottocategoria -FoundCats=Categorie trovate -FoundCatsForName=Categorie trovate per il nome: -FoundSubCatsIn=Sottocategorie trovate nella categoria -ErrSameCatSelected=Hai selezionato la stessa categoria più volte -ErrForgotCat=Hai dimenticato di scegliere la categoria +FoundCats=Found tags/categories +FoundCatsForName=Tags/categories found for the name : +FoundSubCatsIn=Subcategories found in the tag/category +ErrSameCatSelected=You selected the same tag/category several times +ErrForgotCat=You forgot to choose the tag/category ErrForgotField=Hai dimenticato di indicare i campi ErrCatAlreadyExists=La categoria esiste già -AddProductToCat=Inserire il prodotto in una categoria? -ImpossibleAddCat=Impossibile aggiungere la categoria -ImpossibleAssociateCategory=Impossibile associare la categoria a +AddProductToCat=Add this product to a tag/category? +ImpossibleAddCat=Impossible to add the tag/category +ImpossibleAssociateCategory=Impossible to associate the tag/category to WasAddedSuccessfully= %s aggiunta con successo -ObjectAlreadyLinkedToCategory=L'elemento appartiene già questa categoria. -CategorySuccessfullyCreated=La categoria %s è stata aggiunta con successo. -ProductIsInCategories=Il Prodotto/servizio appartiene alle seguenti categorie -SupplierIsInCategories=Questo Fornitore appartiene alle seguenti categorie -CompanyIsInCustomersCategories=Questa società si trova nelle seguenti categorie di clienti -CompanyIsInSuppliersCategories=Questa società si trova nelle seguenti categorie di fornitori -MemberIsInCategories=Questo membro appartiene alle seguenti categorie -ContactIsInCategories=Il contatto appartiene alle seguenti categorie -ProductHasNoCategory=Il prodotto/servizio non apaprtiene ad alcuna categoria -SupplierHasNoCategory=Questo fornitore non appartiene ad alcuna categoria -CompanyHasNoCategory=Questa società non è in alcuna categoria -MemberHasNoCategory=Questo membro non è in alcuna categoria -ContactHasNoCategory=Il contatto non ha categoria -ClassifyInCategory=Classificare nella categoria +ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. +CategorySuccessfullyCreated=This tag/category %s has been added with success. +ProductIsInCategories=Product/service owns to following tags/categories +SupplierIsInCategories=Third party owns to following suppliers tags/categories +CompanyIsInCustomersCategories=This third party owns to following customers/prospects tags/categories +CompanyIsInSuppliersCategories=This third party owns to following suppliers tags/categories +MemberIsInCategories=This member owns to following members tags/categories +ContactIsInCategories=This contact owns to following contacts tags/categories +ProductHasNoCategory=This product/service is not in any tags/categories +SupplierHasNoCategory=This supplier is not in any tags/categories +CompanyHasNoCategory=This company is not in any tags/categories +MemberHasNoCategory=This member is not in any tags/categories +ContactHasNoCategory=This contact is not in any tags/categories +ClassifyInCategory=Classify in tag/category NoneCategory=Nessuna -NotCategorized=Senza categoria +NotCategorized=Without tag/category CategoryExistsAtSameLevel=Questa categoria esiste già allo stesso livello ReturnInProduct=Torna alla scheda prodotto/servizio ReturnInSupplier=Torna alla scheda fornitore @@ -66,22 +64,22 @@ ReturnInCompany=Torna alla scheda cliente ContentsVisibleByAll=I contenuti saranno visibili a tutti gli utenti ContentsVisibleByAllShort=Contenuti visibili a tutti ContentsNotVisibleByAllShort=Contenuti non visibili a tutti -CategoriesTree=Albero categorie -DeleteCategory=Elimina categoria -ConfirmDeleteCategory=Vuoi davvero eliminare questa categoria? -RemoveFromCategory=Rimuovi collegamento con la categoria -RemoveFromCategoryConfirm=Sei sicuro di voler rimuovere il legame tra l'operazione e la categoria? -NoCategoriesDefined=Nessuna categoria definita -SuppliersCategoryShort=Categoria fornitori -CustomersCategoryShort=Categoria clienti -ProductsCategoryShort=Categorie prodotti -MembersCategoryShort=Categoria membri -SuppliersCategoriesShort=Categorie fornitori -CustomersCategoriesShort=Categorie clienti +CategoriesTree=Tags/categories tree +DeleteCategory=Delete tag/category +ConfirmDeleteCategory=Are you sure you want to delete this tag/category ? +RemoveFromCategory=Remove link with tag/categorie +RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the tag/category ? +NoCategoriesDefined=No tag/category defined +SuppliersCategoryShort=Suppliers tags/category +CustomersCategoryShort=Customers tags/category +ProductsCategoryShort=Products tags/category +MembersCategoryShort=Members tags/category +SuppliersCategoriesShort=Suppliers tags/categories +CustomersCategoriesShort=Customers tags/categories CustomersProspectsCategoriesShort=Categorie clienti potenziali -ProductsCategoriesShort=Categorie dei prodotti/servizi -MembersCategoriesShort=Categorie membri -ContactCategoriesShort=Categorie di contatti +ProductsCategoriesShort=Products tags/categories +MembersCategoriesShort=Members tags/categories +ContactCategoriesShort=Contacts tags/categories ThisCategoryHasNoProduct=Questa categoria non contiene alcun prodotto ThisCategoryHasNoSupplier=Questa categoria non contiene alcun fornitore ThisCategoryHasNoCustomer=Questa categoria non contiene alcun cliente @@ -90,23 +88,23 @@ ThisCategoryHasNoContact=Questa categoria non contiene contatti AssignedToCustomer=Assegnato ad un cliente AssignedToTheCustomer=Assegnato al cliente InternalCategory=Categoria interna -CategoryContents=Contenuti categoria -CategId=Id categoria -CatSupList=Elenco delle categorie per i fornitori -CatCusList=Elenco delle categorie per i clienti/clienti potenziali -CatProdList=Elenco delle categorie per i prodotti -CatMemberList=Elenco delle categorie per i membri -CatContactList=Lista di categorie di contatti e di contatti -CatSupLinks=Collegamenti tra fornitori e categorie -CatCusLinks=Collegamenti tra clienti/clienti potenziali e categorie -CatProdLinks=Collegamenti tra prodotti/servizi e categorie -CatMemberLinks=Collegamenti tra membri e categorie -DeleteFromCat=Elimina dalla categoria +CategoryContents=Tag/category contents +CategId=Tag/category id +CatSupList=List of supplier tags/categories +CatCusList=List of customer/prospect tags/categories +CatProdList=List of products tags/categories +CatMemberList=List of members tags/categories +CatContactList=List of contact tags/categories and contact +CatSupLinks=Links between suppliers and tags/categories +CatCusLinks=Links between customers/prospects and tags/categories +CatProdLinks=Links between products/services and tags/categories +CatMemberLinks=Links between members and tags/categories +DeleteFromCat=Remove from tags/category DeletePicture=Foto cancellata ConfirmDeletePicture=Confermi l'eliminazione della foto? ExtraFieldsCategories=Campi extra -CategoriesSetup=Impostazioni categorie -CategorieRecursiv=Collega automaticamente con la categoria padre +CategoriesSetup=Tags/categories setup +CategorieRecursiv=Link with parent tag/category automatically CategorieRecursivHelp=Se attivata, il prodotto sarà inserito anche nella categoria padre quando lo aggiungi ad una sottocategoria AddProductServiceIntoCategory=Aggiungi il seguente prodotto/servizio -ShowCategory=Show category +ShowCategory=Show tag/category diff --git a/htdocs/langs/it_IT/cron.lang b/htdocs/langs/it_IT/cron.lang index edb0ea5183b..f0fa432c985 100644 --- a/htdocs/langs/it_IT/cron.lang +++ b/htdocs/langs/it_IT/cron.lang @@ -26,15 +26,15 @@ CronLastOutput=Output dell'ultimo avvio CronLastResult=Codice del risultato dell'ultima esecuzione CronListOfCronJobs=Lista dei job programmati CronCommand=Comando -CronList=Lista dei job -CronDelete= Cancella job di cron -CronConfirmDelete= Vuoi davvero cancellare questa azione pianificata? -CronExecute=Esegui azione -CronConfirmExecute= Sei sicuro di voler eseguire ora questo job -CronInfo= I job possono eseguire compiti pianificati -CronWaitingJobs=Job in attesa +CronList=Scheduled job +CronDelete=Delete scheduled jobs +CronConfirmDelete=Are you sure you want to delete this scheduled jobs ? +CronExecute=Launch scheduled jobs +CronConfirmExecute=Are you sure to execute this scheduled jobs now ? +CronInfo=Scheduled job module allow to execute job that have been planned +CronWaitingJobs=Waiting jobs CronTask=Azione -CronNone= Nessuno +CronNone=Nessuno CronDtStart=Data di inizio CronDtEnd=Data di fine CronDtNextLaunch=Prossima esecuzione @@ -75,6 +75,7 @@ CronObjectHelp=Nome dell'oggetto da caricare.
Per esempio per ottenere il me CronMethodHelp=Nome del metodo dell'oggetto da eseguire.
Per esempio per ottenere il metodo dell'oggetto /htdocs/product/class/product.class.php, il valore da inserire è fetch CronArgsHelp=Argomenti del metodo.
Per esempio per ottenere il metodo corretto dell'oggetto /htdocs/product/class/product.class.php, il valore dei parametri può essere 0, ProductRef CronCommandHelp=Il comando da eseguire sul sistema +CronCreateJob=Create new Scheduled Job # Info CronInfoPage=Informazioni # Common diff --git a/htdocs/langs/it_IT/donations.lang b/htdocs/langs/it_IT/donations.lang index 6ee8837eeeb..67c45f72dba 100644 --- a/htdocs/langs/it_IT/donations.lang +++ b/htdocs/langs/it_IT/donations.lang @@ -6,6 +6,8 @@ Donor=Donatore Donors=Donatori AddDonation=Crea donazione NewDonation=Nuova donazione +DeleteADonation=Delete a donation +ConfirmDeleteADonation=Are you sure you want to delete this donation ? ShowDonation=Visualizza donazione DonationPromise=Donazione promessa PromisesNotValid=Promesse non convalidate @@ -21,6 +23,8 @@ DonationStatusPaid=Donazione ricevuta DonationStatusPromiseNotValidatedShort=Bozza DonationStatusPromiseValidatedShort=Promessa convalidata DonationStatusPaidShort=Ricevuta +DonationTitle=Donation receipt +DonationDatePayment=Payment date ValidPromess=Convalida promessa DonationReceipt=Ricevuta per donazione BuildDonationReceipt=Genera ricevuta donazione @@ -36,3 +40,4 @@ FrenchOptions=Options for France DONATION_ART200=Show article 200 from CGI if you are concerned DONATION_ART238=Show article 238 from CGI if you are concerned DONATION_ART885=Show article 885 from CGI if you are concerned +DonationPayment=Donation payment diff --git a/htdocs/langs/it_IT/errors.lang b/htdocs/langs/it_IT/errors.lang index 69de1916c4b..61c8dcff477 100644 --- a/htdocs/langs/it_IT/errors.lang +++ b/htdocs/langs/it_IT/errors.lang @@ -161,6 +161,12 @@ ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action +ErrorGlobalVariableUpdater0=HTTP request failed with error '%s' +ErrorGlobalVariableUpdater1=Invalid JSON format '%s' +ErrorGlobalVariableUpdater2=Missing parameter '%s' +ErrorGlobalVariableUpdater3=The requested data was not found in result +ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' +ErrorGlobalVariableUpdater5=No global variable selected # Warnings WarningMandatorySetupNotComplete=I parametri di configurazione obbligatori non sono ancora stati definiti diff --git a/htdocs/langs/it_IT/mails.lang b/htdocs/langs/it_IT/mails.lang index 9e5b6c21480..a99f261e44f 100644 --- a/htdocs/langs/it_IT/mails.lang +++ b/htdocs/langs/it_IT/mails.lang @@ -139,3 +139,5 @@ ListOfNotificationsDone=Elenco delle notifiche spedite per email MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. +YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor) +NbOfTargetedContacts=Current number of targeted contact emails diff --git a/htdocs/langs/it_IT/main.lang b/htdocs/langs/it_IT/main.lang index a545e5a156d..699cb4296bd 100644 --- a/htdocs/langs/it_IT/main.lang +++ b/htdocs/langs/it_IT/main.lang @@ -352,6 +352,7 @@ Status=Stato Favorite=Preferito ShortInfo=Info. Ref=Rif. +ExternalRef=Ref. extern RefSupplier=Rif. fornitore RefPayment=Rif. pagamento CommercialProposalsShort=Preventivi/Proposte commerciali @@ -394,8 +395,8 @@ Available=Disponibile NotYetAvailable=Non ancora disponibile NotAvailable=Non disponibile Popularity=Popularità -Categories=Categorie -Category=Categoria +Categories=Tags/categories +Category=Tag/category By=Per From=Da to=a @@ -694,6 +695,7 @@ AddBox=Aggiungi box SelectElementAndClickRefresh=Seleziona un elemento e clicca Aggiorna PrintFile=Print File %s ShowTransaction=Show transaction +GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. # Week day Monday=Lunedì Tuesday=Martedì diff --git a/htdocs/langs/it_IT/orders.lang b/htdocs/langs/it_IT/orders.lang index 7206efd62c2..ceec5498561 100644 --- a/htdocs/langs/it_IT/orders.lang +++ b/htdocs/langs/it_IT/orders.lang @@ -64,7 +64,8 @@ ShipProduct=Spedisci prodotto Discount=Sconto CreateOrder=Crea ordine RefuseOrder=Rifiuta ordine -ApproveOrder=Accetta ordine +ApproveOrder=Approve order +Approve2Order=Approve order (second level) ValidateOrder=Convalida ordine UnvalidateOrder=Invalida ordine DeleteOrder=Elimina ordine @@ -102,6 +103,8 @@ ClassifyBilled=Classifica "fatturato" ComptaCard=Scheda contabilità DraftOrders=Bozze di ordini RelatedOrders=Ordini collegati +RelatedCustomerOrders=Related customer orders +RelatedSupplierOrders=Related supplier orders OnProcessOrders=Ordini in lavorazione RefOrder=Rif. ordine RefCustomerOrder=Rif. ordine cliente @@ -118,6 +121,7 @@ PaymentOrderRef=Riferimento pagamento ordine %s CloneOrder=Clona ordine ConfirmCloneOrder=Vuoi davvero clonare l'ordine %s? DispatchSupplierOrder=Ricezione ordine fornitore %s +FirstApprovalAlreadyDone=First approval already done ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Responsabile ordini cliente TypeContact_commande_internal_SHIPPING=Responsabile spedizioni cliente diff --git a/htdocs/langs/it_IT/other.lang b/htdocs/langs/it_IT/other.lang index ef337e3c36c..dd2e00eb508 100644 --- a/htdocs/langs/it_IT/other.lang +++ b/htdocs/langs/it_IT/other.lang @@ -12,6 +12,7 @@ Notify_FICHINTER_VALIDATE=Intervento convalidato Notify_FICHINTER_SENTBYMAIL=Intervento inviato per posta Notify_BILL_VALIDATE=Convalida fattura attiva Notify_BILL_UNVALIDATE=Ricevuta cliente non convalidata +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_APPROVE=Ordine fornitore approvato Notify_ORDER_SUPPLIER_REFUSE=Ordine fornitore rifiutato Notify_ORDER_VALIDATE=Ordine cliente convalidato @@ -28,7 +29,7 @@ Notify_PROPAL_SENTBYMAIL=Proposta inviata per email Notify_BILL_PAYED=Fattura attiva pagata Notify_BILL_CANCEL=Fattura attiva annullata Notify_BILL_SENTBYMAIL=Fattura attiva inviata per email -Notify_ORDER_SUPPLIER_VALIDATE=Ordine fornitore convalidato +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_SENTBYMAIL=Ordine fornitore inviato per email Notify_BILL_SUPPLIER_VALIDATE=Fattura fornitore convalidata Notify_BILL_SUPPLIER_PAYED=Fattura fornitore pagata @@ -47,7 +48,7 @@ Notify_PROJECT_CREATE=Creazione del progetto Notify_TASK_CREATE=Attività creata Notify_TASK_MODIFY=Attività modificata Notify_TASK_DELETE=Attività cancellata -SeeModuleSetup=See module setup +SeeModuleSetup=See setup of module %s NbOfAttachedFiles=Numero di file/documenti allegati TotalSizeOfAttachedFiles=Dimensione totale dei file/documenti allegati MaxSize=La dimensione massima è @@ -170,6 +171,7 @@ EMailTextInvoiceValidated=Fattura %s convalidata EMailTextProposalValidated=Proposta %s convalidata. EMailTextOrderValidated=Ordine %s convalidato. EMailTextOrderApproved=Ordine %s approvato +EMailTextOrderValidatedBy=The order %s has been recorded by %s. EMailTextOrderApprovedBy=Ordine %s approvato da %s EMailTextOrderRefused=Ordine %s rifiutato EMailTextOrderRefusedBy=Ordine %s rifiutato da %s diff --git a/htdocs/langs/it_IT/products.lang b/htdocs/langs/it_IT/products.lang index 6bb5e68614e..950d8dc38ef 100644 --- a/htdocs/langs/it_IT/products.lang +++ b/htdocs/langs/it_IT/products.lang @@ -245,12 +245,25 @@ MinimumRecommendedPrice=Il prezzo minimo raccomandato è: %s PriceExpressionEditor=Price expression editor PriceExpressionSelected=Selected price expression PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions -PriceExpressionEditorHelp2=You can access ExtraFields with variables like #options_myextrafieldkey# +PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:
#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
In supplier prices only: #supplier_quantity# and #supplier_tva_tx# +PriceExpressionEditorHelp5=Available global values: PriceMode=Price mode PriceNumeric=Number DefaultPrice=Default price ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Sub-product -MinSupplierPrice=Minimun supplier price +MinSupplierPrice=Minimum supplier price +DynamicPriceConfiguration=Dynamic price configuration +GlobalVariables=Global variables +GlobalVariableUpdaters=Global variable updaters +GlobalVariableUpdaterType0=JSON data +GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, +GlobalVariableUpdaterHelpFormat0=format is {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"} +GlobalVariableUpdaterType1=WebService data +GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method +GlobalVariableUpdaterHelpFormat1=format is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data, "to": "send"}} +UpdateInterval=Update interval (minutes) +LastUpdated=Last updated +CorrectlyUpdated=Correctly updated diff --git a/htdocs/langs/it_IT/projects.lang b/htdocs/langs/it_IT/projects.lang index ce4d893f0fd..d12ac2a4ad0 100644 --- a/htdocs/langs/it_IT/projects.lang +++ b/htdocs/langs/it_IT/projects.lang @@ -72,6 +72,7 @@ ListSupplierInvoicesAssociatedProject=Elenco delle fatture passive associate al ListContractAssociatedProject=Elenco dei contratti associati al progetto ListFichinterAssociatedProject=Elenco degli interventi associati al progetto ListExpenseReportsAssociatedProject=List of expense reports associated with the project +ListDonationsAssociatedProject=List of donations associated with the project ListActionsAssociatedProject=Elenco delle azioni associate al progetto ActivityOnProjectThisWeek=Operatività sul progetto questa settimana ActivityOnProjectThisMonth=Operatività sul progetto questo mese @@ -130,13 +131,15 @@ AddElement=Link all'elemento UnlinkElement=Rimuovi collegamento # Documents models DocumentModelBaleine=Modello per il report di un progetto completo (logo, etc..) -PlannedWorkload = Carico di lavoro previsto -WorkloadOccupation= Carico di lavoro supposto +PlannedWorkload=Carico di lavoro previsto +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation ProjectReferers=Elementi correlati SearchAProject=Cerca un progetto ProjectMustBeValidatedFirst=I progetti devono prima essere validati ProjectDraft=Progetti bozza FirstAddRessourceToAllocateTime=Associa una risorsa per allocare il tempo -InputPerTime=Input per time InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/it_IT/sendings.lang b/htdocs/langs/it_IT/sendings.lang index b4a29ef16c4..319b526628e 100644 --- a/htdocs/langs/it_IT/sendings.lang +++ b/htdocs/langs/it_IT/sendings.lang @@ -2,6 +2,7 @@ RefSending=Rif. spedizione Sending=Spedizione Sendings=Spedizioni +AllSendings=All Shipments Shipment=Spedizione Shipments=Spedizioni ShowSending=Show Sending diff --git a/htdocs/langs/it_IT/suppliers.lang b/htdocs/langs/it_IT/suppliers.lang index 9d21cef1c12..49343fbc66e 100644 --- a/htdocs/langs/it_IT/suppliers.lang +++ b/htdocs/langs/it_IT/suppliers.lang @@ -43,3 +43,4 @@ ListOfSupplierOrders=Elenco ordini fornitori MenuOrdersSupplierToBill=Ordini fornitori in fatture NbDaysToDelivery=Delivery delay in days DescNbDaysToDelivery=The biggest delay is display among order product list +UseDoubleApproval=Use double approval (the second approval will be any user of a defined user group) diff --git a/htdocs/langs/ja_JP/admin.lang b/htdocs/langs/ja_JP/admin.lang index bac8eb6dbcf..a2a0af90f93 100644 --- a/htdocs/langs/ja_JP/admin.lang +++ b/htdocs/langs/ja_JP/admin.lang @@ -389,6 +389,7 @@ ExtrafieldSeparator=Separator ExtrafieldCheckBox=Checkbox ExtrafieldRadio=Radio button ExtrafieldCheckBoxFromList= Checkbox from table +ExtrafieldLink=Link to an object ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

for example :
1,value1
2,value2
3,value3
... @@ -494,6 +495,8 @@ Module500Name=Special expenses (tax, social contributions, dividends) Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries Module510Name=Salaries Module510Desc=Management of employees salaries and payments +Module520Name=Loan +Module520Desc=Management of loans Module600Name=通知 Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) Module700Name=寄付 @@ -508,14 +511,14 @@ Module1400Name=会計 Module1400Desc=会計管理（二者） Module1520Name=Document Generation Module1520Desc=Mass mail document generation -Module1780Name=カテゴリー -Module1780Desc=Categorieの管理（製品、サプライヤー、顧客） +Module1780Name=Tags/Categories +Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) Module2000Name=WYSIWYGエディタ Module2000Desc=高度なエディタを使用して、いくつかのテキストエリアを編集することができます Module2200Name=Dynamic Prices Module2200Desc=Enable the usage of math expressions for prices Module2300Name=Cron -Module2300Desc=Scheduled task management +Module2300Desc=Scheduled job management Module2400Name=議題 Module2400Desc=イベント/タスクと議題の管理 Module2500Name=電子コンテンツ管理 @@ -714,6 +717,11 @@ Permission510=Read Salaries Permission512=Create/modify salaries Permission514=Delete salaries Permission517=Export salaries +Permission520=Read Loans +Permission522=Create/modify loans +Permission524=Delete loans +Permission525=Access loan calculator +Permission527=Export loans Permission531=サービスを読む Permission532=サービスを作成/変更 Permission534=サービスを削除する @@ -746,6 +754,7 @@ Permission1185=サプライヤの注文を承認する Permission1186=注文サプライヤーの受注 Permission1187=サプライヤの受注を認める Permission1188=サプライヤの注文を削除する +Permission1190=Approve (second approval) supplier orders Permission1201=エクスポートの結果を得る Permission1202=エクスポートを作成/変更 Permission1231=サプライヤーの請求書をお読みください @@ -758,10 +767,10 @@ Permission1237=Export supplier orders and their details Permission1251=データベース（データロード）に外部データの大量インポートを実行する Permission1321=顧客の請求書、属性、および支払いをエクスポートする Permission1421=顧客の注文と属性をエクスポートします。 -Permission23001 = Read Scheduled task -Permission23002 = Create/update Scheduled task -Permission23003 = Delete Scheduled task -Permission23004 = Execute Scheduled task +Permission23001=Read Scheduled job +Permission23002=Create/update Scheduled job +Permission23003=Delete Scheduled job +Permission23004=Execute Scheduled job Permission2401=自分のアカウントにリンクされたアクション（イベントまたはタスク）を読む Permission2402=作成/変更するアクション（イベントまたはタスク）が自分のアカウントにリンクされている Permission2403=自分のアカウントにリンクされたアクション（イベントまたはタスク）を削除 @@ -1107,7 +1116,7 @@ ModuleCompanyCodeAquarium=によって建てられた会計コードを返しま ModuleCompanyCodePanicum=空の会計コードを返します。 ModuleCompanyCodeDigitaria=会計コードがサードパーティのコードに依存しています。コー​​ドは、文字サードパーティのコードの最初の5文字が続く最初の位置に "C"で構成されています。 UseNotifications=通知を使用する -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
* per third parties contacts (customers or suppliers), one third party at time.
* or by setting a global target email address on module setup page. +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
* per third parties contacts (customers or suppliers), one contact at time.
* or by setting global target email addresses in module setup page. ModelModules=ドキュメントテンプレート DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=ドラフト文書に透かし @@ -1557,6 +1566,7 @@ SuppliersSetup=サプライヤーモジュールのセットアップ SuppliersCommandModel=サプライヤーのための完全なテンプレート（logo. ..） SuppliersInvoiceModel=サプライヤーの請求書の完全なテンプレート（logo. ..） SuppliersInvoiceNumberingModel=Supplier invoices numbering models +IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=のGeoIP Maxmindモジュールのセットアップ PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
Examples:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat @@ -1601,3 +1611,8 @@ ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. +YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". +ListOfNotificationsPerContact=List of notifications per contact* +ListOfFixedNotifications=List of fixed notifications +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses +Threshold=Threshold diff --git a/htdocs/langs/ja_JP/agenda.lang b/htdocs/langs/ja_JP/agenda.lang index 292509ba6e8..24c589e4fb1 100644 --- a/htdocs/langs/ja_JP/agenda.lang +++ b/htdocs/langs/ja_JP/agenda.lang @@ -48,7 +48,10 @@ InvoiceValidatedInDolibarr=請求書%sは、検証 InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS InvoiceBackToDraftInDolibarr=請求書%sはドラフトの状態に戻って InvoiceDeleteDolibarr=Invoice %s deleted -OrderValidatedInDolibarr= 注文%sは、検証 +OrderValidatedInDolibarr=注文%sは、検証 +OrderDeliveredInDolibarr=Order %s classified delivered +OrderCanceledInDolibarr=ご注文はキャンセル%s +OrderBilledInDolibarr=Order %s classified billed OrderApprovedInDolibarr=注文%sは、承認された OrderRefusedInDolibarr=Order %s refused OrderBackToDraftInDolibarr=注文%sは、ドラフトの状態に戻って @@ -91,3 +94,5 @@ WorkingTimeRange=Working time range WorkingDaysRange=Working days range AddEvent=Create event MyAvailability=My availability +ActionType=Event type +DateActionBegin=Start event date diff --git a/htdocs/langs/ja_JP/bills.lang b/htdocs/langs/ja_JP/bills.lang index f27ee25bc1a..7a6c45ea12d 100644 --- a/htdocs/langs/ja_JP/bills.lang +++ b/htdocs/langs/ja_JP/bills.lang @@ -74,8 +74,9 @@ PaymentsAlreadyDone=支払いがすでに行わ PaymentsBackAlreadyDone=Payments back already done PaymentRule=支払いルール PaymentMode=お支払い方法の種類 -PaymentConditions=支払期間 -PaymentConditionsShort=支払期間 +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms PaymentAmount=支払金額 ValidatePayment=Validate payment PaymentHigherThanReminderToPay=支払うために思い出させるよりも高い支払い @@ -293,6 +294,8 @@ TotalOfTwoDiscountMustEqualsOriginal=二つの新しい割引の合計は元の ConfirmRemoveDiscount=この割引を削除してよろしいですか？ RelatedBill=関連する請求書 RelatedBills=関連する請求書 +RelatedCustomerInvoices=Related customer invoices +RelatedSupplierInvoices=Related supplier invoices LatestRelatedBill=Latest related invoice WarningBillExist=Warning, one or more invoice already exist diff --git a/htdocs/langs/ja_JP/categories.lang b/htdocs/langs/ja_JP/categories.lang index 697c8c985dc..6027c5137f4 100644 --- a/htdocs/langs/ja_JP/categories.lang +++ b/htdocs/langs/ja_JP/categories.lang @@ -1,64 +1,62 @@ # Dolibarr language file - Source file is en_US - categories -Category=カテゴリ -Categories=カテゴリー -Rubrique=カテゴリ -Rubriques=カテゴリー -categories=カテゴリ -TheCategorie=カテゴリ -NoCategoryYet=このタイプのカテゴリが作成されません +Rubrique=Tag/Category +Rubriques=Tags/Categories +categories=tags/categories +TheCategorie=The tag/category +NoCategoryYet=No tag/category of this type created In=で AddIn=加える modify=修正する Classify=分類する -CategoriesArea=カテゴリーエリア -ProductsCategoriesArea=製品/サービスのカテゴリエリア -SuppliersCategoriesArea=サプライヤーカテゴリエリア -CustomersCategoriesArea=お客さまカテゴリエリア -ThirdPartyCategoriesArea=第三者カテゴリエリア -MembersCategoriesArea=メンバーカテゴリエリア -ContactsCategoriesArea=Contacts categories area -MainCats=主なカテゴリ +CategoriesArea=Tags/Categories area +ProductsCategoriesArea=Products/Services tags/categories area +SuppliersCategoriesArea=Suppliers tags/categories area +CustomersCategoriesArea=Customers tags/categories area +ThirdPartyCategoriesArea=Third parties tags/categories area +MembersCategoriesArea=Members tags/categories area +ContactsCategoriesArea=Contacts tags/categories area +MainCats=Main tags/categories SubCats=サブカテゴリ CatStatistics=統計 -CatList=カテゴリの一覧 -AllCats=すべてのカテゴリ -ViewCat=カテゴリを見る -NewCat=カテゴリを追加 -NewCategory=新しいカテゴリ -ModifCat=カテゴリを変更 -CatCreated=カテゴリを作成 -CreateCat=カテゴリーを作成する -CreateThisCat=このカテゴリを作成する +CatList=List of tags/categories +AllCats=All tags/categories +ViewCat=View tag/category +NewCat=Add tag/category +NewCategory=New tag/category +ModifCat=Modify tag/category +CatCreated=Tag/category created +CreateCat=Create tag/category +CreateThisCat=Create this tag/category ValidateFields=フィールドを検証する NoSubCat=いいえサブカテゴリはありません。 SubCatOf=サブカテゴリ -FoundCats=見つかったカテゴリ -FoundCatsForName=名前が見つかりカテゴリー： -FoundSubCatsIn=カテゴリにサブカテゴリ -ErrSameCatSelected=あなたは、同じカテゴリを数回選択 -ErrForgotCat=あなたはカテゴリを選択するのを忘れた +FoundCats=Found tags/categories +FoundCatsForName=Tags/categories found for the name : +FoundSubCatsIn=Subcategories found in the tag/category +ErrSameCatSelected=You selected the same tag/category several times +ErrForgotCat=You forgot to choose the tag/category ErrForgotField=あなたは、フィールドを通知するのを忘れた ErrCatAlreadyExists=この名前はすでに使用されています -AddProductToCat=カテゴリにこの製品を追加しますか？ -ImpossibleAddCat=カテゴリを追加することは不可能 -ImpossibleAssociateCategory=にカテゴリを関連付けることが不可能 +AddProductToCat=Add this product to a tag/category? +ImpossibleAddCat=Impossible to add the tag/category +ImpossibleAssociateCategory=Impossible to associate the tag/category to WasAddedSuccessfully=%sが正常に追加されました。 -ObjectAlreadyLinkedToCategory=要素は、既にこのカテゴリにリンクされています。 -CategorySuccessfullyCreated=このカテゴリの%sは成功して追加されました。 -ProductIsInCategories=製品/サービスは、次のカテゴリに所有している -SupplierIsInCategories=サードパーティは、以下の仕入先のカテゴリに所有している -CompanyIsInCustomersCategories=この第三者には、次の顧客/見込み客のカテゴリに所有している -CompanyIsInSuppliersCategories=この第三者は、以下の仕入先のカテゴリに所有している -MemberIsInCategories=このメンバは、次のメンバカテゴリに所有している -ContactIsInCategories=This contact owns to following contacts categories -ProductHasNoCategory=この製品/サービスの任意のカテゴリではありません -SupplierHasNoCategory=このサプライヤーは、任意のカテゴリではありません -CompanyHasNoCategory=この会社は、任意のカテゴリではありません -MemberHasNoCategory=このメンバは、任意のカテゴリではありません -ContactHasNoCategory=This contact is not in any categories -ClassifyInCategory=カテゴリに分類する +ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. +CategorySuccessfullyCreated=This tag/category %s has been added with success. +ProductIsInCategories=Product/service owns to following tags/categories +SupplierIsInCategories=Third party owns to following suppliers tags/categories +CompanyIsInCustomersCategories=This third party owns to following customers/prospects tags/categories +CompanyIsInSuppliersCategories=This third party owns to following suppliers tags/categories +MemberIsInCategories=This member owns to following members tags/categories +ContactIsInCategories=This contact owns to following contacts tags/categories +ProductHasNoCategory=This product/service is not in any tags/categories +SupplierHasNoCategory=This supplier is not in any tags/categories +CompanyHasNoCategory=This company is not in any tags/categories +MemberHasNoCategory=This member is not in any tags/categories +ContactHasNoCategory=This contact is not in any tags/categories +ClassifyInCategory=Classify in tag/category NoneCategory=なし -NotCategorized=Without category +NotCategorized=Without tag/category CategoryExistsAtSameLevel=このカテゴリには、このrefで既に存在している ReturnInProduct=戻る製品/サービスカード ReturnInSupplier=サプライヤーカードにバックアップする @@ -66,22 +64,22 @@ ReturnInCompany=戻る顧客/見込み客カードに ContentsVisibleByAll=内容は、すべてで見えるようになります ContentsVisibleByAllShort=すべてから見える内容 ContentsNotVisibleByAllShort=すべてでは表示されない内容 -CategoriesTree=Categories tree -DeleteCategory=カテゴリを削除します。 -ConfirmDeleteCategory=このカテゴリを削除してもよろしいですか？ -RemoveFromCategory=categorieのリンクを削除します。 -RemoveFromCategoryConfirm=あなたは、トランザクションとカテゴリ間のリンクを削除してよろしいですか？ -NoCategoriesDefined=にカテゴリが定義されていません -SuppliersCategoryShort=サプライヤーカテゴリ -CustomersCategoryShort=お客さまのカテゴリ -ProductsCategoryShort=製品カテゴリ -MembersCategoryShort=メンバーカテゴリ -SuppliersCategoriesShort=仕入先のカテゴリ -CustomersCategoriesShort=お客さまのカテゴリ +CategoriesTree=Tags/categories tree +DeleteCategory=Delete tag/category +ConfirmDeleteCategory=Are you sure you want to delete this tag/category ? +RemoveFromCategory=Remove link with tag/categorie +RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the tag/category ? +NoCategoriesDefined=No tag/category defined +SuppliersCategoryShort=Suppliers tags/category +CustomersCategoryShort=Customers tags/category +ProductsCategoryShort=Products tags/category +MembersCategoryShort=Members tags/category +SuppliersCategoriesShort=Suppliers tags/categories +CustomersCategoriesShort=Customers tags/categories CustomersProspectsCategoriesShort=クスト/ Prosp。カテゴリ -ProductsCategoriesShort=製品カテゴリ -MembersCategoriesShort=メンバーカテゴリ -ContactCategoriesShort=Contacts categories +ProductsCategoriesShort=Products tags/categories +MembersCategoriesShort=Members tags/categories +ContactCategoriesShort=Contacts tags/categories ThisCategoryHasNoProduct=このカテゴリにはどの製品も含まれていません。 ThisCategoryHasNoSupplier=このカテゴリにはすべてのサプライヤーが含まれていません。 ThisCategoryHasNoCustomer=このカテゴリにはすべての顧客が含まれていません。 @@ -90,23 +88,23 @@ ThisCategoryHasNoContact=This category does not contain any contact. AssignedToCustomer=顧客に割り当てられ AssignedToTheCustomer=顧客に割り当てられ InternalCategory=内部カテゴリ -CategoryContents=カテゴリの内容 -CategId=カテゴリID -CatSupList=サプライヤーカテゴリの一覧 -CatCusList=顧客/見込み客のカテゴリのリスト -CatProdList=製品カテゴリの一覧 -CatMemberList=メンバーカテゴリの一覧 -CatContactList=List of contact categories and contact -CatSupLinks=Links between suppliers and categories -CatCusLinks=Links between customers/prospects and categories -CatProdLinks=Links between products/services and categories -CatMemberLinks=Links between members and categories -DeleteFromCat=Remove from category +CategoryContents=Tag/category contents +CategId=Tag/category id +CatSupList=List of supplier tags/categories +CatCusList=List of customer/prospect tags/categories +CatProdList=List of products tags/categories +CatMemberList=List of members tags/categories +CatContactList=List of contact tags/categories and contact +CatSupLinks=Links between suppliers and tags/categories +CatCusLinks=Links between customers/prospects and tags/categories +CatProdLinks=Links between products/services and tags/categories +CatMemberLinks=Links between members and tags/categories +DeleteFromCat=Remove from tags/category DeletePicture=Picture delete ConfirmDeletePicture=Confirm picture deletion? ExtraFieldsCategories=Complementary attributes -CategoriesSetup=Categories setup -CategorieRecursiv=Link with parent category automatically +CategoriesSetup=Tags/categories setup +CategorieRecursiv=Link with parent tag/category automatically CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory AddProductServiceIntoCategory=Add the following product/service -ShowCategory=Show category +ShowCategory=Show tag/category diff --git a/htdocs/langs/ja_JP/cron.lang b/htdocs/langs/ja_JP/cron.lang index d10cb4a8784..103bd29a409 100644 --- a/htdocs/langs/ja_JP/cron.lang +++ b/htdocs/langs/ja_JP/cron.lang @@ -26,15 +26,15 @@ CronLastOutput=Last run output CronLastResult=Last result code CronListOfCronJobs=List of scheduled jobs CronCommand=Command -CronList=Jobs list -CronDelete= Delete cron jobs -CronConfirmDelete= Are you sure you want to delete this cron job ? -CronExecute=Launch job -CronConfirmExecute= Are you sure to execute this job now -CronInfo= Jobs allow to execute task that have been planned -CronWaitingJobs=Wainting jobs +CronList=Scheduled job +CronDelete=Delete scheduled jobs +CronConfirmDelete=Are you sure you want to delete this scheduled jobs ? +CronExecute=Launch scheduled jobs +CronConfirmExecute=Are you sure to execute this scheduled jobs now ? +CronInfo=Scheduled job module allow to execute job that have been planned +CronWaitingJobs=Waiting jobs CronTask=Job -CronNone= なし +CronNone=なし CronDtStart=開始日 CronDtEnd=終了日 CronDtNextLaunch=Next execution @@ -75,6 +75,7 @@ CronObjectHelp=The object name to load.
For exemple to fetch method of Doli CronMethodHelp=The object method to launch.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth CronArgsHelp=The method arguments.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef CronCommandHelp=The system command line to execute. +CronCreateJob=Create new Scheduled Job # Info CronInfoPage=Information # Common diff --git a/htdocs/langs/ja_JP/donations.lang b/htdocs/langs/ja_JP/donations.lang index 10ce21a04c4..788a696e7ca 100644 --- a/htdocs/langs/ja_JP/donations.lang +++ b/htdocs/langs/ja_JP/donations.lang @@ -6,6 +6,8 @@ Donor=ドナー Donors=ドナー AddDonation=Create a donation NewDonation=新しい寄付 +DeleteADonation=Delete a donation +ConfirmDeleteADonation=Are you sure you want to delete this donation ? ShowDonation=Show donation DonationPromise=ギフト約束 PromisesNotValid=検証されていない約束 @@ -21,6 +23,8 @@ DonationStatusPaid=寄付は、受信した DonationStatusPromiseNotValidatedShort=ドラフト DonationStatusPromiseValidatedShort=検証 DonationStatusPaidShort=受信された +DonationTitle=Donation receipt +DonationDatePayment=Payment date ValidPromess=約束を検証する DonationReceipt=Donation receipt BuildDonationReceipt=領収書を構築する @@ -36,3 +40,4 @@ FrenchOptions=Options for France DONATION_ART200=Show article 200 from CGI if you are concerned DONATION_ART238=Show article 238 from CGI if you are concerned DONATION_ART885=Show article 885 from CGI if you are concerned +DonationPayment=Donation payment diff --git a/htdocs/langs/ja_JP/errors.lang b/htdocs/langs/ja_JP/errors.lang index 852bc364ace..609e4764bfe 100644 --- a/htdocs/langs/ja_JP/errors.lang +++ b/htdocs/langs/ja_JP/errors.lang @@ -161,6 +161,12 @@ ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action +ErrorGlobalVariableUpdater0=HTTP request failed with error '%s' +ErrorGlobalVariableUpdater1=Invalid JSON format '%s' +ErrorGlobalVariableUpdater2=Missing parameter '%s' +ErrorGlobalVariableUpdater3=The requested data was not found in result +ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' +ErrorGlobalVariableUpdater5=No global variable selected # Warnings WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/ja_JP/mails.lang b/htdocs/langs/ja_JP/mails.lang index f5138fd4a12..42b6f7a5e5f 100644 --- a/htdocs/langs/ja_JP/mails.lang +++ b/htdocs/langs/ja_JP/mails.lang @@ -139,3 +139,5 @@ ListOfNotificationsDone=送信されたすべての電子メール通知を一 MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. +YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor) +NbOfTargetedContacts=Current number of targeted contact emails diff --git a/htdocs/langs/ja_JP/main.lang b/htdocs/langs/ja_JP/main.lang index 66fd5efdecf..0b44e77f1ef 100644 --- a/htdocs/langs/ja_JP/main.lang +++ b/htdocs/langs/ja_JP/main.lang @@ -352,6 +352,7 @@ Status=ステータス Favorite=Favorite ShortInfo=Info. Ref=REF。 +ExternalRef=Ref. extern RefSupplier=REF。サプライヤー RefPayment=REF。支払い CommercialProposalsShort=商用の提案 @@ -394,8 +395,8 @@ Available=利用できる NotYetAvailable=まだ利用できません NotAvailable=利用できない Popularity=人気 -Categories=カテゴリー -Category=カテゴリ +Categories=Tags/categories +Category=Tag/category By=によって From=から to=へ @@ -694,6 +695,7 @@ AddBox=Add box SelectElementAndClickRefresh=Select an element and click Refresh PrintFile=Print File %s ShowTransaction=Show transaction +GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. # Week day Monday=月曜日 Tuesday=火曜日 diff --git a/htdocs/langs/ja_JP/orders.lang b/htdocs/langs/ja_JP/orders.lang index f0267668aed..797306821d6 100644 --- a/htdocs/langs/ja_JP/orders.lang +++ b/htdocs/langs/ja_JP/orders.lang @@ -64,7 +64,8 @@ ShipProduct=船積 Discount=割引 CreateOrder=順序を作成します。 RefuseOrder=順番を拒否 -ApproveOrder=順序を受け入れる +ApproveOrder=Approve order +Approve2Order=Approve order (second level) ValidateOrder=順序を検証する UnvalidateOrder=順序をUnvalidate DeleteOrder=順序を削除する @@ -102,6 +103,8 @@ ClassifyBilled="銘打たれた"分類 ComptaCard=会計カード DraftOrders=ドラフト注文 RelatedOrders=関連受注 +RelatedCustomerOrders=Related customer orders +RelatedSupplierOrders=Related supplier orders OnProcessOrders=プロセス受注 RefOrder=REF。オーダー RefCustomerOrder=REF。顧客注文 @@ -118,6 +121,7 @@ PaymentOrderRef=オーダーの%sの支払い CloneOrder=クローンの順序 ConfirmCloneOrder=あなたは、この順序%sのクローンを作成してもよろしいですか？ DispatchSupplierOrder=サプライヤの注文%sを受信 +FirstApprovalAlreadyDone=First approval already done ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=代表的なフォローアップ、顧客の注文 TypeContact_commande_internal_SHIPPING=代表的なフォローアップ出荷 diff --git a/htdocs/langs/ja_JP/other.lang b/htdocs/langs/ja_JP/other.lang index fe4bdc9e962..af1c98b5cf3 100644 --- a/htdocs/langs/ja_JP/other.lang +++ b/htdocs/langs/ja_JP/other.lang @@ -12,6 +12,7 @@ Notify_FICHINTER_VALIDATE=介入は、検証 Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail Notify_BILL_VALIDATE=顧客への請求書が検証さ Notify_BILL_UNVALIDATE=Customer invoice unvalidated +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_APPROVE=サプライヤーの順序は、承認さ Notify_ORDER_SUPPLIER_REFUSE=サプライヤーのオーダーが拒否されました Notify_ORDER_VALIDATE=検証済みの顧客の注文 @@ -28,7 +29,7 @@ Notify_PROPAL_SENTBYMAIL=電子メールによって送信された商業提案 Notify_BILL_PAYED=顧客への請求はpayed Notify_BILL_CANCEL=顧客への請求書が取り消さ Notify_BILL_SENTBYMAIL=メールで送信された顧客への請求書 -Notify_ORDER_SUPPLIER_VALIDATE=検証サプライヤーのため +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_SENTBYMAIL=メールでの送信サプライヤー順 Notify_BILL_SUPPLIER_VALIDATE=サプライヤの請求書が検証さ Notify_BILL_SUPPLIER_PAYED=サプライヤの請求書はpayed @@ -47,7 +48,7 @@ Notify_PROJECT_CREATE=Project creation Notify_TASK_CREATE=Task created Notify_TASK_MODIFY=Task modified Notify_TASK_DELETE=Task deleted -SeeModuleSetup=See module setup +SeeModuleSetup=See setup of module %s NbOfAttachedFiles=添付ファイル/文書の数 TotalSizeOfAttachedFiles=添付ファイル/文書の合計サイズ MaxSize=最大サイズ @@ -170,6 +171,7 @@ EMailTextInvoiceValidated=請求書%sが検証されています。 EMailTextProposalValidated=提案%sが検証されています。 EMailTextOrderValidated=注文%sが検証されています。 EMailTextOrderApproved=注文%sが承認されました。 +EMailTextOrderValidatedBy=The order %s has been recorded by %s. EMailTextOrderApprovedBy=注文%sは%sによって承認されている。 EMailTextOrderRefused=注文%sは拒否されました。 EMailTextOrderRefusedBy=注文%sは%sによって拒否されました。 diff --git a/htdocs/langs/ja_JP/products.lang b/htdocs/langs/ja_JP/products.lang index cadaad87d96..bb0d1ca3050 100644 --- a/htdocs/langs/ja_JP/products.lang +++ b/htdocs/langs/ja_JP/products.lang @@ -245,12 +245,25 @@ MinimumRecommendedPrice=Minimum recommended price is : %s PriceExpressionEditor=Price expression editor PriceExpressionSelected=Selected price expression PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions -PriceExpressionEditorHelp2=You can access ExtraFields with variables like #options_myextrafieldkey# +PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:
#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
In supplier prices only: #supplier_quantity# and #supplier_tva_tx# +PriceExpressionEditorHelp5=Available global values: PriceMode=Price mode PriceNumeric=Number DefaultPrice=Default price ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Sub-product -MinSupplierPrice=Minimun supplier price +MinSupplierPrice=Minimum supplier price +DynamicPriceConfiguration=Dynamic price configuration +GlobalVariables=Global variables +GlobalVariableUpdaters=Global variable updaters +GlobalVariableUpdaterType0=JSON data +GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, +GlobalVariableUpdaterHelpFormat0=format is {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"} +GlobalVariableUpdaterType1=WebService data +GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method +GlobalVariableUpdaterHelpFormat1=format is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data, "to": "send"}} +UpdateInterval=Update interval (minutes) +LastUpdated=Last updated +CorrectlyUpdated=Correctly updated diff --git a/htdocs/langs/ja_JP/projects.lang b/htdocs/langs/ja_JP/projects.lang index 0011d0ab801..84f8113a5e4 100644 --- a/htdocs/langs/ja_JP/projects.lang +++ b/htdocs/langs/ja_JP/projects.lang @@ -72,6 +72,7 @@ ListSupplierInvoicesAssociatedProject=プロジェクトに関連付けられて ListContractAssociatedProject=プロジェクトに関連付けられている契約のリスト ListFichinterAssociatedProject=プロジェクトに関連付けられている介入のリスト ListExpenseReportsAssociatedProject=List of expense reports associated with the project +ListDonationsAssociatedProject=List of donations associated with the project ListActionsAssociatedProject=プロジェクトに関連付けられているイベントのリスト ActivityOnProjectThisWeek=プロジェクト今週のアクティビティ ActivityOnProjectThisMonth=プロジェクトの活動今月 @@ -130,13 +131,15 @@ AddElement=Link to element UnlinkElement=Unlink element # Documents models DocumentModelBaleine=完全なプロジェクトのレポートモデル（logo. ..） -PlannedWorkload = Planned workload -WorkloadOccupation= Workload affectation +PlannedWorkload=Planned workload +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation ProjectReferers=Refering objects SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects FirstAddRessourceToAllocateTime=Associate a ressource to allocate time -InputPerTime=Input per time InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/ja_JP/sendings.lang b/htdocs/langs/ja_JP/sendings.lang index 43ca3aaec39..d7fc750da77 100644 --- a/htdocs/langs/ja_JP/sendings.lang +++ b/htdocs/langs/ja_JP/sendings.lang @@ -2,6 +2,7 @@ RefSending=REF。出荷 Sending=出荷 Sendings=出荷 +AllSendings=All Shipments Shipment=出荷 Shipments=出荷 ShowSending=Show Sending diff --git a/htdocs/langs/ja_JP/suppliers.lang b/htdocs/langs/ja_JP/suppliers.lang index 0596adaa02c..8b71d67b2ab 100644 --- a/htdocs/langs/ja_JP/suppliers.lang +++ b/htdocs/langs/ja_JP/suppliers.lang @@ -43,3 +43,4 @@ ListOfSupplierOrders=List of supplier orders MenuOrdersSupplierToBill=Supplier orders to invoice NbDaysToDelivery=Delivery delay in days DescNbDaysToDelivery=The biggest delay is display among order product list +UseDoubleApproval=Use double approval (the second approval will be any user of a defined user group) diff --git a/htdocs/langs/ka_GE/admin.lang b/htdocs/langs/ka_GE/admin.lang index 9782c2ea27f..3df78528d98 100644 --- a/htdocs/langs/ka_GE/admin.lang +++ b/htdocs/langs/ka_GE/admin.lang @@ -389,6 +389,7 @@ ExtrafieldSeparator=Separator ExtrafieldCheckBox=Checkbox ExtrafieldRadio=Radio button ExtrafieldCheckBoxFromList= Checkbox from table +ExtrafieldLink=Link to an object ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

for example :
1,value1
2,value2
3,value3
... @@ -494,6 +495,8 @@ Module500Name=Special expenses (tax, social contributions, dividends) Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries Module510Name=Salaries Module510Desc=Management of employees salaries and payments +Module520Name=Loan +Module520Desc=Management of loans Module600Name=Notifications Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) Module700Name=Donations @@ -508,14 +511,14 @@ Module1400Name=Accounting Module1400Desc=Accounting management (double parties) Module1520Name=Document Generation Module1520Desc=Mass mail document generation -Module1780Name=Categories -Module1780Desc=Category management (products, suppliers and customers) +Module1780Name=Tags/Categories +Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) Module2000Name=WYSIWYG editor Module2000Desc=Allow to edit some text area using an advanced editor Module2200Name=Dynamic Prices Module2200Desc=Enable the usage of math expressions for prices Module2300Name=Cron -Module2300Desc=Scheduled task management +Module2300Desc=Scheduled job management Module2400Name=Agenda Module2400Desc=Events/tasks and agenda management Module2500Name=Electronic Content Management @@ -714,6 +717,11 @@ Permission510=Read Salaries Permission512=Create/modify salaries Permission514=Delete salaries Permission517=Export salaries +Permission520=Read Loans +Permission522=Create/modify loans +Permission524=Delete loans +Permission525=Access loan calculator +Permission527=Export loans Permission531=Read services Permission532=Create/modify services Permission534=Delete services @@ -746,6 +754,7 @@ Permission1185=Approve supplier orders Permission1186=Order supplier orders Permission1187=Acknowledge receipt of supplier orders Permission1188=Delete supplier orders +Permission1190=Approve (second approval) supplier orders Permission1201=Get result of an export Permission1202=Create/Modify an export Permission1231=Read supplier invoices @@ -758,10 +767,10 @@ Permission1237=Export supplier orders and their details Permission1251=Run mass imports of external data into database (data load) Permission1321=Export customer invoices, attributes and payments Permission1421=Export customer orders and attributes -Permission23001 = Read Scheduled task -Permission23002 = Create/update Scheduled task -Permission23003 = Delete Scheduled task -Permission23004 = Execute Scheduled task +Permission23001=Read Scheduled job +Permission23002=Create/update Scheduled job +Permission23003=Delete Scheduled job +Permission23004=Execute Scheduled job Permission2401=Read actions (events or tasks) linked to his account Permission2402=Create/modify actions (events or tasks) linked to his account Permission2403=Delete actions (events or tasks) linked to his account @@ -1107,7 +1116,7 @@ ModuleCompanyCodeAquarium=Return an accountancy code built by:
%s followed by ModuleCompanyCodePanicum=Return an empty accountancy code. ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. UseNotifications=Use notifications -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
* per third parties contacts (customers or suppliers), one third party at time.
* or by setting a global target email address on module setup page. +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
* per third parties contacts (customers or suppliers), one contact at time.
* or by setting global target email addresses in module setup page. ModelModules=Documents templates DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Watermark on draft document @@ -1557,6 +1566,7 @@ SuppliersSetup=Supplier module setup SuppliersCommandModel=Complete template of supplier order (logo...) SuppliersInvoiceModel=Complete template of supplier invoice (logo...) SuppliersInvoiceNumberingModel=Supplier invoices numbering models +IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP Maxmind module setup PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
Examples:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat @@ -1601,3 +1611,8 @@ ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. +YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". +ListOfNotificationsPerContact=List of notifications per contact* +ListOfFixedNotifications=List of fixed notifications +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses +Threshold=Threshold diff --git a/htdocs/langs/ka_GE/agenda.lang b/htdocs/langs/ka_GE/agenda.lang index 04e2ae30de8..55fde86864b 100644 --- a/htdocs/langs/ka_GE/agenda.lang +++ b/htdocs/langs/ka_GE/agenda.lang @@ -48,7 +48,10 @@ InvoiceValidatedInDolibarr=Invoice %s validated InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status InvoiceDeleteDolibarr=Invoice %s deleted -OrderValidatedInDolibarr= Order %s validated +OrderValidatedInDolibarr=Order %s validated +OrderDeliveredInDolibarr=Order %s classified delivered +OrderCanceledInDolibarr=Order %s canceled +OrderBilledInDolibarr=Order %s classified billed OrderApprovedInDolibarr=Order %s approved OrderRefusedInDolibarr=Order %s refused OrderBackToDraftInDolibarr=Order %s go back to draft status @@ -91,3 +94,5 @@ WorkingTimeRange=Working time range WorkingDaysRange=Working days range AddEvent=Create event MyAvailability=My availability +ActionType=Event type +DateActionBegin=Start event date diff --git a/htdocs/langs/ka_GE/bills.lang b/htdocs/langs/ka_GE/bills.lang index 7232f00e91c..014996eee65 100644 --- a/htdocs/langs/ka_GE/bills.lang +++ b/htdocs/langs/ka_GE/bills.lang @@ -74,8 +74,9 @@ PaymentsAlreadyDone=Payments already done PaymentsBackAlreadyDone=Payments back already done PaymentRule=Payment rule PaymentMode=Payment type -PaymentConditions=Payment term -PaymentConditionsShort=Payment term +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms PaymentAmount=Payment amount ValidatePayment=Validate payment PaymentHigherThanReminderToPay=Payment higher than reminder to pay @@ -293,6 +294,8 @@ TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to ConfirmRemoveDiscount=Are you sure you want to remove this discount ? RelatedBill=Related invoice RelatedBills=Related invoices +RelatedCustomerInvoices=Related customer invoices +RelatedSupplierInvoices=Related supplier invoices LatestRelatedBill=Latest related invoice WarningBillExist=Warning, one or more invoice already exist diff --git a/htdocs/langs/ka_GE/categories.lang b/htdocs/langs/ka_GE/categories.lang index 22914931db1..7c293065433 100644 --- a/htdocs/langs/ka_GE/categories.lang +++ b/htdocs/langs/ka_GE/categories.lang @@ -1,64 +1,62 @@ # Dolibarr language file - Source file is en_US - categories -Category=Category -Categories=Categories -Rubrique=Category -Rubriques=Categories -categories=categories -TheCategorie=The category -NoCategoryYet=No category of this type created +Rubrique=Tag/Category +Rubriques=Tags/Categories +categories=tags/categories +TheCategorie=The tag/category +NoCategoryYet=No tag/category of this type created In=In AddIn=Add in modify=modify Classify=Classify -CategoriesArea=Categories area -ProductsCategoriesArea=Products/Services categories area -SuppliersCategoriesArea=Suppliers categories area -CustomersCategoriesArea=Customers categories area -ThirdPartyCategoriesArea=Third parties categories area -MembersCategoriesArea=Members categories area -ContactsCategoriesArea=Contacts categories area -MainCats=Main categories +CategoriesArea=Tags/Categories area +ProductsCategoriesArea=Products/Services tags/categories area +SuppliersCategoriesArea=Suppliers tags/categories area +CustomersCategoriesArea=Customers tags/categories area +ThirdPartyCategoriesArea=Third parties tags/categories area +MembersCategoriesArea=Members tags/categories area +ContactsCategoriesArea=Contacts tags/categories area +MainCats=Main tags/categories SubCats=Subcategories CatStatistics=Statistics -CatList=List of categories -AllCats=All categories -ViewCat=View category -NewCat=Add category -NewCategory=New category -ModifCat=Modify category -CatCreated=Category created -CreateCat=Create category -CreateThisCat=Create this category +CatList=List of tags/categories +AllCats=All tags/categories +ViewCat=View tag/category +NewCat=Add tag/category +NewCategory=New tag/category +ModifCat=Modify tag/category +CatCreated=Tag/category created +CreateCat=Create tag/category +CreateThisCat=Create this tag/category ValidateFields=Validate the fields NoSubCat=No subcategory. SubCatOf=Subcategory -FoundCats=Found categories -FoundCatsForName=Categories found for the name : -FoundSubCatsIn=Subcategories found in the category -ErrSameCatSelected=You selected the same category several times -ErrForgotCat=You forgot to choose the category +FoundCats=Found tags/categories +FoundCatsForName=Tags/categories found for the name : +FoundSubCatsIn=Subcategories found in the tag/category +ErrSameCatSelected=You selected the same tag/category several times +ErrForgotCat=You forgot to choose the tag/category ErrForgotField=You forgot to inform the fields ErrCatAlreadyExists=This name is already used -AddProductToCat=Add this product to a category? -ImpossibleAddCat=Impossible to add the category -ImpossibleAssociateCategory=Impossible to associate the category to +AddProductToCat=Add this product to a tag/category? +ImpossibleAddCat=Impossible to add the tag/category +ImpossibleAssociateCategory=Impossible to associate the tag/category to WasAddedSuccessfully=%s was added successfully. -ObjectAlreadyLinkedToCategory=Element is already linked to this category. -CategorySuccessfullyCreated=This category %s has been added with success. -ProductIsInCategories=Product/service owns to following categories -SupplierIsInCategories=Third party owns to following suppliers categories -CompanyIsInCustomersCategories=This third party owns to following customers/prospects categories -CompanyIsInSuppliersCategories=This third party owns to following suppliers categories -MemberIsInCategories=This member owns to following members categories -ContactIsInCategories=This contact owns to following contacts categories -ProductHasNoCategory=This product/service is not in any categories -SupplierHasNoCategory=This supplier is not in any categories -CompanyHasNoCategory=This company is not in any categories -MemberHasNoCategory=This member is not in any categories -ContactHasNoCategory=This contact is not in any categories -ClassifyInCategory=Classify in category +ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. +CategorySuccessfullyCreated=This tag/category %s has been added with success. +ProductIsInCategories=Product/service owns to following tags/categories +SupplierIsInCategories=Third party owns to following suppliers tags/categories +CompanyIsInCustomersCategories=This third party owns to following customers/prospects tags/categories +CompanyIsInSuppliersCategories=This third party owns to following suppliers tags/categories +MemberIsInCategories=This member owns to following members tags/categories +ContactIsInCategories=This contact owns to following contacts tags/categories +ProductHasNoCategory=This product/service is not in any tags/categories +SupplierHasNoCategory=This supplier is not in any tags/categories +CompanyHasNoCategory=This company is not in any tags/categories +MemberHasNoCategory=This member is not in any tags/categories +ContactHasNoCategory=This contact is not in any tags/categories +ClassifyInCategory=Classify in tag/category NoneCategory=None -NotCategorized=Without category +NotCategorized=Without tag/category CategoryExistsAtSameLevel=This category already exists with this ref ReturnInProduct=Back to product/service card ReturnInSupplier=Back to supplier card @@ -66,22 +64,22 @@ ReturnInCompany=Back to customer/prospect card ContentsVisibleByAll=The contents will be visible by all ContentsVisibleByAllShort=Contents visible by all ContentsNotVisibleByAllShort=Contents not visible by all -CategoriesTree=Categories tree -DeleteCategory=Delete category -ConfirmDeleteCategory=Are you sure you want to delete this category ? -RemoveFromCategory=Remove link with categorie -RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the category ? -NoCategoriesDefined=No category defined -SuppliersCategoryShort=Suppliers category -CustomersCategoryShort=Customers category -ProductsCategoryShort=Products category -MembersCategoryShort=Members category -SuppliersCategoriesShort=Suppliers categories -CustomersCategoriesShort=Customers categories +CategoriesTree=Tags/categories tree +DeleteCategory=Delete tag/category +ConfirmDeleteCategory=Are you sure you want to delete this tag/category ? +RemoveFromCategory=Remove link with tag/categorie +RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the tag/category ? +NoCategoriesDefined=No tag/category defined +SuppliersCategoryShort=Suppliers tags/category +CustomersCategoryShort=Customers tags/category +ProductsCategoryShort=Products tags/category +MembersCategoryShort=Members tags/category +SuppliersCategoriesShort=Suppliers tags/categories +CustomersCategoriesShort=Customers tags/categories CustomersProspectsCategoriesShort=Custo./Prosp. categories -ProductsCategoriesShort=Products categories -MembersCategoriesShort=Members categories -ContactCategoriesShort=Contacts categories +ProductsCategoriesShort=Products tags/categories +MembersCategoriesShort=Members tags/categories +ContactCategoriesShort=Contacts tags/categories ThisCategoryHasNoProduct=This category does not contain any product. ThisCategoryHasNoSupplier=This category does not contain any supplier. ThisCategoryHasNoCustomer=This category does not contain any customer. @@ -90,23 +88,23 @@ ThisCategoryHasNoContact=This category does not contain any contact. AssignedToCustomer=Assigned to a customer AssignedToTheCustomer=Assigned to the customer InternalCategory=Internal category -CategoryContents=Category contents -CategId=Category id -CatSupList=List of supplier categories -CatCusList=List of customer/prospect categories -CatProdList=List of products categories -CatMemberList=List of members categories -CatContactList=List of contact categories and contact -CatSupLinks=Links between suppliers and categories -CatCusLinks=Links between customers/prospects and categories -CatProdLinks=Links between products/services and categories -CatMemberLinks=Links between members and categories -DeleteFromCat=Remove from category +CategoryContents=Tag/category contents +CategId=Tag/category id +CatSupList=List of supplier tags/categories +CatCusList=List of customer/prospect tags/categories +CatProdList=List of products tags/categories +CatMemberList=List of members tags/categories +CatContactList=List of contact tags/categories and contact +CatSupLinks=Links between suppliers and tags/categories +CatCusLinks=Links between customers/prospects and tags/categories +CatProdLinks=Links between products/services and tags/categories +CatMemberLinks=Links between members and tags/categories +DeleteFromCat=Remove from tags/category DeletePicture=Picture delete ConfirmDeletePicture=Confirm picture deletion? ExtraFieldsCategories=Complementary attributes -CategoriesSetup=Categories setup -CategorieRecursiv=Link with parent category automatically +CategoriesSetup=Tags/categories setup +CategorieRecursiv=Link with parent tag/category automatically CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory AddProductServiceIntoCategory=Add the following product/service -ShowCategory=Show category +ShowCategory=Show tag/category diff --git a/htdocs/langs/ka_GE/cron.lang b/htdocs/langs/ka_GE/cron.lang index 28dfc7770b2..5adc428b628 100644 --- a/htdocs/langs/ka_GE/cron.lang +++ b/htdocs/langs/ka_GE/cron.lang @@ -26,15 +26,15 @@ CronLastOutput=Last run output CronLastResult=Last result code CronListOfCronJobs=List of scheduled jobs CronCommand=Command -CronList=Jobs list -CronDelete= Delete cron jobs -CronConfirmDelete= Are you sure you want to delete this cron job ? -CronExecute=Launch job -CronConfirmExecute= Are you sure to execute this job now -CronInfo= Jobs allow to execute task that have been planned -CronWaitingJobs=Wainting jobs +CronList=Scheduled job +CronDelete=Delete scheduled jobs +CronConfirmDelete=Are you sure you want to delete this scheduled jobs ? +CronExecute=Launch scheduled jobs +CronConfirmExecute=Are you sure to execute this scheduled jobs now ? +CronInfo=Scheduled job module allow to execute job that have been planned +CronWaitingJobs=Waiting jobs CronTask=Job -CronNone= None +CronNone=None CronDtStart=Start date CronDtEnd=End date CronDtNextLaunch=Next execution @@ -75,6 +75,7 @@ CronObjectHelp=The object name to load.
For exemple to fetch method of Doli CronMethodHelp=The object method to launch.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth CronArgsHelp=The method arguments.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef CronCommandHelp=The system command line to execute. +CronCreateJob=Create new Scheduled Job # Info CronInfoPage=Information # Common diff --git a/htdocs/langs/ka_GE/donations.lang b/htdocs/langs/ka_GE/donations.lang index f7aed91cf81..2e9c619194f 100644 --- a/htdocs/langs/ka_GE/donations.lang +++ b/htdocs/langs/ka_GE/donations.lang @@ -6,6 +6,8 @@ Donor=Donor Donors=Donors AddDonation=Create a donation NewDonation=New donation +DeleteADonation=Delete a donation +ConfirmDeleteADonation=Are you sure you want to delete this donation ? ShowDonation=Show donation DonationPromise=Gift promise PromisesNotValid=Not validated promises @@ -21,6 +23,8 @@ DonationStatusPaid=Donation received DonationStatusPromiseNotValidatedShort=Draft DonationStatusPromiseValidatedShort=Validated DonationStatusPaidShort=Received +DonationTitle=Donation receipt +DonationDatePayment=Payment date ValidPromess=Validate promise DonationReceipt=Donation receipt BuildDonationReceipt=Build receipt @@ -36,3 +40,4 @@ FrenchOptions=Options for France DONATION_ART200=Show article 200 from CGI if you are concerned DONATION_ART238=Show article 238 from CGI if you are concerned DONATION_ART885=Show article 885 from CGI if you are concerned +DonationPayment=Donation payment diff --git a/htdocs/langs/ka_GE/errors.lang b/htdocs/langs/ka_GE/errors.lang index 700e6344d7d..52e9f6aeae4 100644 --- a/htdocs/langs/ka_GE/errors.lang +++ b/htdocs/langs/ka_GE/errors.lang @@ -161,6 +161,12 @@ ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action +ErrorGlobalVariableUpdater0=HTTP request failed with error '%s' +ErrorGlobalVariableUpdater1=Invalid JSON format '%s' +ErrorGlobalVariableUpdater2=Missing parameter '%s' +ErrorGlobalVariableUpdater3=The requested data was not found in result +ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' +ErrorGlobalVariableUpdater5=No global variable selected # Warnings WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/ka_GE/mails.lang b/htdocs/langs/ka_GE/mails.lang index 7a211198822..89c71da9123 100644 --- a/htdocs/langs/ka_GE/mails.lang +++ b/htdocs/langs/ka_GE/mails.lang @@ -139,3 +139,5 @@ ListOfNotificationsDone=List all email notifications sent MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. +YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor) +NbOfTargetedContacts=Current number of targeted contact emails diff --git a/htdocs/langs/ka_GE/main.lang b/htdocs/langs/ka_GE/main.lang index d40e28cb776..4b393ec50c5 100644 --- a/htdocs/langs/ka_GE/main.lang +++ b/htdocs/langs/ka_GE/main.lang @@ -352,6 +352,7 @@ Status=Status Favorite=Favorite ShortInfo=Info. Ref=Ref. +ExternalRef=Ref. extern RefSupplier=Ref. supplier RefPayment=Ref. payment CommercialProposalsShort=Commercial proposals @@ -394,8 +395,8 @@ Available=Available NotYetAvailable=Not yet available NotAvailable=Not available Popularity=Popularity -Categories=Categories -Category=Category +Categories=Tags/categories +Category=Tag/category By=By From=From to=to @@ -694,6 +695,7 @@ AddBox=Add box SelectElementAndClickRefresh=Select an element and click Refresh PrintFile=Print File %s ShowTransaction=Show transaction +GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. # Week day Monday=Monday Tuesday=Tuesday diff --git a/htdocs/langs/ka_GE/orders.lang b/htdocs/langs/ka_GE/orders.lang index 8efafa5e94e..3d4f381c40b 100644 --- a/htdocs/langs/ka_GE/orders.lang +++ b/htdocs/langs/ka_GE/orders.lang @@ -64,7 +64,8 @@ ShipProduct=Ship product Discount=Discount CreateOrder=Create Order RefuseOrder=Refuse order -ApproveOrder=Accept order +ApproveOrder=Approve order +Approve2Order=Approve order (second level) ValidateOrder=Validate order UnvalidateOrder=Unvalidate order DeleteOrder=Delete order @@ -102,6 +103,8 @@ ClassifyBilled=Classify billed ComptaCard=Accountancy card DraftOrders=Draft orders RelatedOrders=Related orders +RelatedCustomerOrders=Related customer orders +RelatedSupplierOrders=Related supplier orders OnProcessOrders=In process orders RefOrder=Ref. order RefCustomerOrder=Ref. customer order @@ -118,6 +121,7 @@ PaymentOrderRef=Payment of order %s CloneOrder=Clone order ConfirmCloneOrder=Are you sure you want to clone this order %s ? DispatchSupplierOrder=Receiving supplier order %s +FirstApprovalAlreadyDone=First approval already done ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order TypeContact_commande_internal_SHIPPING=Representative following-up shipping diff --git a/htdocs/langs/ka_GE/other.lang b/htdocs/langs/ka_GE/other.lang index 08747ea884b..9b2de3eeb90 100644 --- a/htdocs/langs/ka_GE/other.lang +++ b/htdocs/langs/ka_GE/other.lang @@ -12,6 +12,7 @@ Notify_FICHINTER_VALIDATE=Intervention validated Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail Notify_BILL_VALIDATE=Customer invoice validated Notify_BILL_UNVALIDATE=Customer invoice unvalidated +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused Notify_ORDER_VALIDATE=Customer order validated @@ -28,7 +29,7 @@ Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail Notify_BILL_PAYED=Customer invoice payed Notify_BILL_CANCEL=Customer invoice canceled Notify_BILL_SENTBYMAIL=Customer invoice sent by mail -Notify_ORDER_SUPPLIER_VALIDATE=Supplier order validated +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed @@ -47,7 +48,7 @@ Notify_PROJECT_CREATE=Project creation Notify_TASK_CREATE=Task created Notify_TASK_MODIFY=Task modified Notify_TASK_DELETE=Task deleted -SeeModuleSetup=See module setup +SeeModuleSetup=See setup of module %s NbOfAttachedFiles=Number of attached files/documents TotalSizeOfAttachedFiles=Total size of attached files/documents MaxSize=Maximum size @@ -170,6 +171,7 @@ EMailTextInvoiceValidated=The invoice %s has been validated. EMailTextProposalValidated=The proposal %s has been validated. EMailTextOrderValidated=The order %s has been validated. EMailTextOrderApproved=The order %s has been approved. +EMailTextOrderValidatedBy=The order %s has been recorded by %s. EMailTextOrderApprovedBy=The order %s has been approved by %s. EMailTextOrderRefused=The order %s has been refused. EMailTextOrderRefusedBy=The order %s has been refused by %s. diff --git a/htdocs/langs/ka_GE/products.lang b/htdocs/langs/ka_GE/products.lang index 3a18cda69e7..c29232087b9 100644 --- a/htdocs/langs/ka_GE/products.lang +++ b/htdocs/langs/ka_GE/products.lang @@ -245,12 +245,25 @@ MinimumRecommendedPrice=Minimum recommended price is : %s PriceExpressionEditor=Price expression editor PriceExpressionSelected=Selected price expression PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions -PriceExpressionEditorHelp2=You can access ExtraFields with variables like #options_myextrafieldkey# +PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:
#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
In supplier prices only: #supplier_quantity# and #supplier_tva_tx# +PriceExpressionEditorHelp5=Available global values: PriceMode=Price mode PriceNumeric=Number DefaultPrice=Default price ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Sub-product -MinSupplierPrice=Minimun supplier price +MinSupplierPrice=Minimum supplier price +DynamicPriceConfiguration=Dynamic price configuration +GlobalVariables=Global variables +GlobalVariableUpdaters=Global variable updaters +GlobalVariableUpdaterType0=JSON data +GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, +GlobalVariableUpdaterHelpFormat0=format is {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"} +GlobalVariableUpdaterType1=WebService data +GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method +GlobalVariableUpdaterHelpFormat1=format is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data, "to": "send"}} +UpdateInterval=Update interval (minutes) +LastUpdated=Last updated +CorrectlyUpdated=Correctly updated diff --git a/htdocs/langs/ka_GE/projects.lang b/htdocs/langs/ka_GE/projects.lang index 0a12f4c64b7..03c11382a2d 100644 --- a/htdocs/langs/ka_GE/projects.lang +++ b/htdocs/langs/ka_GE/projects.lang @@ -72,6 +72,7 @@ ListSupplierInvoicesAssociatedProject=List of supplier's invoices associated wit ListContractAssociatedProject=List of contracts associated with the project ListFichinterAssociatedProject=List of interventions associated with the project ListExpenseReportsAssociatedProject=List of expense reports associated with the project +ListDonationsAssociatedProject=List of donations associated with the project ListActionsAssociatedProject=List of events associated with the project ActivityOnProjectThisWeek=Activity on project this week ActivityOnProjectThisMonth=Activity on project this month @@ -130,13 +131,15 @@ AddElement=Link to element UnlinkElement=Unlink element # Documents models DocumentModelBaleine=A complete project's report model (logo...) -PlannedWorkload = Planned workload -WorkloadOccupation= Workload affectation +PlannedWorkload=Planned workload +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation ProjectReferers=Refering objects SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects FirstAddRessourceToAllocateTime=Associate a ressource to allocate time -InputPerTime=Input per time InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/ka_GE/sendings.lang b/htdocs/langs/ka_GE/sendings.lang index b1ff55f71c1..84088c3e023 100644 --- a/htdocs/langs/ka_GE/sendings.lang +++ b/htdocs/langs/ka_GE/sendings.lang @@ -2,6 +2,7 @@ RefSending=Ref. shipment Sending=Shipment Sendings=Shipments +AllSendings=All Shipments Shipment=Shipment Shipments=Shipments ShowSending=Show Sending diff --git a/htdocs/langs/ka_GE/suppliers.lang b/htdocs/langs/ka_GE/suppliers.lang index baf573c66ac..d9de79fe84d 100644 --- a/htdocs/langs/ka_GE/suppliers.lang +++ b/htdocs/langs/ka_GE/suppliers.lang @@ -43,3 +43,4 @@ ListOfSupplierOrders=List of supplier orders MenuOrdersSupplierToBill=Supplier orders to invoice NbDaysToDelivery=Delivery delay in days DescNbDaysToDelivery=The biggest delay is display among order product list +UseDoubleApproval=Use double approval (the second approval will be any user of a defined user group) diff --git a/htdocs/langs/kn_IN/admin.lang b/htdocs/langs/kn_IN/admin.lang index 9782c2ea27f..3df78528d98 100644 --- a/htdocs/langs/kn_IN/admin.lang +++ b/htdocs/langs/kn_IN/admin.lang @@ -389,6 +389,7 @@ ExtrafieldSeparator=Separator ExtrafieldCheckBox=Checkbox ExtrafieldRadio=Radio button ExtrafieldCheckBoxFromList= Checkbox from table +ExtrafieldLink=Link to an object ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

for example :
1,value1
2,value2
3,value3
... @@ -494,6 +495,8 @@ Module500Name=Special expenses (tax, social contributions, dividends) Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries Module510Name=Salaries Module510Desc=Management of employees salaries and payments +Module520Name=Loan +Module520Desc=Management of loans Module600Name=Notifications Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) Module700Name=Donations @@ -508,14 +511,14 @@ Module1400Name=Accounting Module1400Desc=Accounting management (double parties) Module1520Name=Document Generation Module1520Desc=Mass mail document generation -Module1780Name=Categories -Module1780Desc=Category management (products, suppliers and customers) +Module1780Name=Tags/Categories +Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) Module2000Name=WYSIWYG editor Module2000Desc=Allow to edit some text area using an advanced editor Module2200Name=Dynamic Prices Module2200Desc=Enable the usage of math expressions for prices Module2300Name=Cron -Module2300Desc=Scheduled task management +Module2300Desc=Scheduled job management Module2400Name=Agenda Module2400Desc=Events/tasks and agenda management Module2500Name=Electronic Content Management @@ -714,6 +717,11 @@ Permission510=Read Salaries Permission512=Create/modify salaries Permission514=Delete salaries Permission517=Export salaries +Permission520=Read Loans +Permission522=Create/modify loans +Permission524=Delete loans +Permission525=Access loan calculator +Permission527=Export loans Permission531=Read services Permission532=Create/modify services Permission534=Delete services @@ -746,6 +754,7 @@ Permission1185=Approve supplier orders Permission1186=Order supplier orders Permission1187=Acknowledge receipt of supplier orders Permission1188=Delete supplier orders +Permission1190=Approve (second approval) supplier orders Permission1201=Get result of an export Permission1202=Create/Modify an export Permission1231=Read supplier invoices @@ -758,10 +767,10 @@ Permission1237=Export supplier orders and their details Permission1251=Run mass imports of external data into database (data load) Permission1321=Export customer invoices, attributes and payments Permission1421=Export customer orders and attributes -Permission23001 = Read Scheduled task -Permission23002 = Create/update Scheduled task -Permission23003 = Delete Scheduled task -Permission23004 = Execute Scheduled task +Permission23001=Read Scheduled job +Permission23002=Create/update Scheduled job +Permission23003=Delete Scheduled job +Permission23004=Execute Scheduled job Permission2401=Read actions (events or tasks) linked to his account Permission2402=Create/modify actions (events or tasks) linked to his account Permission2403=Delete actions (events or tasks) linked to his account @@ -1107,7 +1116,7 @@ ModuleCompanyCodeAquarium=Return an accountancy code built by:
%s followed by ModuleCompanyCodePanicum=Return an empty accountancy code. ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. UseNotifications=Use notifications -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
* per third parties contacts (customers or suppliers), one third party at time.
* or by setting a global target email address on module setup page. +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
* per third parties contacts (customers or suppliers), one contact at time.
* or by setting global target email addresses in module setup page. ModelModules=Documents templates DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Watermark on draft document @@ -1557,6 +1566,7 @@ SuppliersSetup=Supplier module setup SuppliersCommandModel=Complete template of supplier order (logo...) SuppliersInvoiceModel=Complete template of supplier invoice (logo...) SuppliersInvoiceNumberingModel=Supplier invoices numbering models +IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP Maxmind module setup PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
Examples:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat @@ -1601,3 +1611,8 @@ ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. +YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". +ListOfNotificationsPerContact=List of notifications per contact* +ListOfFixedNotifications=List of fixed notifications +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses +Threshold=Threshold diff --git a/htdocs/langs/kn_IN/agenda.lang b/htdocs/langs/kn_IN/agenda.lang index 04e2ae30de8..55fde86864b 100644 --- a/htdocs/langs/kn_IN/agenda.lang +++ b/htdocs/langs/kn_IN/agenda.lang @@ -48,7 +48,10 @@ InvoiceValidatedInDolibarr=Invoice %s validated InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status InvoiceDeleteDolibarr=Invoice %s deleted -OrderValidatedInDolibarr= Order %s validated +OrderValidatedInDolibarr=Order %s validated +OrderDeliveredInDolibarr=Order %s classified delivered +OrderCanceledInDolibarr=Order %s canceled +OrderBilledInDolibarr=Order %s classified billed OrderApprovedInDolibarr=Order %s approved OrderRefusedInDolibarr=Order %s refused OrderBackToDraftInDolibarr=Order %s go back to draft status @@ -91,3 +94,5 @@ WorkingTimeRange=Working time range WorkingDaysRange=Working days range AddEvent=Create event MyAvailability=My availability +ActionType=Event type +DateActionBegin=Start event date diff --git a/htdocs/langs/kn_IN/bills.lang b/htdocs/langs/kn_IN/bills.lang index 7232f00e91c..014996eee65 100644 --- a/htdocs/langs/kn_IN/bills.lang +++ b/htdocs/langs/kn_IN/bills.lang @@ -74,8 +74,9 @@ PaymentsAlreadyDone=Payments already done PaymentsBackAlreadyDone=Payments back already done PaymentRule=Payment rule PaymentMode=Payment type -PaymentConditions=Payment term -PaymentConditionsShort=Payment term +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms PaymentAmount=Payment amount ValidatePayment=Validate payment PaymentHigherThanReminderToPay=Payment higher than reminder to pay @@ -293,6 +294,8 @@ TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to ConfirmRemoveDiscount=Are you sure you want to remove this discount ? RelatedBill=Related invoice RelatedBills=Related invoices +RelatedCustomerInvoices=Related customer invoices +RelatedSupplierInvoices=Related supplier invoices LatestRelatedBill=Latest related invoice WarningBillExist=Warning, one or more invoice already exist diff --git a/htdocs/langs/kn_IN/categories.lang b/htdocs/langs/kn_IN/categories.lang index 22914931db1..7c293065433 100644 --- a/htdocs/langs/kn_IN/categories.lang +++ b/htdocs/langs/kn_IN/categories.lang @@ -1,64 +1,62 @@ # Dolibarr language file - Source file is en_US - categories -Category=Category -Categories=Categories -Rubrique=Category -Rubriques=Categories -categories=categories -TheCategorie=The category -NoCategoryYet=No category of this type created +Rubrique=Tag/Category +Rubriques=Tags/Categories +categories=tags/categories +TheCategorie=The tag/category +NoCategoryYet=No tag/category of this type created In=In AddIn=Add in modify=modify Classify=Classify -CategoriesArea=Categories area -ProductsCategoriesArea=Products/Services categories area -SuppliersCategoriesArea=Suppliers categories area -CustomersCategoriesArea=Customers categories area -ThirdPartyCategoriesArea=Third parties categories area -MembersCategoriesArea=Members categories area -ContactsCategoriesArea=Contacts categories area -MainCats=Main categories +CategoriesArea=Tags/Categories area +ProductsCategoriesArea=Products/Services tags/categories area +SuppliersCategoriesArea=Suppliers tags/categories area +CustomersCategoriesArea=Customers tags/categories area +ThirdPartyCategoriesArea=Third parties tags/categories area +MembersCategoriesArea=Members tags/categories area +ContactsCategoriesArea=Contacts tags/categories area +MainCats=Main tags/categories SubCats=Subcategories CatStatistics=Statistics -CatList=List of categories -AllCats=All categories -ViewCat=View category -NewCat=Add category -NewCategory=New category -ModifCat=Modify category -CatCreated=Category created -CreateCat=Create category -CreateThisCat=Create this category +CatList=List of tags/categories +AllCats=All tags/categories +ViewCat=View tag/category +NewCat=Add tag/category +NewCategory=New tag/category +ModifCat=Modify tag/category +CatCreated=Tag/category created +CreateCat=Create tag/category +CreateThisCat=Create this tag/category ValidateFields=Validate the fields NoSubCat=No subcategory. SubCatOf=Subcategory -FoundCats=Found categories -FoundCatsForName=Categories found for the name : -FoundSubCatsIn=Subcategories found in the category -ErrSameCatSelected=You selected the same category several times -ErrForgotCat=You forgot to choose the category +FoundCats=Found tags/categories +FoundCatsForName=Tags/categories found for the name : +FoundSubCatsIn=Subcategories found in the tag/category +ErrSameCatSelected=You selected the same tag/category several times +ErrForgotCat=You forgot to choose the tag/category ErrForgotField=You forgot to inform the fields ErrCatAlreadyExists=This name is already used -AddProductToCat=Add this product to a category? -ImpossibleAddCat=Impossible to add the category -ImpossibleAssociateCategory=Impossible to associate the category to +AddProductToCat=Add this product to a tag/category? +ImpossibleAddCat=Impossible to add the tag/category +ImpossibleAssociateCategory=Impossible to associate the tag/category to WasAddedSuccessfully=%s was added successfully. -ObjectAlreadyLinkedToCategory=Element is already linked to this category. -CategorySuccessfullyCreated=This category %s has been added with success. -ProductIsInCategories=Product/service owns to following categories -SupplierIsInCategories=Third party owns to following suppliers categories -CompanyIsInCustomersCategories=This third party owns to following customers/prospects categories -CompanyIsInSuppliersCategories=This third party owns to following suppliers categories -MemberIsInCategories=This member owns to following members categories -ContactIsInCategories=This contact owns to following contacts categories -ProductHasNoCategory=This product/service is not in any categories -SupplierHasNoCategory=This supplier is not in any categories -CompanyHasNoCategory=This company is not in any categories -MemberHasNoCategory=This member is not in any categories -ContactHasNoCategory=This contact is not in any categories -ClassifyInCategory=Classify in category +ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. +CategorySuccessfullyCreated=This tag/category %s has been added with success. +ProductIsInCategories=Product/service owns to following tags/categories +SupplierIsInCategories=Third party owns to following suppliers tags/categories +CompanyIsInCustomersCategories=This third party owns to following customers/prospects tags/categories +CompanyIsInSuppliersCategories=This third party owns to following suppliers tags/categories +MemberIsInCategories=This member owns to following members tags/categories +ContactIsInCategories=This contact owns to following contacts tags/categories +ProductHasNoCategory=This product/service is not in any tags/categories +SupplierHasNoCategory=This supplier is not in any tags/categories +CompanyHasNoCategory=This company is not in any tags/categories +MemberHasNoCategory=This member is not in any tags/categories +ContactHasNoCategory=This contact is not in any tags/categories +ClassifyInCategory=Classify in tag/category NoneCategory=None -NotCategorized=Without category +NotCategorized=Without tag/category CategoryExistsAtSameLevel=This category already exists with this ref ReturnInProduct=Back to product/service card ReturnInSupplier=Back to supplier card @@ -66,22 +64,22 @@ ReturnInCompany=Back to customer/prospect card ContentsVisibleByAll=The contents will be visible by all ContentsVisibleByAllShort=Contents visible by all ContentsNotVisibleByAllShort=Contents not visible by all -CategoriesTree=Categories tree -DeleteCategory=Delete category -ConfirmDeleteCategory=Are you sure you want to delete this category ? -RemoveFromCategory=Remove link with categorie -RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the category ? -NoCategoriesDefined=No category defined -SuppliersCategoryShort=Suppliers category -CustomersCategoryShort=Customers category -ProductsCategoryShort=Products category -MembersCategoryShort=Members category -SuppliersCategoriesShort=Suppliers categories -CustomersCategoriesShort=Customers categories +CategoriesTree=Tags/categories tree +DeleteCategory=Delete tag/category +ConfirmDeleteCategory=Are you sure you want to delete this tag/category ? +RemoveFromCategory=Remove link with tag/categorie +RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the tag/category ? +NoCategoriesDefined=No tag/category defined +SuppliersCategoryShort=Suppliers tags/category +CustomersCategoryShort=Customers tags/category +ProductsCategoryShort=Products tags/category +MembersCategoryShort=Members tags/category +SuppliersCategoriesShort=Suppliers tags/categories +CustomersCategoriesShort=Customers tags/categories CustomersProspectsCategoriesShort=Custo./Prosp. categories -ProductsCategoriesShort=Products categories -MembersCategoriesShort=Members categories -ContactCategoriesShort=Contacts categories +ProductsCategoriesShort=Products tags/categories +MembersCategoriesShort=Members tags/categories +ContactCategoriesShort=Contacts tags/categories ThisCategoryHasNoProduct=This category does not contain any product. ThisCategoryHasNoSupplier=This category does not contain any supplier. ThisCategoryHasNoCustomer=This category does not contain any customer. @@ -90,23 +88,23 @@ ThisCategoryHasNoContact=This category does not contain any contact. AssignedToCustomer=Assigned to a customer AssignedToTheCustomer=Assigned to the customer InternalCategory=Internal category -CategoryContents=Category contents -CategId=Category id -CatSupList=List of supplier categories -CatCusList=List of customer/prospect categories -CatProdList=List of products categories -CatMemberList=List of members categories -CatContactList=List of contact categories and contact -CatSupLinks=Links between suppliers and categories -CatCusLinks=Links between customers/prospects and categories -CatProdLinks=Links between products/services and categories -CatMemberLinks=Links between members and categories -DeleteFromCat=Remove from category +CategoryContents=Tag/category contents +CategId=Tag/category id +CatSupList=List of supplier tags/categories +CatCusList=List of customer/prospect tags/categories +CatProdList=List of products tags/categories +CatMemberList=List of members tags/categories +CatContactList=List of contact tags/categories and contact +CatSupLinks=Links between suppliers and tags/categories +CatCusLinks=Links between customers/prospects and tags/categories +CatProdLinks=Links between products/services and tags/categories +CatMemberLinks=Links between members and tags/categories +DeleteFromCat=Remove from tags/category DeletePicture=Picture delete ConfirmDeletePicture=Confirm picture deletion? ExtraFieldsCategories=Complementary attributes -CategoriesSetup=Categories setup -CategorieRecursiv=Link with parent category automatically +CategoriesSetup=Tags/categories setup +CategorieRecursiv=Link with parent tag/category automatically CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory AddProductServiceIntoCategory=Add the following product/service -ShowCategory=Show category +ShowCategory=Show tag/category diff --git a/htdocs/langs/kn_IN/cron.lang b/htdocs/langs/kn_IN/cron.lang index 28dfc7770b2..5adc428b628 100644 --- a/htdocs/langs/kn_IN/cron.lang +++ b/htdocs/langs/kn_IN/cron.lang @@ -26,15 +26,15 @@ CronLastOutput=Last run output CronLastResult=Last result code CronListOfCronJobs=List of scheduled jobs CronCommand=Command -CronList=Jobs list -CronDelete= Delete cron jobs -CronConfirmDelete= Are you sure you want to delete this cron job ? -CronExecute=Launch job -CronConfirmExecute= Are you sure to execute this job now -CronInfo= Jobs allow to execute task that have been planned -CronWaitingJobs=Wainting jobs +CronList=Scheduled job +CronDelete=Delete scheduled jobs +CronConfirmDelete=Are you sure you want to delete this scheduled jobs ? +CronExecute=Launch scheduled jobs +CronConfirmExecute=Are you sure to execute this scheduled jobs now ? +CronInfo=Scheduled job module allow to execute job that have been planned +CronWaitingJobs=Waiting jobs CronTask=Job -CronNone= None +CronNone=None CronDtStart=Start date CronDtEnd=End date CronDtNextLaunch=Next execution @@ -75,6 +75,7 @@ CronObjectHelp=The object name to load.
For exemple to fetch method of Doli CronMethodHelp=The object method to launch.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth CronArgsHelp=The method arguments.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef CronCommandHelp=The system command line to execute. +CronCreateJob=Create new Scheduled Job # Info CronInfoPage=Information # Common diff --git a/htdocs/langs/kn_IN/donations.lang b/htdocs/langs/kn_IN/donations.lang index f7aed91cf81..2e9c619194f 100644 --- a/htdocs/langs/kn_IN/donations.lang +++ b/htdocs/langs/kn_IN/donations.lang @@ -6,6 +6,8 @@ Donor=Donor Donors=Donors AddDonation=Create a donation NewDonation=New donation +DeleteADonation=Delete a donation +ConfirmDeleteADonation=Are you sure you want to delete this donation ? ShowDonation=Show donation DonationPromise=Gift promise PromisesNotValid=Not validated promises @@ -21,6 +23,8 @@ DonationStatusPaid=Donation received DonationStatusPromiseNotValidatedShort=Draft DonationStatusPromiseValidatedShort=Validated DonationStatusPaidShort=Received +DonationTitle=Donation receipt +DonationDatePayment=Payment date ValidPromess=Validate promise DonationReceipt=Donation receipt BuildDonationReceipt=Build receipt @@ -36,3 +40,4 @@ FrenchOptions=Options for France DONATION_ART200=Show article 200 from CGI if you are concerned DONATION_ART238=Show article 238 from CGI if you are concerned DONATION_ART885=Show article 885 from CGI if you are concerned +DonationPayment=Donation payment diff --git a/htdocs/langs/kn_IN/errors.lang b/htdocs/langs/kn_IN/errors.lang index 700e6344d7d..52e9f6aeae4 100644 --- a/htdocs/langs/kn_IN/errors.lang +++ b/htdocs/langs/kn_IN/errors.lang @@ -161,6 +161,12 @@ ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action +ErrorGlobalVariableUpdater0=HTTP request failed with error '%s' +ErrorGlobalVariableUpdater1=Invalid JSON format '%s' +ErrorGlobalVariableUpdater2=Missing parameter '%s' +ErrorGlobalVariableUpdater3=The requested data was not found in result +ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' +ErrorGlobalVariableUpdater5=No global variable selected # Warnings WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/kn_IN/mails.lang b/htdocs/langs/kn_IN/mails.lang index 7a211198822..89c71da9123 100644 --- a/htdocs/langs/kn_IN/mails.lang +++ b/htdocs/langs/kn_IN/mails.lang @@ -139,3 +139,5 @@ ListOfNotificationsDone=List all email notifications sent MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. +YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor) +NbOfTargetedContacts=Current number of targeted contact emails diff --git a/htdocs/langs/kn_IN/main.lang b/htdocs/langs/kn_IN/main.lang index d40e28cb776..4b393ec50c5 100644 --- a/htdocs/langs/kn_IN/main.lang +++ b/htdocs/langs/kn_IN/main.lang @@ -352,6 +352,7 @@ Status=Status Favorite=Favorite ShortInfo=Info. Ref=Ref. +ExternalRef=Ref. extern RefSupplier=Ref. supplier RefPayment=Ref. payment CommercialProposalsShort=Commercial proposals @@ -394,8 +395,8 @@ Available=Available NotYetAvailable=Not yet available NotAvailable=Not available Popularity=Popularity -Categories=Categories -Category=Category +Categories=Tags/categories +Category=Tag/category By=By From=From to=to @@ -694,6 +695,7 @@ AddBox=Add box SelectElementAndClickRefresh=Select an element and click Refresh PrintFile=Print File %s ShowTransaction=Show transaction +GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. # Week day Monday=Monday Tuesday=Tuesday diff --git a/htdocs/langs/kn_IN/orders.lang b/htdocs/langs/kn_IN/orders.lang index 8efafa5e94e..3d4f381c40b 100644 --- a/htdocs/langs/kn_IN/orders.lang +++ b/htdocs/langs/kn_IN/orders.lang @@ -64,7 +64,8 @@ ShipProduct=Ship product Discount=Discount CreateOrder=Create Order RefuseOrder=Refuse order -ApproveOrder=Accept order +ApproveOrder=Approve order +Approve2Order=Approve order (second level) ValidateOrder=Validate order UnvalidateOrder=Unvalidate order DeleteOrder=Delete order @@ -102,6 +103,8 @@ ClassifyBilled=Classify billed ComptaCard=Accountancy card DraftOrders=Draft orders RelatedOrders=Related orders +RelatedCustomerOrders=Related customer orders +RelatedSupplierOrders=Related supplier orders OnProcessOrders=In process orders RefOrder=Ref. order RefCustomerOrder=Ref. customer order @@ -118,6 +121,7 @@ PaymentOrderRef=Payment of order %s CloneOrder=Clone order ConfirmCloneOrder=Are you sure you want to clone this order %s ? DispatchSupplierOrder=Receiving supplier order %s +FirstApprovalAlreadyDone=First approval already done ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order TypeContact_commande_internal_SHIPPING=Representative following-up shipping diff --git a/htdocs/langs/kn_IN/other.lang b/htdocs/langs/kn_IN/other.lang index 08747ea884b..9b2de3eeb90 100644 --- a/htdocs/langs/kn_IN/other.lang +++ b/htdocs/langs/kn_IN/other.lang @@ -12,6 +12,7 @@ Notify_FICHINTER_VALIDATE=Intervention validated Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail Notify_BILL_VALIDATE=Customer invoice validated Notify_BILL_UNVALIDATE=Customer invoice unvalidated +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused Notify_ORDER_VALIDATE=Customer order validated @@ -28,7 +29,7 @@ Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail Notify_BILL_PAYED=Customer invoice payed Notify_BILL_CANCEL=Customer invoice canceled Notify_BILL_SENTBYMAIL=Customer invoice sent by mail -Notify_ORDER_SUPPLIER_VALIDATE=Supplier order validated +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed @@ -47,7 +48,7 @@ Notify_PROJECT_CREATE=Project creation Notify_TASK_CREATE=Task created Notify_TASK_MODIFY=Task modified Notify_TASK_DELETE=Task deleted -SeeModuleSetup=See module setup +SeeModuleSetup=See setup of module %s NbOfAttachedFiles=Number of attached files/documents TotalSizeOfAttachedFiles=Total size of attached files/documents MaxSize=Maximum size @@ -170,6 +171,7 @@ EMailTextInvoiceValidated=The invoice %s has been validated. EMailTextProposalValidated=The proposal %s has been validated. EMailTextOrderValidated=The order %s has been validated. EMailTextOrderApproved=The order %s has been approved. +EMailTextOrderValidatedBy=The order %s has been recorded by %s. EMailTextOrderApprovedBy=The order %s has been approved by %s. EMailTextOrderRefused=The order %s has been refused. EMailTextOrderRefusedBy=The order %s has been refused by %s. diff --git a/htdocs/langs/kn_IN/products.lang b/htdocs/langs/kn_IN/products.lang index 3a18cda69e7..c29232087b9 100644 --- a/htdocs/langs/kn_IN/products.lang +++ b/htdocs/langs/kn_IN/products.lang @@ -245,12 +245,25 @@ MinimumRecommendedPrice=Minimum recommended price is : %s PriceExpressionEditor=Price expression editor PriceExpressionSelected=Selected price expression PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions -PriceExpressionEditorHelp2=You can access ExtraFields with variables like #options_myextrafieldkey# +PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:
#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
In supplier prices only: #supplier_quantity# and #supplier_tva_tx# +PriceExpressionEditorHelp5=Available global values: PriceMode=Price mode PriceNumeric=Number DefaultPrice=Default price ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Sub-product -MinSupplierPrice=Minimun supplier price +MinSupplierPrice=Minimum supplier price +DynamicPriceConfiguration=Dynamic price configuration +GlobalVariables=Global variables +GlobalVariableUpdaters=Global variable updaters +GlobalVariableUpdaterType0=JSON data +GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, +GlobalVariableUpdaterHelpFormat0=format is {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"} +GlobalVariableUpdaterType1=WebService data +GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method +GlobalVariableUpdaterHelpFormat1=format is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data, "to": "send"}} +UpdateInterval=Update interval (minutes) +LastUpdated=Last updated +CorrectlyUpdated=Correctly updated diff --git a/htdocs/langs/kn_IN/projects.lang b/htdocs/langs/kn_IN/projects.lang index 0a12f4c64b7..03c11382a2d 100644 --- a/htdocs/langs/kn_IN/projects.lang +++ b/htdocs/langs/kn_IN/projects.lang @@ -72,6 +72,7 @@ ListSupplierInvoicesAssociatedProject=List of supplier's invoices associated wit ListContractAssociatedProject=List of contracts associated with the project ListFichinterAssociatedProject=List of interventions associated with the project ListExpenseReportsAssociatedProject=List of expense reports associated with the project +ListDonationsAssociatedProject=List of donations associated with the project ListActionsAssociatedProject=List of events associated with the project ActivityOnProjectThisWeek=Activity on project this week ActivityOnProjectThisMonth=Activity on project this month @@ -130,13 +131,15 @@ AddElement=Link to element UnlinkElement=Unlink element # Documents models DocumentModelBaleine=A complete project's report model (logo...) -PlannedWorkload = Planned workload -WorkloadOccupation= Workload affectation +PlannedWorkload=Planned workload +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation ProjectReferers=Refering objects SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects FirstAddRessourceToAllocateTime=Associate a ressource to allocate time -InputPerTime=Input per time InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/kn_IN/sendings.lang b/htdocs/langs/kn_IN/sendings.lang index b1ff55f71c1..84088c3e023 100644 --- a/htdocs/langs/kn_IN/sendings.lang +++ b/htdocs/langs/kn_IN/sendings.lang @@ -2,6 +2,7 @@ RefSending=Ref. shipment Sending=Shipment Sendings=Shipments +AllSendings=All Shipments Shipment=Shipment Shipments=Shipments ShowSending=Show Sending diff --git a/htdocs/langs/kn_IN/suppliers.lang b/htdocs/langs/kn_IN/suppliers.lang index baf573c66ac..d9de79fe84d 100644 --- a/htdocs/langs/kn_IN/suppliers.lang +++ b/htdocs/langs/kn_IN/suppliers.lang @@ -43,3 +43,4 @@ ListOfSupplierOrders=List of supplier orders MenuOrdersSupplierToBill=Supplier orders to invoice NbDaysToDelivery=Delivery delay in days DescNbDaysToDelivery=The biggest delay is display among order product list +UseDoubleApproval=Use double approval (the second approval will be any user of a defined user group) diff --git a/htdocs/langs/ko_KR/admin.lang b/htdocs/langs/ko_KR/admin.lang index af647d9f52c..a554ac64ee7 100644 --- a/htdocs/langs/ko_KR/admin.lang +++ b/htdocs/langs/ko_KR/admin.lang @@ -389,6 +389,7 @@ ExtrafieldSeparator=Separator ExtrafieldCheckBox=Checkbox ExtrafieldRadio=Radio button ExtrafieldCheckBoxFromList= Checkbox from table +ExtrafieldLink=Link to an object ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

for example :
1,value1
2,value2
3,value3
... @@ -494,6 +495,8 @@ Module500Name=Special expenses (tax, social contributions, dividends) Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries Module510Name=Salaries Module510Desc=Management of employees salaries and payments +Module520Name=Loan +Module520Desc=Management of loans Module600Name=Notifications Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) Module700Name=Donations @@ -508,14 +511,14 @@ Module1400Name=Accounting Module1400Desc=Accounting management (double parties) Module1520Name=Document Generation Module1520Desc=Mass mail document generation -Module1780Name=Categories -Module1780Desc=Category management (products, suppliers and customers) +Module1780Name=Tags/Categories +Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) Module2000Name=WYSIWYG editor Module2000Desc=Allow to edit some text area using an advanced editor Module2200Name=Dynamic Prices Module2200Desc=Enable the usage of math expressions for prices Module2300Name=Cron -Module2300Desc=Scheduled task management +Module2300Desc=Scheduled job management Module2400Name=Agenda Module2400Desc=Events/tasks and agenda management Module2500Name=Electronic Content Management @@ -714,6 +717,11 @@ Permission510=Read Salaries Permission512=Create/modify salaries Permission514=Delete salaries Permission517=Export salaries +Permission520=Read Loans +Permission522=Create/modify loans +Permission524=Delete loans +Permission525=Access loan calculator +Permission527=Export loans Permission531=Read services Permission532=Create/modify services Permission534=Delete services @@ -746,6 +754,7 @@ Permission1185=Approve supplier orders Permission1186=Order supplier orders Permission1187=Acknowledge receipt of supplier orders Permission1188=Delete supplier orders +Permission1190=Approve (second approval) supplier orders Permission1201=Get result of an export Permission1202=Create/Modify an export Permission1231=Read supplier invoices @@ -758,10 +767,10 @@ Permission1237=Export supplier orders and their details Permission1251=Run mass imports of external data into database (data load) Permission1321=Export customer invoices, attributes and payments Permission1421=Export customer orders and attributes -Permission23001 = Read Scheduled task -Permission23002 = Create/update Scheduled task -Permission23003 = Delete Scheduled task -Permission23004 = Execute Scheduled task +Permission23001=Read Scheduled job +Permission23002=Create/update Scheduled job +Permission23003=Delete Scheduled job +Permission23004=Execute Scheduled job Permission2401=Read actions (events or tasks) linked to his account Permission2402=Create/modify actions (events or tasks) linked to his account Permission2403=Delete actions (events or tasks) linked to his account @@ -1107,7 +1116,7 @@ ModuleCompanyCodeAquarium=Return an accountancy code built by:
%s followed by ModuleCompanyCodePanicum=Return an empty accountancy code. ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. UseNotifications=Use notifications -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
* per third parties contacts (customers or suppliers), one third party at time.
* or by setting a global target email address on module setup page. +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
* per third parties contacts (customers or suppliers), one contact at time.
* or by setting global target email addresses in module setup page. ModelModules=Documents templates DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Watermark on draft document @@ -1557,6 +1566,7 @@ SuppliersSetup=Supplier module setup SuppliersCommandModel=Complete template of supplier order (logo...) SuppliersInvoiceModel=Complete template of supplier invoice (logo...) SuppliersInvoiceNumberingModel=Supplier invoices numbering models +IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP Maxmind module setup PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
Examples:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat @@ -1601,3 +1611,8 @@ ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. +YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". +ListOfNotificationsPerContact=List of notifications per contact* +ListOfFixedNotifications=List of fixed notifications +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses +Threshold=Threshold diff --git a/htdocs/langs/ko_KR/agenda.lang b/htdocs/langs/ko_KR/agenda.lang index 99f110deaf9..06b08f18561 100644 --- a/htdocs/langs/ko_KR/agenda.lang +++ b/htdocs/langs/ko_KR/agenda.lang @@ -48,7 +48,10 @@ InvoiceValidatedInDolibarr=Invoice %s validated InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status InvoiceDeleteDolibarr=Invoice %s deleted -OrderValidatedInDolibarr= Order %s validated +OrderValidatedInDolibarr=Order %s validated +OrderDeliveredInDolibarr=Order %s classified delivered +OrderCanceledInDolibarr=Order %s canceled +OrderBilledInDolibarr=Order %s classified billed OrderApprovedInDolibarr=Order %s approved OrderRefusedInDolibarr=Order %s refused OrderBackToDraftInDolibarr=Order %s go back to draft status @@ -91,3 +94,5 @@ WorkingTimeRange=Working time range WorkingDaysRange=Working days range AddEvent=Create event MyAvailability=My availability +ActionType=Event type +DateActionBegin=Start event date diff --git a/htdocs/langs/ko_KR/bills.lang b/htdocs/langs/ko_KR/bills.lang index 7232f00e91c..014996eee65 100644 --- a/htdocs/langs/ko_KR/bills.lang +++ b/htdocs/langs/ko_KR/bills.lang @@ -74,8 +74,9 @@ PaymentsAlreadyDone=Payments already done PaymentsBackAlreadyDone=Payments back already done PaymentRule=Payment rule PaymentMode=Payment type -PaymentConditions=Payment term -PaymentConditionsShort=Payment term +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms PaymentAmount=Payment amount ValidatePayment=Validate payment PaymentHigherThanReminderToPay=Payment higher than reminder to pay @@ -293,6 +294,8 @@ TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to ConfirmRemoveDiscount=Are you sure you want to remove this discount ? RelatedBill=Related invoice RelatedBills=Related invoices +RelatedCustomerInvoices=Related customer invoices +RelatedSupplierInvoices=Related supplier invoices LatestRelatedBill=Latest related invoice WarningBillExist=Warning, one or more invoice already exist diff --git a/htdocs/langs/ko_KR/categories.lang b/htdocs/langs/ko_KR/categories.lang index 22914931db1..7c293065433 100644 --- a/htdocs/langs/ko_KR/categories.lang +++ b/htdocs/langs/ko_KR/categories.lang @@ -1,64 +1,62 @@ # Dolibarr language file - Source file is en_US - categories -Category=Category -Categories=Categories -Rubrique=Category -Rubriques=Categories -categories=categories -TheCategorie=The category -NoCategoryYet=No category of this type created +Rubrique=Tag/Category +Rubriques=Tags/Categories +categories=tags/categories +TheCategorie=The tag/category +NoCategoryYet=No tag/category of this type created In=In AddIn=Add in modify=modify Classify=Classify -CategoriesArea=Categories area -ProductsCategoriesArea=Products/Services categories area -SuppliersCategoriesArea=Suppliers categories area -CustomersCategoriesArea=Customers categories area -ThirdPartyCategoriesArea=Third parties categories area -MembersCategoriesArea=Members categories area -ContactsCategoriesArea=Contacts categories area -MainCats=Main categories +CategoriesArea=Tags/Categories area +ProductsCategoriesArea=Products/Services tags/categories area +SuppliersCategoriesArea=Suppliers tags/categories area +CustomersCategoriesArea=Customers tags/categories area +ThirdPartyCategoriesArea=Third parties tags/categories area +MembersCategoriesArea=Members tags/categories area +ContactsCategoriesArea=Contacts tags/categories area +MainCats=Main tags/categories SubCats=Subcategories CatStatistics=Statistics -CatList=List of categories -AllCats=All categories -ViewCat=View category -NewCat=Add category -NewCategory=New category -ModifCat=Modify category -CatCreated=Category created -CreateCat=Create category -CreateThisCat=Create this category +CatList=List of tags/categories +AllCats=All tags/categories +ViewCat=View tag/category +NewCat=Add tag/category +NewCategory=New tag/category +ModifCat=Modify tag/category +CatCreated=Tag/category created +CreateCat=Create tag/category +CreateThisCat=Create this tag/category ValidateFields=Validate the fields NoSubCat=No subcategory. SubCatOf=Subcategory -FoundCats=Found categories -FoundCatsForName=Categories found for the name : -FoundSubCatsIn=Subcategories found in the category -ErrSameCatSelected=You selected the same category several times -ErrForgotCat=You forgot to choose the category +FoundCats=Found tags/categories +FoundCatsForName=Tags/categories found for the name : +FoundSubCatsIn=Subcategories found in the tag/category +ErrSameCatSelected=You selected the same tag/category several times +ErrForgotCat=You forgot to choose the tag/category ErrForgotField=You forgot to inform the fields ErrCatAlreadyExists=This name is already used -AddProductToCat=Add this product to a category? -ImpossibleAddCat=Impossible to add the category -ImpossibleAssociateCategory=Impossible to associate the category to +AddProductToCat=Add this product to a tag/category? +ImpossibleAddCat=Impossible to add the tag/category +ImpossibleAssociateCategory=Impossible to associate the tag/category to WasAddedSuccessfully=%s was added successfully. -ObjectAlreadyLinkedToCategory=Element is already linked to this category. -CategorySuccessfullyCreated=This category %s has been added with success. -ProductIsInCategories=Product/service owns to following categories -SupplierIsInCategories=Third party owns to following suppliers categories -CompanyIsInCustomersCategories=This third party owns to following customers/prospects categories -CompanyIsInSuppliersCategories=This third party owns to following suppliers categories -MemberIsInCategories=This member owns to following members categories -ContactIsInCategories=This contact owns to following contacts categories -ProductHasNoCategory=This product/service is not in any categories -SupplierHasNoCategory=This supplier is not in any categories -CompanyHasNoCategory=This company is not in any categories -MemberHasNoCategory=This member is not in any categories -ContactHasNoCategory=This contact is not in any categories -ClassifyInCategory=Classify in category +ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. +CategorySuccessfullyCreated=This tag/category %s has been added with success. +ProductIsInCategories=Product/service owns to following tags/categories +SupplierIsInCategories=Third party owns to following suppliers tags/categories +CompanyIsInCustomersCategories=This third party owns to following customers/prospects tags/categories +CompanyIsInSuppliersCategories=This third party owns to following suppliers tags/categories +MemberIsInCategories=This member owns to following members tags/categories +ContactIsInCategories=This contact owns to following contacts tags/categories +ProductHasNoCategory=This product/service is not in any tags/categories +SupplierHasNoCategory=This supplier is not in any tags/categories +CompanyHasNoCategory=This company is not in any tags/categories +MemberHasNoCategory=This member is not in any tags/categories +ContactHasNoCategory=This contact is not in any tags/categories +ClassifyInCategory=Classify in tag/category NoneCategory=None -NotCategorized=Without category +NotCategorized=Without tag/category CategoryExistsAtSameLevel=This category already exists with this ref ReturnInProduct=Back to product/service card ReturnInSupplier=Back to supplier card @@ -66,22 +64,22 @@ ReturnInCompany=Back to customer/prospect card ContentsVisibleByAll=The contents will be visible by all ContentsVisibleByAllShort=Contents visible by all ContentsNotVisibleByAllShort=Contents not visible by all -CategoriesTree=Categories tree -DeleteCategory=Delete category -ConfirmDeleteCategory=Are you sure you want to delete this category ? -RemoveFromCategory=Remove link with categorie -RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the category ? -NoCategoriesDefined=No category defined -SuppliersCategoryShort=Suppliers category -CustomersCategoryShort=Customers category -ProductsCategoryShort=Products category -MembersCategoryShort=Members category -SuppliersCategoriesShort=Suppliers categories -CustomersCategoriesShort=Customers categories +CategoriesTree=Tags/categories tree +DeleteCategory=Delete tag/category +ConfirmDeleteCategory=Are you sure you want to delete this tag/category ? +RemoveFromCategory=Remove link with tag/categorie +RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the tag/category ? +NoCategoriesDefined=No tag/category defined +SuppliersCategoryShort=Suppliers tags/category +CustomersCategoryShort=Customers tags/category +ProductsCategoryShort=Products tags/category +MembersCategoryShort=Members tags/category +SuppliersCategoriesShort=Suppliers tags/categories +CustomersCategoriesShort=Customers tags/categories CustomersProspectsCategoriesShort=Custo./Prosp. categories -ProductsCategoriesShort=Products categories -MembersCategoriesShort=Members categories -ContactCategoriesShort=Contacts categories +ProductsCategoriesShort=Products tags/categories +MembersCategoriesShort=Members tags/categories +ContactCategoriesShort=Contacts tags/categories ThisCategoryHasNoProduct=This category does not contain any product. ThisCategoryHasNoSupplier=This category does not contain any supplier. ThisCategoryHasNoCustomer=This category does not contain any customer. @@ -90,23 +88,23 @@ ThisCategoryHasNoContact=This category does not contain any contact. AssignedToCustomer=Assigned to a customer AssignedToTheCustomer=Assigned to the customer InternalCategory=Internal category -CategoryContents=Category contents -CategId=Category id -CatSupList=List of supplier categories -CatCusList=List of customer/prospect categories -CatProdList=List of products categories -CatMemberList=List of members categories -CatContactList=List of contact categories and contact -CatSupLinks=Links between suppliers and categories -CatCusLinks=Links between customers/prospects and categories -CatProdLinks=Links between products/services and categories -CatMemberLinks=Links between members and categories -DeleteFromCat=Remove from category +CategoryContents=Tag/category contents +CategId=Tag/category id +CatSupList=List of supplier tags/categories +CatCusList=List of customer/prospect tags/categories +CatProdList=List of products tags/categories +CatMemberList=List of members tags/categories +CatContactList=List of contact tags/categories and contact +CatSupLinks=Links between suppliers and tags/categories +CatCusLinks=Links between customers/prospects and tags/categories +CatProdLinks=Links between products/services and tags/categories +CatMemberLinks=Links between members and tags/categories +DeleteFromCat=Remove from tags/category DeletePicture=Picture delete ConfirmDeletePicture=Confirm picture deletion? ExtraFieldsCategories=Complementary attributes -CategoriesSetup=Categories setup -CategorieRecursiv=Link with parent category automatically +CategoriesSetup=Tags/categories setup +CategorieRecursiv=Link with parent tag/category automatically CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory AddProductServiceIntoCategory=Add the following product/service -ShowCategory=Show category +ShowCategory=Show tag/category diff --git a/htdocs/langs/ko_KR/cron.lang b/htdocs/langs/ko_KR/cron.lang index 28dfc7770b2..5adc428b628 100644 --- a/htdocs/langs/ko_KR/cron.lang +++ b/htdocs/langs/ko_KR/cron.lang @@ -26,15 +26,15 @@ CronLastOutput=Last run output CronLastResult=Last result code CronListOfCronJobs=List of scheduled jobs CronCommand=Command -CronList=Jobs list -CronDelete= Delete cron jobs -CronConfirmDelete= Are you sure you want to delete this cron job ? -CronExecute=Launch job -CronConfirmExecute= Are you sure to execute this job now -CronInfo= Jobs allow to execute task that have been planned -CronWaitingJobs=Wainting jobs +CronList=Scheduled job +CronDelete=Delete scheduled jobs +CronConfirmDelete=Are you sure you want to delete this scheduled jobs ? +CronExecute=Launch scheduled jobs +CronConfirmExecute=Are you sure to execute this scheduled jobs now ? +CronInfo=Scheduled job module allow to execute job that have been planned +CronWaitingJobs=Waiting jobs CronTask=Job -CronNone= None +CronNone=None CronDtStart=Start date CronDtEnd=End date CronDtNextLaunch=Next execution @@ -75,6 +75,7 @@ CronObjectHelp=The object name to load.
For exemple to fetch method of Doli CronMethodHelp=The object method to launch.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth CronArgsHelp=The method arguments.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef CronCommandHelp=The system command line to execute. +CronCreateJob=Create new Scheduled Job # Info CronInfoPage=Information # Common diff --git a/htdocs/langs/ko_KR/donations.lang b/htdocs/langs/ko_KR/donations.lang index f7aed91cf81..2e9c619194f 100644 --- a/htdocs/langs/ko_KR/donations.lang +++ b/htdocs/langs/ko_KR/donations.lang @@ -6,6 +6,8 @@ Donor=Donor Donors=Donors AddDonation=Create a donation NewDonation=New donation +DeleteADonation=Delete a donation +ConfirmDeleteADonation=Are you sure you want to delete this donation ? ShowDonation=Show donation DonationPromise=Gift promise PromisesNotValid=Not validated promises @@ -21,6 +23,8 @@ DonationStatusPaid=Donation received DonationStatusPromiseNotValidatedShort=Draft DonationStatusPromiseValidatedShort=Validated DonationStatusPaidShort=Received +DonationTitle=Donation receipt +DonationDatePayment=Payment date ValidPromess=Validate promise DonationReceipt=Donation receipt BuildDonationReceipt=Build receipt @@ -36,3 +40,4 @@ FrenchOptions=Options for France DONATION_ART200=Show article 200 from CGI if you are concerned DONATION_ART238=Show article 238 from CGI if you are concerned DONATION_ART885=Show article 885 from CGI if you are concerned +DonationPayment=Donation payment diff --git a/htdocs/langs/ko_KR/errors.lang b/htdocs/langs/ko_KR/errors.lang index 7c88ed9e005..636e4ed9ef1 100644 --- a/htdocs/langs/ko_KR/errors.lang +++ b/htdocs/langs/ko_KR/errors.lang @@ -161,6 +161,12 @@ ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action +ErrorGlobalVariableUpdater0=HTTP request failed with error '%s' +ErrorGlobalVariableUpdater1=Invalid JSON format '%s' +ErrorGlobalVariableUpdater2=Missing parameter '%s' +ErrorGlobalVariableUpdater3=The requested data was not found in result +ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' +ErrorGlobalVariableUpdater5=No global variable selected # Warnings WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/ko_KR/mails.lang b/htdocs/langs/ko_KR/mails.lang index dd8caefab78..3b2fcaf0f52 100644 --- a/htdocs/langs/ko_KR/mails.lang +++ b/htdocs/langs/ko_KR/mails.lang @@ -139,3 +139,5 @@ ListOfNotificationsDone=List all email notifications sent MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. +YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor) +NbOfTargetedContacts=Current number of targeted contact emails diff --git a/htdocs/langs/ko_KR/main.lang b/htdocs/langs/ko_KR/main.lang index de1eb65bf14..2f1e4633ebe 100644 --- a/htdocs/langs/ko_KR/main.lang +++ b/htdocs/langs/ko_KR/main.lang @@ -352,6 +352,7 @@ Status=Status Favorite=Favorite ShortInfo=Info. Ref=Ref. +ExternalRef=Ref. extern RefSupplier=Ref. supplier RefPayment=Ref. payment CommercialProposalsShort=Commercial proposals @@ -394,8 +395,8 @@ Available=Available NotYetAvailable=Not yet available NotAvailable=Not available Popularity=Popularity -Categories=Categories -Category=Category +Categories=Tags/categories +Category=Tag/category By=By From=From to=to @@ -694,6 +695,7 @@ AddBox=Add box SelectElementAndClickRefresh=Select an element and click Refresh PrintFile=Print File %s ShowTransaction=Show transaction +GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. # Week day Monday=월요일 Tuesday=화요일 diff --git a/htdocs/langs/ko_KR/orders.lang b/htdocs/langs/ko_KR/orders.lang index 8efafa5e94e..3d4f381c40b 100644 --- a/htdocs/langs/ko_KR/orders.lang +++ b/htdocs/langs/ko_KR/orders.lang @@ -64,7 +64,8 @@ ShipProduct=Ship product Discount=Discount CreateOrder=Create Order RefuseOrder=Refuse order -ApproveOrder=Accept order +ApproveOrder=Approve order +Approve2Order=Approve order (second level) ValidateOrder=Validate order UnvalidateOrder=Unvalidate order DeleteOrder=Delete order @@ -102,6 +103,8 @@ ClassifyBilled=Classify billed ComptaCard=Accountancy card DraftOrders=Draft orders RelatedOrders=Related orders +RelatedCustomerOrders=Related customer orders +RelatedSupplierOrders=Related supplier orders OnProcessOrders=In process orders RefOrder=Ref. order RefCustomerOrder=Ref. customer order @@ -118,6 +121,7 @@ PaymentOrderRef=Payment of order %s CloneOrder=Clone order ConfirmCloneOrder=Are you sure you want to clone this order %s ? DispatchSupplierOrder=Receiving supplier order %s +FirstApprovalAlreadyDone=First approval already done ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order TypeContact_commande_internal_SHIPPING=Representative following-up shipping diff --git a/htdocs/langs/ko_KR/other.lang b/htdocs/langs/ko_KR/other.lang index 80399108329..bcee06dd11b 100644 --- a/htdocs/langs/ko_KR/other.lang +++ b/htdocs/langs/ko_KR/other.lang @@ -12,6 +12,7 @@ Notify_FICHINTER_VALIDATE=Intervention validated Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail Notify_BILL_VALIDATE=Customer invoice validated Notify_BILL_UNVALIDATE=Customer invoice unvalidated +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused Notify_ORDER_VALIDATE=Customer order validated @@ -28,7 +29,7 @@ Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail Notify_BILL_PAYED=Customer invoice payed Notify_BILL_CANCEL=Customer invoice canceled Notify_BILL_SENTBYMAIL=Customer invoice sent by mail -Notify_ORDER_SUPPLIER_VALIDATE=Supplier order validated +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed @@ -47,7 +48,7 @@ Notify_PROJECT_CREATE=Project creation Notify_TASK_CREATE=Task created Notify_TASK_MODIFY=Task modified Notify_TASK_DELETE=Task deleted -SeeModuleSetup=See module setup +SeeModuleSetup=See setup of module %s NbOfAttachedFiles=Number of attached files/documents TotalSizeOfAttachedFiles=Total size of attached files/documents MaxSize=Maximum size @@ -170,6 +171,7 @@ EMailTextInvoiceValidated=The invoice %s has been validated. EMailTextProposalValidated=The proposal %s has been validated. EMailTextOrderValidated=The order %s has been validated. EMailTextOrderApproved=The order %s has been approved. +EMailTextOrderValidatedBy=The order %s has been recorded by %s. EMailTextOrderApprovedBy=The order %s has been approved by %s. EMailTextOrderRefused=The order %s has been refused. EMailTextOrderRefusedBy=The order %s has been refused by %s. diff --git a/htdocs/langs/ko_KR/products.lang b/htdocs/langs/ko_KR/products.lang index 3a18cda69e7..c29232087b9 100644 --- a/htdocs/langs/ko_KR/products.lang +++ b/htdocs/langs/ko_KR/products.lang @@ -245,12 +245,25 @@ MinimumRecommendedPrice=Minimum recommended price is : %s PriceExpressionEditor=Price expression editor PriceExpressionSelected=Selected price expression PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions -PriceExpressionEditorHelp2=You can access ExtraFields with variables like #options_myextrafieldkey# +PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:
#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
In supplier prices only: #supplier_quantity# and #supplier_tva_tx# +PriceExpressionEditorHelp5=Available global values: PriceMode=Price mode PriceNumeric=Number DefaultPrice=Default price ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Sub-product -MinSupplierPrice=Minimun supplier price +MinSupplierPrice=Minimum supplier price +DynamicPriceConfiguration=Dynamic price configuration +GlobalVariables=Global variables +GlobalVariableUpdaters=Global variable updaters +GlobalVariableUpdaterType0=JSON data +GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, +GlobalVariableUpdaterHelpFormat0=format is {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"} +GlobalVariableUpdaterType1=WebService data +GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method +GlobalVariableUpdaterHelpFormat1=format is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data, "to": "send"}} +UpdateInterval=Update interval (minutes) +LastUpdated=Last updated +CorrectlyUpdated=Correctly updated diff --git a/htdocs/langs/ko_KR/projects.lang b/htdocs/langs/ko_KR/projects.lang index 0a12f4c64b7..03c11382a2d 100644 --- a/htdocs/langs/ko_KR/projects.lang +++ b/htdocs/langs/ko_KR/projects.lang @@ -72,6 +72,7 @@ ListSupplierInvoicesAssociatedProject=List of supplier's invoices associated wit ListContractAssociatedProject=List of contracts associated with the project ListFichinterAssociatedProject=List of interventions associated with the project ListExpenseReportsAssociatedProject=List of expense reports associated with the project +ListDonationsAssociatedProject=List of donations associated with the project ListActionsAssociatedProject=List of events associated with the project ActivityOnProjectThisWeek=Activity on project this week ActivityOnProjectThisMonth=Activity on project this month @@ -130,13 +131,15 @@ AddElement=Link to element UnlinkElement=Unlink element # Documents models DocumentModelBaleine=A complete project's report model (logo...) -PlannedWorkload = Planned workload -WorkloadOccupation= Workload affectation +PlannedWorkload=Planned workload +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation ProjectReferers=Refering objects SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects FirstAddRessourceToAllocateTime=Associate a ressource to allocate time -InputPerTime=Input per time InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/ko_KR/sendings.lang b/htdocs/langs/ko_KR/sendings.lang index b1ff55f71c1..84088c3e023 100644 --- a/htdocs/langs/ko_KR/sendings.lang +++ b/htdocs/langs/ko_KR/sendings.lang @@ -2,6 +2,7 @@ RefSending=Ref. shipment Sending=Shipment Sendings=Shipments +AllSendings=All Shipments Shipment=Shipment Shipments=Shipments ShowSending=Show Sending diff --git a/htdocs/langs/ko_KR/suppliers.lang b/htdocs/langs/ko_KR/suppliers.lang index baf573c66ac..d9de79fe84d 100644 --- a/htdocs/langs/ko_KR/suppliers.lang +++ b/htdocs/langs/ko_KR/suppliers.lang @@ -43,3 +43,4 @@ ListOfSupplierOrders=List of supplier orders MenuOrdersSupplierToBill=Supplier orders to invoice NbDaysToDelivery=Delivery delay in days DescNbDaysToDelivery=The biggest delay is display among order product list +UseDoubleApproval=Use double approval (the second approval will be any user of a defined user group) diff --git a/htdocs/langs/lo_LA/accountancy.lang b/htdocs/langs/lo_LA/accountancy.lang index 0b715dc2929..879f9fc27c8 100644 --- a/htdocs/langs/lo_LA/accountancy.lang +++ b/htdocs/langs/lo_LA/accountancy.lang @@ -7,20 +7,20 @@ Chartofaccounts=Chart of accounts Fiscalyear=Fiscal years Menuaccount=Accounting accounts Menuthirdpartyaccount=Thirdparty accounts -MenuTools=Tools +MenuTools=ເຄື່ອງມື ConfigAccountingExpert=Configuration of the module accounting expert Journaux=Journals JournalFinancial=Financial journals Exports=Exports -Export=Export +Export=ສົ່ງອອກ Modelcsv=Model of export OptionsDeactivatedForThisExportModel=For this export model, options are deactivated Selectmodelcsv=Select a model of export Modelcsv_normal=Classic export Modelcsv_CEGID=Export towards CEGID Expert BackToChartofaccounts=Return chart of accounts -Back=Return +Back=ກັບຄືນ Definechartofaccounts=Define a chart of accounts Selectchartofaccounts=Select a chart of accounts @@ -34,13 +34,13 @@ Dispatched=Dispatched CustomersVentilation=Breakdown customers SuppliersVentilation=Breakdown suppliers TradeMargin=Trade margin -Reports=Reports +Reports=ບົດລາຍງານ ByCustomerInvoice=By invoices customers ByMonth=By Month NewAccount=New accounting account -Update=Update -List=List -Create=Create +Update=ປັບປຸງ +List=ລາຍການ +Create=ສ້າງ UpdateAccount=Modification of an accounting account UpdateMvts=Modification of a movement WriteBookKeeping=Record accounts in general ledger @@ -94,10 +94,10 @@ ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold produ ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet) ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet) -Doctype=Type of document -Docdate=Date +Doctype=ປະເພດເອກະສານ +Docdate=ວັນທີ Docref=Reference -Numerocompte=Account +Numerocompte=ບັນຊີ Code_tiers=Thirdparty Labelcompte=Label account Debit=Debit diff --git a/htdocs/langs/lo_LA/admin.lang b/htdocs/langs/lo_LA/admin.lang index 9782c2ea27f..3df78528d98 100644 --- a/htdocs/langs/lo_LA/admin.lang +++ b/htdocs/langs/lo_LA/admin.lang @@ -389,6 +389,7 @@ ExtrafieldSeparator=Separator ExtrafieldCheckBox=Checkbox ExtrafieldRadio=Radio button ExtrafieldCheckBoxFromList= Checkbox from table +ExtrafieldLink=Link to an object ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

for example :
1,value1
2,value2
3,value3
... @@ -494,6 +495,8 @@ Module500Name=Special expenses (tax, social contributions, dividends) Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries Module510Name=Salaries Module510Desc=Management of employees salaries and payments +Module520Name=Loan +Module520Desc=Management of loans Module600Name=Notifications Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) Module700Name=Donations @@ -508,14 +511,14 @@ Module1400Name=Accounting Module1400Desc=Accounting management (double parties) Module1520Name=Document Generation Module1520Desc=Mass mail document generation -Module1780Name=Categories -Module1780Desc=Category management (products, suppliers and customers) +Module1780Name=Tags/Categories +Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) Module2000Name=WYSIWYG editor Module2000Desc=Allow to edit some text area using an advanced editor Module2200Name=Dynamic Prices Module2200Desc=Enable the usage of math expressions for prices Module2300Name=Cron -Module2300Desc=Scheduled task management +Module2300Desc=Scheduled job management Module2400Name=Agenda Module2400Desc=Events/tasks and agenda management Module2500Name=Electronic Content Management @@ -714,6 +717,11 @@ Permission510=Read Salaries Permission512=Create/modify salaries Permission514=Delete salaries Permission517=Export salaries +Permission520=Read Loans +Permission522=Create/modify loans +Permission524=Delete loans +Permission525=Access loan calculator +Permission527=Export loans Permission531=Read services Permission532=Create/modify services Permission534=Delete services @@ -746,6 +754,7 @@ Permission1185=Approve supplier orders Permission1186=Order supplier orders Permission1187=Acknowledge receipt of supplier orders Permission1188=Delete supplier orders +Permission1190=Approve (second approval) supplier orders Permission1201=Get result of an export Permission1202=Create/Modify an export Permission1231=Read supplier invoices @@ -758,10 +767,10 @@ Permission1237=Export supplier orders and their details Permission1251=Run mass imports of external data into database (data load) Permission1321=Export customer invoices, attributes and payments Permission1421=Export customer orders and attributes -Permission23001 = Read Scheduled task -Permission23002 = Create/update Scheduled task -Permission23003 = Delete Scheduled task -Permission23004 = Execute Scheduled task +Permission23001=Read Scheduled job +Permission23002=Create/update Scheduled job +Permission23003=Delete Scheduled job +Permission23004=Execute Scheduled job Permission2401=Read actions (events or tasks) linked to his account Permission2402=Create/modify actions (events or tasks) linked to his account Permission2403=Delete actions (events or tasks) linked to his account @@ -1107,7 +1116,7 @@ ModuleCompanyCodeAquarium=Return an accountancy code built by:
%s followed by ModuleCompanyCodePanicum=Return an empty accountancy code. ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. UseNotifications=Use notifications -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
* per third parties contacts (customers or suppliers), one third party at time.
* or by setting a global target email address on module setup page. +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
* per third parties contacts (customers or suppliers), one contact at time.
* or by setting global target email addresses in module setup page. ModelModules=Documents templates DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Watermark on draft document @@ -1557,6 +1566,7 @@ SuppliersSetup=Supplier module setup SuppliersCommandModel=Complete template of supplier order (logo...) SuppliersInvoiceModel=Complete template of supplier invoice (logo...) SuppliersInvoiceNumberingModel=Supplier invoices numbering models +IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP Maxmind module setup PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
Examples:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat @@ -1601,3 +1611,8 @@ ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. +YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". +ListOfNotificationsPerContact=List of notifications per contact* +ListOfFixedNotifications=List of fixed notifications +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses +Threshold=Threshold diff --git a/htdocs/langs/lo_LA/agenda.lang b/htdocs/langs/lo_LA/agenda.lang index 04e2ae30de8..55fde86864b 100644 --- a/htdocs/langs/lo_LA/agenda.lang +++ b/htdocs/langs/lo_LA/agenda.lang @@ -48,7 +48,10 @@ InvoiceValidatedInDolibarr=Invoice %s validated InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status InvoiceDeleteDolibarr=Invoice %s deleted -OrderValidatedInDolibarr= Order %s validated +OrderValidatedInDolibarr=Order %s validated +OrderDeliveredInDolibarr=Order %s classified delivered +OrderCanceledInDolibarr=Order %s canceled +OrderBilledInDolibarr=Order %s classified billed OrderApprovedInDolibarr=Order %s approved OrderRefusedInDolibarr=Order %s refused OrderBackToDraftInDolibarr=Order %s go back to draft status @@ -91,3 +94,5 @@ WorkingTimeRange=Working time range WorkingDaysRange=Working days range AddEvent=Create event MyAvailability=My availability +ActionType=Event type +DateActionBegin=Start event date diff --git a/htdocs/langs/lo_LA/banks.lang b/htdocs/langs/lo_LA/banks.lang index a2306950fb4..5893c36a4f6 100644 --- a/htdocs/langs/lo_LA/banks.lang +++ b/htdocs/langs/lo_LA/banks.lang @@ -1,12 +1,12 @@ # Dolibarr language file - Source file is en_US - banks -Bank=Bank -Banks=Banks -MenuBankCash=Bank/Cash -MenuSetupBank=Bank/Cash setup -BankName=Bank name -FinancialAccount=Account -FinancialAccounts=Accounts -BankAccount=Bank account +Bank=ທະນາຄານ +Banks=ທະນາຄານ +MenuBankCash=ທະນາຄານ/ເງິນສົດ +MenuSetupBank=ທະນາຄານ/ຕັ້ງຄ່າເງິນສົດ +BankName=ຊື່ທະນາຄານ +FinancialAccount=ບັນຊີ +FinancialAccounts=ບັນຊີ +BankAccount=ບັນຊີທະນາຄານ BankAccounts=Bank accounts ShowAccount=Show Account AccountRef=Financial account ref diff --git a/htdocs/langs/lo_LA/bills.lang b/htdocs/langs/lo_LA/bills.lang index 7232f00e91c..014996eee65 100644 --- a/htdocs/langs/lo_LA/bills.lang +++ b/htdocs/langs/lo_LA/bills.lang @@ -74,8 +74,9 @@ PaymentsAlreadyDone=Payments already done PaymentsBackAlreadyDone=Payments back already done PaymentRule=Payment rule PaymentMode=Payment type -PaymentConditions=Payment term -PaymentConditionsShort=Payment term +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms PaymentAmount=Payment amount ValidatePayment=Validate payment PaymentHigherThanReminderToPay=Payment higher than reminder to pay @@ -293,6 +294,8 @@ TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to ConfirmRemoveDiscount=Are you sure you want to remove this discount ? RelatedBill=Related invoice RelatedBills=Related invoices +RelatedCustomerInvoices=Related customer invoices +RelatedSupplierInvoices=Related supplier invoices LatestRelatedBill=Latest related invoice WarningBillExist=Warning, one or more invoice already exist diff --git a/htdocs/langs/lo_LA/categories.lang b/htdocs/langs/lo_LA/categories.lang index 22914931db1..7c293065433 100644 --- a/htdocs/langs/lo_LA/categories.lang +++ b/htdocs/langs/lo_LA/categories.lang @@ -1,64 +1,62 @@ # Dolibarr language file - Source file is en_US - categories -Category=Category -Categories=Categories -Rubrique=Category -Rubriques=Categories -categories=categories -TheCategorie=The category -NoCategoryYet=No category of this type created +Rubrique=Tag/Category +Rubriques=Tags/Categories +categories=tags/categories +TheCategorie=The tag/category +NoCategoryYet=No tag/category of this type created In=In AddIn=Add in modify=modify Classify=Classify -CategoriesArea=Categories area -ProductsCategoriesArea=Products/Services categories area -SuppliersCategoriesArea=Suppliers categories area -CustomersCategoriesArea=Customers categories area -ThirdPartyCategoriesArea=Third parties categories area -MembersCategoriesArea=Members categories area -ContactsCategoriesArea=Contacts categories area -MainCats=Main categories +CategoriesArea=Tags/Categories area +ProductsCategoriesArea=Products/Services tags/categories area +SuppliersCategoriesArea=Suppliers tags/categories area +CustomersCategoriesArea=Customers tags/categories area +ThirdPartyCategoriesArea=Third parties tags/categories area +MembersCategoriesArea=Members tags/categories area +ContactsCategoriesArea=Contacts tags/categories area +MainCats=Main tags/categories SubCats=Subcategories CatStatistics=Statistics -CatList=List of categories -AllCats=All categories -ViewCat=View category -NewCat=Add category -NewCategory=New category -ModifCat=Modify category -CatCreated=Category created -CreateCat=Create category -CreateThisCat=Create this category +CatList=List of tags/categories +AllCats=All tags/categories +ViewCat=View tag/category +NewCat=Add tag/category +NewCategory=New tag/category +ModifCat=Modify tag/category +CatCreated=Tag/category created +CreateCat=Create tag/category +CreateThisCat=Create this tag/category ValidateFields=Validate the fields NoSubCat=No subcategory. SubCatOf=Subcategory -FoundCats=Found categories -FoundCatsForName=Categories found for the name : -FoundSubCatsIn=Subcategories found in the category -ErrSameCatSelected=You selected the same category several times -ErrForgotCat=You forgot to choose the category +FoundCats=Found tags/categories +FoundCatsForName=Tags/categories found for the name : +FoundSubCatsIn=Subcategories found in the tag/category +ErrSameCatSelected=You selected the same tag/category several times +ErrForgotCat=You forgot to choose the tag/category ErrForgotField=You forgot to inform the fields ErrCatAlreadyExists=This name is already used -AddProductToCat=Add this product to a category? -ImpossibleAddCat=Impossible to add the category -ImpossibleAssociateCategory=Impossible to associate the category to +AddProductToCat=Add this product to a tag/category? +ImpossibleAddCat=Impossible to add the tag/category +ImpossibleAssociateCategory=Impossible to associate the tag/category to WasAddedSuccessfully=%s was added successfully. -ObjectAlreadyLinkedToCategory=Element is already linked to this category. -CategorySuccessfullyCreated=This category %s has been added with success. -ProductIsInCategories=Product/service owns to following categories -SupplierIsInCategories=Third party owns to following suppliers categories -CompanyIsInCustomersCategories=This third party owns to following customers/prospects categories -CompanyIsInSuppliersCategories=This third party owns to following suppliers categories -MemberIsInCategories=This member owns to following members categories -ContactIsInCategories=This contact owns to following contacts categories -ProductHasNoCategory=This product/service is not in any categories -SupplierHasNoCategory=This supplier is not in any categories -CompanyHasNoCategory=This company is not in any categories -MemberHasNoCategory=This member is not in any categories -ContactHasNoCategory=This contact is not in any categories -ClassifyInCategory=Classify in category +ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. +CategorySuccessfullyCreated=This tag/category %s has been added with success. +ProductIsInCategories=Product/service owns to following tags/categories +SupplierIsInCategories=Third party owns to following suppliers tags/categories +CompanyIsInCustomersCategories=This third party owns to following customers/prospects tags/categories +CompanyIsInSuppliersCategories=This third party owns to following suppliers tags/categories +MemberIsInCategories=This member owns to following members tags/categories +ContactIsInCategories=This contact owns to following contacts tags/categories +ProductHasNoCategory=This product/service is not in any tags/categories +SupplierHasNoCategory=This supplier is not in any tags/categories +CompanyHasNoCategory=This company is not in any tags/categories +MemberHasNoCategory=This member is not in any tags/categories +ContactHasNoCategory=This contact is not in any tags/categories +ClassifyInCategory=Classify in tag/category NoneCategory=None -NotCategorized=Without category +NotCategorized=Without tag/category CategoryExistsAtSameLevel=This category already exists with this ref ReturnInProduct=Back to product/service card ReturnInSupplier=Back to supplier card @@ -66,22 +64,22 @@ ReturnInCompany=Back to customer/prospect card ContentsVisibleByAll=The contents will be visible by all ContentsVisibleByAllShort=Contents visible by all ContentsNotVisibleByAllShort=Contents not visible by all -CategoriesTree=Categories tree -DeleteCategory=Delete category -ConfirmDeleteCategory=Are you sure you want to delete this category ? -RemoveFromCategory=Remove link with categorie -RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the category ? -NoCategoriesDefined=No category defined -SuppliersCategoryShort=Suppliers category -CustomersCategoryShort=Customers category -ProductsCategoryShort=Products category -MembersCategoryShort=Members category -SuppliersCategoriesShort=Suppliers categories -CustomersCategoriesShort=Customers categories +CategoriesTree=Tags/categories tree +DeleteCategory=Delete tag/category +ConfirmDeleteCategory=Are you sure you want to delete this tag/category ? +RemoveFromCategory=Remove link with tag/categorie +RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the tag/category ? +NoCategoriesDefined=No tag/category defined +SuppliersCategoryShort=Suppliers tags/category +CustomersCategoryShort=Customers tags/category +ProductsCategoryShort=Products tags/category +MembersCategoryShort=Members tags/category +SuppliersCategoriesShort=Suppliers tags/categories +CustomersCategoriesShort=Customers tags/categories CustomersProspectsCategoriesShort=Custo./Prosp. categories -ProductsCategoriesShort=Products categories -MembersCategoriesShort=Members categories -ContactCategoriesShort=Contacts categories +ProductsCategoriesShort=Products tags/categories +MembersCategoriesShort=Members tags/categories +ContactCategoriesShort=Contacts tags/categories ThisCategoryHasNoProduct=This category does not contain any product. ThisCategoryHasNoSupplier=This category does not contain any supplier. ThisCategoryHasNoCustomer=This category does not contain any customer. @@ -90,23 +88,23 @@ ThisCategoryHasNoContact=This category does not contain any contact. AssignedToCustomer=Assigned to a customer AssignedToTheCustomer=Assigned to the customer InternalCategory=Internal category -CategoryContents=Category contents -CategId=Category id -CatSupList=List of supplier categories -CatCusList=List of customer/prospect categories -CatProdList=List of products categories -CatMemberList=List of members categories -CatContactList=List of contact categories and contact -CatSupLinks=Links between suppliers and categories -CatCusLinks=Links between customers/prospects and categories -CatProdLinks=Links between products/services and categories -CatMemberLinks=Links between members and categories -DeleteFromCat=Remove from category +CategoryContents=Tag/category contents +CategId=Tag/category id +CatSupList=List of supplier tags/categories +CatCusList=List of customer/prospect tags/categories +CatProdList=List of products tags/categories +CatMemberList=List of members tags/categories +CatContactList=List of contact tags/categories and contact +CatSupLinks=Links between suppliers and tags/categories +CatCusLinks=Links between customers/prospects and tags/categories +CatProdLinks=Links between products/services and tags/categories +CatMemberLinks=Links between members and tags/categories +DeleteFromCat=Remove from tags/category DeletePicture=Picture delete ConfirmDeletePicture=Confirm picture deletion? ExtraFieldsCategories=Complementary attributes -CategoriesSetup=Categories setup -CategorieRecursiv=Link with parent category automatically +CategoriesSetup=Tags/categories setup +CategorieRecursiv=Link with parent tag/category automatically CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory AddProductServiceIntoCategory=Add the following product/service -ShowCategory=Show category +ShowCategory=Show tag/category diff --git a/htdocs/langs/lo_LA/cron.lang b/htdocs/langs/lo_LA/cron.lang index 28dfc7770b2..5adc428b628 100644 --- a/htdocs/langs/lo_LA/cron.lang +++ b/htdocs/langs/lo_LA/cron.lang @@ -26,15 +26,15 @@ CronLastOutput=Last run output CronLastResult=Last result code CronListOfCronJobs=List of scheduled jobs CronCommand=Command -CronList=Jobs list -CronDelete= Delete cron jobs -CronConfirmDelete= Are you sure you want to delete this cron job ? -CronExecute=Launch job -CronConfirmExecute= Are you sure to execute this job now -CronInfo= Jobs allow to execute task that have been planned -CronWaitingJobs=Wainting jobs +CronList=Scheduled job +CronDelete=Delete scheduled jobs +CronConfirmDelete=Are you sure you want to delete this scheduled jobs ? +CronExecute=Launch scheduled jobs +CronConfirmExecute=Are you sure to execute this scheduled jobs now ? +CronInfo=Scheduled job module allow to execute job that have been planned +CronWaitingJobs=Waiting jobs CronTask=Job -CronNone= None +CronNone=None CronDtStart=Start date CronDtEnd=End date CronDtNextLaunch=Next execution @@ -75,6 +75,7 @@ CronObjectHelp=The object name to load.
For exemple to fetch method of Doli CronMethodHelp=The object method to launch.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth CronArgsHelp=The method arguments.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef CronCommandHelp=The system command line to execute. +CronCreateJob=Create new Scheduled Job # Info CronInfoPage=Information # Common diff --git a/htdocs/langs/lo_LA/donations.lang b/htdocs/langs/lo_LA/donations.lang index f7aed91cf81..2e9c619194f 100644 --- a/htdocs/langs/lo_LA/donations.lang +++ b/htdocs/langs/lo_LA/donations.lang @@ -6,6 +6,8 @@ Donor=Donor Donors=Donors AddDonation=Create a donation NewDonation=New donation +DeleteADonation=Delete a donation +ConfirmDeleteADonation=Are you sure you want to delete this donation ? ShowDonation=Show donation DonationPromise=Gift promise PromisesNotValid=Not validated promises @@ -21,6 +23,8 @@ DonationStatusPaid=Donation received DonationStatusPromiseNotValidatedShort=Draft DonationStatusPromiseValidatedShort=Validated DonationStatusPaidShort=Received +DonationTitle=Donation receipt +DonationDatePayment=Payment date ValidPromess=Validate promise DonationReceipt=Donation receipt BuildDonationReceipt=Build receipt @@ -36,3 +40,4 @@ FrenchOptions=Options for France DONATION_ART200=Show article 200 from CGI if you are concerned DONATION_ART238=Show article 238 from CGI if you are concerned DONATION_ART885=Show article 885 from CGI if you are concerned +DonationPayment=Donation payment diff --git a/htdocs/langs/lo_LA/errors.lang b/htdocs/langs/lo_LA/errors.lang index 700e6344d7d..52e9f6aeae4 100644 --- a/htdocs/langs/lo_LA/errors.lang +++ b/htdocs/langs/lo_LA/errors.lang @@ -161,6 +161,12 @@ ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action +ErrorGlobalVariableUpdater0=HTTP request failed with error '%s' +ErrorGlobalVariableUpdater1=Invalid JSON format '%s' +ErrorGlobalVariableUpdater2=Missing parameter '%s' +ErrorGlobalVariableUpdater3=The requested data was not found in result +ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' +ErrorGlobalVariableUpdater5=No global variable selected # Warnings WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/lo_LA/mails.lang b/htdocs/langs/lo_LA/mails.lang index 7a211198822..89c71da9123 100644 --- a/htdocs/langs/lo_LA/mails.lang +++ b/htdocs/langs/lo_LA/mails.lang @@ -139,3 +139,5 @@ ListOfNotificationsDone=List all email notifications sent MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. +YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor) +NbOfTargetedContacts=Current number of targeted contact emails diff --git a/htdocs/langs/lo_LA/main.lang b/htdocs/langs/lo_LA/main.lang index d40e28cb776..4b393ec50c5 100644 --- a/htdocs/langs/lo_LA/main.lang +++ b/htdocs/langs/lo_LA/main.lang @@ -352,6 +352,7 @@ Status=Status Favorite=Favorite ShortInfo=Info. Ref=Ref. +ExternalRef=Ref. extern RefSupplier=Ref. supplier RefPayment=Ref. payment CommercialProposalsShort=Commercial proposals @@ -394,8 +395,8 @@ Available=Available NotYetAvailable=Not yet available NotAvailable=Not available Popularity=Popularity -Categories=Categories -Category=Category +Categories=Tags/categories +Category=Tag/category By=By From=From to=to @@ -694,6 +695,7 @@ AddBox=Add box SelectElementAndClickRefresh=Select an element and click Refresh PrintFile=Print File %s ShowTransaction=Show transaction +GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. # Week day Monday=Monday Tuesday=Tuesday diff --git a/htdocs/langs/lo_LA/orders.lang b/htdocs/langs/lo_LA/orders.lang index 8efafa5e94e..3d4f381c40b 100644 --- a/htdocs/langs/lo_LA/orders.lang +++ b/htdocs/langs/lo_LA/orders.lang @@ -64,7 +64,8 @@ ShipProduct=Ship product Discount=Discount CreateOrder=Create Order RefuseOrder=Refuse order -ApproveOrder=Accept order +ApproveOrder=Approve order +Approve2Order=Approve order (second level) ValidateOrder=Validate order UnvalidateOrder=Unvalidate order DeleteOrder=Delete order @@ -102,6 +103,8 @@ ClassifyBilled=Classify billed ComptaCard=Accountancy card DraftOrders=Draft orders RelatedOrders=Related orders +RelatedCustomerOrders=Related customer orders +RelatedSupplierOrders=Related supplier orders OnProcessOrders=In process orders RefOrder=Ref. order RefCustomerOrder=Ref. customer order @@ -118,6 +121,7 @@ PaymentOrderRef=Payment of order %s CloneOrder=Clone order ConfirmCloneOrder=Are you sure you want to clone this order %s ? DispatchSupplierOrder=Receiving supplier order %s +FirstApprovalAlreadyDone=First approval already done ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order TypeContact_commande_internal_SHIPPING=Representative following-up shipping diff --git a/htdocs/langs/lo_LA/other.lang b/htdocs/langs/lo_LA/other.lang index 08747ea884b..9b2de3eeb90 100644 --- a/htdocs/langs/lo_LA/other.lang +++ b/htdocs/langs/lo_LA/other.lang @@ -12,6 +12,7 @@ Notify_FICHINTER_VALIDATE=Intervention validated Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail Notify_BILL_VALIDATE=Customer invoice validated Notify_BILL_UNVALIDATE=Customer invoice unvalidated +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused Notify_ORDER_VALIDATE=Customer order validated @@ -28,7 +29,7 @@ Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail Notify_BILL_PAYED=Customer invoice payed Notify_BILL_CANCEL=Customer invoice canceled Notify_BILL_SENTBYMAIL=Customer invoice sent by mail -Notify_ORDER_SUPPLIER_VALIDATE=Supplier order validated +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed @@ -47,7 +48,7 @@ Notify_PROJECT_CREATE=Project creation Notify_TASK_CREATE=Task created Notify_TASK_MODIFY=Task modified Notify_TASK_DELETE=Task deleted -SeeModuleSetup=See module setup +SeeModuleSetup=See setup of module %s NbOfAttachedFiles=Number of attached files/documents TotalSizeOfAttachedFiles=Total size of attached files/documents MaxSize=Maximum size @@ -170,6 +171,7 @@ EMailTextInvoiceValidated=The invoice %s has been validated. EMailTextProposalValidated=The proposal %s has been validated. EMailTextOrderValidated=The order %s has been validated. EMailTextOrderApproved=The order %s has been approved. +EMailTextOrderValidatedBy=The order %s has been recorded by %s. EMailTextOrderApprovedBy=The order %s has been approved by %s. EMailTextOrderRefused=The order %s has been refused. EMailTextOrderRefusedBy=The order %s has been refused by %s. diff --git a/htdocs/langs/lo_LA/products.lang b/htdocs/langs/lo_LA/products.lang index 3a18cda69e7..c29232087b9 100644 --- a/htdocs/langs/lo_LA/products.lang +++ b/htdocs/langs/lo_LA/products.lang @@ -245,12 +245,25 @@ MinimumRecommendedPrice=Minimum recommended price is : %s PriceExpressionEditor=Price expression editor PriceExpressionSelected=Selected price expression PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions -PriceExpressionEditorHelp2=You can access ExtraFields with variables like #options_myextrafieldkey# +PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:
#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
In supplier prices only: #supplier_quantity# and #supplier_tva_tx# +PriceExpressionEditorHelp5=Available global values: PriceMode=Price mode PriceNumeric=Number DefaultPrice=Default price ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Sub-product -MinSupplierPrice=Minimun supplier price +MinSupplierPrice=Minimum supplier price +DynamicPriceConfiguration=Dynamic price configuration +GlobalVariables=Global variables +GlobalVariableUpdaters=Global variable updaters +GlobalVariableUpdaterType0=JSON data +GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, +GlobalVariableUpdaterHelpFormat0=format is {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"} +GlobalVariableUpdaterType1=WebService data +GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method +GlobalVariableUpdaterHelpFormat1=format is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data, "to": "send"}} +UpdateInterval=Update interval (minutes) +LastUpdated=Last updated +CorrectlyUpdated=Correctly updated diff --git a/htdocs/langs/lo_LA/projects.lang b/htdocs/langs/lo_LA/projects.lang index 0a12f4c64b7..03c11382a2d 100644 --- a/htdocs/langs/lo_LA/projects.lang +++ b/htdocs/langs/lo_LA/projects.lang @@ -72,6 +72,7 @@ ListSupplierInvoicesAssociatedProject=List of supplier's invoices associated wit ListContractAssociatedProject=List of contracts associated with the project ListFichinterAssociatedProject=List of interventions associated with the project ListExpenseReportsAssociatedProject=List of expense reports associated with the project +ListDonationsAssociatedProject=List of donations associated with the project ListActionsAssociatedProject=List of events associated with the project ActivityOnProjectThisWeek=Activity on project this week ActivityOnProjectThisMonth=Activity on project this month @@ -130,13 +131,15 @@ AddElement=Link to element UnlinkElement=Unlink element # Documents models DocumentModelBaleine=A complete project's report model (logo...) -PlannedWorkload = Planned workload -WorkloadOccupation= Workload affectation +PlannedWorkload=Planned workload +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation ProjectReferers=Refering objects SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects FirstAddRessourceToAllocateTime=Associate a ressource to allocate time -InputPerTime=Input per time InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/lo_LA/sendings.lang b/htdocs/langs/lo_LA/sendings.lang index b1ff55f71c1..84088c3e023 100644 --- a/htdocs/langs/lo_LA/sendings.lang +++ b/htdocs/langs/lo_LA/sendings.lang @@ -2,6 +2,7 @@ RefSending=Ref. shipment Sending=Shipment Sendings=Shipments +AllSendings=All Shipments Shipment=Shipment Shipments=Shipments ShowSending=Show Sending diff --git a/htdocs/langs/lo_LA/suppliers.lang b/htdocs/langs/lo_LA/suppliers.lang index baf573c66ac..d9de79fe84d 100644 --- a/htdocs/langs/lo_LA/suppliers.lang +++ b/htdocs/langs/lo_LA/suppliers.lang @@ -43,3 +43,4 @@ ListOfSupplierOrders=List of supplier orders MenuOrdersSupplierToBill=Supplier orders to invoice NbDaysToDelivery=Delivery delay in days DescNbDaysToDelivery=The biggest delay is display among order product list +UseDoubleApproval=Use double approval (the second approval will be any user of a defined user group) diff --git a/htdocs/langs/lo_LA/users.lang b/htdocs/langs/lo_LA/users.lang index baf209f9d1c..52c2f25d8b0 100644 --- a/htdocs/langs/lo_LA/users.lang +++ b/htdocs/langs/lo_LA/users.lang @@ -4,43 +4,43 @@ UserCard=User card ContactCard=Contact card GroupCard=Group card NoContactCard=No card among contacts -Permission=Permission -Permissions=Permissions -EditPassword=Edit password -SendNewPassword=Regenerate and send password -ReinitPassword=Regenerate password +Permission=ການອະນຸຍາດ +Permissions=ການອະນຸຍາດ +EditPassword=ແກ້ໄຂລະຫັດຜ່ານ +SendNewPassword=ສ້າງລະຫັດຜ່ານແບບສຸ່ມ ແລະ ສົ່ງ +ReinitPassword=ສ້າງລະຫັດແບບສຸ່ມ PasswordChangedTo=Password changed to: %s -SubjectNewPassword=Your new password for Dolibarr +SubjectNewPassword=ລະຫັດຜ່ານໃຫມ່ຂອງທ່ານສຳລັບ Dolibarr AvailableRights=Available permissions OwnedRights=Owned permissions GroupRights=Group permissions UserRights=User permissions UserGUISetup=User display setup -DisableUser=Disable -DisableAUser=Disable a user -DeleteUser=Delete -DeleteAUser=Delete a user -DisableGroup=Disable -DisableAGroup=Disable a group -EnableAUser=Enable a user -EnableAGroup=Enable a group -DeleteGroup=Delete -DeleteAGroup=Delete a group -ConfirmDisableUser=Are you sure you want to disable user %s ? -ConfirmDisableGroup=Are you sure you want to disable group %s ? -ConfirmDeleteUser=Are you sure you want to delete user %s ? -ConfirmDeleteGroup=Are you sure you want to delete group %s ? -ConfirmEnableUser=Are you sure you want to enable user %s ? -ConfirmEnableGroup=Are you sure you want to enable group %s ? -ConfirmReinitPassword=Are you sure you want to generate a new password for user %s ? -ConfirmSendNewPassword=Are you sure you want to generate and send new password for user %s ? -NewUser=New user -CreateUser=Create user -SearchAGroup=Search a group -SearchAUser=Search a user +DisableUser=ປິດການນຳໃຊ້ +DisableAUser=ປິດຜູ້ນຳໃຊ້ +DeleteUser=ລຶບ +DeleteAUser=ລຶບຜູ້ນຳໃຊ້ +DisableGroup=ປິດການນຳໃຊ້ +DisableAGroup=ປິດນຳໃຊ້ກຸ່ມ +EnableAUser=ເປີດຜູ້ນຳໃຊ້ +EnableAGroup=ເປີດນຳໃຊ້ກຸ່ມ +DeleteGroup=ລຶບ +DeleteAGroup=ລຶບກຸ່ມ +ConfirmDisableUser=ທ່ານແນ່ໃຈບໍວ່າທ່ານຕ້ອງການປິດນຳໃຊ້ຜູ້ນຳໃຊ້ %s ? +ConfirmDisableGroup=ທ່ານແນ່ໃຈບໍວ່າທ່ານຕ້ອງການປິດນຳໃຊ້ກຸ່ມ %s ? +ConfirmDeleteUser=ທ່ານແນ່ໃຈບໍວ່າທ່ານຕ້ອງການລຶບຜູ້ນຳໃຊ້ %s ? +ConfirmDeleteGroup=ທ່ານແນ່ໃຈບໍວ່າທ່ານຕ້ອງການລຶບກຸ່ມ %s ? +ConfirmEnableUser=ທ່ານແນ່ໃຈບໍວ່າທ່ານຕ້ອງການເປີດຜູ້ນຳໃຊ້ %s ? +ConfirmEnableGroup=ທ່ານແນ່ໃຈບໍວ່າທ່ານຕ້ອງການເປີດນຳໃຊ້ກຸ່ມ %s ? +ConfirmReinitPassword=ທ່ານແນ່ໃຈບໍວ່າທ່ານຕ້ອງການສ້າງລະຫັດຜ່ານແບບສຸ່ມໃໝ່ຜູ້ນຳໃຊ້ %s ? +ConfirmSendNewPassword=ທ່ານແນ່ໃຈບໍວ່າທ່ານຕ້ອງການສ້າງລະຫັດຜ່ານແບບສຸ່ມໃໝ່ ແລະ ສົ່ງໃຫ້ຜູ້ນຳໃຊ້ %s ? +NewUser=ຜູ້ນຳໃຊ້ໃໝ່ +CreateUser=ສ້າງຜູ້ນຳໃຊ້ໃໝ່ +SearchAGroup=ຄົ້ນຫາກຸ່ມ +SearchAUser=ຄົ້ນຫາຜູ້ນຳໃຊ້ LoginNotDefined=Login is not defined. NameNotDefined=Name is not defined. -ListOfUsers=List of users +ListOfUsers=ລາຍການຂອງຜູ້ນຳໃຊ້ Administrator=Administrator SuperAdministrator=Super Administrator SuperAdministratorDesc=Global administrator @@ -48,19 +48,19 @@ AdministratorDesc=Administrator's entity DefaultRights=Default permissions DefaultRightsDesc=Define here default permissions that are automatically granted to a new created user (Go on user card to change permission of an existing user). DolibarrUsers=Dolibarr users -LastName=Name -FirstName=First name -ListOfGroups=List of groups -NewGroup=New group -CreateGroup=Create group -RemoveFromGroup=Remove from group +LastName=ຊື່ +FirstName=ຊື່ແທ້ +ListOfGroups=ລາຍການຂອງກຸ່ມ +NewGroup=ກຸ່ມໃໝ່ +CreateGroup=ສ້າງກຸ່ມ +RemoveFromGroup=ລຶບຈາກກຸ່ມ PasswordChangedAndSentTo=Password changed and sent to %s. PasswordChangeRequestSent=Request to change password for %s sent to %s. MenuUsersAndGroups=Users & Groups LastGroupsCreated=Last %s created groups LastUsersCreated=Last %s users created -ShowGroup=Show group -ShowUser=Show user +ShowGroup=ສະແດງກຸ່ມ +ShowUser=ສະແດງຜູ້ນຳໃຊ້ NonAffectedUsers=Non assigned users UserModified=User modified successfully PhotoFile=Photo file diff --git a/htdocs/langs/lt_LT/accountancy.lang b/htdocs/langs/lt_LT/accountancy.lang index bb9b358c045..9ca41bce1f9 100644 --- a/htdocs/langs/lt_LT/accountancy.lang +++ b/htdocs/langs/lt_LT/accountancy.lang @@ -1,13 +1,13 @@ # Dolibarr language file - en_US - Accounting Expert CHARSET=UTF-8 -Accounting=Accounting -Globalparameters=Global parameters +Accounting=Apskaita +Globalparameters=Bendrieji parametrai Chartofaccounts=Chart of accounts -Fiscalyear=Fiscal years -Menuaccount=Accounting accounts +Fiscalyear=Fiskaliniai metai +Menuaccount=Apskaitos sąskaitos Menuthirdpartyaccount=Thirdparty accounts -MenuTools=Tools +MenuTools=Įrankiai ConfigAccountingExpert=Configuration of the module accounting expert Journaux=Journals diff --git a/htdocs/langs/lt_LT/admin.lang b/htdocs/langs/lt_LT/admin.lang index 0a9afd42fe8..9ab50d7e82a 100644 --- a/htdocs/langs/lt_LT/admin.lang +++ b/htdocs/langs/lt_LT/admin.lang @@ -389,6 +389,7 @@ ExtrafieldSeparator=Separatorius ExtrafieldCheckBox=Žymimasis langelis ("paukščiukas") ExtrafieldRadio=Opcijų mygtukai ExtrafieldCheckBoxFromList= Checkbox from table +ExtrafieldLink=Link to an object ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

for example :
1,value1
2,value2
3,value3
... @@ -494,6 +495,8 @@ Module500Name=Specialiosios išlaidos (mokesčiai, socialinės įmokos, dividend Module500Desc=Spec. išlaidų valdymas, pavyzdžiui: mokesčių, socialinių įmokų, dividendų ir atlyginimų Module510Name=Atlyginimai Module510Desc=Management of employees salaries and payments +Module520Name=Loan +Module520Desc=Management of loans Module600Name=Pranešimai Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) Module700Name=Parama @@ -508,14 +511,14 @@ Module1400Name=Apskaita Module1400Desc=Apskaitos valdymas (dvivietės šalys) Module1520Name=Document Generation Module1520Desc=Mass mail document generation -Module1780Name=Kategorijos -Module1780Desc=Kategorijų valdymas (produktai, tiekėjai ir klientai) +Module1780Name=Tags/Categories +Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) Module2000Name=WYSIWYG redaktorius Module2000Desc=Leisti redaguoti tam tikrą teksto sritį naudojant pažangų redaktorių Module2200Name=Dynamic Prices Module2200Desc=Enable the usage of math expressions for prices Module2300Name=Cron -Module2300Desc=Numatomų užduočių valdymas +Module2300Desc=Scheduled job management Module2400Name=Darbotvarkė Module2400Desc=Renginių/užduočių ir darbotvarkės valdymas Module2500Name=Elektroninis Turinio Valdymas @@ -714,6 +717,11 @@ Permission510=Read Salaries Permission512=Create/modify salaries Permission514=Delete salaries Permission517=Export salaries +Permission520=Read Loans +Permission522=Create/modify loans +Permission524=Delete loans +Permission525=Access loan calculator +Permission527=Export loans Permission531=Skaityti paslaugas Permission532=Sukurti/keisti paslaugas Permission534=Ištrinti paslaugas @@ -746,6 +754,7 @@ Permission1185=Patvirtinti tiekėjo užsakymus Permission1186=Tvarkyti tiekėjo užsakymus Permission1187=Pripažinti tiekėjo užsakymų įplaukas Permission1188=Ištrinti tiekėjo užsakymus +Permission1190=Approve (second approval) supplier orders Permission1201=Gauti eksporto rezultatą Permission1202=Sukurti/keisti eksportą Permission1231=Skaityti tiekėjo sąskaitas-faktūras @@ -758,10 +767,10 @@ Permission1237=Eksportuoti tiekėjo užsakymus ir jų detales Permission1251=Pradėti masinį išorinių duomenų importą į duomenų bazę (duomenų užkrovimas) Permission1321=Eksportuoti klientų sąskaitas-faktūras, atributus ir mokėjimus Permission1421=Eksportuoti klientų užsakymus ir atributus -Permission23001 = Skaityti suplanuotas užduotis -Permission23002 = Sukurti/atnaujinti suplanuotas užduotis -Permission23003 = Ištrinti suplanuotas užduotis -Permission23004 = Vykdyti suplanuotas užduotis +Permission23001=Read Scheduled job +Permission23002=Create/update Scheduled job +Permission23003=Delete Scheduled job +Permission23004=Execute Scheduled job Permission2401=Skaityti veiksmus (įvykiai ar užduotys), susijusius su jų sąskaita Permission2402=Sukurti/keisti veiksmus (įvykiai ar užduotys) susijusius su jų sąskaita Permission2403=Ištrinti veiksmus (įvykius ar užduotis), susijusius su jų sąskaita @@ -1107,7 +1116,7 @@ ModuleCompanyCodeAquarium=Grąžinti apskaitos kodą, sudarytą pagal:
%s po ModuleCompanyCodePanicum=Grąžinti tuščią apskaitos kodą. ModuleCompanyCodeDigitaria=Apskaitos kodas priklauso nuo trečiosios šalies kodo. Kodas yra sudarytas iš simbolių "C" į pirmąją poziciją, toliau seka 5 simbolių trečiosios šalies kodas. UseNotifications=Naudokite pranešimus -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
* per third parties contacts (customers or suppliers), one third party at time.
* or by setting a global target email address on module setup page. +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
* per third parties contacts (customers or suppliers), one contact at time.
* or by setting global target email addresses in module setup page. ModelModules=Dokumentų šablonai DocumentModelOdt=Sukurti dokumentus pagal OpenDocuments šablonus (.ODT arba .OAM failus OpenOffice, KOffice, TextEdit, ...) WatermarkOnDraft=Vandens ženklas ant dokumento projekto @@ -1557,6 +1566,7 @@ SuppliersSetup=Tiekėjo modulio nustatymas SuppliersCommandModel=Pilnas tiekėjo užsakymo šablonas (logo. ..) SuppliersInvoiceModel=Pilnas tiekėjo sąskaitos-faktūros šablonas (logo. ..) SuppliersInvoiceNumberingModel=Tiekėjo sąskaitų-faktūrų numeracijos modeliai +IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP MaxMind modulio nustatymas PathToGeoIPMaxmindCountryDataFile=Kelias iki failo, kuriame yra MaxMind IP į šalies kalbą.
Pavyzdžiai:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat @@ -1601,3 +1611,8 @@ ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. +YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". +ListOfNotificationsPerContact=List of notifications per contact* +ListOfFixedNotifications=List of fixed notifications +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses +Threshold=Threshold diff --git a/htdocs/langs/lt_LT/agenda.lang b/htdocs/langs/lt_LT/agenda.lang index a963e4807a3..53d5804edd2 100644 --- a/htdocs/langs/lt_LT/agenda.lang +++ b/htdocs/langs/lt_LT/agenda.lang @@ -6,11 +6,11 @@ Agenda=Operacijų sąrašas Agendas=Operacijų sąrašai Calendar=Kalendorius Calendars=Kalendoriai -LocalAgenda=Internal calendar -ActionsOwnedBy=Event owned by +LocalAgenda=Vidinis kalendorius +ActionsOwnedBy=Įvykio savininkas AffectedTo=Priskirtas DoneBy=Atliko -Event=Event +Event=Įvykis Events=Įvykiai EventsNb=Įvykių skaičius MyEvents=Mano įvykiai @@ -23,20 +23,20 @@ MenuToDoActions=Visi neužbaigti įvykiai MenuDoneActions=Visi užbaigti/nutraukti įvykiai MenuToDoMyActions=Mano neužbaigti įvykiai MenuDoneMyActions=Mano užbaigti/nutraukti įvykiai -ListOfEvents=List of events (internal calendar) +ListOfEvents=Įvykių sąrašas (vidinis kalendorius) ActionsAskedBy=Įvykiai, apie kuriuos pranešė ActionsToDoBy=Įvykiai priskirti ActionsDoneBy=Įvykiai atlikti -ActionsForUser=Events for user -ActionsForUsersGroup=Events for all users of group -ActionAssignedTo=Event assigned to +ActionsForUser=Įvykiai vartotojui +ActionsForUsersGroup=Įvykiai visiems grupės vartotojams +ActionAssignedTo=Įvykis priskirtas AllMyActions= Visi mano įvykiai/užduotys AllActions= Visi įvykiai/užduotys ViewList=Sąrašo vaizdas ViewCal=Mėnesio vaizdas ViewDay=Dienos vaizdas ViewWeek=Savaitės vaizdas -ViewPerUser=Per user view +ViewPerUser=Vartotojo nuomone ViewWithPredefinedFilters= Peržiūrėti su nustatytais filtrais AutoActions= Automatinis užpildymas AgendaAutoActionDesc= Nustatykite įvykius, kuriems norite, kad Dolibarr sukurtų automatiškai įvykį operacijoje. Jei niekas nepažymėta (pagal nutylėjimą), tik rankomis įvesti veiksmai bus įtraukti į operaciją. @@ -45,10 +45,13 @@ AgendaExtSitesDesc=Šis puslapis leidžia paskelbti išorinius kalendorių šalt ActionsEvents=Įvykiai, kuriems Dolibarr sukurs veiksmą operacijų sąraše automatiškai PropalValidatedInDolibarr=Pasiūlymas %s pripažintas galiojančiu InvoiceValidatedInDolibarr=Sąskaita-faktūra %s pripažinta galiojančia -InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS +InvoiceValidatedInDolibarrFromPos=Sąskaita patvirtinta per POS InvoiceBackToDraftInDolibarr=Sąskaita-faktūra %s grąžinama į projektinę būklę InvoiceDeleteDolibarr=Sąskaita-faktūra %s ištrinta -OrderValidatedInDolibarr= Užsakymas %s pripažintas galiojančiu +OrderValidatedInDolibarr=Užsakymas %s pripažintas galiojančiu +OrderDeliveredInDolibarr=Order %s classified delivered +OrderCanceledInDolibarr=Užsakymas %s atšauktas +OrderBilledInDolibarr=Order %s classified billed OrderApprovedInDolibarr=Užsakymas %s patvirtintas OrderRefusedInDolibarr=Užsakymas %s atmestas OrderBackToDraftInDolibarr=Užsakymas %s grąžintas į projektinę būklę @@ -58,9 +61,9 @@ OrderSentByEMail=Kliento užsakymas %s atsiųstas e-paštu InvoiceSentByEMail=Kliento sąskaita-faktūra %s išsiųsta e-paštu SupplierOrderSentByEMail=Tiekėjo užsakymas %s atsiųstas e-paštu SupplierInvoiceSentByEMail=Tiekėjo sąskaita-faktūra %s atsiųsta e-paštu -ShippingSentByEMail=Shipment %s sent by EMail -ShippingValidated= Shipment %s validated -InterventionSentByEMail=Intervention %s sent by EMail +ShippingSentByEMail=Siunta %s išsiųsta EMail +ShippingValidated= Siunta %s patvirtinta +InterventionSentByEMail=Intervencija %s išsiųsta EMail NewCompanyToDolibarr= Trečioji šalis sukūrė DateActionPlannedStart= Planuojama pradžios data DateActionPlannedEnd= Planuojama pabaigos data @@ -69,25 +72,27 @@ DateActionDoneEnd= Reali pabaigos data DateActionStart= Pradžios data DateActionEnd= Pabaigos data AgendaUrlOptions1=Taip pat galite pridėti šiuos parametrus išvesties filtravimui: -AgendaUrlOptions2=login=%s to restrict output to actions created by or assigned to user %s. -AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s. +AgendaUrlOptions2=login=%s uždrausti išvestis veiksmų sukurtų ar priskirtų vartotojui %s išvestis. +AgendaUrlOptions3=logina=%s uždrausti vartotojo veiksmų išvestis %s. AgendaUrlOptions4=logint =%s ​​apriboti išvedimą veiksmais, priskirtais vartotojui %s. -AgendaUrlOptionsProject=project=PROJECT_ID to restrict output to actions associated to project PROJECT_ID. +AgendaUrlOptionsProject=projektas=PROJECT_ID uždrausti veiksmų asocijuotų su projektu PROJECT_ID išvestis. AgendaShowBirthdayEvents=Rodyti gimtadienio adresatus AgendaHideBirthdayEvents=Paslėpti gimtadienio adresatus Busy=Užimtas ExportDataset_event1=Operacijos įvykių sąrašas -DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6) -DefaultWorkingHours=Default working hours in day (Example: 9-18) +DefaultWorkingDays=Numatytoji darbo dienų sritis savaitėje (Pvz.: 1-5, 1-6) +DefaultWorkingHours=Numatyta darbo valandų per dieną (Pvz.: 9-18) # External Sites ical ExportCal=Eksportuoti kalendorių ExtSites=Importuoti išorinį kalendorių -ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users. +ExtSitesEnableThisTool=Rodyti išorinius kalendorius (nustatytus pagrindinuose nustatymuose) darbotvarkėje. Neįtakoja išorinių kalendorių nustatytų vartotojo. ExtSitesNbOfAgenda=Kalendorių skaičius AgendaExtNb=Kalendoriaus nb %s ExtSiteUrlAgenda=URL prieiga prie .ical failo ExtSiteNoLabel=Aprašymo nėra -WorkingTimeRange=Working time range -WorkingDaysRange=Working days range -AddEvent=Create event -MyAvailability=My availability +WorkingTimeRange=Darbo laiko sritis +WorkingDaysRange=Darbo dienų sritis +AddEvent=Sukurti įvykį +MyAvailability=Mano eksploatacinė parengtis +ActionType=Event type +DateActionBegin=Start event date diff --git a/htdocs/langs/lt_LT/bills.lang b/htdocs/langs/lt_LT/bills.lang index 109f690c9e9..7f5f7daea2d 100644 --- a/htdocs/langs/lt_LT/bills.lang +++ b/htdocs/langs/lt_LT/bills.lang @@ -74,8 +74,9 @@ PaymentsAlreadyDone=Jau atlikti mokėjimai PaymentsBackAlreadyDone=Jau atlikti mokėjimai atgal (grąžinimai) PaymentRule=Mokėjimo taisyklė PaymentMode=Mokėjimo būdas -PaymentConditions=Mokėjimo terminas -PaymentConditionsShort=Mokėjimo terminas +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms PaymentAmount=Mokėjimo suma ValidatePayment=Mokėjimą pripažinti galiojančiu PaymentHigherThanReminderToPay=Mokėjimas svarbesnis už priminimą sumokėti @@ -293,6 +294,8 @@ TotalOfTwoDiscountMustEqualsOriginal=Dviejų naujų nuolaidų suma turi būti ly ConfirmRemoveDiscount=Ar tikrai norite pašalinti šią nuolaidą ? RelatedBill=Susijusi sąskaita-faktūra RelatedBills=Susiję sąskaitos-faktūros +RelatedCustomerInvoices=Related customer invoices +RelatedSupplierInvoices=Related supplier invoices LatestRelatedBill=Latest related invoice WarningBillExist=Warning, one or more invoice already exist diff --git a/htdocs/langs/lt_LT/categories.lang b/htdocs/langs/lt_LT/categories.lang index ffa404fbb6d..e601cd2fe33 100644 --- a/htdocs/langs/lt_LT/categories.lang +++ b/htdocs/langs/lt_LT/categories.lang @@ -1,64 +1,62 @@ # Dolibarr language file - Source file is en_US - categories -Category=Kategorija -Categories=Kategorijos -Rubrique=Kategorija -Rubriques=Kategorijos -categories=kategorijos -TheCategorie=Kategorija -NoCategoryYet=Tokiam tipui nėra sukurtų kategorijų +Rubrique=Tag/Category +Rubriques=Tags/Categories +categories=tags/categories +TheCategorie=The tag/category +NoCategoryYet=No tag/category of this type created In=Į AddIn=Įtraukti modify=Pakeisti Classify=Priskirti -CategoriesArea=Kategorijų sritis -ProductsCategoriesArea=Produktų/Paslaugų kategorijų sritis -SuppliersCategoriesArea=Tiekėjų kategorijų sritis -CustomersCategoriesArea=Klientų kategorijų sritis -ThirdPartyCategoriesArea=Trečiųjų šalių kategorijų sritis -MembersCategoriesArea=Narių kategorijų sritis -ContactsCategoriesArea=Adresatų kategorijų sritis -MainCats=Pagrindinės kategorijos +CategoriesArea=Tags/Categories area +ProductsCategoriesArea=Products/Services tags/categories area +SuppliersCategoriesArea=Suppliers tags/categories area +CustomersCategoriesArea=Customers tags/categories area +ThirdPartyCategoriesArea=Third parties tags/categories area +MembersCategoriesArea=Members tags/categories area +ContactsCategoriesArea=Contacts tags/categories area +MainCats=Main tags/categories SubCats=Subkategorijos CatStatistics=Statistika -CatList=Kategorijų sąrašas -AllCats=Visos kategorijos -ViewCat=Žiūrėti kategoriją -NewCat=Įtraukti kategoriją -NewCategory=Nauja kategorija -ModifCat=Keisti kategoriją -CatCreated=Kategorija sukurta -CreateCat=Sukurti kategoriją -CreateThisCat=Sukurti šią kategoriją +CatList=List of tags/categories +AllCats=All tags/categories +ViewCat=View tag/category +NewCat=Add tag/category +NewCategory=New tag/category +ModifCat=Modify tag/category +CatCreated=Tag/category created +CreateCat=Create tag/category +CreateThisCat=Create this tag/category ValidateFields=Patvirtinti laukus NoSubCat=Nėra subkategorijos SubCatOf=Subkategorija -FoundCats=Rastos kategorijos -FoundCatsForName=Rasta kategorijos pavadinimui: -FoundSubCatsIn=Kategorijoje rastos Subkategorijos -ErrSameCatSelected=Pasirinkote tą pačią kategoriją keletą kartų -ErrForgotCat=Pamiršote pasirinkti kategoriją +FoundCats=Found tags/categories +FoundCatsForName=Tags/categories found for the name : +FoundSubCatsIn=Subcategories found in the tag/category +ErrSameCatSelected=You selected the same tag/category several times +ErrForgotCat=You forgot to choose the tag/category ErrForgotField=Pamiršote informuoti laukus ErrCatAlreadyExists=Šis pavadinimas jau naudojamas -AddProductToCat=Pridėti šį produktą į kategoriją ? -ImpossibleAddCat=Neįmanoma pridėti kategoriją -ImpossibleAssociateCategory=Neįmanoma susieti kategoriją +AddProductToCat=Add this product to a tag/category? +ImpossibleAddCat=Impossible to add the tag/category +ImpossibleAssociateCategory=Impossible to associate the tag/category to WasAddedSuccessfully=%s buvo sėkmingai įrašytas. -ObjectAlreadyLinkedToCategory=Elementas jau yra susietas su šia kategorija -CategorySuccessfullyCreated=Ši kategorija %s buvo pridėta sėkmingai -ProductIsInCategories=Produktas/paslauga turi šias kategorijas -SupplierIsInCategories=Trečioji šalis turi sekančias tiekėjų kategorijas -CompanyIsInCustomersCategories=Ši trečioji šalis turi sekančias klientų/planų kategorijas -CompanyIsInSuppliersCategories=Ši trečioji šalis turi sekančias tiekėjų kategorijas -MemberIsInCategories=Šis narys priklauso sekančioms narių kategorijoms -ContactIsInCategories=Šis adresatas priklauso sekančioms adresatų kategorijoms -ProductHasNoCategory=Šis produktas/paslauga neturi jokių kategorijų -SupplierHasNoCategory=Šis tiekėjas neturi jokių kategorijų -CompanyHasNoCategory=Ši įmonė neturi jokių kategorijų -MemberHasNoCategory=Šis narys neturi jokių kategorijų -ContactHasNoCategory=Šis adresatas nėra jokioje kategorijoje -ClassifyInCategory=Priskirti kategorijai +ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. +CategorySuccessfullyCreated=This tag/category %s has been added with success. +ProductIsInCategories=Product/service owns to following tags/categories +SupplierIsInCategories=Third party owns to following suppliers tags/categories +CompanyIsInCustomersCategories=This third party owns to following customers/prospects tags/categories +CompanyIsInSuppliersCategories=This third party owns to following suppliers tags/categories +MemberIsInCategories=This member owns to following members tags/categories +ContactIsInCategories=This contact owns to following contacts tags/categories +ProductHasNoCategory=This product/service is not in any tags/categories +SupplierHasNoCategory=This supplier is not in any tags/categories +CompanyHasNoCategory=This company is not in any tags/categories +MemberHasNoCategory=This member is not in any tags/categories +ContactHasNoCategory=This contact is not in any tags/categories +ClassifyInCategory=Classify in tag/category NoneCategory=Nė vienas -NotCategorized=Be kategorijos +NotCategorized=Without tag/category CategoryExistsAtSameLevel=Ši kategorija jau egzistuoja su šia nuoroda ReturnInProduct=Atgal į produkto/paslaugos kortelę ReturnInSupplier=Atgal į tiekėjo kortelę @@ -66,22 +64,22 @@ ReturnInCompany=Atgal į kliento/plano kortelę ContentsVisibleByAll=Turinys bus matomas visiems ContentsVisibleByAllShort=Turinys matomas visiems ContentsNotVisibleByAllShort=Turinys nėra matomos visiems -CategoriesTree=Kategorijų medis -DeleteCategory=Ištrinti kategoriją -ConfirmDeleteCategory=Ar tikrai norite ištrinti šią kategoriją? -RemoveFromCategory=Pašalinti ryšį su kategorija -RemoveFromCategoryConfirm=Ar tikrai norite pašalinti ryšį tarp operacijos ir kategorijos ? -NoCategoriesDefined=Nėra apibrėžtos kategorijos -SuppliersCategoryShort=Tiekėjų kategorija -CustomersCategoryShort=Klientų kategorija -ProductsCategoryShort=Produktų kategorija -MembersCategoryShort=Narių kategorija -SuppliersCategoriesShort=Tiekėjų kategorijos -CustomersCategoriesShort=Klientų kategorijos +CategoriesTree=Tags/categories tree +DeleteCategory=Delete tag/category +ConfirmDeleteCategory=Are you sure you want to delete this tag/category ? +RemoveFromCategory=Remove link with tag/categorie +RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the tag/category ? +NoCategoriesDefined=No tag/category defined +SuppliersCategoryShort=Suppliers tags/category +CustomersCategoryShort=Customers tags/category +ProductsCategoryShort=Products tags/category +MembersCategoryShort=Members tags/category +SuppliersCategoriesShort=Suppliers tags/categories +CustomersCategoriesShort=Customers tags/categories CustomersProspectsCategoriesShort=Klientų/Planų kategorijos -ProductsCategoriesShort=Produktų kategorijos -MembersCategoriesShort=Narių kategorijos -ContactCategoriesShort=Adresatų kategorijos +ProductsCategoriesShort=Products tags/categories +MembersCategoriesShort=Members tags/categories +ContactCategoriesShort=Contacts tags/categories ThisCategoryHasNoProduct=Ši kategorija neturi jokių produktų. ThisCategoryHasNoSupplier=Ši kategorija neturi jokių tiekėjų. ThisCategoryHasNoCustomer=Ši kategorija neturi jokių klientų. @@ -90,23 +88,23 @@ ThisCategoryHasNoContact=Ši kategorija neturi jokių adresatų AssignedToCustomer=Paskirti klientui AssignedToTheCustomer=Paskirtas klientui InternalCategory=Vidinė kategorija -CategoryContents=Kategorijos turinys -CategId=Kategorijos ID -CatSupList=Tiekėjo kategorijų sąrašas -CatCusList=Kliento/Plano kategorijų sąrašas -CatProdList=Produktų kategorijų sąrašas -CatMemberList=Narių kategorijų sąrašas -CatContactList=Adresatų kategorijų ir adresatų sąrašas -CatSupLinks=Ryšys tarp tiekėjų ir kategorijų -CatCusLinks=Ryšys tarp klientų/planų ir kategorijų -CatProdLinks=Ryšys tarp produktų/paslaugų ir kategorijų -CatMemberLinks=Ryšys tarp narių ir kategorijų -DeleteFromCat=Pašalinti iš kategorijos +CategoryContents=Tag/category contents +CategId=Tag/category id +CatSupList=List of supplier tags/categories +CatCusList=List of customer/prospect tags/categories +CatProdList=List of products tags/categories +CatMemberList=List of members tags/categories +CatContactList=List of contact tags/categories and contact +CatSupLinks=Links between suppliers and tags/categories +CatCusLinks=Links between customers/prospects and tags/categories +CatProdLinks=Links between products/services and tags/categories +CatMemberLinks=Links between members and tags/categories +DeleteFromCat=Remove from tags/category DeletePicture=Ištrinti nuotrauką ConfirmDeletePicture=Patvirtinkite nuotraukos trynimą ExtraFieldsCategories=Papildomi atributai -CategoriesSetup=Kategorijų nustatymai -CategorieRecursiv=Automatiškai susieti su pirmine kategorija +CategoriesSetup=Tags/categories setup +CategorieRecursiv=Link with parent tag/category automatically CategorieRecursivHelp=Jei įjungta, produktas taip pat susijęs su pirmine kategorija, kai dedamas į subkategoriją -AddProductServiceIntoCategory=Add the following product/service -ShowCategory=Show category +AddProductServiceIntoCategory=Pridėti sekantį produktą / servisą +ShowCategory=Show tag/category diff --git a/htdocs/langs/lt_LT/cron.lang b/htdocs/langs/lt_LT/cron.lang index 55aee3fddce..480c3ab3d63 100644 --- a/htdocs/langs/lt_LT/cron.lang +++ b/htdocs/langs/lt_LT/cron.lang @@ -26,15 +26,15 @@ CronLastOutput=Paskutinė paleista išvestis CronLastResult=Paskutinio rezultato kodas CronListOfCronJobs=Numatytų darbų sąrašas CronCommand=Komanda -CronList=Darbų sąrašas -CronDelete= Ištrinti cron darbus -CronConfirmDelete= Ar tikrai norite ištrinti šį cron darbą ? -CronExecute=Pradėti darbą -CronConfirmExecute= Ar tikrai norite vykdyti šį darbą dabar ? -CronInfo= Darbai leidžia vykdyti užduotį, kuri buvo suplanuota -CronWaitingJobs=Laukiantys darbai +CronList=Scheduled job +CronDelete=Delete scheduled jobs +CronConfirmDelete=Are you sure you want to delete this scheduled jobs ? +CronExecute=Launch scheduled jobs +CronConfirmExecute=Are you sure to execute this scheduled jobs now ? +CronInfo=Scheduled job module allow to execute job that have been planned +CronWaitingJobs=Waiting jobs CronTask=Darbas -CronNone= Nė vienas +CronNone=Nė vienas CronDtStart=Pradžios data CronDtEnd=Pabaigos data CronDtNextLaunch=Kitas vykdymas @@ -75,6 +75,7 @@ CronObjectHelp=Objekto pavadinimas įkėlimui.
Pvz.:Dolibarr Produkto objek CronMethodHelp=Objekto metodas įkėlimui.
Pvz.: Dolibarr Produkto objekto patraukimo metodas /htdocs/product/class/product.class.php, metodo reikšmė yra fecth CronArgsHelp=Metodo argumentai.
Pvz.: Dolibarr Produkto objekto patraukimo metodas /htdocs/product/class/product.class.php, parametrų reikšmė gali būti 0, ProductRef CronCommandHelp=Sistemos komandinė eilutė vykdymui +CronCreateJob=Create new Scheduled Job # Info CronInfoPage=Informacija # Common diff --git a/htdocs/langs/lt_LT/dict.lang b/htdocs/langs/lt_LT/dict.lang index a662b0f7573..b77f195b2ea 100644 --- a/htdocs/langs/lt_LT/dict.lang +++ b/htdocs/langs/lt_LT/dict.lang @@ -1,329 +1,327 @@ # Dolibarr language file - Source file is en_US - dict -# CountryFR=France -# CountryBE=Belgium -# CountryIT=Italy -# CountryES=Spain -# CountryDE=Germany -# CountryCH=Switzerland -# CountryGB=Great Britain -# CountryUK=United Kingdom -# CountryIE=Ireland -# CountryCN=China -# CountryTN=Tunisia -# CountryUS=United States -# CountryMA=Morocco -# CountryDZ=Algeria -# CountryCA=Canada -# CountryTG=Togo -# CountryGA=Gabon -# CountryNL=Netherlands -# CountryHU=Hungary -# CountryRU=Russia -# CountrySE=Sweden -# CountryCI=Ivoiry Coast -# CountrySN=Senegal -# CountryAR=Argentina -# CountryCM=Cameroon -# CountryPT=Portugal -# CountrySA=Saudi Arabia -# CountryMC=Monaco -# CountryAU=Australia -# CountrySG=Singapore -# CountryAF=Afghanistan -# CountryAX=Åland Islands -# CountryAL=Albania -# CountryAS=American Samoa -# CountryAD=Andorra -# CountryAO=Angola -# CountryAI=Anguilla -# CountryAQ=Antarctica -# CountryAG=Antigua and Barbuda -# CountryAM=Armenia -# CountryAW=Aruba -# CountryAT=Austria -# CountryAZ=Azerbaijan -# CountryBS=Bahamas -# CountryBH=Bahrain -# CountryBD=Bangladesh -# CountryBB=Barbados -# CountryBY=Belarus -# CountryBZ=Belize -# CountryBJ=Benin -# CountryBM=Bermuda -# CountryBT=Bhutan -# CountryBO=Bolivia -# CountryBA=Bosnia and Herzegovina -# CountryBW=Botswana -# CountryBV=Bouvet Island -# CountryBR=Brazil -# CountryIO=British Indian Ocean Territory -# CountryBN=Brunei Darussalam -# CountryBG=Bulgaria -# CountryBF=Burkina Faso -# CountryBI=Burundi -# CountryKH=Cambodia -# CountryCV=Cape Verde -# CountryKY=Cayman Islands -# CountryCF=Central African Republic -# CountryTD=Chad -# CountryCL=Chile -# CountryCX=Christmas Island -# CountryCC=Cocos (Keeling) Islands -# CountryCO=Colombia -# CountryKM=Comoros -# CountryCG=Congo -# CountryCD=Congo, The Democratic Republic of the -# CountryCK=Cook Islands -# CountryCR=Costa Rica -# CountryHR=Croatia -# CountryCU=Cuba -# CountryCY=Cyprus -# CountryCZ=Czech Republic -# CountryDK=Denmark -# CountryDJ=Djibouti -# CountryDM=Dominica -# CountryDO=Dominican Republic -# CountryEC=Ecuador -# CountryEG=Egypt -# CountrySV=El Salvador -# CountryGQ=Equatorial Guinea -# CountryER=Eritrea -# CountryEE=Estonia -# CountryET=Ethiopia -# CountryFK=Falkland Islands -# CountryFO=Faroe Islands -# CountryFJ=Fiji Islands -# CountryFI=Finland -# CountryGF=French Guiana -# CountryPF=French Polynesia -# CountryTF=French Southern Territories -# CountryGM=Gambia -# CountryGE=Georgia -# CountryGH=Ghana -# CountryGI=Gibraltar -# CountryGR=Greece -# CountryGL=Greenland -# CountryGD=Grenada -# CountryGP=Guadeloupe -# CountryGU=Guam -# CountryGT=Guatemala -# CountryGN=Guinea -# CountryGW=Guinea-Bissau -# CountryGY=Guyana -# CountryHT=Haïti -# CountryHM=Heard Island and McDonald -# CountryVA=Holy See (Vatican City State) -# CountryHN=Honduras -# CountryHK=Hong Kong -# CountryIS=Icelande -# CountryIN=India -# CountryID=Indonesia -# CountryIR=Iran -# CountryIQ=Iraq -# CountryIL=Israel -# CountryJM=Jamaica -# CountryJP=Japan -# CountryJO=Jordan -# CountryKZ=Kazakhstan -# CountryKE=Kenya -# CountryKI=Kiribati -# CountryKP=North Korea -# CountryKR=South Korea -# CountryKW=Kuwait -# CountryKG=Kyrghyztan -# CountryLA=Lao -# CountryLV=Latvia -# CountryLB=Lebanon -# CountryLS=Lesotho -# CountryLR=Liberia -# CountryLY=Libyan -# CountryLI=Liechtenstein -# CountryLT=Lituania -# CountryLU=Luxembourg -# CountryMO=Macao -# CountryMK=Macedonia, the former Yugoslav of -# CountryMG=Madagascar -# CountryMW=Malawi -# CountryMY=Malaysia -# CountryMV=Maldives -# CountryML=Mali -# CountryMT=Malta -# CountryMH=Marshall Islands -# CountryMQ=Martinique -# CountryMR=Mauritania -# CountryMU=Mauritius -# CountryYT=Mayotte -# CountryMX=Mexico -# CountryFM=Micronesia -# CountryMD=Moldova -# CountryMN=Mongolia -# CountryMS=Monserrat -# CountryMZ=Mozambique -# CountryMM=Birmania (Myanmar) -# CountryNA=Namibia -# CountryNR=Nauru -# CountryNP=Nepal -# CountryAN=Netherlands Antilles -# CountryNC=New Caledonia -# CountryNZ=New Zealand -# CountryNI=Nicaragua -# CountryNE=Niger -# CountryNG=Nigeria -# CountryNU=Niue -# CountryNF=Norfolk Island -# CountryMP=Northern Mariana Islands -# CountryNO=Norway -# CountryOM=Oman -# CountryPK=Pakistan -# CountryPW=Palau -# CountryPS=Palestinian Territory, Occupied -# CountryPA=Panama -# CountryPG=Papua New Guinea -# CountryPY=Paraguay -# CountryPE=Peru -# CountryPH=Philippines -# CountryPN=Pitcairn Islands -# CountryPL=Poland -# CountryPR=Puerto Rico -# CountryQA=Qatar -# CountryRE=Reunion -# CountryRO=Romania -# CountryRW=Rwanda -# CountrySH=Saint Helena -# CountryKN=Saint Kitts and Nevis -# CountryLC=Saint Lucia -# CountryPM=Saint Pierre and Miquelon -# CountryVC=Saint Vincent and Grenadines -# CountryWS=Samoa -# CountrySM=San Marino -# CountryST=Sao Tome and Principe -# CountryRS=Serbia -# CountrySC=Seychelles -# CountrySL=Sierra Leone -# CountrySK=Slovakia -# CountrySI=Slovenia -# CountrySB=Solomon Islands -# CountrySO=Somalia -# CountryZA=South Africa -# CountryGS=South Georgia and the South Sandwich Islands -# CountryLK=Sri Lanka -# CountrySD=Sudan -# CountrySR=Suriname -# CountrySJ=Svalbard and Jan Mayen -# CountrySZ=Swaziland -# CountrySY=Syrian -# CountryTW=Taiwan -# CountryTJ=Tajikistan -# CountryTZ=Tanzania -# CountryTH=Thailand -# CountryTL=Timor-Leste -# CountryTK=Tokelau -# CountryTO=Tonga -# CountryTT=Trinidad and Tobago -# CountryTR=Turkey -# CountryTM=Turkmenistan -# CountryTC=Turks and Cailos Islands -# CountryTV=Tuvalu -# CountryUG=Uganda -# CountryUA=Ukraine -# CountryAE=United Arab Emirates -# CountryUM=United States Minor Outlying Islands -# CountryUY=Uruguay -# CountryUZ=Uzbekistan -# CountryVU=Vanuatu -# CountryVE=Venezuela -# CountryVN=Viet Nam -# CountryVG=Virgin Islands, British -# CountryVI=Virgin Islands, U.S. -# CountryWF=Wallis and Futuna -# CountryEH=Western Sahara -# CountryYE=Yemen -# CountryZM=Zambia -# CountryZW=Zimbabwe -# CountryGG=Guernsey -# CountryIM=Isle of Man -# CountryJE=Jersey -# CountryME=Montenegro -# CountryBL=Saint Barthelemy -# CountryMF=Saint Martin +CountryFR=Prancūzija +CountryBE=Belgija +CountryIT=Italija +CountryES=Ispanija +CountryDE=Vokietija +CountryCH=Šveicarija +CountryGB=Didžioji Britanija +CountryUK=Jungtinė Karalystė +CountryIE=Airija +CountryCN=Kinija +CountryTN=Tunisas +CountryUS=Jungtinės Amerikos Valstijos +CountryMA=Marokas +CountryDZ=Alžyras +CountryCA=Kanada +CountryTG=Togas +CountryGA=Gabonas +CountryNL=Nyderlandai +CountryHU=Vengrija +CountryRU=Rusija +CountrySE=Švedija +CountryCI=Dramblio kaulo krantas +CountrySN=Senegalas +CountryAR=Argentina +CountryCM=Kamerūnas +CountryPT=Portugalija +CountrySA=Saudo Arabija +CountryMC=Monakas +CountryAU=Australija +CountrySG=Singapūras +CountryAF=Afganistanas +CountryAX=Alandų salos +CountryAL=Albanija +CountryAS=Amerikos Samoa +CountryAD=Andora +CountryAO=Angola +CountryAI=Angilija +CountryAQ=Antarktida +CountryAG=Antigva ir Barbuda +CountryAM=Armėnija +CountryAW=Aruba +CountryAT=Austrija +CountryAZ=Azerbaidžanas +CountryBS=Bahamos +CountryBH=Bahreinas +CountryBD=Bangladešas +CountryBB=Barbadosas +CountryBY=Baltarusija +CountryBZ=Belizas +CountryBJ=Beninas +CountryBM=Bermudų salos +CountryBT=Butanas +CountryBO=Bolivija +CountryBA=Bosnija ir Hercegovina +CountryBW=Botsvana +CountryBV=Bouvet sala +CountryBR=Brazilija +CountryIO=Indijos vandenyno britų sritis +CountryBN=Brunėjaus Darusalamas +CountryBG=Bulgarija +CountryBF=Burkina Fasas +CountryBI=Burundis +CountryKH=Kambodža +CountryCV=Žaliasis Kyšulys +CountryKY=Kaimanų salos +CountryCF=Centrinės Afrikos Respublika +CountryTD=Čadas +CountryCL=Čilė +CountryCX=Kalėdų sala +CountryCC=Kokosų (Kilingo) salos +CountryCO=Kolumbija +CountryKM=Komorai +CountryCG=Kongas +CountryCD=Kongo Demokratinė Respublika +CountryCK=Kuko salos +CountryCR=Kosta Rika +CountryHR=Kroatija +CountryCU=Kuba +CountryCY=Kipras +CountryCZ=Čekija +CountryDK=Danija +CountryDJ=Džibutis +CountryDM=Dominika +CountryDO=Dominikos Respublika +CountryEC=Ekvadoras +CountryEG=Egiptas +CountrySV=Salvadoras +CountryGQ=Pusiaujo Gvinėja +CountryER=Eritrėja +CountryEE=Estija +CountryET=Etiopija +CountryFK=Folklendo salos +CountryFO=Farerų salos +CountryFJ=Fidžio Salų Respublika +CountryFI=Suomija +CountryGF=Prancūzijos Gviana +CountryPF=Prancūzijos Polinezija +CountryTF=Prancūzijos Pietų ir Antarkties sritys +CountryGM=Gambija +CountryGE=Gruzija +CountryGH=Gana +CountryGI=Gibraltaras +CountryGR=Graikija +CountryGL=Grenlandija +CountryGD=Grenada +CountryGP=Gvadelupa +CountryGU=Guamas +CountryGT=Gvatemala +CountryGN=Gvinėja +CountryGW=Bisau Gvinėja +CountryGY=Gajana +CountryHT=Haitis +CountryHM=Herdo ir Makdonaldo +CountryVA=Šventasis Sostas (Vatikano Miesto Valstybė) +CountryHN=Hondūras +CountryHK=Honkongas +CountryIS=Islandija +CountryIN=Indija +CountryID=Indonezija +CountryIR=Iranas +CountryIQ=Irakas +CountryIL=Izraelis +CountryJM=Jamaika +CountryJP=Japonija +CountryJO=Jordanija +CountryKZ=Kazachstanas +CountryKE=Kenija +CountryKI=Kiribatis +CountryKP=Šiaurės Korėja +CountryKR=Pietų Korėja +CountryKW=Kuveitas +CountryKG=Kirgizija +CountryLA=Lao +CountryLV=Latvija +CountryLB=Libanas +CountryLS=Lesotas +CountryLR=Liberija +CountryLY=Libija +CountryLI=Lichtenšteinas +CountryLT=Lietuva +CountryLU=Liuksemburgas +CountryMO=Makao +CountryMK=Makedonija +CountryMG=Madagaskaras +CountryMW=Malavis +CountryMY=Malaizija +CountryMV=Maldyvai +CountryML=Malis +CountryMT=Malta +CountryMH=Maršalo salos +CountryMQ=Martinika +CountryMR=Mauritanija +CountryMU=Mauricijus +CountryYT=Mayotte +CountryMX=Meksika +CountryFM=Mikronezija +CountryMD=Moldova +CountryMN=Mongolija +CountryMS=Monseratas +CountryMZ=Mozambikas +CountryMM=Birma (Mianmaras) +CountryNA=Namibija +CountryNR=Nauru +CountryNP=Nepalas +CountryAN=Olandijos Antilai +CountryNC=Naujoji Kaledonija +CountryNZ=Naujoji Zelandija +CountryNI=Nikaragva +CountryNE=Nigeris +CountryNG=Nigerija +CountryNU=Niue salos +CountryNF=Norfolko sala +CountryMP=Marianos šiaurinės salos +CountryNO=Norvegija +CountryOM=Omanas +CountryPK=Pakistanas +CountryPW=Palau +CountryPS=Okupuota Palestinos teritorija +CountryPA=Panama +CountryPG=Papua ir Naujoji Gvinėja +CountryPY=Paragvajus +CountryPE=Peru +CountryPH=Filipinai +CountryPN=Pitkerno salos +CountryPL=Lenkija +CountryPR=Puerto Rikas +CountryQA=Kataras +CountryRE=Reunion sala +CountryRO=Rumunija +CountryRW=Ruanda +CountrySH=Elenos sala +CountryKN=Sent Kitsas ir Nevis +CountryLC=Sent Lusija +CountryPM=Sen Pjeras ir Mikelonas +CountryVC=Sent Vinsentas ir Grenadinai +CountryWS=Samoa +CountrySM=San Marinas +CountryST=San Tomė ir Prinsipė +CountryRS=Serbija +CountrySC=Seišelių salos +CountrySL=Siera Leonė +CountrySK=Slovakija +CountrySI=Slovėnija +CountrySB=Saliamono salos +CountrySO=Somalis +CountryZA=Pietų Afrikos Respublika +CountryGS=Pietų Džordžija ir Pietų Sandvičo salos +CountryLK=Šri Lanka +CountrySD=Sudanas +CountrySR=Surinamas +CountrySJ=Svalbardas ir Jan Mayenas +CountrySZ=Svazilendas +CountrySY=Sirija +CountryTW=Taivanis +CountryTJ=Tadžikistanas +CountryTZ=Tanzanija +CountryTH=Tailandas +CountryTL=Rytų Timoras +CountryTK=Tokelau +CountryTO=Tonga +CountryTT=Trinidadas ir Tobagas +CountryTR=Turkija +CountryTM=Turkmėnistanas +CountryTC=Terkso ir Cailos salos +CountryTV=Tuvalu +CountryUG=Uganda +CountryUA=Ukraina +CountryAE=Jungtiniai Arabų Emyratai +CountryUM=Jungtinių Valstijų mažosios aplinkinės salos +CountryUY=Urugvajus +CountryUZ=Uzbekistanas +CountryVU=Vanuatu +CountryVE=Venesuela +CountryVN=Vietnamas +CountryVG=Didžiosios Britanijos Mergelių salos +CountryVI=Mergelių salos, JAV +CountryWF=Volisas ir Futūna +CountryEH=Vakarų Sachara +CountryYE=Jemenas +CountryZM=Zambija +CountryZW=Zimbabvė +CountryGG=Guernsey +CountryIM=Isle of Man +CountryJE=Džersis +CountryME=Juodkalnija +CountryBL=Švento Baltramiejaus sala +CountryMF=Saint Martin ##### Civilities ##### -# CivilityMME=Mrs. -# CivilityMR=Mr. -# CivilityMLE=Ms. -# CivilityMTRE=Master -# CivilityDR=Doctor - +CivilityMME=p. +CivilityMR=p. +CivilityMLE=p. +CivilityMTRE=Magistras +CivilityDR=Daktaras ##### Currencies ##### -# Currencyeuros=Euros -# CurrencyAUD=AU Dollars -# CurrencySingAUD=AU Dollar -# CurrencyCAD=CAN Dollars -# CurrencySingCAD=CAN Dollar -# CurrencyCHF=Swiss Francs -# CurrencySingCHF=Swiss Franc -# CurrencyEUR=Euros -# CurrencySingEUR=Euro -# CurrencyFRF=French Francs -# CurrencySingFRF=French Franc -# CurrencyGBP=GB Pounds -# CurrencySingGBP=GB Pound -# CurrencyINR=Indian rupees -# CurrencySingINR=Indian rupee -# CurrencyMAD=Dirham -# CurrencySingMAD=Dirham -# CurrencyMGA=Ariary -# CurrencySingMGA=Ariary -# CurrencyMUR=Mauritius rupees -# CurrencySingMUR=Mauritius rupee -# CurrencyNOK=Norwegian krones -# CurrencySingNOK=Norwegian krone -# CurrencyTND=Tunisian dinars -# CurrencySingTND=Tunisian dinar -# CurrencyUSD=US Dollars -# CurrencySingUSD=US Dollar -# CurrencyUAH=Hryvnia -# CurrencySingUAH=Hryvnia -# CurrencyXAF=CFA Francs BEAC -# CurrencySingXAF=CFA Franc BEAC -# CurrencyXOF=CFA Francs BCEAO -# CurrencySingXOF=CFA Franc BCEAO -# CurrencyXPF=CFP Francs -# CurrencySingXPF=CFP Franc - -# CurrencyCentSingEUR=cent -# CurrencyThousandthSingTND=thousandth - +Currencyeuros=Eurų +CurrencyAUD=AUS doleriai +CurrencySingAUD=AUS doleris +CurrencyCAD=CAN doleriai +CurrencySingCAD=CAN doleris +CurrencyCHF=Šveicarijos frankas +CurrencySingCHF=Šveicarijos frankas +CurrencyEUR=Eurų +CurrencySingEUR=Euras +CurrencyFRF=Prancūzijos frankas +CurrencySingFRF=Prancūzijos frankas +CurrencyGBP=Didžiosios Britanijos svarais +CurrencySingGBP=GB svaras +CurrencyINR=Indijos rupijų +CurrencySingINR=Indijos rupija +CurrencyMAD=Dirhamas +CurrencySingMAD=Dirhamas +CurrencyMGA=Ariaris +CurrencySingMGA=Ariaris +CurrencyMUR=Mauricijaus rupijų +CurrencySingMUR=Mauricijaus rupija +CurrencyNOK=Norvegijos kronų +CurrencySingNOK=Norvegijos krona +CurrencyTND=Tuniso dinaras +CurrencySingTND=Tuniso dinaras +CurrencyUSD=JAV doleriai +CurrencySingUSD=JAV doleris +CurrencyUAH=Grivina +CurrencySingUAH=Grivina +CurrencyXAF=CFA frankai BEAC +CurrencySingXAF=CFA frankas BEAC +CurrencyXOF=CFA frankai BCEAO +CurrencySingXOF=CFA BCEAO frankas +CurrencyXPF=CFP frankai +CurrencySingXPF=CFP frankas +CurrencyCentSingEUR=centas +CurrencyCentINR=paisa (1/100 rupijos) +CurrencyCentSingINR=paisa (1/100 rupijos) +CurrencyThousandthSingTND=tūkstantasis #### Input reasons ##### -# DemandReasonTypeSRC_INTE=Internet -# DemandReasonTypeSRC_CAMP_MAIL=Mailing campaign -# DemandReasonTypeSRC_CAMP_EMAIL=EMailing campaign -# DemandReasonTypeSRC_CAMP_PHO=Phone campaign -# DemandReasonTypeSRC_CAMP_FAX=Fax campaign -# DemandReasonTypeSRC_COMM=Commercial contact -# DemandReasonTypeSRC_SHOP=Shop contact -# DemandReasonTypeSRC_WOM=Word of mouth -# DemandReasonTypeSRC_PARTNER=Partner -# DemandReasonTypeSRC_EMPLOYEE=Employee -# DemandReasonTypeSRC_SPONSORING=Sponsorship - +DemandReasonTypeSRC_INTE=Internetas +DemandReasonTypeSRC_CAMP_MAIL=Pašto kampanija +DemandReasonTypeSRC_CAMP_EMAIL=E-Pašto kampanija +DemandReasonTypeSRC_CAMP_PHO=Telefoninė kampanija +DemandReasonTypeSRC_CAMP_FAX=Faksinė kampanija +DemandReasonTypeSRC_COMM=Komerciniai kontaktai +DemandReasonTypeSRC_SHOP=Parduotuvės kontaktai +DemandReasonTypeSRC_WOM=Žodis +DemandReasonTypeSRC_PARTNER=Partneris +DemandReasonTypeSRC_EMPLOYEE=Darbuotojas +DemandReasonTypeSRC_SPONSORING=Rėmimas #### Paper formats #### -# PaperFormatEU4A0=Format 4A0 -# PaperFormatEU2A0=Format 2A0 -# PaperFormatEUA0=Format A0 -# PaperFormatEUA1=Format A1 -# PaperFormatEUA2=Format A2 -# PaperFormatEUA3=Format A3 -# PaperFormatEUA4=Format A4 -# PaperFormatEUA5=Format A5 -# PaperFormatEUA6=Format A6 -# PaperFormatUSLETTER=Format Letter US -# PaperFormatUSLEGAL=Format Legal US -# PaperFormatUSEXECUTIVE=Format Executive US -# PaperFormatUSLEDGER=Format Ledger/Tabloid -# PaperFormatCAP1=Format P1 Canada -# PaperFormatCAP2=Format P2 Canada -# PaperFormatCAP3=Format P3 Canada -# PaperFormatCAP4=Format P4 Canada -# PaperFormatCAP5=Format P5 Canada -# PaperFormatCAP6=Format P6 Canada +PaperFormatEU4A0=Formatas 4A0 +PaperFormatEU2A0=Formatas 2A0 +PaperFormatEUA0=Formatas A0 +PaperFormatEUA1=Formatas A1 +PaperFormatEUA2=Formatas A2 +PaperFormatEUA3=Formatas A3 +PaperFormatEUA4=Formatas A4 +PaperFormatEUA5=Formatas A5 +PaperFormatEUA6=Formatas A6 +PaperFormatUSLETTER=Formatas Letter US +PaperFormatUSLEGAL=Formatas Legal US +PaperFormatUSEXECUTIVE=Formatas Executive US +PaperFormatUSLEDGER=Formatas Ledger/Tabloid +PaperFormatCAP1=Formatas P1 Kanada +PaperFormatCAP2=Formatas P2 Kanada +PaperFormatCAP3=Formatas P3 Kanada +PaperFormatCAP4=Formatas P4 Kanada +PaperFormatCAP5=Formatas P5 Kanada +PaperFormatCAP6=Formatas P6 Kanada diff --git a/htdocs/langs/lt_LT/donations.lang b/htdocs/langs/lt_LT/donations.lang index 145d05b7cf1..5786862a6a5 100644 --- a/htdocs/langs/lt_LT/donations.lang +++ b/htdocs/langs/lt_LT/donations.lang @@ -6,6 +6,8 @@ Donor=Donoras Donors=Donorai AddDonation=Create a donation NewDonation=Nauja auka +DeleteADonation=Delete a donation +ConfirmDeleteADonation=Are you sure you want to delete this donation ? ShowDonation=Rodyti auką DonationPromise=Dovanos pažadas PromisesNotValid=Nepripažinti galiojančiais pažadai @@ -21,6 +23,8 @@ DonationStatusPaid=Gauta auka DonationStatusPromiseNotValidatedShort=Projektas/apmatai DonationStatusPromiseValidatedShort=Pripažintas galiojančiu DonationStatusPaidShort=Gautas +DonationTitle=Donation receipt +DonationDatePayment=Payment date ValidPromess=Pažadą pripažinti galiojančiu DonationReceipt=Aukos įplaukos BuildDonationReceipt=Sukurti įplaukas @@ -36,3 +40,4 @@ FrenchOptions=Options for France DONATION_ART200=Show article 200 from CGI if you are concerned DONATION_ART238=Show article 238 from CGI if you are concerned DONATION_ART885=Show article 885 from CGI if you are concerned +DonationPayment=Donation payment diff --git a/htdocs/langs/lt_LT/errors.lang b/htdocs/langs/lt_LT/errors.lang index 4f45a89c521..8112a8f674a 100644 --- a/htdocs/langs/lt_LT/errors.lang +++ b/htdocs/langs/lt_LT/errors.lang @@ -161,6 +161,12 @@ ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action +ErrorGlobalVariableUpdater0=HTTP request failed with error '%s' +ErrorGlobalVariableUpdater1=Invalid JSON format '%s' +ErrorGlobalVariableUpdater2=Missing parameter '%s' +ErrorGlobalVariableUpdater3=The requested data was not found in result +ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' +ErrorGlobalVariableUpdater5=No global variable selected # Warnings WarningMandatorySetupNotComplete=Privalomi nustatymų parametrai dar nėra apibrėžti diff --git a/htdocs/langs/lt_LT/link.lang b/htdocs/langs/lt_LT/link.lang index 8b1efb75ef3..c48d83ce6e4 100644 --- a/htdocs/langs/lt_LT/link.lang +++ b/htdocs/langs/lt_LT/link.lang @@ -1,8 +1,8 @@ -LinkANewFile=Link a new file/document +LinkANewFile=Susieti naują filą / dokumentą LinkedFiles=Linked files and documents NoLinkFound=No registered links LinkComplete=The file has been linked successfully ErrorFileNotLinked=The file could not be linked LinkRemoved=The link %s has been removed ErrorFailedToDeleteLink= Failed to remove link '%s' -ErrorFailedToUpdateLink= Failed to update link '%s' +ErrorFailedToUpdateLink= Nesėkmingas sąsajos '%s' atnaujinimas diff --git a/htdocs/langs/lt_LT/mails.lang b/htdocs/langs/lt_LT/mails.lang index 39c860d518d..609ecce2f42 100644 --- a/htdocs/langs/lt_LT/mails.lang +++ b/htdocs/langs/lt_LT/mails.lang @@ -139,3 +139,5 @@ ListOfNotificationsDone=Visų išsiųstų e-pašto pranešimų sąrašas MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. +YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor) +NbOfTargetedContacts=Current number of targeted contact emails diff --git a/htdocs/langs/lt_LT/main.lang b/htdocs/langs/lt_LT/main.lang index 1ff97860263..f3b8fc5263e 100644 --- a/htdocs/langs/lt_LT/main.lang +++ b/htdocs/langs/lt_LT/main.lang @@ -352,6 +352,7 @@ Status=Būklė Favorite=Favorite ShortInfo=Informacija Ref=Nuoroda +ExternalRef=Ref. extern RefSupplier=Tiekėjo nuoroda RefPayment=Mokėjimo nuoroda CommercialProposalsShort=Komerciniai pasiūlymai @@ -394,8 +395,8 @@ Available=Prieinamas NotYetAvailable=Dar nėra prieinamas NotAvailable=Nėra prieinamas Popularity=Populiarumas -Categories=Kategorijos -Category=Kategorija +Categories=Tags/categories +Category=Tag/category By=Pagal From=Nuo to=į @@ -694,6 +695,7 @@ AddBox=Add box SelectElementAndClickRefresh=Select an element and click Refresh PrintFile=Print File %s ShowTransaction=Show transaction +GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. # Week day Monday=Pirmadienis Tuesday=Antradienis diff --git a/htdocs/langs/lt_LT/orders.lang b/htdocs/langs/lt_LT/orders.lang index 9ddb927bb6f..6ad2ae7c62c 100644 --- a/htdocs/langs/lt_LT/orders.lang +++ b/htdocs/langs/lt_LT/orders.lang @@ -64,7 +64,8 @@ ShipProduct=Gabenti produktą Discount=Nuolaida CreateOrder=Sukurti Užsakymą RefuseOrder=Atmesti užsakymą -ApproveOrder=Priimti užsakymą +ApproveOrder=Approve order +Approve2Order=Approve order (second level) ValidateOrder=Patvirtinti užsakymą UnvalidateOrder=Nepatvirtinti užsakymo DeleteOrder=Ištrinti užsakymą @@ -102,6 +103,8 @@ ClassifyBilled=Rūšiuoti pateiktas sąskaitas-faktūras ComptaCard=Apskaitos kortelė DraftOrders=Užsakymų projektai RelatedOrders=Susiję užsakymai +RelatedCustomerOrders=Related customer orders +RelatedSupplierOrders=Related supplier orders OnProcessOrders=Apdorojami užsakymai RefOrder=Užsakymo nuoroda RefCustomerOrder=Kliento užsakymo nuoroda @@ -118,6 +121,7 @@ PaymentOrderRef=Užsakymo apmokėjimas %s CloneOrder=Užsakymo klonavimas ConfirmCloneOrder=Ar tikrai norite klonuoti šį užsakymą %s ? DispatchSupplierOrder=Tiekėjo užsakymo %s gavimas +FirstApprovalAlreadyDone=First approval already done ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Sekančio kliento užsakymo atstovas TypeContact_commande_internal_SHIPPING=Sekančio pakrovimo atstovas diff --git a/htdocs/langs/lt_LT/other.lang b/htdocs/langs/lt_LT/other.lang index 1a21722f710..0dcd8e7f106 100644 --- a/htdocs/langs/lt_LT/other.lang +++ b/htdocs/langs/lt_LT/other.lang @@ -12,6 +12,7 @@ Notify_FICHINTER_VALIDATE=Intervencija patvirtinta Notify_FICHINTER_SENTBYMAIL=Intervencija nusiųsta paštu Notify_BILL_VALIDATE=Kliento sąskaita-faktūra patvirtinta Notify_BILL_UNVALIDATE=Kliento sąskaita-faktūra nepatvirtinta +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_APPROVE=Tiekėjo užsakymas patvirtintas Notify_ORDER_SUPPLIER_REFUSE=Tiekėjo užsakymas atmestas Notify_ORDER_VALIDATE=Kliento užsakymas patvirtintas @@ -28,7 +29,7 @@ Notify_PROPAL_SENTBYMAIL=Komercinis pasiūlymas nusiųstas paštu Notify_BILL_PAYED=Kliento sąskaita-faktūra apmokėta Notify_BILL_CANCEL=Kliento sąskaita-faktūra atšaukta Notify_BILL_SENTBYMAIL=Kliento sąskaita-faktūra išsiųsta paštu -Notify_ORDER_SUPPLIER_VALIDATE=Tiekėjo užsakymas patvirtintas +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_SENTBYMAIL=Tiekėjo užsakymas išsiųstas paštu Notify_BILL_SUPPLIER_VALIDATE=Tiekėjo sąskaita-faktūra patvirtinta Notify_BILL_SUPPLIER_PAYED=Tiekėjo sąskaita-faktūra apmokėta @@ -47,7 +48,7 @@ Notify_PROJECT_CREATE=Projekto kūrimas Notify_TASK_CREATE=Task created Notify_TASK_MODIFY=Task modified Notify_TASK_DELETE=Task deleted -SeeModuleSetup=See module setup +SeeModuleSetup=See setup of module %s NbOfAttachedFiles=Prikabintų failų/dokumentų skaičius TotalSizeOfAttachedFiles=Iš viso prikabintų failų/dokumentų dydis MaxSize=Maksimalus dydis @@ -170,6 +171,7 @@ EMailTextInvoiceValidated=Sąskaita-faktūra %s buvo patvirtinta EMailTextProposalValidated=Pasiūlymas %s patvirtintas EMailTextOrderValidated=Užsakymas %s pripažintas galiojančiu EMailTextOrderApproved=Užsakymas %s patvirtintas +EMailTextOrderValidatedBy=The order %s has been recorded by %s. EMailTextOrderApprovedBy=Užsakymas %s buvo patvirtintas %s EMailTextOrderRefused=Užsakymas %s atmestas EMailTextOrderRefusedBy=Užsakymas %s atmestas %s diff --git a/htdocs/langs/lt_LT/products.lang b/htdocs/langs/lt_LT/products.lang index 119a17d71e2..6148b31c11a 100644 --- a/htdocs/langs/lt_LT/products.lang +++ b/htdocs/langs/lt_LT/products.lang @@ -245,12 +245,25 @@ MinimumRecommendedPrice=Minimum recommended price is : %s PriceExpressionEditor=Price expression editor PriceExpressionSelected=Selected price expression PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions -PriceExpressionEditorHelp2=You can access ExtraFields with variables like #options_myextrafieldkey# +PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:
#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
In supplier prices only: #supplier_quantity# and #supplier_tva_tx# +PriceExpressionEditorHelp5=Available global values: PriceMode=Price mode PriceNumeric=Number DefaultPrice=Default price ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Sub-product -MinSupplierPrice=Minimun supplier price +MinSupplierPrice=Minimum supplier price +DynamicPriceConfiguration=Dynamic price configuration +GlobalVariables=Global variables +GlobalVariableUpdaters=Global variable updaters +GlobalVariableUpdaterType0=JSON data +GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, +GlobalVariableUpdaterHelpFormat0=format is {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"} +GlobalVariableUpdaterType1=WebService data +GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method +GlobalVariableUpdaterHelpFormat1=format is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data, "to": "send"}} +UpdateInterval=Update interval (minutes) +LastUpdated=Last updated +CorrectlyUpdated=Correctly updated diff --git a/htdocs/langs/lt_LT/projects.lang b/htdocs/langs/lt_LT/projects.lang index ad5077bc7b4..385638c087f 100644 --- a/htdocs/langs/lt_LT/projects.lang +++ b/htdocs/langs/lt_LT/projects.lang @@ -72,6 +72,7 @@ ListSupplierInvoicesAssociatedProject=Tiekėjo sąskaitų-faktūrų, susijusių ListContractAssociatedProject=Sudarytų sutarčių, susijusių su projektu, sąrašas ListFichinterAssociatedProject=Intervencijų, susijusių su projektu, sąrašas ListExpenseReportsAssociatedProject=List of expense reports associated with the project +ListDonationsAssociatedProject=List of donations associated with the project ListActionsAssociatedProject=Įvykių, susijusių su projektu, sąrašas ActivityOnProjectThisWeek=Projekto aktyvumas šią savaitę ActivityOnProjectThisMonth=Projekto aktyvumas šį mėnesį @@ -130,13 +131,15 @@ AddElement=Susieti su elementu UnlinkElement=Unlink element # Documents models DocumentModelBaleine=Pilnas projekto ataskaitos modelis (logo. ..) -PlannedWorkload = Planuojamas darbo krūvis -WorkloadOccupation= Darbo krūvio paskirtis +PlannedWorkload=Planuojamas darbo krūvis +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation ProjectReferers=Nurodomi objektai SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects FirstAddRessourceToAllocateTime=Associate a ressource to allocate time -InputPerTime=Input per time InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/lt_LT/sendings.lang b/htdocs/langs/lt_LT/sendings.lang index 15cf1916fcf..3003c65d6b7 100644 --- a/htdocs/langs/lt_LT/sendings.lang +++ b/htdocs/langs/lt_LT/sendings.lang @@ -2,6 +2,7 @@ RefSending=Pakrovimo nuoroda Sending=Pakrovimas Sendings=Pakrovimai +AllSendings=All Shipments Shipment=Siunta Shipments=Pakrovimai ShowSending=Show Sending diff --git a/htdocs/langs/lt_LT/suppliers.lang b/htdocs/langs/lt_LT/suppliers.lang index 63a3de6a9e5..c1510a3b5de 100644 --- a/htdocs/langs/lt_LT/suppliers.lang +++ b/htdocs/langs/lt_LT/suppliers.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=Tiekėjai -AddSupplier=Create a supplier +AddSupplier=Sukurti tiekėją SupplierRemoved=Tiekėjas pašalintas SuppliersInvoice=Tiekėjo sąskaita-faktūra NewSupplier=Naujas tiekėjas @@ -39,7 +39,8 @@ AddSupplierInvoice=Sukurti tiekėjo sąskaitą-faktūrą ListOfSupplierProductForSupplier=Produktų ir kainų sąrašas tiekėjui %s NoneOrBatchFileNeverRan=Nėra arba grupinis %s neseniai neįvyko SentToSuppliers=Nusiųsta tiekėjams -ListOfSupplierOrders=List of supplier orders -MenuOrdersSupplierToBill=Supplier orders to invoice -NbDaysToDelivery=Delivery delay in days -DescNbDaysToDelivery=The biggest delay is display among order product list +ListOfSupplierOrders=Tiekėjo užsakymų sąrašas +MenuOrdersSupplierToBill=Tiekėjo užsakymai sąskaitoms +NbDaysToDelivery=Pristatymo vėlavimas dienomis +DescNbDaysToDelivery=Didžiausias vėlavimas rodomas +UseDoubleApproval=Use double approval (the second approval will be any user of a defined user group) diff --git a/htdocs/langs/lv_LV/admin.lang b/htdocs/langs/lv_LV/admin.lang index b1e121979c8..26bdce05e84 100644 --- a/htdocs/langs/lv_LV/admin.lang +++ b/htdocs/langs/lv_LV/admin.lang @@ -8,9 +8,9 @@ VersionExperimental=Eksperimentāls VersionDevelopment=Attīstība VersionUnknown=Nezināms VersionRecommanded=Ieteicams -FileCheck=Files Integrity -FilesMissing=Missing Files -FilesUpdated=Updated Files +FileCheck=Failu veselums +FilesMissing=Trūkstošie faili +FilesUpdated=Atjaunotie faili FileCheckDolibarr=Check Dolibarr Files Integrity XmlNotFound=Xml File of Dolibarr Integrity Not Found SessionId=Sesijas ID @@ -389,6 +389,7 @@ ExtrafieldSeparator=Atdalītājs ExtrafieldCheckBox=Rūtiņa ExtrafieldRadio=Radio poga ExtrafieldCheckBoxFromList= Checkbox from table +ExtrafieldLink=Link to an object ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

for example :
1,value1
2,value2
3,value3
... @@ -494,6 +495,8 @@ Module500Name=Special expenses (tax, social contributions, dividends) Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries Module510Name=Atalgojums Module510Desc=Management of employees salaries and payments +Module520Name=Loan +Module520Desc=Management of loans Module600Name=Paziņojumi Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) Module700Name=Ziedojumi @@ -508,14 +511,14 @@ Module1400Name=Grāmatvedība Module1400Desc=Grāmatvedības vadība (dubultā partijas) Module1520Name=Document Generation Module1520Desc=Mass mail document generation -Module1780Name=Sadaļas -Module1780Desc=Kategoriju vadība (produktiem, piegādātājiem un klientiem) +Module1780Name=Tags/Categories +Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) Module2000Name=WYSIWYG redaktors Module2000Desc=Ļauj rediģēt kādu teksta apgabalu, izmantojot uzlabotas redaktoru Module2200Name=Dinamiskas cenas Module2200Desc=Enable the usage of math expressions for prices Module2300Name=Cron -Module2300Desc=Plānotais uzdevumu pārvaldība +Module2300Desc=Scheduled job management Module2400Name=Darba kārtība Module2400Desc=Notikumi / uzdevumi un darba kārtības vadība Module2500Name=Elektroniskā satura pārvaldība @@ -714,6 +717,11 @@ Permission510=Apskatīt algas Permission512=Izveidot/labot algas Permission514=Dzēst algas Permission517=Eksportēt algas +Permission520=Read Loans +Permission522=Create/modify loans +Permission524=Delete loans +Permission525=Access loan calculator +Permission527=Export loans Permission531=Lasīt pakalpojumus Permission532=Izveidot/mainīt pakalpojumus Permission534=Dzēst pakalpojumus @@ -746,6 +754,7 @@ Permission1185=Apstiprināt piegādātājq pasūtījumus Permission1186=Pasūtīt piegādātāja pasūtījumus Permission1187=Saņemšanu piegādātāju pasūtījumu Permission1188=Dzēst piegādātāju pasūtījumus +Permission1190=Approve (second approval) supplier orders Permission1201=Saņemt eksportēšanas rezultātu Permission1202=Izveidot/Modificēt eksportu Permission1231=Lasīt piegādātāja rēķinus @@ -758,10 +767,10 @@ Permission1237=Eksporta piegādātāju pasūtījumus un to detaļas Permission1251=Palaist masveida importu ārējiem datiem datu bāzē (datu ielāde) Permission1321=Eksporta klientu rēķinus, atribūti un maksājumus Permission1421=Eksporta klientu pasūtījumus un atribūti -Permission23001 = Skatīt plānoto uzdevumu -Permission23002 = Izveidot/atjaunināt plānoto uzdevumu -Permission23003 = Dzēst plānoto uzdevumu -Permission23004 = Izpildīt plānoto uzdevumu +Permission23001=Read Scheduled job +Permission23002=Create/update Scheduled job +Permission23003=Delete Scheduled job +Permission23004=Execute Scheduled job Permission2401=SKatīt darbības (pasākumi vai uzdevumi), kas saistīti ar kontu Permission2402=Izveidot / mainīt darbības (pasākumi vai uzdevumi), kas saistīti ar viņa kontu Permission2403=Dzēst darbības (pasākumi vai uzdevumi), kas saistīti ar viņa kontu @@ -1107,7 +1116,7 @@ ModuleCompanyCodeAquarium=Atgriezties grāmatvedības kodu būvēts pēc:
% ModuleCompanyCodePanicum=Atgriezt tukšu grāmatvedības uzskaites kodu. ModuleCompanyCodeDigitaria=Grāmatvedība kods ir atkarīgs no trešās personas kodu. Kods sastāv no simbols "C" pirmajā pozīcijā un pēc tam pirmais 5 zīmēm no trešās puses kodu. UseNotifications=Izmantot paziņojumus -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
* per third parties contacts (customers or suppliers), one third party at time.
* or by setting a global target email address on module setup page. +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
* per third parties contacts (customers or suppliers), one contact at time.
* or by setting global target email addresses in module setup page. ModelModules=Dokumentu veidnes DocumentModelOdt=Izveidot dokumentus no OpenDocument veidnes (. ODT vai. ODS failus OpenOffice, KOffice, TextEdit, ...) WatermarkOnDraft=Ūdenszīme dokumenta projektā @@ -1436,7 +1445,7 @@ SendingsReceiptModel=Nosūtot saņemšanas modeli SendingsNumberingModules=Sendings numerācijas moduļus SendingsAbility=Support shipment sheets for customer deliveries NoNeedForDeliveryReceipts=Vairumā gadījumu, sendings ieņēmumi tiek izmantoti gan kā loksnes klientu piegādēm (produktu sarakstu, lai nosūtītu) un loksnes, kas tiek recevied un paraksta klientu. Tātad produkta piegādes kvītis ir dublēta iezīme, un reti aktivizēts. -FreeLegalTextOnShippings=Free text on shipments +FreeLegalTextOnShippings=Brīvais teksts piegādēs ##### Deliveries ##### DeliveryOrderNumberingModules=Produkti piegādes kvīts numerācija modulis DeliveryOrderModel=Produkti piegādes kvīts modelis @@ -1553,10 +1562,11 @@ BankOrderESDesc=Spāņu displejs, lai ##### Multicompany ##### MultiCompanySetup=Multi-kompānija modulis iestatīšana ##### Suppliers ##### -SuppliersSetup=Piegādātājs modulis uzstādīšana +SuppliersSetup=Piegādātāja moduļa iestatījumi SuppliersCommandModel=Pilnīga veidni no piegādātāja secībā (logo. ..) SuppliersInvoiceModel=Pilnīga veidni no piegādātāja rēķina (logo. ..) SuppliersInvoiceNumberingModel=Piegādātāju rēķinu numerācijas modeļus +IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP MaxMind moduļa iestatīšana PathToGeoIPMaxmindCountryDataFile=Ceļš uz failu, kas satur MaxMind ip uz valsti tulkojumu.
Piemēri:
/ Usr / local / share / GeoIP / GeoIP.dat
/ Usr / share / GeoIP / GeoIP.dat @@ -1601,3 +1611,8 @@ ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. +YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". +ListOfNotificationsPerContact=List of notifications per contact* +ListOfFixedNotifications=List of fixed notifications +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses +Threshold=Threshold diff --git a/htdocs/langs/lv_LV/agenda.lang b/htdocs/langs/lv_LV/agenda.lang index 9cca7068840..362db73f511 100644 --- a/htdocs/langs/lv_LV/agenda.lang +++ b/htdocs/langs/lv_LV/agenda.lang @@ -48,7 +48,10 @@ InvoiceValidatedInDolibarr=Rēķins %s apstiprināts InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS InvoiceBackToDraftInDolibarr=Rēķins %s doties atpakaļ uz melnrakstu InvoiceDeleteDolibarr=Rēķins %s dzēsts -OrderValidatedInDolibarr= Pasūtījums %s pārbaudīts +OrderValidatedInDolibarr=Pasūtījums %s pārbaudīts +OrderDeliveredInDolibarr=Order %s classified delivered +OrderCanceledInDolibarr=Pasūtījums %s atcelts +OrderBilledInDolibarr=Order %s classified billed OrderApprovedInDolibarr=Pasūtījums %s apstiprināts OrderRefusedInDolibarr=Pasūtījums %s atteikts OrderBackToDraftInDolibarr=Pasūtījums %s doties atpakaļ uz melnrakstu @@ -91,3 +94,5 @@ WorkingTimeRange=Working time range WorkingDaysRange=Working days range AddEvent=Izveidot notikumu MyAvailability=My availability +ActionType=Event type +DateActionBegin=Start event date diff --git a/htdocs/langs/lv_LV/bills.lang b/htdocs/langs/lv_LV/bills.lang index 4216d9f6a05..51186618520 100644 --- a/htdocs/langs/lv_LV/bills.lang +++ b/htdocs/langs/lv_LV/bills.lang @@ -74,8 +74,9 @@ PaymentsAlreadyDone=Jau samaksāts PaymentsBackAlreadyDone=Maksājumi atpakaļ izdarījušas PaymentRule=Maksājuma noteikums PaymentMode=Maksājuma veids -PaymentConditions=Maksājuma noteikumi -PaymentConditionsShort=Maksājuma noteikumi +PaymentTerm=Apmaksas noteikumi +PaymentConditions=Apmaksas noteikumi +PaymentConditionsShort=Apmaksas noteikumi PaymentAmount=Maksājuma summa ValidatePayment=Apstiprināt maksājumu PaymentHigherThanReminderToPay=Maksājumu augstāka nekā atgādinājums par samaksu @@ -293,6 +294,8 @@ TotalOfTwoDiscountMustEqualsOriginal=Divām jaunajām atlaidēm jābūt vienāda ConfirmRemoveDiscount=Vai tiešām vēlaties noņemt šo atlaidi? RelatedBill=Saistītais rēķins RelatedBills=Saistītie rēķini +RelatedCustomerInvoices=Related customer invoices +RelatedSupplierInvoices=Related supplier invoices LatestRelatedBill=Jaunākais sasitītais rēķins WarningBillExist=Uzmanību, viens vai vairāki rēķini jau eksistē diff --git a/htdocs/langs/lv_LV/categories.lang b/htdocs/langs/lv_LV/categories.lang index 54d4a89cb71..b1c8e62adf0 100644 --- a/htdocs/langs/lv_LV/categories.lang +++ b/htdocs/langs/lv_LV/categories.lang @@ -1,64 +1,62 @@ # Dolibarr language file - Source file is en_US - categories -Category=Sadaļa -Categories=Sadaļas -Rubrique=Sadaļa -Rubriques=Sadaļas -categories=sadaļas -TheCategorie=Sadaļa -NoCategoryYet=No category šī radīja veida +Rubrique=Tag/Category +Rubriques=Tags/Categories +categories=tags/categories +TheCategorie=The tag/category +NoCategoryYet=No tag/category of this type created In=Uz AddIn=Pievienot modify=modificēt Classify=Klasificēt -CategoriesArea=Kategoriju sadaļa -ProductsCategoriesArea=Produktu/Pakalpojumu sadaļas -SuppliersCategoriesArea=Piegādātāju sadaļa -CustomersCategoriesArea=Klientu sadaļa -ThirdPartyCategoriesArea=Trešo personu sadaļa -MembersCategoriesArea=Dalībnieku sadaļa -ContactsCategoriesArea=Kontaktu sadaļa -MainCats=Galvenās sadaļas +CategoriesArea=Tags/Categories area +ProductsCategoriesArea=Products/Services tags/categories area +SuppliersCategoriesArea=Suppliers tags/categories area +CustomersCategoriesArea=Customers tags/categories area +ThirdPartyCategoriesArea=Third parties tags/categories area +MembersCategoriesArea=Members tags/categories area +ContactsCategoriesArea=Contacts tags/categories area +MainCats=Main tags/categories SubCats=Apakšsadaļas CatStatistics=Statistika -CatList=Sadaļu saraksts -AllCats=Visas sadaļas -ViewCat=Skatīt sadaļu -NewCat=Pievienot sadaļu -NewCategory=Jauna sadaļa -ModifCat=Mainīt sadaļu -CatCreated=Sadaļa izveidota -CreateCat=Izveidot sadaļu -CreateThisCat=Izveidot šo sadaļu +CatList=List of tags/categories +AllCats=All tags/categories +ViewCat=View tag/category +NewCat=Add tag/category +NewCategory=New tag/category +ModifCat=Modify tag/category +CatCreated=Tag/category created +CreateCat=Create tag/category +CreateThisCat=Create this tag/category ValidateFields=Apstiprināt laukus NoSubCat=Nav apakšsadaļas. SubCatOf=Apakšsadaļa -FoundCats=Atrastās sadaļas -FoundCatsForName=Sadaļas atrastas ar nosaukumu: -FoundSubCatsIn=Apakšsadaļas atrastas sadaļā -ErrSameCatSelected=Izvēlējāties to pašu sadaļu vairākas reizes -ErrForgotCat=Jūs aizmirsāt izvēlēties sadaļu +FoundCats=Found tags/categories +FoundCatsForName=Tags/categories found for the name : +FoundSubCatsIn=Subcategories found in the tag/category +ErrSameCatSelected=You selected the same tag/category several times +ErrForgotCat=You forgot to choose the tag/category ErrForgotField=Jūs aizmirsāt, lai informētu laukus ErrCatAlreadyExists=Šis nosaukums jau tiek izmantots -AddProductToCat=Pievienot šo produktu sadaļai? -ImpossibleAddCat=Nav iespējams pievienot sadaļu -ImpossibleAssociateCategory=Neiespējami saistīt kategoriju +AddProductToCat=Add this product to a tag/category? +ImpossibleAddCat=Impossible to add the tag/category +ImpossibleAssociateCategory=Impossible to associate the tag/category to WasAddedSuccessfully=%s tika veiksmīgi pievienots. -ObjectAlreadyLinkedToCategory=Elements ir jau saistīts ar šo sadaļu. -CategorySuccessfullyCreated=Šī sadaļa %s ir pievienota veiksmīgi. -ProductIsInCategories=Produkts / pakalpojums pieder pie šādām kategorijām -SupplierIsInCategories=Trešai personai pieder sekojoša piegādātāju sadaļas -CompanyIsInCustomersCategories=Šī trešā persona pieder pie šādiem klientiem / perspektīvas kategorijām -CompanyIsInSuppliersCategories=Šī trešā persona pieder, lai pēc piegādātājiem sadaļas -MemberIsInCategories=Šis dalībnieks ir šādās dalībnieku sadaļās -ContactIsInCategories=Šī kontaktpersona pieder pie šādiem kontaktiem kategorijām -ProductHasNoCategory=Šis produkts/pakalpojums nav nevienā sadaļā -SupplierHasNoCategory=Šis piegādātājs nav nevienā sadaļā -CompanyHasNoCategory=Šis uzņēmums nav nevienā sadaļā -MemberHasNoCategory=Šis dalībnieks nav nevienā sadaļā -ContactHasNoCategory=Šī kontaktpersona nav nekādas kategorijās -ClassifyInCategory=Klasificēt sadaļā +ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. +CategorySuccessfullyCreated=This tag/category %s has been added with success. +ProductIsInCategories=Product/service owns to following tags/categories +SupplierIsInCategories=Third party owns to following suppliers tags/categories +CompanyIsInCustomersCategories=This third party owns to following customers/prospects tags/categories +CompanyIsInSuppliersCategories=This third party owns to following suppliers tags/categories +MemberIsInCategories=This member owns to following members tags/categories +ContactIsInCategories=This contact owns to following contacts tags/categories +ProductHasNoCategory=This product/service is not in any tags/categories +SupplierHasNoCategory=This supplier is not in any tags/categories +CompanyHasNoCategory=This company is not in any tags/categories +MemberHasNoCategory=This member is not in any tags/categories +ContactHasNoCategory=This contact is not in any tags/categories +ClassifyInCategory=Classify in tag/category NoneCategory=Nav -NotCategorized=Bez sadaļas +NotCategorized=Without tag/category CategoryExistsAtSameLevel=Šī sadaļa jau pastāv ar šo ref ReturnInProduct=Atpakaļ uz produktu / pakalpojumu karti ReturnInSupplier=Atpakaļ uz piegādātāju karti @@ -66,22 +64,22 @@ ReturnInCompany=Atpakaļ uz klienta / izredzes kartes ContentsVisibleByAll=Saturs būs redzams visiem ContentsVisibleByAllShort=Saturs redzams visiem ContentsNotVisibleByAllShort=Saturu visi neredz -CategoriesTree=Sadaļu koks -DeleteCategory=Dzēst kategoriju -ConfirmDeleteCategory=Vai tiešām vēlaties dzēst šo sadaļu? -RemoveFromCategory=Noņemt sadaļas saiti -RemoveFromCategoryConfirm=Vai esat pārliecināts, ka vēlaties noņemt saiti starp darījumu un sadaļu? -NoCategoriesDefined=Nav izveidotu sadaļu -SuppliersCategoryShort=Piegādātāju sadaļa -CustomersCategoryShort=Klientu sadaļa -ProductsCategoryShort=Produktu sadaļa -MembersCategoryShort=Dalībnieku sadaļa -SuppliersCategoriesShort=Piegādātāju sdaļas -CustomersCategoriesShort=Klientu sadaļas +CategoriesTree=Tags/categories tree +DeleteCategory=Delete tag/category +ConfirmDeleteCategory=Are you sure you want to delete this tag/category ? +RemoveFromCategory=Remove link with tag/categorie +RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the tag/category ? +NoCategoriesDefined=No tag/category defined +SuppliersCategoryShort=Suppliers tags/category +CustomersCategoryShort=Customers tags/category +ProductsCategoryShort=Products tags/category +MembersCategoryShort=Members tags/category +SuppliersCategoriesShort=Suppliers tags/categories +CustomersCategoriesShort=Customers tags/categories CustomersProspectsCategoriesShort=Custo / prosp. sadaļas -ProductsCategoriesShort=Produktu sadaļas -MembersCategoriesShort=Dalībnieku sadaļas -ContactCategoriesShort=Kontaktu sadaļas +ProductsCategoriesShort=Products tags/categories +MembersCategoriesShort=Members tags/categories +ContactCategoriesShort=Contacts tags/categories ThisCategoryHasNoProduct=Šī sadaļā nav produktu. ThisCategoryHasNoSupplier=Šajā sadaļā nav neviena piegādātāja. ThisCategoryHasNoCustomer=Šī sadaļa nesatur klientu. @@ -90,23 +88,23 @@ ThisCategoryHasNoContact=Šajā kategorijā nav nekādu kontaktu. AssignedToCustomer=Piešķirts klientam AssignedToTheCustomer=Piešķirts klientam InternalCategory=Iekšējā sadaļa -CategoryContents=Sadaļas saturs -CategId=Sadaļas id -CatSupList=Piegādātāju sadaļu saraksts -CatCusList=Klientu/perspektīva sadaļu saraksts -CatProdList=Produktu sadaļu saraksts -CatMemberList=Dalībnieku sadaļu saraksts -CatContactList=Saraksts kontaktu kategorijām un kontaktu -CatSupLinks=Saikne starp piegādātājiem un sadaļām -CatCusLinks=Saiknes starp klientu / perspektīvām un kategorijām -CatProdLinks=Saiknes starp produktu / pakalpojumu un kategoriju -CatMemberLinks=Saikne starp biedriem un kategorijām -DeleteFromCat=Noņemt no sadaļas +CategoryContents=Tag/category contents +CategId=Tag/category id +CatSupList=List of supplier tags/categories +CatCusList=List of customer/prospect tags/categories +CatProdList=List of products tags/categories +CatMemberList=List of members tags/categories +CatContactList=List of contact tags/categories and contact +CatSupLinks=Links between suppliers and tags/categories +CatCusLinks=Links between customers/prospects and tags/categories +CatProdLinks=Links between products/services and tags/categories +CatMemberLinks=Links between members and tags/categories +DeleteFromCat=Remove from tags/category DeletePicture=Dzēst attēlu ConfirmDeletePicture=Apstiprināt attēla dzēšanu ExtraFieldsCategories=Complementary attributes -CategoriesSetup=Sadaļas iestatījumi -CategorieRecursiv=Link with parent category automatically +CategoriesSetup=Tags/categories setup +CategorieRecursiv=Link with parent tag/category automatically CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory AddProductServiceIntoCategory=Add the following product/service -ShowCategory=Rādīt sadaļu +ShowCategory=Show tag/category diff --git a/htdocs/langs/lv_LV/cron.lang b/htdocs/langs/lv_LV/cron.lang index d75495175ef..c879b80c2d6 100644 --- a/htdocs/langs/lv_LV/cron.lang +++ b/htdocs/langs/lv_LV/cron.lang @@ -26,15 +26,15 @@ CronLastOutput=Pēdējo reizi palaist izejas CronLastResult=Pēdējais rezultātu kods CronListOfCronJobs=Saraksts ar plānotajiem darbiem CronCommand=Komanda -CronList=Darbu saraksts -CronDelete= Dzēst cron darbavietas -CronConfirmDelete= Vai tiešām vēlaties dzēst šo cron darbu? -CronExecute=Uzsākt darbu -CronConfirmExecute= Vai esat pārliecināts, ka, lai izpildītu šo darbu tagad -CronInfo= Darbs ļauj izpildīt uzdevumu, kas ir plānots -CronWaitingJobs=Wainting darbavietas +CronList=Scheduled job +CronDelete=Delete scheduled jobs +CronConfirmDelete=Are you sure you want to delete this scheduled jobs ? +CronExecute=Launch scheduled jobs +CronConfirmExecute=Are you sure to execute this scheduled jobs now ? +CronInfo=Scheduled job module allow to execute job that have been planned +CronWaitingJobs=Waiting jobs CronTask=Darbs -CronNone= Nav +CronNone=Nav CronDtStart=Sākuma datums CronDtEnd=Beigu datums CronDtNextLaunch=Nākošā izpilde @@ -75,6 +75,7 @@ CronObjectHelp=Objekta nosaukums, lai slodze.
Par exemple atnest metodi Dol CronMethodHelp=Objekts metode, lai palaistu.
Par exemple atnest metodi Dolibarr Produkta objekts / htdocs / produktu / klase / product.class.php, metodes vērtība ir ir fecth CronArgsHelp=Šī metode argumentus.
Par exemple atnest metodi Dolibarr Produkta objekts / htdocs / produktu / klase / product.class.php, no paramters vērtība var būt 0, ProductRef CronCommandHelp=Sistēma komandrindas izpildīt. +CronCreateJob=Create new Scheduled Job # Info CronInfoPage=Informācija # Common @@ -84,4 +85,4 @@ CronType_command=Shell komandu CronMenu=Cron CronCannotLoadClass=Nevar ielādēt klases %s vai objektu %s UseMenuModuleToolsToAddCronJobs=Iet uz izvēlni "Home - moduļi instrumenti - Darbs sarakstu", lai redzētu un rediģēt plānoto darbu. -TaskDisabled=Task disabled +TaskDisabled=Uzdevums bloķēts diff --git a/htdocs/langs/lv_LV/donations.lang b/htdocs/langs/lv_LV/donations.lang index 0d9036343bb..792b322fd91 100644 --- a/htdocs/langs/lv_LV/donations.lang +++ b/htdocs/langs/lv_LV/donations.lang @@ -6,6 +6,8 @@ Donor=Donors Donors=Donori AddDonation=Izveidot ziedojumu NewDonation=Jauns ziedojums +DeleteADonation=Delete a donation +ConfirmDeleteADonation=Are you sure you want to delete this donation ? ShowDonation=Rādīt ziedojumu DonationPromise=Dāvanu solījumu PromisesNotValid=Nav apstiprinātas solījumi @@ -21,6 +23,8 @@ DonationStatusPaid=Ziedojums saņemts DonationStatusPromiseNotValidatedShort=Melnraksts DonationStatusPromiseValidatedShort=Apstiprināts DonationStatusPaidShort=Saņemti +DonationTitle=Donation receipt +DonationDatePayment=Payment date ValidPromess=Apstiprināt solījumu DonationReceipt=Ziedojuma kvīts BuildDonationReceipt=Veidot kvīti @@ -36,3 +40,4 @@ FrenchOptions=Options for France DONATION_ART200=Show article 200 from CGI if you are concerned DONATION_ART238=Show article 238 from CGI if you are concerned DONATION_ART885=Show article 885 from CGI if you are concerned +DonationPayment=Donation payment diff --git a/htdocs/langs/lv_LV/errors.lang b/htdocs/langs/lv_LV/errors.lang index c3f12157435..916ac4676a6 100644 --- a/htdocs/langs/lv_LV/errors.lang +++ b/htdocs/langs/lv_LV/errors.lang @@ -161,6 +161,12 @@ ErrorPriceExpressionUnknown=Nezināma kļūda '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action +ErrorGlobalVariableUpdater0=HTTP request failed with error '%s' +ErrorGlobalVariableUpdater1=Invalid JSON format '%s' +ErrorGlobalVariableUpdater2=Missing parameter '%s' +ErrorGlobalVariableUpdater3=The requested data was not found in result +ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' +ErrorGlobalVariableUpdater5=No global variable selected # Warnings WarningMandatorySetupNotComplete=Obligātie uzstādīšanas parametri vēl nav definētas diff --git a/htdocs/langs/lv_LV/mails.lang b/htdocs/langs/lv_LV/mails.lang index 2a1530a3612..8276f5a23aa 100644 --- a/htdocs/langs/lv_LV/mails.lang +++ b/htdocs/langs/lv_LV/mails.lang @@ -139,3 +139,5 @@ ListOfNotificationsDone=Uzskaitīt visus e-pasta nosūtītās paziņojumus MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. +YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor) +NbOfTargetedContacts=Current number of targeted contact emails diff --git a/htdocs/langs/lv_LV/main.lang b/htdocs/langs/lv_LV/main.lang index edc3343f1be..c080d22c708 100644 --- a/htdocs/langs/lv_LV/main.lang +++ b/htdocs/langs/lv_LV/main.lang @@ -221,7 +221,7 @@ Cards=Kartes Card=Karte Now=Tagad Date=Datums -DateAndHour=Date and hour +DateAndHour=Datums un laiks DateStart=Sākuma datums DateEnd=Beigu datums DateCreation=Izveidošanas datums @@ -352,6 +352,7 @@ Status=Statuss Favorite=Favorite ShortInfo=Info. Ref=Ref. +ExternalRef=Ref. extern RefSupplier=Ref. piegādātājs RefPayment=Ref. maksājums CommercialProposalsShort=Komerciālie priekšlikumi @@ -394,8 +395,8 @@ Available=Pieejams NotYetAvailable=Nav vēl pieejams NotAvailable=Nav pieejams Popularity=Popularitāte -Categories=Sadaļas -Category=Sadaļa +Categories=Tags/categories +Category=Tag/category By=Līdz From=No to=līdz @@ -693,7 +694,8 @@ PublicUrl=Publiskā saite AddBox=Pievienot info logu SelectElementAndClickRefresh=Izvēlieties elementu un nospiediet atjaunot PrintFile=Print File %s -ShowTransaction=Show transaction +ShowTransaction=Rādīt transakcijas +GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. # Week day Monday=Pirmdiena Tuesday=Otrdiena diff --git a/htdocs/langs/lv_LV/orders.lang b/htdocs/langs/lv_LV/orders.lang index abed9fe2985..c53ed262d23 100644 --- a/htdocs/langs/lv_LV/orders.lang +++ b/htdocs/langs/lv_LV/orders.lang @@ -59,12 +59,13 @@ MenuOrdersToBill=Pasūtījumi piegādāti MenuOrdersToBill2=Billable orders SearchOrder=Meklēšanas kārtība SearchACustomerOrder=Meklēt klienta pasūtījumu -SearchASupplierOrder=Search a supplier order +SearchASupplierOrder=Meklēt piegādātāja pasūtījumu ShipProduct=Sūtīt produktu Discount=Atlaide CreateOrder=Izveidot pasūtījumu RefuseOrder=Atteikt pasūtījumu -ApproveOrder=Pieņemt pasūtījumu +ApproveOrder=Approve order +Approve2Order=Approve order (second level) ValidateOrder=Apstiprināt pasūtījumu UnvalidateOrder=Unvalidate pasūtījumu DeleteOrder=Dzēst pasūtījumu @@ -102,6 +103,8 @@ ClassifyBilled=Klasificēt rēķins ComptaCard=Grāmatvedības kartiņa DraftOrders=Projekts pasūtījumi RelatedOrders=Saistītie pasūtījumi +RelatedCustomerOrders=Related customer orders +RelatedSupplierOrders=Related supplier orders OnProcessOrders=Pasūtījumi procesā RefOrder=Ref. pasūtījuma RefCustomerOrder=Ref. klienta rīkojums @@ -118,6 +121,7 @@ PaymentOrderRef=Apmaksa pasūtījumu %s CloneOrder=Klonēt pasūtījumu ConfirmCloneOrder=Vai jūs tiešām vēlaties klonēt šo pasūtījumu %s ? DispatchSupplierOrder=Saņemšanas piegādātājs pasūtījuma %s +FirstApprovalAlreadyDone=First approval already done ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Pārstāvis turpinot darboties klienta pasūtījumu TypeContact_commande_internal_SHIPPING=Pārstāvis turpinot darboties kuģniecības diff --git a/htdocs/langs/lv_LV/other.lang b/htdocs/langs/lv_LV/other.lang index 731b200e05d..fa1e46bc8e2 100644 --- a/htdocs/langs/lv_LV/other.lang +++ b/htdocs/langs/lv_LV/other.lang @@ -12,6 +12,7 @@ Notify_FICHINTER_VALIDATE=Intervences apstiprināts Notify_FICHINTER_SENTBYMAIL=Intervences nosūtīt pa pastu Notify_BILL_VALIDATE=Klienta rēķins apstiprināts Notify_BILL_UNVALIDATE=Klienta rēķins neapstiprināts +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_APPROVE=Piegādātājs, lai apstiprinātu Notify_ORDER_SUPPLIER_REFUSE=Piegādātājs lai atteicās Notify_ORDER_VALIDATE=Klienta rīkojumu apstiprināts @@ -28,7 +29,7 @@ Notify_PROPAL_SENTBYMAIL=Commercial priekšlikums nosūtīts pa pastu Notify_BILL_PAYED=Klienta rēķins samaksāts Notify_BILL_CANCEL=Klienta rēķins atcelts Notify_BILL_SENTBYMAIL=Klienta rēķins nosūtīts pa pastu -Notify_ORDER_SUPPLIER_VALIDATE=Piegādātāja pasūtījums pārbaudīts +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_SENTBYMAIL=Piegādātājs rīkojumam, kas nosūtīts pa pastu Notify_BILL_SUPPLIER_VALIDATE=Piegādātāja rēķins apstiprināts Notify_BILL_SUPPLIER_PAYED=Piegādātāja rēķins jāapmaksā @@ -47,7 +48,7 @@ Notify_PROJECT_CREATE=Projekts izveidots Notify_TASK_CREATE=Uzdevums izveidots Notify_TASK_MODIFY=Uzdevums labots Notify_TASK_DELETE=Uzdevums dzēsts -SeeModuleSetup=See module setup +SeeModuleSetup=See setup of module %s NbOfAttachedFiles=Skaits pievienotos failus / dokumentus TotalSizeOfAttachedFiles=Kopējais apjoms pievienotos failus / dokumentus MaxSize=Maksimālais izmērs @@ -170,6 +171,7 @@ EMailTextInvoiceValidated=Rēķins %s ir apstiprināts. EMailTextProposalValidated=Priekšlikums %s ir apstiprināts. EMailTextOrderValidated=Pasūtījums %s ir apstiprināts. EMailTextOrderApproved=Pasūtījums %s ir apstiprināts. +EMailTextOrderValidatedBy=The order %s has been recorded by %s. EMailTextOrderApprovedBy=Pasūtījumu %s ir apstiprinājis %s. EMailTextOrderRefused=Pasūtījums %s ir noraidīts. EMailTextOrderRefusedBy=Pasūtījums %s ir noraidījis %s. diff --git a/htdocs/langs/lv_LV/products.lang b/htdocs/langs/lv_LV/products.lang index 0a00746d8e3..4ea82dbcfbd 100644 --- a/htdocs/langs/lv_LV/products.lang +++ b/htdocs/langs/lv_LV/products.lang @@ -245,12 +245,25 @@ MinimumRecommendedPrice=Minimālā rekomendējamā cena : %s PriceExpressionEditor=Price expression editor PriceExpressionSelected=Selected price expression PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions -PriceExpressionEditorHelp2=You can access ExtraFields with variables like #options_myextrafieldkey# +PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:
#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
In supplier prices only: #supplier_quantity# and #supplier_tva_tx# +PriceExpressionEditorHelp5=Available global values: PriceMode=Price mode PriceNumeric=Numurs -DefaultPrice=Default price +DefaultPrice=Noklusējuma cena ComposedProductIncDecStock=Increase/Decrease stock on parent change -ComposedProduct=Sub-product -MinSupplierPrice=Minimun supplier price +ComposedProduct=Apakš produkts +MinSupplierPrice=Minimum supplier price +DynamicPriceConfiguration=Dynamic price configuration +GlobalVariables=Global variables +GlobalVariableUpdaters=Global variable updaters +GlobalVariableUpdaterType0=JSON data +GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, +GlobalVariableUpdaterHelpFormat0=format is {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"} +GlobalVariableUpdaterType1=WebService data +GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method +GlobalVariableUpdaterHelpFormat1=format is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data, "to": "send"}} +UpdateInterval=Update interval (minutes) +LastUpdated=Last updated +CorrectlyUpdated=Correctly updated diff --git a/htdocs/langs/lv_LV/projects.lang b/htdocs/langs/lv_LV/projects.lang index bc4ff4c3057..534102353d3 100644 --- a/htdocs/langs/lv_LV/projects.lang +++ b/htdocs/langs/lv_LV/projects.lang @@ -72,6 +72,7 @@ ListSupplierInvoicesAssociatedProject=Saraksts no piegādātāja rēķinus saist ListContractAssociatedProject=Līgumu sarakstu kas saistīti ar projektu ListFichinterAssociatedProject=Saraksts iejaukšanās saistīts ar projektu ListExpenseReportsAssociatedProject=List of expense reports associated with the project +ListDonationsAssociatedProject=List of donations associated with the project ListActionsAssociatedProject=Saraksts ar notikumiem, kas saistīti ar projektu ActivityOnProjectThisWeek=Aktivitāte projektu šonedēļ ActivityOnProjectThisMonth=Aktivitāte projektu šomēnes @@ -130,13 +131,15 @@ AddElement=Saite uz elementu UnlinkElement=Unlink element # Documents models DocumentModelBaleine=Pilnīgu projekta ziņojums modelis (logo. ..) -PlannedWorkload = Plānotais darba apjoms -WorkloadOccupation= Darba slodze izlikšanās +PlannedWorkload=Plānotais darba apjoms +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation ProjectReferers=Atsaucoties objekti SearchAProject=Meklēt projektu ProjectMustBeValidatedFirst=Projektu vispirms jāpārbauda ProjectDraft=Melnraksta projekts FirstAddRessourceToAllocateTime=Associate a ressource to allocate time -InputPerTime=Input per time InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/lv_LV/sendings.lang b/htdocs/langs/lv_LV/sendings.lang index 3816af9db35..03d28db44fe 100644 --- a/htdocs/langs/lv_LV/sendings.lang +++ b/htdocs/langs/lv_LV/sendings.lang @@ -2,6 +2,7 @@ RefSending=Ref. sūtījumam Sending=Sūtījums Sendings=Sūtījumi +AllSendings=All Shipments Shipment=Sūtījums Shipments=Sūtījumi ShowSending=Show Sending @@ -23,7 +24,7 @@ QtyOrdered=Pasūtītais daudzums QtyShipped=Daudzums kas nosūtīts QtyToShip=Daudzums, kas jānosūta QtyReceived=Saņemtais daudzums -KeepToShip=Remain to ship +KeepToShip=Vēl jāpiegādā OtherSendingsForSameOrder=Citas sūtījumiem uz šo rīkojumu DateSending=Datums nosūtot kārtība DateSendingShort=Datums nosūtot kārtība diff --git a/htdocs/langs/lv_LV/suppliers.lang b/htdocs/langs/lv_LV/suppliers.lang index 5d278bd1f7a..5cdb13ce298 100644 --- a/htdocs/langs/lv_LV/suppliers.lang +++ b/htdocs/langs/lv_LV/suppliers.lang @@ -43,3 +43,4 @@ ListOfSupplierOrders=Saraksts ar piegādātāju pasūtījumiem MenuOrdersSupplierToBill=Supplier orders to invoice NbDaysToDelivery=Piegādes kavēšanās dienās DescNbDaysToDelivery=The biggest delay is display among order product list +UseDoubleApproval=Use double approval (the second approval will be any user of a defined user group) diff --git a/htdocs/langs/mk_MK/admin.lang b/htdocs/langs/mk_MK/admin.lang index 9782c2ea27f..3df78528d98 100644 --- a/htdocs/langs/mk_MK/admin.lang +++ b/htdocs/langs/mk_MK/admin.lang @@ -389,6 +389,7 @@ ExtrafieldSeparator=Separator ExtrafieldCheckBox=Checkbox ExtrafieldRadio=Radio button ExtrafieldCheckBoxFromList= Checkbox from table +ExtrafieldLink=Link to an object ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

for example :
1,value1
2,value2
3,value3
... @@ -494,6 +495,8 @@ Module500Name=Special expenses (tax, social contributions, dividends) Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries Module510Name=Salaries Module510Desc=Management of employees salaries and payments +Module520Name=Loan +Module520Desc=Management of loans Module600Name=Notifications Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) Module700Name=Donations @@ -508,14 +511,14 @@ Module1400Name=Accounting Module1400Desc=Accounting management (double parties) Module1520Name=Document Generation Module1520Desc=Mass mail document generation -Module1780Name=Categories -Module1780Desc=Category management (products, suppliers and customers) +Module1780Name=Tags/Categories +Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) Module2000Name=WYSIWYG editor Module2000Desc=Allow to edit some text area using an advanced editor Module2200Name=Dynamic Prices Module2200Desc=Enable the usage of math expressions for prices Module2300Name=Cron -Module2300Desc=Scheduled task management +Module2300Desc=Scheduled job management Module2400Name=Agenda Module2400Desc=Events/tasks and agenda management Module2500Name=Electronic Content Management @@ -714,6 +717,11 @@ Permission510=Read Salaries Permission512=Create/modify salaries Permission514=Delete salaries Permission517=Export salaries +Permission520=Read Loans +Permission522=Create/modify loans +Permission524=Delete loans +Permission525=Access loan calculator +Permission527=Export loans Permission531=Read services Permission532=Create/modify services Permission534=Delete services @@ -746,6 +754,7 @@ Permission1185=Approve supplier orders Permission1186=Order supplier orders Permission1187=Acknowledge receipt of supplier orders Permission1188=Delete supplier orders +Permission1190=Approve (second approval) supplier orders Permission1201=Get result of an export Permission1202=Create/Modify an export Permission1231=Read supplier invoices @@ -758,10 +767,10 @@ Permission1237=Export supplier orders and their details Permission1251=Run mass imports of external data into database (data load) Permission1321=Export customer invoices, attributes and payments Permission1421=Export customer orders and attributes -Permission23001 = Read Scheduled task -Permission23002 = Create/update Scheduled task -Permission23003 = Delete Scheduled task -Permission23004 = Execute Scheduled task +Permission23001=Read Scheduled job +Permission23002=Create/update Scheduled job +Permission23003=Delete Scheduled job +Permission23004=Execute Scheduled job Permission2401=Read actions (events or tasks) linked to his account Permission2402=Create/modify actions (events or tasks) linked to his account Permission2403=Delete actions (events or tasks) linked to his account @@ -1107,7 +1116,7 @@ ModuleCompanyCodeAquarium=Return an accountancy code built by:
%s followed by ModuleCompanyCodePanicum=Return an empty accountancy code. ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. UseNotifications=Use notifications -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
* per third parties contacts (customers or suppliers), one third party at time.
* or by setting a global target email address on module setup page. +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
* per third parties contacts (customers or suppliers), one contact at time.
* or by setting global target email addresses in module setup page. ModelModules=Documents templates DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Watermark on draft document @@ -1557,6 +1566,7 @@ SuppliersSetup=Supplier module setup SuppliersCommandModel=Complete template of supplier order (logo...) SuppliersInvoiceModel=Complete template of supplier invoice (logo...) SuppliersInvoiceNumberingModel=Supplier invoices numbering models +IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP Maxmind module setup PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
Examples:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat @@ -1601,3 +1611,8 @@ ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. +YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". +ListOfNotificationsPerContact=List of notifications per contact* +ListOfFixedNotifications=List of fixed notifications +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses +Threshold=Threshold diff --git a/htdocs/langs/mk_MK/agenda.lang b/htdocs/langs/mk_MK/agenda.lang index 04e2ae30de8..55fde86864b 100644 --- a/htdocs/langs/mk_MK/agenda.lang +++ b/htdocs/langs/mk_MK/agenda.lang @@ -48,7 +48,10 @@ InvoiceValidatedInDolibarr=Invoice %s validated InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status InvoiceDeleteDolibarr=Invoice %s deleted -OrderValidatedInDolibarr= Order %s validated +OrderValidatedInDolibarr=Order %s validated +OrderDeliveredInDolibarr=Order %s classified delivered +OrderCanceledInDolibarr=Order %s canceled +OrderBilledInDolibarr=Order %s classified billed OrderApprovedInDolibarr=Order %s approved OrderRefusedInDolibarr=Order %s refused OrderBackToDraftInDolibarr=Order %s go back to draft status @@ -91,3 +94,5 @@ WorkingTimeRange=Working time range WorkingDaysRange=Working days range AddEvent=Create event MyAvailability=My availability +ActionType=Event type +DateActionBegin=Start event date diff --git a/htdocs/langs/mk_MK/bills.lang b/htdocs/langs/mk_MK/bills.lang index 7232f00e91c..014996eee65 100644 --- a/htdocs/langs/mk_MK/bills.lang +++ b/htdocs/langs/mk_MK/bills.lang @@ -74,8 +74,9 @@ PaymentsAlreadyDone=Payments already done PaymentsBackAlreadyDone=Payments back already done PaymentRule=Payment rule PaymentMode=Payment type -PaymentConditions=Payment term -PaymentConditionsShort=Payment term +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms PaymentAmount=Payment amount ValidatePayment=Validate payment PaymentHigherThanReminderToPay=Payment higher than reminder to pay @@ -293,6 +294,8 @@ TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to ConfirmRemoveDiscount=Are you sure you want to remove this discount ? RelatedBill=Related invoice RelatedBills=Related invoices +RelatedCustomerInvoices=Related customer invoices +RelatedSupplierInvoices=Related supplier invoices LatestRelatedBill=Latest related invoice WarningBillExist=Warning, one or more invoice already exist diff --git a/htdocs/langs/mk_MK/categories.lang b/htdocs/langs/mk_MK/categories.lang index 22914931db1..7c293065433 100644 --- a/htdocs/langs/mk_MK/categories.lang +++ b/htdocs/langs/mk_MK/categories.lang @@ -1,64 +1,62 @@ # Dolibarr language file - Source file is en_US - categories -Category=Category -Categories=Categories -Rubrique=Category -Rubriques=Categories -categories=categories -TheCategorie=The category -NoCategoryYet=No category of this type created +Rubrique=Tag/Category +Rubriques=Tags/Categories +categories=tags/categories +TheCategorie=The tag/category +NoCategoryYet=No tag/category of this type created In=In AddIn=Add in modify=modify Classify=Classify -CategoriesArea=Categories area -ProductsCategoriesArea=Products/Services categories area -SuppliersCategoriesArea=Suppliers categories area -CustomersCategoriesArea=Customers categories area -ThirdPartyCategoriesArea=Third parties categories area -MembersCategoriesArea=Members categories area -ContactsCategoriesArea=Contacts categories area -MainCats=Main categories +CategoriesArea=Tags/Categories area +ProductsCategoriesArea=Products/Services tags/categories area +SuppliersCategoriesArea=Suppliers tags/categories area +CustomersCategoriesArea=Customers tags/categories area +ThirdPartyCategoriesArea=Third parties tags/categories area +MembersCategoriesArea=Members tags/categories area +ContactsCategoriesArea=Contacts tags/categories area +MainCats=Main tags/categories SubCats=Subcategories CatStatistics=Statistics -CatList=List of categories -AllCats=All categories -ViewCat=View category -NewCat=Add category -NewCategory=New category -ModifCat=Modify category -CatCreated=Category created -CreateCat=Create category -CreateThisCat=Create this category +CatList=List of tags/categories +AllCats=All tags/categories +ViewCat=View tag/category +NewCat=Add tag/category +NewCategory=New tag/category +ModifCat=Modify tag/category +CatCreated=Tag/category created +CreateCat=Create tag/category +CreateThisCat=Create this tag/category ValidateFields=Validate the fields NoSubCat=No subcategory. SubCatOf=Subcategory -FoundCats=Found categories -FoundCatsForName=Categories found for the name : -FoundSubCatsIn=Subcategories found in the category -ErrSameCatSelected=You selected the same category several times -ErrForgotCat=You forgot to choose the category +FoundCats=Found tags/categories +FoundCatsForName=Tags/categories found for the name : +FoundSubCatsIn=Subcategories found in the tag/category +ErrSameCatSelected=You selected the same tag/category several times +ErrForgotCat=You forgot to choose the tag/category ErrForgotField=You forgot to inform the fields ErrCatAlreadyExists=This name is already used -AddProductToCat=Add this product to a category? -ImpossibleAddCat=Impossible to add the category -ImpossibleAssociateCategory=Impossible to associate the category to +AddProductToCat=Add this product to a tag/category? +ImpossibleAddCat=Impossible to add the tag/category +ImpossibleAssociateCategory=Impossible to associate the tag/category to WasAddedSuccessfully=%s was added successfully. -ObjectAlreadyLinkedToCategory=Element is already linked to this category. -CategorySuccessfullyCreated=This category %s has been added with success. -ProductIsInCategories=Product/service owns to following categories -SupplierIsInCategories=Third party owns to following suppliers categories -CompanyIsInCustomersCategories=This third party owns to following customers/prospects categories -CompanyIsInSuppliersCategories=This third party owns to following suppliers categories -MemberIsInCategories=This member owns to following members categories -ContactIsInCategories=This contact owns to following contacts categories -ProductHasNoCategory=This product/service is not in any categories -SupplierHasNoCategory=This supplier is not in any categories -CompanyHasNoCategory=This company is not in any categories -MemberHasNoCategory=This member is not in any categories -ContactHasNoCategory=This contact is not in any categories -ClassifyInCategory=Classify in category +ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. +CategorySuccessfullyCreated=This tag/category %s has been added with success. +ProductIsInCategories=Product/service owns to following tags/categories +SupplierIsInCategories=Third party owns to following suppliers tags/categories +CompanyIsInCustomersCategories=This third party owns to following customers/prospects tags/categories +CompanyIsInSuppliersCategories=This third party owns to following suppliers tags/categories +MemberIsInCategories=This member owns to following members tags/categories +ContactIsInCategories=This contact owns to following contacts tags/categories +ProductHasNoCategory=This product/service is not in any tags/categories +SupplierHasNoCategory=This supplier is not in any tags/categories +CompanyHasNoCategory=This company is not in any tags/categories +MemberHasNoCategory=This member is not in any tags/categories +ContactHasNoCategory=This contact is not in any tags/categories +ClassifyInCategory=Classify in tag/category NoneCategory=None -NotCategorized=Without category +NotCategorized=Without tag/category CategoryExistsAtSameLevel=This category already exists with this ref ReturnInProduct=Back to product/service card ReturnInSupplier=Back to supplier card @@ -66,22 +64,22 @@ ReturnInCompany=Back to customer/prospect card ContentsVisibleByAll=The contents will be visible by all ContentsVisibleByAllShort=Contents visible by all ContentsNotVisibleByAllShort=Contents not visible by all -CategoriesTree=Categories tree -DeleteCategory=Delete category -ConfirmDeleteCategory=Are you sure you want to delete this category ? -RemoveFromCategory=Remove link with categorie -RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the category ? -NoCategoriesDefined=No category defined -SuppliersCategoryShort=Suppliers category -CustomersCategoryShort=Customers category -ProductsCategoryShort=Products category -MembersCategoryShort=Members category -SuppliersCategoriesShort=Suppliers categories -CustomersCategoriesShort=Customers categories +CategoriesTree=Tags/categories tree +DeleteCategory=Delete tag/category +ConfirmDeleteCategory=Are you sure you want to delete this tag/category ? +RemoveFromCategory=Remove link with tag/categorie +RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the tag/category ? +NoCategoriesDefined=No tag/category defined +SuppliersCategoryShort=Suppliers tags/category +CustomersCategoryShort=Customers tags/category +ProductsCategoryShort=Products tags/category +MembersCategoryShort=Members tags/category +SuppliersCategoriesShort=Suppliers tags/categories +CustomersCategoriesShort=Customers tags/categories CustomersProspectsCategoriesShort=Custo./Prosp. categories -ProductsCategoriesShort=Products categories -MembersCategoriesShort=Members categories -ContactCategoriesShort=Contacts categories +ProductsCategoriesShort=Products tags/categories +MembersCategoriesShort=Members tags/categories +ContactCategoriesShort=Contacts tags/categories ThisCategoryHasNoProduct=This category does not contain any product. ThisCategoryHasNoSupplier=This category does not contain any supplier. ThisCategoryHasNoCustomer=This category does not contain any customer. @@ -90,23 +88,23 @@ ThisCategoryHasNoContact=This category does not contain any contact. AssignedToCustomer=Assigned to a customer AssignedToTheCustomer=Assigned to the customer InternalCategory=Internal category -CategoryContents=Category contents -CategId=Category id -CatSupList=List of supplier categories -CatCusList=List of customer/prospect categories -CatProdList=List of products categories -CatMemberList=List of members categories -CatContactList=List of contact categories and contact -CatSupLinks=Links between suppliers and categories -CatCusLinks=Links between customers/prospects and categories -CatProdLinks=Links between products/services and categories -CatMemberLinks=Links between members and categories -DeleteFromCat=Remove from category +CategoryContents=Tag/category contents +CategId=Tag/category id +CatSupList=List of supplier tags/categories +CatCusList=List of customer/prospect tags/categories +CatProdList=List of products tags/categories +CatMemberList=List of members tags/categories +CatContactList=List of contact tags/categories and contact +CatSupLinks=Links between suppliers and tags/categories +CatCusLinks=Links between customers/prospects and tags/categories +CatProdLinks=Links between products/services and tags/categories +CatMemberLinks=Links between members and tags/categories +DeleteFromCat=Remove from tags/category DeletePicture=Picture delete ConfirmDeletePicture=Confirm picture deletion? ExtraFieldsCategories=Complementary attributes -CategoriesSetup=Categories setup -CategorieRecursiv=Link with parent category automatically +CategoriesSetup=Tags/categories setup +CategorieRecursiv=Link with parent tag/category automatically CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory AddProductServiceIntoCategory=Add the following product/service -ShowCategory=Show category +ShowCategory=Show tag/category diff --git a/htdocs/langs/mk_MK/cron.lang b/htdocs/langs/mk_MK/cron.lang index 28dfc7770b2..5adc428b628 100644 --- a/htdocs/langs/mk_MK/cron.lang +++ b/htdocs/langs/mk_MK/cron.lang @@ -26,15 +26,15 @@ CronLastOutput=Last run output CronLastResult=Last result code CronListOfCronJobs=List of scheduled jobs CronCommand=Command -CronList=Jobs list -CronDelete= Delete cron jobs -CronConfirmDelete= Are you sure you want to delete this cron job ? -CronExecute=Launch job -CronConfirmExecute= Are you sure to execute this job now -CronInfo= Jobs allow to execute task that have been planned -CronWaitingJobs=Wainting jobs +CronList=Scheduled job +CronDelete=Delete scheduled jobs +CronConfirmDelete=Are you sure you want to delete this scheduled jobs ? +CronExecute=Launch scheduled jobs +CronConfirmExecute=Are you sure to execute this scheduled jobs now ? +CronInfo=Scheduled job module allow to execute job that have been planned +CronWaitingJobs=Waiting jobs CronTask=Job -CronNone= None +CronNone=None CronDtStart=Start date CronDtEnd=End date CronDtNextLaunch=Next execution @@ -75,6 +75,7 @@ CronObjectHelp=The object name to load.
For exemple to fetch method of Doli CronMethodHelp=The object method to launch.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth CronArgsHelp=The method arguments.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef CronCommandHelp=The system command line to execute. +CronCreateJob=Create new Scheduled Job # Info CronInfoPage=Information # Common diff --git a/htdocs/langs/mk_MK/donations.lang b/htdocs/langs/mk_MK/donations.lang index f7aed91cf81..2e9c619194f 100644 --- a/htdocs/langs/mk_MK/donations.lang +++ b/htdocs/langs/mk_MK/donations.lang @@ -6,6 +6,8 @@ Donor=Donor Donors=Donors AddDonation=Create a donation NewDonation=New donation +DeleteADonation=Delete a donation +ConfirmDeleteADonation=Are you sure you want to delete this donation ? ShowDonation=Show donation DonationPromise=Gift promise PromisesNotValid=Not validated promises @@ -21,6 +23,8 @@ DonationStatusPaid=Donation received DonationStatusPromiseNotValidatedShort=Draft DonationStatusPromiseValidatedShort=Validated DonationStatusPaidShort=Received +DonationTitle=Donation receipt +DonationDatePayment=Payment date ValidPromess=Validate promise DonationReceipt=Donation receipt BuildDonationReceipt=Build receipt @@ -36,3 +40,4 @@ FrenchOptions=Options for France DONATION_ART200=Show article 200 from CGI if you are concerned DONATION_ART238=Show article 238 from CGI if you are concerned DONATION_ART885=Show article 885 from CGI if you are concerned +DonationPayment=Donation payment diff --git a/htdocs/langs/mk_MK/errors.lang b/htdocs/langs/mk_MK/errors.lang index 700e6344d7d..52e9f6aeae4 100644 --- a/htdocs/langs/mk_MK/errors.lang +++ b/htdocs/langs/mk_MK/errors.lang @@ -161,6 +161,12 @@ ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action +ErrorGlobalVariableUpdater0=HTTP request failed with error '%s' +ErrorGlobalVariableUpdater1=Invalid JSON format '%s' +ErrorGlobalVariableUpdater2=Missing parameter '%s' +ErrorGlobalVariableUpdater3=The requested data was not found in result +ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' +ErrorGlobalVariableUpdater5=No global variable selected # Warnings WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/mk_MK/mails.lang b/htdocs/langs/mk_MK/mails.lang index 7a211198822..89c71da9123 100644 --- a/htdocs/langs/mk_MK/mails.lang +++ b/htdocs/langs/mk_MK/mails.lang @@ -139,3 +139,5 @@ ListOfNotificationsDone=List all email notifications sent MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. +YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor) +NbOfTargetedContacts=Current number of targeted contact emails diff --git a/htdocs/langs/mk_MK/main.lang b/htdocs/langs/mk_MK/main.lang index 81deb7c28f0..27779080dd0 100644 --- a/htdocs/langs/mk_MK/main.lang +++ b/htdocs/langs/mk_MK/main.lang @@ -352,6 +352,7 @@ Status=Status Favorite=Favorite ShortInfo=Info. Ref=Ref. +ExternalRef=Ref. extern RefSupplier=Ref. supplier RefPayment=Ref. payment CommercialProposalsShort=Commercial proposals @@ -394,8 +395,8 @@ Available=Available NotYetAvailable=Not yet available NotAvailable=Not available Popularity=Popularity -Categories=Categories -Category=Category +Categories=Tags/categories +Category=Tag/category By=By From=From to=to @@ -694,6 +695,7 @@ AddBox=Add box SelectElementAndClickRefresh=Select an element and click Refresh PrintFile=Print File %s ShowTransaction=Show transaction +GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. # Week day Monday=Monday Tuesday=Tuesday diff --git a/htdocs/langs/mk_MK/orders.lang b/htdocs/langs/mk_MK/orders.lang index 8efafa5e94e..3d4f381c40b 100644 --- a/htdocs/langs/mk_MK/orders.lang +++ b/htdocs/langs/mk_MK/orders.lang @@ -64,7 +64,8 @@ ShipProduct=Ship product Discount=Discount CreateOrder=Create Order RefuseOrder=Refuse order -ApproveOrder=Accept order +ApproveOrder=Approve order +Approve2Order=Approve order (second level) ValidateOrder=Validate order UnvalidateOrder=Unvalidate order DeleteOrder=Delete order @@ -102,6 +103,8 @@ ClassifyBilled=Classify billed ComptaCard=Accountancy card DraftOrders=Draft orders RelatedOrders=Related orders +RelatedCustomerOrders=Related customer orders +RelatedSupplierOrders=Related supplier orders OnProcessOrders=In process orders RefOrder=Ref. order RefCustomerOrder=Ref. customer order @@ -118,6 +121,7 @@ PaymentOrderRef=Payment of order %s CloneOrder=Clone order ConfirmCloneOrder=Are you sure you want to clone this order %s ? DispatchSupplierOrder=Receiving supplier order %s +FirstApprovalAlreadyDone=First approval already done ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order TypeContact_commande_internal_SHIPPING=Representative following-up shipping diff --git a/htdocs/langs/mk_MK/other.lang b/htdocs/langs/mk_MK/other.lang index 08747ea884b..9b2de3eeb90 100644 --- a/htdocs/langs/mk_MK/other.lang +++ b/htdocs/langs/mk_MK/other.lang @@ -12,6 +12,7 @@ Notify_FICHINTER_VALIDATE=Intervention validated Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail Notify_BILL_VALIDATE=Customer invoice validated Notify_BILL_UNVALIDATE=Customer invoice unvalidated +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused Notify_ORDER_VALIDATE=Customer order validated @@ -28,7 +29,7 @@ Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail Notify_BILL_PAYED=Customer invoice payed Notify_BILL_CANCEL=Customer invoice canceled Notify_BILL_SENTBYMAIL=Customer invoice sent by mail -Notify_ORDER_SUPPLIER_VALIDATE=Supplier order validated +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed @@ -47,7 +48,7 @@ Notify_PROJECT_CREATE=Project creation Notify_TASK_CREATE=Task created Notify_TASK_MODIFY=Task modified Notify_TASK_DELETE=Task deleted -SeeModuleSetup=See module setup +SeeModuleSetup=See setup of module %s NbOfAttachedFiles=Number of attached files/documents TotalSizeOfAttachedFiles=Total size of attached files/documents MaxSize=Maximum size @@ -170,6 +171,7 @@ EMailTextInvoiceValidated=The invoice %s has been validated. EMailTextProposalValidated=The proposal %s has been validated. EMailTextOrderValidated=The order %s has been validated. EMailTextOrderApproved=The order %s has been approved. +EMailTextOrderValidatedBy=The order %s has been recorded by %s. EMailTextOrderApprovedBy=The order %s has been approved by %s. EMailTextOrderRefused=The order %s has been refused. EMailTextOrderRefusedBy=The order %s has been refused by %s. diff --git a/htdocs/langs/mk_MK/products.lang b/htdocs/langs/mk_MK/products.lang index 3a18cda69e7..c29232087b9 100644 --- a/htdocs/langs/mk_MK/products.lang +++ b/htdocs/langs/mk_MK/products.lang @@ -245,12 +245,25 @@ MinimumRecommendedPrice=Minimum recommended price is : %s PriceExpressionEditor=Price expression editor PriceExpressionSelected=Selected price expression PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions -PriceExpressionEditorHelp2=You can access ExtraFields with variables like #options_myextrafieldkey# +PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:
#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
In supplier prices only: #supplier_quantity# and #supplier_tva_tx# +PriceExpressionEditorHelp5=Available global values: PriceMode=Price mode PriceNumeric=Number DefaultPrice=Default price ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Sub-product -MinSupplierPrice=Minimun supplier price +MinSupplierPrice=Minimum supplier price +DynamicPriceConfiguration=Dynamic price configuration +GlobalVariables=Global variables +GlobalVariableUpdaters=Global variable updaters +GlobalVariableUpdaterType0=JSON data +GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, +GlobalVariableUpdaterHelpFormat0=format is {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"} +GlobalVariableUpdaterType1=WebService data +GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method +GlobalVariableUpdaterHelpFormat1=format is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data, "to": "send"}} +UpdateInterval=Update interval (minutes) +LastUpdated=Last updated +CorrectlyUpdated=Correctly updated diff --git a/htdocs/langs/mk_MK/projects.lang b/htdocs/langs/mk_MK/projects.lang index 0a12f4c64b7..03c11382a2d 100644 --- a/htdocs/langs/mk_MK/projects.lang +++ b/htdocs/langs/mk_MK/projects.lang @@ -72,6 +72,7 @@ ListSupplierInvoicesAssociatedProject=List of supplier's invoices associated wit ListContractAssociatedProject=List of contracts associated with the project ListFichinterAssociatedProject=List of interventions associated with the project ListExpenseReportsAssociatedProject=List of expense reports associated with the project +ListDonationsAssociatedProject=List of donations associated with the project ListActionsAssociatedProject=List of events associated with the project ActivityOnProjectThisWeek=Activity on project this week ActivityOnProjectThisMonth=Activity on project this month @@ -130,13 +131,15 @@ AddElement=Link to element UnlinkElement=Unlink element # Documents models DocumentModelBaleine=A complete project's report model (logo...) -PlannedWorkload = Planned workload -WorkloadOccupation= Workload affectation +PlannedWorkload=Planned workload +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation ProjectReferers=Refering objects SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects FirstAddRessourceToAllocateTime=Associate a ressource to allocate time -InputPerTime=Input per time InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/mk_MK/sendings.lang b/htdocs/langs/mk_MK/sendings.lang index b1ff55f71c1..84088c3e023 100644 --- a/htdocs/langs/mk_MK/sendings.lang +++ b/htdocs/langs/mk_MK/sendings.lang @@ -2,6 +2,7 @@ RefSending=Ref. shipment Sending=Shipment Sendings=Shipments +AllSendings=All Shipments Shipment=Shipment Shipments=Shipments ShowSending=Show Sending diff --git a/htdocs/langs/mk_MK/suppliers.lang b/htdocs/langs/mk_MK/suppliers.lang index baf573c66ac..d9de79fe84d 100644 --- a/htdocs/langs/mk_MK/suppliers.lang +++ b/htdocs/langs/mk_MK/suppliers.lang @@ -43,3 +43,4 @@ ListOfSupplierOrders=List of supplier orders MenuOrdersSupplierToBill=Supplier orders to invoice NbDaysToDelivery=Delivery delay in days DescNbDaysToDelivery=The biggest delay is display among order product list +UseDoubleApproval=Use double approval (the second approval will be any user of a defined user group) diff --git a/htdocs/langs/nb_NO/admin.lang b/htdocs/langs/nb_NO/admin.lang index a094028679b..bd5c4996e2a 100644 --- a/htdocs/langs/nb_NO/admin.lang +++ b/htdocs/langs/nb_NO/admin.lang @@ -389,6 +389,7 @@ ExtrafieldSeparator=Separator ExtrafieldCheckBox=Avmerkingsboks ExtrafieldRadio=Radio-knapp ExtrafieldCheckBoxFromList= Checkbox from table +ExtrafieldLink=Link to an object ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

for example :
1,value1
2,value2
3,value3
... @@ -494,6 +495,8 @@ Module500Name=Spesielle utgifter (skatt, sosiale bidrag, utbytte) Module500Desc=Forvaltning av spesielle utgifter som skatt, sosiale bidrag, utbytte og lønn Module510Name=Salaries Module510Desc=Management of employees salaries and payments +Module520Name=Loan +Module520Desc=Management of loans Module600Name=Varselmeldinger Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) Module700Name=Donasjoner @@ -508,14 +511,14 @@ Module1400Name=Regnskapsekspert Module1400Desc=Behandling av regnskapssopplysninger for eksperter (double parties) Module1520Name=Document Generation Module1520Desc=Mass mail document generation -Module1780Name=Kategorier -Module1780Desc=Behandling av kategorier (varer, leverandører og kunder) +Module1780Name=Tags/Categories +Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) Module2000Name=Fckeditor Module2000Desc=WYSIWYG Editor Module2200Name=Dynamic Prices Module2200Desc=Enable the usage of math expressions for prices Module2300Name=Cron -Module2300Desc=Behandle planlagte oppgaver +Module2300Desc=Scheduled job management Module2400Name=Agenda Module2400Desc=Handlinger/oppgaver og agendabehandling Module2500Name=Electronic Content Management @@ -714,6 +717,11 @@ Permission510=Les Lønn Permission512=Opprett/endre lønn Permission514=Slett lønn Permission517=Eksporter lønn +Permission520=Read Loans +Permission522=Create/modify loans +Permission524=Delete loans +Permission525=Access loan calculator +Permission527=Export loans Permission531=Les tjenester Permission532=Opprett / endre tjenester Permission534=Slett tjenester @@ -746,6 +754,7 @@ Permission1185=Godkjenne leverandørordre Permission1186=Bestille leverandørordre Permission1187=Bekrefte mottak av leverandørordre Permission1188=Lukke leverandørordre +Permission1190=Approve (second approval) supplier orders Permission1201=Get result of an export Permission1202=Create/Modify an export Permission1231=Read supplier invoices @@ -758,10 +767,10 @@ Permission1237=Eksporter leverandør-bestillinger og detaljer Permission1251=Kjør massen import av eksterne data til database (data last) Permission1321=Eksportere kundefakturaer, attributter og betalinger Permission1421=Eksport kundeordre og attributter -Permission23001 = Les Planlagt oppgave -Permission23002 = Lag / oppdater Planlagt oppgave -Permission23003 = Slett planlagt oppgave -Permission23004 = Utfør planlagt oppgave +Permission23001=Read Scheduled job +Permission23002=Create/update Scheduled job +Permission23003=Delete Scheduled job +Permission23004=Execute Scheduled job Permission2401=Vise handlinger (hendelser og oppgaver) lenket til egen brukerkonto Permission2402=Lage/endre/slette handlinger (hendelser og oppgaver) lenket til egen brukerkonto Permission2403=Vise andre personers handlinger (hendelser og oppgaver) @@ -1107,7 +1116,7 @@ ModuleCompanyCodeAquarium=Return an accountancy code built by %s followed by thi ModuleCompanyCodePanicum=Return an empty accountancy code. ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. UseNotifications=Bruk beskjeder -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
* per third parties contacts (customers or suppliers), one third party at time.
* or by setting a global target email address on module setup page. +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
* per third parties contacts (customers or suppliers), one contact at time.
* or by setting global target email addresses in module setup page. ModelModules=Dokumenter maler DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Vannmerke på utkast @@ -1557,6 +1566,7 @@ SuppliersSetup=Leverandør modulen oppsett SuppliersCommandModel=Komplett mal av leverandør rekkefølge (logo. ..) SuppliersInvoiceModel=Komplett mal av leverandør faktura (logo. ..) SuppliersInvoiceNumberingModel=Supplier invoices numbering models +IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP Maxmind modul-oppsett PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
Examples:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat @@ -1601,3 +1611,8 @@ ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. +YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". +ListOfNotificationsPerContact=List of notifications per contact* +ListOfFixedNotifications=List of fixed notifications +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses +Threshold=Threshold diff --git a/htdocs/langs/nb_NO/agenda.lang b/htdocs/langs/nb_NO/agenda.lang index dfddfc2b3e6..e2da157733d 100644 --- a/htdocs/langs/nb_NO/agenda.lang +++ b/htdocs/langs/nb_NO/agenda.lang @@ -48,7 +48,10 @@ InvoiceValidatedInDolibarr=Faktura godkjent InvoiceValidatedInDolibarrFromPos=Faktura %s godkjent fra POS InvoiceBackToDraftInDolibarr=Faktura %s gå tilbake til utkast status InvoiceDeleteDolibarr=Faktura %s slettet -OrderValidatedInDolibarr= Ordre godkjent +OrderValidatedInDolibarr=Ordre godkjent +OrderDeliveredInDolibarr=Order %s classified delivered +OrderCanceledInDolibarr=Bestill %s kansellert +OrderBilledInDolibarr=Order %s classified billed OrderApprovedInDolibarr=Bestill %s godkjent OrderRefusedInDolibarr=Ordre %s nektet OrderBackToDraftInDolibarr=Bestill %s gå tilbake til utkast status @@ -91,3 +94,5 @@ WorkingTimeRange=Arbeidstid WorkingDaysRange=Arbeidsuke AddEvent=Opprett hendelse MyAvailability=Min tilgjengelighet +ActionType=Event type +DateActionBegin=Start event date diff --git a/htdocs/langs/nb_NO/bills.lang b/htdocs/langs/nb_NO/bills.lang index db2883bb788..033c9414bfd 100644 --- a/htdocs/langs/nb_NO/bills.lang +++ b/htdocs/langs/nb_NO/bills.lang @@ -23,13 +23,13 @@ InvoiceProFormaAsk=Proforma faktura InvoiceProFormaDesc=Proforma faktura er et bilde av en ekte faktura, men har ingen regnskapsføring verdi. InvoiceReplacement=Erstatningsfaktura. Må erstatte faktura med referanse InvoiceReplacementAsk=Erstatningsfaktura for faktura -InvoiceReplacementDesc=Replacement invoice is used to cancel and replace completely an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. +InvoiceReplacementDesc=Erstatningsfaktura brukes til å avbryte og erstatte en faktura uten at betaling allerede er mottatt.

Merk: Bare faktura uten innbetaling kan erstattes. Hvis ikke faktura er stengt, vil den bli automatisk satt til 'forlatt'. InvoiceAvoir=Kreditnota InvoiceAvoirAsk=Kreditnota for å korriger fektura InvoiceAvoirDesc=En kreditnota er en negativ faktura som brukes for å løse situasjoner hvor en faktura har et annet beløp enn det som virkelig er betalt (fordi kunden har betalt for lite ved en feil, eller for eksempel ikke ønsker å betale alt fordi han har returnert noen varer.).

Obs!: Originalfakturaen må allerede være lukket ('betalt' eller 'delbetalt') for at du skal kunne opprette en kreditnota mot den. -invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice +invoiceAvoirWithLines=Opprett kreditnota med opprinnelige fakturalinjer invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice -invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount +invoiceAvoirLineWithPaymentRestAmount=Kreditnota for restbeløp ReplaceInvoice=Erstatt faktura %s ReplacementInvoice=Erstatningsfaktura ReplacedByInvoice=Erstattet av faktura %s @@ -74,6 +74,7 @@ PaymentsAlreadyDone=Betalinger allerede utført PaymentsBackAlreadyDone=Tilbakebetalinger allerede utført PaymentRule=Betalingsregel PaymentMode=Betalingsmåte +PaymentTerm=Betalingsbetingelser PaymentConditions=Betalingsbetingelser PaymentConditionsShort=Betalingsbetingelser PaymentAmount=Beløp til betaling @@ -154,9 +155,9 @@ ConfirmCancelBill=Er du sikker på at du vil kansellere faktura %s ? ConfirmCancelBillQuestion=hvorfor vil du tapsføre denne fakturaen? ConfirmClassifyPaidPartially=Er du sikker på at du vil endre status på faktura %s til betalt? ConfirmClassifyPaidPartiallyQuestion=Denne fakturaen er ikke fullt ut betalt. Hva er grunnen til at du vil lukke fakturaen? -ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note. -ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. -ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. +ConfirmClassifyPaidPartiallyReasonAvoir=Restbeløpet (%s %s) er rabatt innrømmet fordi betalingen ble gjort før forfall. Jeg ønsker å rette opp MVA med en kreditnota. +ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Restbeløpet (%s %s) er rabatt innrømmet fordi betalingen ble gjort før forfall. Jeg aksepterer å miste MVA på denne rabatten. +ConfirmClassifyPaidPartiallyReasonDiscountVat=Restebløpet (%s %s) er rabatt innrømmet fordi betalingen ble gjort før forfall. Jeg skriver av MVA på denne rabatten uten kreditnota. ConfirmClassifyPaidPartiallyReasonBadCustomer=Dårlig kunde ConfirmClassifyPaidPartiallyReasonProductReturned=Varer delvis returnert ConfirmClassifyPaidPartiallyReasonOther=Beløpet tapsføres av en annen årsak @@ -189,9 +190,9 @@ AlreadyPaid=Allerede betalt AlreadyPaidBack=Allerede tilbakebetalt AlreadyPaidNoCreditNotesNoDeposits=Allerede betalt (uten kreditt notater og innskudd) Abandoned=Tapsført -RemainderToPay=Remaining unpaid +RemainderToPay=Restbeløp RemainderToTake=Remaining amount to take -RemainderToPayBack=Remaining amount to pay back +RemainderToPayBack=Resterende beløp å betale: Rest=Ventende AmountExpected=Beløp purret ExcessReceived=Overskytende @@ -222,13 +223,13 @@ NonPercuRecuperable=Non-recoverable SetConditions=Angi betalingsbetingelser SetMode=Angi betalingsmodus Billed=Fakturert -RepeatableInvoice=Template invoice -RepeatableInvoices=Template invoices -Repeatable=Template -Repeatables=Templates -ChangeIntoRepeatableInvoice=Convert into template invoice -CreateRepeatableInvoice=Create template invoice -CreateFromRepeatableInvoice=Create from template invoice +RepeatableInvoice=Fakturamal +RepeatableInvoices=Fakturamaler +Repeatable=Mal +Repeatables=Maler +ChangeIntoRepeatableInvoice=Gjør om til fakturamal +CreateRepeatableInvoice=Opprett fakturamal +CreateFromRepeatableInvoice=Opprett fra fakturamal CustomersInvoicesAndInvoiceLines=Kundefakturaer og fakturalinjer CustomersInvoicesAndPayments=Kundefakturaer og betalinger ExportDataset_invoice_1=Oversikt over kundefakturaer og fakturalinjer @@ -242,7 +243,7 @@ Discount=Rabatt Discounts=Rabatter AddDiscount=Legg til rabatt AddRelativeDiscount=Lag relativ rabatt -EditRelativeDiscount=Edit relative discount +EditRelativeDiscount=Endre relativ rabatt AddGlobalDiscount=Legg til rabatt EditGlobalDiscounts=Rediger absolutte rabatter AddCreditNote=Lag kreditt notat @@ -293,7 +294,9 @@ TotalOfTwoDiscountMustEqualsOriginal=Totalt to nye rabatt må være lik original ConfirmRemoveDiscount=Er du sikker på at du vil fjerne denne rabatten? RelatedBill=Relaterte faktura RelatedBills=Relaterte fakturaer -LatestRelatedBill=Latest related invoice +RelatedCustomerInvoices=Related customer invoices +RelatedSupplierInvoices=Related supplier invoices +LatestRelatedBill=Siste tilknyttede faktura WarningBillExist=Warning, one or more invoice already exist # PaymentConditions @@ -309,8 +312,8 @@ PaymentConditionShort60DENDMONTH=Leveringsmåned + 60 dager PaymentCondition60DENDMONTH=Leveringsmåned + 60 dager PaymentConditionShortPT_DELIVERY=Levering PaymentConditionPT_DELIVERY=Ved levering -PaymentConditionShortPT_ORDER=On order -PaymentConditionPT_ORDER=On order +PaymentConditionShortPT_ORDER=I bestilling +PaymentConditionPT_ORDER=I bestilling PaymentConditionShortPT_5050=50-50 PaymentConditionPT_5050=50%% i forskudd, 50%% ved levering FixAmount=Fast beløp @@ -395,7 +398,7 @@ AllCompletelyPayedInvoiceWillBeClosed=Alle faktura uten gjenstår å betale vil ToMakePayment=Betal ToMakePaymentBack=Tilbakebetal ListOfYourUnpaidInvoices=Liste over ubetalte fakturaer -NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. +NoteListOfYourUnpaidInvoices=Denne listen inneholder kun fakturaer for tredjeparter du er koblet til som salgsrepresentant. RevenueStamp=Revenue stamp YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty PDFCrabeDescription=Fakturamal Crabe. En komplett mal (Støtter MVA, rabatter, betalingsbetingelser, logo, osv...) diff --git a/htdocs/langs/nb_NO/categories.lang b/htdocs/langs/nb_NO/categories.lang index d03d3f0aa7b..662c28bdc3b 100644 --- a/htdocs/langs/nb_NO/categories.lang +++ b/htdocs/langs/nb_NO/categories.lang @@ -1,64 +1,62 @@ # Dolibarr language file - Source file is en_US - categories -Category=Kategori -Categories=Kategorier -Rubrique=Kategori -Rubriques=Kategorier -categories=kategorier -TheCategorie=Kategorien -NoCategoryYet=Ingen kategori av denne typen er opprettet +Rubrique=Tag/Category +Rubriques=Tags/Categories +categories=tags/categories +TheCategorie=The tag/category +NoCategoryYet=No tag/category of this type created In=I AddIn=Legg til i modify=endre Classify=Klassifiser -CategoriesArea=Kategoriområde -ProductsCategoriesArea=Område for kategorier : produkter/tjenester -SuppliersCategoriesArea=Område for kategorier : Leverandører -CustomersCategoriesArea=Område for kategorier : Kunder -ThirdPartyCategoriesArea=Område for kategorier : Tredjeparter -MembersCategoriesArea=Medlemmers kategoriområder -ContactsCategoriesArea=Kontaktkategorier -MainCats=Hovedkategorier +CategoriesArea=Tags/Categories area +ProductsCategoriesArea=Products/Services tags/categories area +SuppliersCategoriesArea=Suppliers tags/categories area +CustomersCategoriesArea=Customers tags/categories area +ThirdPartyCategoriesArea=Third parties tags/categories area +MembersCategoriesArea=Members tags/categories area +ContactsCategoriesArea=Contacts tags/categories area +MainCats=Main tags/categories SubCats=Underkategorier CatStatistics=Statistikk -CatList=Liste over kategorier -AllCats=Alle kategorier -ViewCat=Vis kategori -NewCat=Legg til kategori -NewCategory=Ny kategori -ModifCat=Endre kategori -CatCreated=Kategori opprettet -CreateCat=Opprett kategori -CreateThisCat=Opprett denne kategorien +CatList=List of tags/categories +AllCats=All tags/categories +ViewCat=View tag/category +NewCat=Add tag/category +NewCategory=New tag/category +ModifCat=Modify tag/category +CatCreated=Tag/category created +CreateCat=Create tag/category +CreateThisCat=Create this tag/category ValidateFields=Godkjenn feltene NoSubCat=Ingen underkategori. SubCatOf=Undekategori -FoundCats=Kategorier funnet -FoundCatsForName=Fant kategorier med navnet : -FoundSubCatsIn=Undekategorier funnet i kategorien -ErrSameCatSelected=Du har valgt samme kategori flere ganger -ErrForgotCat=Du glemte å velge kategorien +FoundCats=Found tags/categories +FoundCatsForName=Tags/categories found for the name : +FoundSubCatsIn=Subcategories found in the tag/category +ErrSameCatSelected=You selected the same tag/category several times +ErrForgotCat=You forgot to choose the tag/category ErrForgotField=Du glemte feltene ErrCatAlreadyExists=Dette navnet er allerede i bruk -AddProductToCat=Legg til dette produktet i en kategori? -ImpossibleAddCat=Umulig å legge til kategorien -ImpossibleAssociateCategory=Umulig å knytte kategorien til +AddProductToCat=Add this product to a tag/category? +ImpossibleAddCat=Impossible to add the tag/category +ImpossibleAssociateCategory=Impossible to associate the tag/category to WasAddedSuccessfully=%s ble lagt til. -ObjectAlreadyLinkedToCategory=Elementet er allerede lenket til denne kategorien. -CategorySuccessfullyCreated=Kategorien %s er opprettet. -ProductIsInCategories=Dette produktet/tjenesten hører til følgende kategorier -SupplierIsInCategories=Denne tredjeparten hører til følgende leverandørkategorier -CompanyIsInCustomersCategories=Denne tredjeparten hører til følgende kunder/prospektkategorier -CompanyIsInSuppliersCategories=Denne tredjeparten hører til følgende leverandørkategorier -MemberIsInCategories=Dette medlemmet hører til følgende medlemmeskategorier -ContactIsInCategories=Denne kontakten hører til følgende kontaktkategorier -ProductHasNoCategory=Dette produktet/tjenesten er ikke i noen kategorier -SupplierHasNoCategory=Denne leverandøren er ikke i noen kategorier -CompanyHasNoCategory=Dette firmaet er ikke i noen kategorier -MemberHasNoCategory=Dette medlem er ikke i noen kategorier -ContactHasNoCategory=Denne kontakten er ikke i noen kategorier -ClassifyInCategory=Klassifiser i kategori +ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. +CategorySuccessfullyCreated=This tag/category %s has been added with success. +ProductIsInCategories=Product/service owns to following tags/categories +SupplierIsInCategories=Third party owns to following suppliers tags/categories +CompanyIsInCustomersCategories=This third party owns to following customers/prospects tags/categories +CompanyIsInSuppliersCategories=This third party owns to following suppliers tags/categories +MemberIsInCategories=This member owns to following members tags/categories +ContactIsInCategories=This contact owns to following contacts tags/categories +ProductHasNoCategory=This product/service is not in any tags/categories +SupplierHasNoCategory=This supplier is not in any tags/categories +CompanyHasNoCategory=This company is not in any tags/categories +MemberHasNoCategory=This member is not in any tags/categories +ContactHasNoCategory=This contact is not in any tags/categories +ClassifyInCategory=Classify in tag/category NoneCategory=Ingen -NotCategorized=Uten kategori +NotCategorized=Without tag/category CategoryExistsAtSameLevel=Denne kategorien finnes allerede med denne referansen ReturnInProduct=Tilbake til produkt-/tjenestekort ReturnInSupplier=Tilbake til leverandørkort @@ -66,22 +64,22 @@ ReturnInCompany=Tilbake til kunde-/prospektkort ContentsVisibleByAll=Inneholdet vil være synlig for alle ContentsVisibleByAllShort=Innhold synlig for alle ContentsNotVisibleByAllShort=Innhold ikke synlig for alle -CategoriesTree=Kategori-tre -DeleteCategory=Slett kategori -ConfirmDeleteCategory=Er du sikker på at du vil slette denne kategorien? -RemoveFromCategory=Fjern lenke med kategori -RemoveFromCategoryConfirm=Er du sikker på at du vil fjerne lenken mellom transaksjonen og kategorien? -NoCategoriesDefined=Ingen kategori definert -SuppliersCategoryShort=Leverandøkategori -CustomersCategoryShort=Kundekategori -ProductsCategoryShort=Produktkategori -MembersCategoryShort=Medlemskategori -SuppliersCategoriesShort=Leverandøkategorier -CustomersCategoriesShort=Kundekategorier +CategoriesTree=Tags/categories tree +DeleteCategory=Delete tag/category +ConfirmDeleteCategory=Are you sure you want to delete this tag/category ? +RemoveFromCategory=Remove link with tag/categorie +RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the tag/category ? +NoCategoriesDefined=No tag/category defined +SuppliersCategoryShort=Suppliers tags/category +CustomersCategoryShort=Customers tags/category +ProductsCategoryShort=Products tags/category +MembersCategoryShort=Members tags/category +SuppliersCategoriesShort=Suppliers tags/categories +CustomersCategoriesShort=Customers tags/categories CustomersProspectsCategoriesShort=Kunde-/prospektkategorier -ProductsCategoriesShort=Produktkategorier -MembersCategoriesShort=Medlemskategorier -ContactCategoriesShort=Kontaktkategorier +ProductsCategoriesShort=Products tags/categories +MembersCategoriesShort=Members tags/categories +ContactCategoriesShort=Contacts tags/categories ThisCategoryHasNoProduct=Denne kategorien inneholder ingen produkter. ThisCategoryHasNoSupplier=Denne kategorien inneholder ingen leverandører. ThisCategoryHasNoCustomer=Denne kategorien inneholder ingen kunder. @@ -90,23 +88,23 @@ ThisCategoryHasNoContact=Denne kategorien inneholder ikke noen kontakt. AssignedToCustomer=Knyttet til en kunde AssignedToTheCustomer=Knyttet til kunden InternalCategory=Intern kategori -CategoryContents=Innhold i kategori -CategId=Kategori-ID -CatSupList=Liste av leverandørkategorier -CatCusList=Liste over kunde-/prospektkategorier -CatProdList=Liste over produktkategorier -CatMemberList=Liste over medlemskategorier -CatContactList=Liste over kontaktkategorier og kontakt -CatSupLinks=Koblinger mellom leverandører og kategorier -CatCusLinks=Koblinger mellom kunder/prospekter og kategorier -CatProdLinks=Koblinger mellom produkter/tjenester og kategorier -CatMemberLinks=Koblinger mellom medlemmer og kategorier -DeleteFromCat=Fjern fra kategori +CategoryContents=Tag/category contents +CategId=Tag/category id +CatSupList=List of supplier tags/categories +CatCusList=List of customer/prospect tags/categories +CatProdList=List of products tags/categories +CatMemberList=List of members tags/categories +CatContactList=List of contact tags/categories and contact +CatSupLinks=Links between suppliers and tags/categories +CatCusLinks=Links between customers/prospects and tags/categories +CatProdLinks=Links between products/services and tags/categories +CatMemberLinks=Links between members and tags/categories +DeleteFromCat=Remove from tags/category DeletePicture=Slette bilde ConfirmDeletePicture=Bekreft bildesletting? ExtraFieldsCategories=Komplementære attributter -CategoriesSetup=Kategori-oppsett -CategorieRecursiv=Link automatisk med overordnet kategori +CategoriesSetup=Tags/categories setup +CategorieRecursiv=Link with parent tag/category automatically CategorieRecursivHelp=Hvis aktivert, vil produktet også knyttes til overordnet kategori når du legger inn en underkategori AddProductServiceIntoCategory=Legg til følgende produkt/tjeneste -ShowCategory=Vis kategori +ShowCategory=Show tag/category diff --git a/htdocs/langs/nb_NO/cron.lang b/htdocs/langs/nb_NO/cron.lang index e15b4232a60..848d170e2cc 100644 --- a/htdocs/langs/nb_NO/cron.lang +++ b/htdocs/langs/nb_NO/cron.lang @@ -26,15 +26,15 @@ CronLastOutput=Last run output CronLastResult=Last result code CronListOfCronJobs=List of scheduled jobs CronCommand=Command -CronList=Jobs list -CronDelete= Delete cron jobs -CronConfirmDelete= Are you sure you want to delete this cron job ? -CronExecute=Launch job -CronConfirmExecute= Are you sure to execute this job now -CronInfo= Jobs allow to execute task that have been planned -CronWaitingJobs=Wainting jobs +CronList=Scheduled job +CronDelete=Delete scheduled jobs +CronConfirmDelete=Are you sure you want to delete this scheduled jobs ? +CronExecute=Launch scheduled jobs +CronConfirmExecute=Are you sure to execute this scheduled jobs now ? +CronInfo=Scheduled job module allow to execute job that have been planned +CronWaitingJobs=Waiting jobs CronTask=Job -CronNone= Ingen +CronNone=Ingen CronDtStart=Startdato CronDtEnd=Sluttdato CronDtNextLaunch=Next execution @@ -75,6 +75,7 @@ CronObjectHelp=The object name to load.
For exemple to fetch method of Doli CronMethodHelp=The object method to launch.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth CronArgsHelp=The method arguments.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef CronCommandHelp=The system command line to execute. +CronCreateJob=Create new Scheduled Job # Info CronInfoPage=Information # Common diff --git a/htdocs/langs/nb_NO/donations.lang b/htdocs/langs/nb_NO/donations.lang index 5b4828f6cfa..ce2c7feea42 100644 --- a/htdocs/langs/nb_NO/donations.lang +++ b/htdocs/langs/nb_NO/donations.lang @@ -6,6 +6,8 @@ Donor=Giver Donors=Givere AddDonation=Create a donation NewDonation=Ny donasjon +DeleteADonation=Delete a donation +ConfirmDeleteADonation=Are you sure you want to delete this donation ? ShowDonation=Show donation DonationPromise=Lovet donasjon PromisesNotValid=Ikke godkjente løfter @@ -21,6 +23,8 @@ DonationStatusPaid=Mottatt donasjon DonationStatusPromiseNotValidatedShort=Kladd DonationStatusPromiseValidatedShort=Godkjent DonationStatusPaidShort=Mottatt +DonationTitle=Donation receipt +DonationDatePayment=Payment date ValidPromess=Valider lover DonationReceipt=Donation receipt BuildDonationReceipt=Opprett kvittering @@ -36,3 +40,4 @@ FrenchOptions=Options for France DONATION_ART200=Show article 200 from CGI if you are concerned DONATION_ART238=Show article 238 from CGI if you are concerned DONATION_ART885=Show article 885 from CGI if you are concerned +DonationPayment=Donation payment diff --git a/htdocs/langs/nb_NO/errors.lang b/htdocs/langs/nb_NO/errors.lang index 7f06fb6e0fa..4c05c7e2f26 100644 --- a/htdocs/langs/nb_NO/errors.lang +++ b/htdocs/langs/nb_NO/errors.lang @@ -161,6 +161,12 @@ ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action +ErrorGlobalVariableUpdater0=HTTP request failed with error '%s' +ErrorGlobalVariableUpdater1=Invalid JSON format '%s' +ErrorGlobalVariableUpdater2=Missing parameter '%s' +ErrorGlobalVariableUpdater3=The requested data was not found in result +ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' +ErrorGlobalVariableUpdater5=No global variable selected # Warnings WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/nb_NO/mails.lang b/htdocs/langs/nb_NO/mails.lang index 011ac84fb48..f886b9c1129 100644 --- a/htdocs/langs/nb_NO/mails.lang +++ b/htdocs/langs/nb_NO/mails.lang @@ -139,3 +139,5 @@ ListOfNotificationsDone=List alle e-postmeldinger sendt MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. +YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor) +NbOfTargetedContacts=Current number of targeted contact emails diff --git a/htdocs/langs/nb_NO/main.lang b/htdocs/langs/nb_NO/main.lang index 6fc76ac7a89..bcbad4f6d72 100644 --- a/htdocs/langs/nb_NO/main.lang +++ b/htdocs/langs/nb_NO/main.lang @@ -352,6 +352,7 @@ Status=Status Favorite=Favoritt ShortInfo=Info. Ref=Nummer +ExternalRef=Ref. extern RefSupplier=Ref. leverandør RefPayment=Ref. betaling CommercialProposalsShort=Tilbud @@ -394,8 +395,8 @@ Available=Tilgjengelig NotYetAvailable=Ikke tilgjengelig ennå NotAvailable=Ikke tilgjengelig Popularity=Popularitet -Categories=Kategorier -Category=Kategori +Categories=Tags/categories +Category=Tag/category By=Av From=Fra to=til @@ -694,6 +695,7 @@ AddBox=Legg til boks SelectElementAndClickRefresh=Velg et element og klikk Oppfrisk PrintFile=Print File %s ShowTransaction=Show transaction +GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. # Week day Monday=Mandag Tuesday=Tirsdag diff --git a/htdocs/langs/nb_NO/orders.lang b/htdocs/langs/nb_NO/orders.lang index 8aea126a9c1..e013d9b79c9 100644 --- a/htdocs/langs/nb_NO/orders.lang +++ b/htdocs/langs/nb_NO/orders.lang @@ -64,7 +64,8 @@ ShipProduct=Lever produkt Discount=Rabatt CreateOrder=Lag ordre RefuseOrder=Avvis ordre -ApproveOrder=Aksepter ordre +ApproveOrder=Approve order +Approve2Order=Approve order (second level) ValidateOrder=Valider ordre UnvalidateOrder=Devalider ordre DeleteOrder=Slett ordre @@ -102,6 +103,8 @@ ClassifyBilled=Klassifiser "Fakturert" ComptaCard=Regnskapskort DraftOrders=Ordrekladder RelatedOrders=Relaterte ordre +RelatedCustomerOrders=Related customer orders +RelatedSupplierOrders=Related supplier orders OnProcessOrders=Ordre i behandling RefOrder=Ref. ordre RefCustomerOrder=Ref. kundeordre @@ -118,6 +121,7 @@ PaymentOrderRef=Betaling av ordre %s CloneOrder=Clone bestilling ConfirmCloneOrder=Er du sikker på at du vil klone denne bestillingen %s? DispatchSupplierOrder=Motta leverandør bestill %s +FirstApprovalAlreadyDone=First approval already done ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Representant oppfølging kundeordre TypeContact_commande_internal_SHIPPING=Representant oppfølging shipping diff --git a/htdocs/langs/nb_NO/other.lang b/htdocs/langs/nb_NO/other.lang index 57beeca7610..1fa27e70bac 100644 --- a/htdocs/langs/nb_NO/other.lang +++ b/htdocs/langs/nb_NO/other.lang @@ -12,6 +12,7 @@ Notify_FICHINTER_VALIDATE=Godkjenn intervention Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail Notify_BILL_VALIDATE=Godkjenn faktura Notify_BILL_UNVALIDATE=Customer invoice unvalidated +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_APPROVE=Leverandør bestill godkjent Notify_ORDER_SUPPLIER_REFUSE=Leverandør bestill nektet Notify_ORDER_VALIDATE=Kundeordre validert @@ -28,7 +29,7 @@ Notify_PROPAL_SENTBYMAIL=Kommersiell forslaget sendes med post Notify_BILL_PAYED=Kunden faktura betales Notify_BILL_CANCEL=Kunden faktura kansellert Notify_BILL_SENTBYMAIL=Kunden faktura sendt i posten -Notify_ORDER_SUPPLIER_VALIDATE=Leverandør orden validert +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_SENTBYMAIL=Leverandør ordre sendes med post Notify_BILL_SUPPLIER_VALIDATE=Leverandør faktura validert Notify_BILL_SUPPLIER_PAYED=Leverandør faktura betales @@ -47,7 +48,7 @@ Notify_PROJECT_CREATE=Project creation Notify_TASK_CREATE=Task created Notify_TASK_MODIFY=Task modified Notify_TASK_DELETE=Task deleted -SeeModuleSetup=See module setup +SeeModuleSetup=See setup of module %s NbOfAttachedFiles=Antall vedlagte filer/dokumenter TotalSizeOfAttachedFiles=Total størrelse på vedlagte filer/dokumenter MaxSize=Maksimal størrelse @@ -170,6 +171,7 @@ EMailTextInvoiceValidated=Fakturaen %s har blitt validert. EMailTextProposalValidated=Forslaget %s har blitt validert. EMailTextOrderValidated=Ordren %s har blitt validert. EMailTextOrderApproved=Ordren %s er godkjent. +EMailTextOrderValidatedBy=The order %s has been recorded by %s. EMailTextOrderApprovedBy=Ordren %s er godkjent av %s. EMailTextOrderRefused=Ordren %s har blitt nektet. EMailTextOrderRefusedBy=Ordren %s har blitt nektet av %s. diff --git a/htdocs/langs/nb_NO/products.lang b/htdocs/langs/nb_NO/products.lang index 1a443f724cd..42894d7663e 100644 --- a/htdocs/langs/nb_NO/products.lang +++ b/htdocs/langs/nb_NO/products.lang @@ -245,12 +245,25 @@ MinimumRecommendedPrice=Minimum recommended price is : %s PriceExpressionEditor=Price expression editor PriceExpressionSelected=Selected price expression PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions -PriceExpressionEditorHelp2=You can access ExtraFields with variables like #options_myextrafieldkey# +PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:
#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
In supplier prices only: #supplier_quantity# and #supplier_tva_tx# +PriceExpressionEditorHelp5=Available global values: PriceMode=Price mode PriceNumeric=Number DefaultPrice=Default price ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Sub-product -MinSupplierPrice=Minimun supplier price +MinSupplierPrice=Minimum supplier price +DynamicPriceConfiguration=Dynamic price configuration +GlobalVariables=Global variables +GlobalVariableUpdaters=Global variable updaters +GlobalVariableUpdaterType0=JSON data +GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, +GlobalVariableUpdaterHelpFormat0=format is {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"} +GlobalVariableUpdaterType1=WebService data +GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method +GlobalVariableUpdaterHelpFormat1=format is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data, "to": "send"}} +UpdateInterval=Update interval (minutes) +LastUpdated=Last updated +CorrectlyUpdated=Correctly updated diff --git a/htdocs/langs/nb_NO/projects.lang b/htdocs/langs/nb_NO/projects.lang index 86f6159f0fa..62a33832a10 100644 --- a/htdocs/langs/nb_NO/projects.lang +++ b/htdocs/langs/nb_NO/projects.lang @@ -72,6 +72,7 @@ ListSupplierInvoicesAssociatedProject=Liste over leverandørens fakturaer knytte ListContractAssociatedProject=Liste over kontrakter knyttet til prosjektet ListFichinterAssociatedProject=Liste over tiltak knyttet til prosjektet ListExpenseReportsAssociatedProject=List of expense reports associated with the project +ListDonationsAssociatedProject=List of donations associated with the project ListActionsAssociatedProject=Liste over tiltak knyttet til prosjektet ActivityOnProjectThisWeek=Aktiviteter i prosjektet denne uke ActivityOnProjectThisMonth=Aktiviteter i prosjektet denne måned @@ -130,13 +131,15 @@ AddElement=Link to element UnlinkElement=Koble fra element # Documents models DocumentModelBaleine=En komplett prosjektets rapport modell (logo. ..) -PlannedWorkload = Planned workload -WorkloadOccupation= Workload affectation +PlannedWorkload=Planned workload +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation ProjectReferers=Refering objects SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects FirstAddRessourceToAllocateTime=Associate a ressource to allocate time -InputPerTime=Input per time InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/nb_NO/sendings.lang b/htdocs/langs/nb_NO/sendings.lang index c2e8b0514b6..60d7aa4c22a 100644 --- a/htdocs/langs/nb_NO/sendings.lang +++ b/htdocs/langs/nb_NO/sendings.lang @@ -2,6 +2,7 @@ RefSending=Ref. levering Sending=Levering Sendings=Leveringer +AllSendings=All Shipments Shipment=Levering Shipments=Skipninger ShowSending=Show Sending diff --git a/htdocs/langs/nb_NO/suppliers.lang b/htdocs/langs/nb_NO/suppliers.lang index 219237d952d..329b4134696 100644 --- a/htdocs/langs/nb_NO/suppliers.lang +++ b/htdocs/langs/nb_NO/suppliers.lang @@ -43,3 +43,4 @@ ListOfSupplierOrders=Liste over leverandørordre MenuOrdersSupplierToBill=Supplier orders to invoice NbDaysToDelivery=Delivery delay in days DescNbDaysToDelivery=The biggest delay is display among order product list +UseDoubleApproval=Use double approval (the second approval will be any user of a defined user group) diff --git a/htdocs/langs/nl_NL/admin.lang b/htdocs/langs/nl_NL/admin.lang index c961b2450f3..4eb15ee7988 100644 --- a/htdocs/langs/nl_NL/admin.lang +++ b/htdocs/langs/nl_NL/admin.lang @@ -389,6 +389,7 @@ ExtrafieldSeparator=Scheidingsteken ExtrafieldCheckBox=Aanvink-vak ExtrafieldRadio=Radioknop ExtrafieldCheckBoxFromList= Checkbox from table +ExtrafieldLink=Link to an object ExtrafieldParamHelpselect=Parameterlijsten hebben de waarden sleutel,waarde

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

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

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

ExtrafieldParamHelpradio=Parameters list have to be like key,value

for example :
1,value1
2,value2
3,value3
... @@ -494,6 +495,8 @@ Module500Name=Bijzondere uitgaven (BTW, sociale lasten, dividenden) Module500Desc=Beheer van diverse uitgaven, zoals belastingen, sociale bijdragen, dividenden en salarissen Module510Name=Salarissen Module510Desc=Beheer van de werknemers salarissen en betalingen +Module520Name=Loan +Module520Desc=Management of loans Module600Name=Kennisgevingen Module600Desc=Stuur EMail notificaties van bepaalde Dolibarr zakelijke gebeurtenissen naar derde-partijen contacten (setup gedefinieerd in iedere derde-partij) Module700Name=Giften @@ -508,14 +511,14 @@ Module1400Name=Boekhouden Module1400Desc=Boekhoudkundig beheer van deskundigen (dubbel partijen) Module1520Name=Document Generation Module1520Desc=Mass mail document generation -Module1780Name=Categorieën -Module1780Desc=Categoriebeheer (producten, leveranciers en afnemers) +Module1780Name=Tags/Categories +Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) Module2000Name=Fckeditor Module2000Desc=Een WYSIWYG editor Module2200Name=Dynamic Prices Module2200Desc=Enable the usage of math expressions for prices Module2300Name=Cron -Module2300Desc=Beheer taakplanning +Module2300Desc=Scheduled job management Module2400Name=Agenda Module2400Desc=Acties-, taken- en agendabeheer Module2500Name=Electronic Content Management @@ -714,6 +717,11 @@ Permission510=Lees Salarissen Permission512=Maak / wijzig salarissen Permission514=Verwijder salarissen Permission517=Export salarissen +Permission520=Read Loans +Permission522=Create/modify loans +Permission524=Delete loans +Permission525=Access loan calculator +Permission527=Export loans Permission531=Diensten inzien Permission532=Creëren / wijzigen van diensten Permission534=Diensten verwijderen @@ -746,6 +754,7 @@ Permission1185=Goedkeuren leveranciersopdrachten Permission1186=Bestel leveranciersopdrachten Permission1187=Bevestigt de ontvangst van de leveranciersopdrachten Permission1188=Sluiten leverancier opdrachten +Permission1190=Approve (second approval) supplier orders Permission1201=Geef het resultaat van een uitvoervergunning Permission1202=Creëren/wijzigen een uitvoervergunning Permission1231=Bekijk leveranciersfacturen @@ -758,10 +767,10 @@ Permission1237=Exporteer Leverancier opdrachten en hun details Permission1251=Voer massale invoer van externe gegevens in de database uit (data load) Permission1321=Exporteer afnemersfacturen, attributen en betalingen Permission1421=Exporteer afnemersfacturen en attributen -Permission23001 = Lees geplande taak -Permission23002 = Maak/wijzig geplande taak -Permission23003 = Verwijder geplande taak -Permission23004 = Voer geplande taak uit +Permission23001=Read Scheduled job +Permission23002=Create/update Scheduled job +Permission23003=Delete Scheduled job +Permission23004=Execute Scheduled job Permission2401=Bekijk acties (gebeurtenissen of taken) in gerelateerd aan eigen account Permission2402=Creëren / wijzigen / verwijderen acties (gebeurtenissen of taken) gerelateerd aan eigen account Permission2403=Bekijk acties (gebeurtenissen of taken) van anderen @@ -1107,7 +1116,7 @@ ModuleCompanyCodeAquarium=Geef een boekhoudkundige code terug opgebouwd uit "401 ModuleCompanyCodePanicum=Geef een lege boekhoudkundige code terug. ModuleCompanyCodeDigitaria=Boekhoudkundige-code is afhankelijk van derden code. De code bestaat uit het teken "C" in de eerste positie, gevolgd door de eerste 5 tekens van de derden code. UseNotifications=Gebruik kennisgevingen -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
* per third parties contacts (customers or suppliers), one third party at time.
* or by setting a global target email address on module setup page. +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
* per third parties contacts (customers or suppliers), one contact at time.
* or by setting global target email addresses in module setup page. ModelModules=Documentensjablonen DocumentModelOdt=Genereer documenten uit OpenDocuments sjablonen (. ODT of. ODS-bestanden voor OpenOffice, KOffice, TextEdit, ...) WatermarkOnDraft=Watermerk op conceptdocumenten @@ -1557,6 +1566,7 @@ SuppliersSetup=Leveranciersmoduleinstellingen SuppliersCommandModel=Compleet levaranciersopdrachtsjabloon (logo) SuppliersInvoiceModel=Compleet leveranciersfacturensjabloon (logo) SuppliersInvoiceNumberingModel=Leveranciersfacturen nummering modellen +IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### GeoIPMaxmindSetup="GeoIP Maxmind"-moduleinstellingen PathToGeoIPMaxmindCountryDataFile=Pad naar bestand met Maxmind ip tot land vertaling.
Voorbeelden:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat @@ -1601,3 +1611,8 @@ ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. +YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". +ListOfNotificationsPerContact=List of notifications per contact* +ListOfFixedNotifications=List of fixed notifications +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses +Threshold=Threshold diff --git a/htdocs/langs/nl_NL/agenda.lang b/htdocs/langs/nl_NL/agenda.lang index 22169bc3f06..9f0115bc97f 100644 --- a/htdocs/langs/nl_NL/agenda.lang +++ b/htdocs/langs/nl_NL/agenda.lang @@ -48,7 +48,10 @@ InvoiceValidatedInDolibarr=Factuur %s gevalideerd InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS InvoiceBackToDraftInDolibarr=Factuur %s ga terug naar ontwerp van de status van InvoiceDeleteDolibarr=Factuur %s verwijderd -OrderValidatedInDolibarr= Opdracht %s gevalideerd +OrderValidatedInDolibarr=Opdracht %s gevalideerd +OrderDeliveredInDolibarr=Order %s classified delivered +OrderCanceledInDolibarr=Bestel %s geannuleerd +OrderBilledInDolibarr=Order %s classified billed OrderApprovedInDolibarr=Bestel %s goedgekeurd OrderRefusedInDolibarr=Order %s is geweigerd OrderBackToDraftInDolibarr=Bestel %s terug te gaan naar ontwerp-status @@ -91,3 +94,5 @@ WorkingTimeRange=Working time range WorkingDaysRange=Working days range AddEvent=Create event MyAvailability=My availability +ActionType=Event type +DateActionBegin=Start event date diff --git a/htdocs/langs/nl_NL/bills.lang b/htdocs/langs/nl_NL/bills.lang index 1f75b981c62..51364e08de8 100644 --- a/htdocs/langs/nl_NL/bills.lang +++ b/htdocs/langs/nl_NL/bills.lang @@ -74,8 +74,9 @@ PaymentsAlreadyDone=Betalingen gedaan PaymentsBackAlreadyDone=Terugbetaling al gedaan PaymentRule=Betalingsvoorwaarde PaymentMode=Betalingstype -PaymentConditions=Betalingstermijn -PaymentConditionsShort=Betalingstermijn +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms PaymentAmount=Betalingsbedrag ValidatePayment=Valideer deze betaling PaymentHigherThanReminderToPay=Betaling hoger dan herinnering te betalen @@ -293,6 +294,8 @@ TotalOfTwoDiscountMustEqualsOriginal=Totaal van de twee nieuwe korting moet geli ConfirmRemoveDiscount=Weet u zeker dat u van deze korting wilt verwijderen? RelatedBill=Gerelateerde factuur RelatedBills=Gerelateerde facturen +RelatedCustomerInvoices=Related customer invoices +RelatedSupplierInvoices=Related supplier invoices LatestRelatedBill=Latest related invoice WarningBillExist=Warning, one or more invoice already exist diff --git a/htdocs/langs/nl_NL/categories.lang b/htdocs/langs/nl_NL/categories.lang index 1819c47be8f..1391402e8f3 100644 --- a/htdocs/langs/nl_NL/categories.lang +++ b/htdocs/langs/nl_NL/categories.lang @@ -1,64 +1,62 @@ # Dolibarr language file - Source file is en_US - categories -Category=Categorie -Categories=Categorieën -Rubrique=Rubriek -Rubriques=Rubrieken -categories=categorieën -TheCategorie=De categorie -NoCategoryYet=Geen categorie van dit type gecreëerd +Rubrique=Tag/Category +Rubriques=Tags/Categories +categories=tags/categories +TheCategorie=The tag/category +NoCategoryYet=No tag/category of this type created In=In AddIn=Invoegen in categorie modify=wijzigen Classify=Classificeren -CategoriesArea=Categorieënoverzicht -ProductsCategoriesArea=Categorieënoverzicht van producten / diensten -SuppliersCategoriesArea=Categorieënoverzicht van leveranciers -CustomersCategoriesArea=Categorieënoverzicht van afnemers -ThirdPartyCategoriesArea=Categorieënoverzicht van derde partijen -MembersCategoriesArea=Categorieënoverzicht van leden -ContactsCategoriesArea=Categorie contacten gebied -MainCats=Belangrijkste categorieën +CategoriesArea=Tags/Categories area +ProductsCategoriesArea=Products/Services tags/categories area +SuppliersCategoriesArea=Suppliers tags/categories area +CustomersCategoriesArea=Customers tags/categories area +ThirdPartyCategoriesArea=Third parties tags/categories area +MembersCategoriesArea=Members tags/categories area +ContactsCategoriesArea=Contacts tags/categories area +MainCats=Main tags/categories SubCats=Subcategorieën CatStatistics=Statistieken -CatList=categorieënlijst -AllCats=Alle categorieën -ViewCat=Bekijk categorie -NewCat=Categorie toevoegen -NewCategory=Nieuwe categorie -ModifCat=Categorie wijzigen -CatCreated=Categorie gecreëerd -CreateCat=Creëer categorie -CreateThisCat=Creëer deze categorie +CatList=List of tags/categories +AllCats=All tags/categories +ViewCat=View tag/category +NewCat=Add tag/category +NewCategory=New tag/category +ModifCat=Modify tag/category +CatCreated=Tag/category created +CreateCat=Create tag/category +CreateThisCat=Create this tag/category ValidateFields=Valideer de velden NoSubCat=Geen subcategorie. SubCatOf=Subcategorie -FoundCats=Gevonden categorieën -FoundCatsForName=Gevonden categorieën voor de naam -FoundSubCatsIn=Subcategorie gevonden in de categorie -ErrSameCatSelected=U heeft meerder keren dezelfde categorie geselecteerd -ErrForgotCat=U vergat de categorie te kiezen +FoundCats=Found tags/categories +FoundCatsForName=Tags/categories found for the name : +FoundSubCatsIn=Subcategories found in the tag/category +ErrSameCatSelected=You selected the same tag/category several times +ErrForgotCat=You forgot to choose the tag/category ErrForgotField=U vergat velden in te vullen ErrCatAlreadyExists=Deze naam wordt al gebruikt -AddProductToCat=Dit product toevoegen aan een categorie? -ImpossibleAddCat=Niet mogelijk om de categorie toe te voegen -ImpossibleAssociateCategory=Niet mogelijk om de categorie te koppelen aan +AddProductToCat=Add this product to a tag/category? +ImpossibleAddCat=Impossible to add the tag/category +ImpossibleAssociateCategory=Impossible to associate the tag/category to WasAddedSuccessfully=%s is succesvol toegevoegd. -ObjectAlreadyLinkedToCategory=Element is al gekoppeld aan deze categorie. -CategorySuccessfullyCreated=De categorie %s is met succes toegevoegd. -ProductIsInCategories=Product / dienst is eigenaar van de volgende categorieën -SupplierIsInCategories=Klant is eigenaar van de volgende leverancierscategorieën -CompanyIsInCustomersCategories=Deze Klant is eigenaar van de volgende afnemers- / prospectencategorieën -CompanyIsInSuppliersCategories=Deze Klant is eigenaar van de volgende leverancierscategorieën -MemberIsInCategories=Dit lid is eigenaar van de volgende ledencategorieën -ContactIsInCategories=Dit contact kent de volgende contacts Categorieën -ProductHasNoCategory=Dit product / dienst behoort tot geen enkele categorie -SupplierHasNoCategory=Deze leverancier behoort tot geen enkele categorie -CompanyHasNoCategory=Dit bedrijf behoort tot geen enkele categorie -MemberHasNoCategory=Dit lid behoort tot geen enkele categorie -ContactHasNoCategory=Dit contact is niet in een Categorieën onderverdeeld -ClassifyInCategory=Classificeren naar categorie +ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. +CategorySuccessfullyCreated=This tag/category %s has been added with success. +ProductIsInCategories=Product/service owns to following tags/categories +SupplierIsInCategories=Third party owns to following suppliers tags/categories +CompanyIsInCustomersCategories=This third party owns to following customers/prospects tags/categories +CompanyIsInSuppliersCategories=This third party owns to following suppliers tags/categories +MemberIsInCategories=This member owns to following members tags/categories +ContactIsInCategories=This contact owns to following contacts tags/categories +ProductHasNoCategory=This product/service is not in any tags/categories +SupplierHasNoCategory=This supplier is not in any tags/categories +CompanyHasNoCategory=This company is not in any tags/categories +MemberHasNoCategory=This member is not in any tags/categories +ContactHasNoCategory=This contact is not in any tags/categories +ClassifyInCategory=Classify in tag/category NoneCategory=Geen -NotCategorized=Zonder categorie +NotCategorized=Without tag/category CategoryExistsAtSameLevel=Deze categorie bestaat al op hetzelfde niveau ReturnInProduct=Terug naar product- / dienstdetails ReturnInSupplier=Terug naar leverancierdetails @@ -66,22 +64,22 @@ ReturnInCompany=Terug naar de afnemer- / prospectdetails ContentsVisibleByAll=De inhoud wordt zichtbaar voor iedereen ContentsVisibleByAllShort=Inhoud zichtbaar voor iedereen ContentsNotVisibleByAllShort=Inhoud is niet zichtbaar voor iedereen -CategoriesTree=Overzicht van categorieën -DeleteCategory=Categorie verwijderen -ConfirmDeleteCategory=Weet u zeker dat u deze categorie wilt verwijderen? -RemoveFromCategory=Verwijder de koppeling met de categorie -RemoveFromCategoryConfirm=Weet u zeker dat u het verband tussen de transactie en de categorie wilt verwijderen? -NoCategoriesDefined=Geen categorieën ingesteld -SuppliersCategoryShort=Leverancierscategorie -CustomersCategoryShort=Afnemerscategorie -ProductsCategoryShort=Productencategorie -MembersCategoryShort=Ledencategorie -SuppliersCategoriesShort=Leverancierscategorie -CustomersCategoriesShort=Afnemerscategorie +CategoriesTree=Tags/categories tree +DeleteCategory=Delete tag/category +ConfirmDeleteCategory=Are you sure you want to delete this tag/category ? +RemoveFromCategory=Remove link with tag/categorie +RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the tag/category ? +NoCategoriesDefined=No tag/category defined +SuppliersCategoryShort=Suppliers tags/category +CustomersCategoryShort=Customers tags/category +ProductsCategoryShort=Products tags/category +MembersCategoryShort=Members tags/category +SuppliersCategoriesShort=Suppliers tags/categories +CustomersCategoriesShort=Customers tags/categories CustomersProspectsCategoriesShort=Afnemers- / Prospectencategorie -ProductsCategoriesShort=Productencategorie -MembersCategoriesShort=Ledencategorie -ContactCategoriesShort=Contact Categorieën +ProductsCategoriesShort=Products tags/categories +MembersCategoriesShort=Members tags/categories +ContactCategoriesShort=Contacts tags/categories ThisCategoryHasNoProduct=Deze categorie bevat geen producten. ThisCategoryHasNoSupplier=Deze categorie bevat geen enkele leverancier. ThisCategoryHasNoCustomer=Deze categorie bevat geen enkele afnemer. @@ -90,23 +88,23 @@ ThisCategoryHasNoContact=Deze categorie bevat geen enkel contact. AssignedToCustomer=Toegewezen aan een afnemer AssignedToTheCustomer=Toegewezen aan de afnemer InternalCategory=Interne categorie -CategoryContents=Categorie-inhoud -CategId=Categorie-ID -CatSupList=Leverancierscategorieënlijst -CatCusList=afnemers- / prospectencategorieënlijst -CatProdList=productencategorieënlijst -CatMemberList=Ledencategorieënlijst -CatContactList=Lijst van Categorieën van Contacten -CatSupLinks=Verbinding tussen leverancier en categorie -CatCusLinks=Verbinding tussen klant/prospect en categorie -CatProdLinks=Verbinding tussen producten/diensten en categorieën -CatMemberLinks=Verbinding tussen leden en categorieën -DeleteFromCat=Verwijder uit categorie +CategoryContents=Tag/category contents +CategId=Tag/category id +CatSupList=List of supplier tags/categories +CatCusList=List of customer/prospect tags/categories +CatProdList=List of products tags/categories +CatMemberList=List of members tags/categories +CatContactList=List of contact tags/categories and contact +CatSupLinks=Links between suppliers and tags/categories +CatCusLinks=Links between customers/prospects and tags/categories +CatProdLinks=Links between products/services and tags/categories +CatMemberLinks=Links between members and tags/categories +DeleteFromCat=Remove from tags/category DeletePicture=Afbeelding verwijderen ConfirmDeletePicture=Bevestig verwijderen afbeelding ExtraFieldsCategories=Complementaire kenmerken -CategoriesSetup=Opzetten categorieën -CategorieRecursiv=Automatisch linken met bovenliggende categorie +CategoriesSetup=Tags/categories setup +CategorieRecursiv=Link with parent tag/category automatically CategorieRecursivHelp=Indien geactiveerd zal het product ook gelinkt worden met de bovenliggende categorie wanneer een subcategorie toegevoegd wordt. AddProductServiceIntoCategory=Voeg het volgende product/dienst toe -ShowCategory=Laat categorie zien +ShowCategory=Show tag/category diff --git a/htdocs/langs/nl_NL/cron.lang b/htdocs/langs/nl_NL/cron.lang index 509725038ef..9308defa42a 100644 --- a/htdocs/langs/nl_NL/cron.lang +++ b/htdocs/langs/nl_NL/cron.lang @@ -26,15 +26,15 @@ CronLastOutput=Last run output CronLastResult=Last result code CronListOfCronJobs=List of scheduled jobs CronCommand=Commando -CronList=Jobs list -CronDelete= Delete cron jobs -CronConfirmDelete= Weet je zker dat je deze cron taak wilt verwijderen? -CronExecute=Voer taak uit -CronConfirmExecute= Weet je zeker dat je deze taak nu uit wilt voeren -CronInfo= Jobs allow to execute task that have been planned -CronWaitingJobs=Wachtende taken +CronList=Scheduled job +CronDelete=Delete scheduled jobs +CronConfirmDelete=Are you sure you want to delete this scheduled jobs ? +CronExecute=Launch scheduled jobs +CronConfirmExecute=Are you sure to execute this scheduled jobs now ? +CronInfo=Scheduled job module allow to execute job that have been planned +CronWaitingJobs=Waiting jobs CronTask=Taak -CronNone= Geen +CronNone=Geen CronDtStart=Begindatum CronDtEnd=Einddatum CronDtNextLaunch=Volgende uitvoering @@ -75,6 +75,7 @@ CronObjectHelp=The object name to load.
For exemple to fetch method of Doli CronMethodHelp=The object method to launch.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth CronArgsHelp=The method arguments.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef CronCommandHelp=The system command line to execute. +CronCreateJob=Create new Scheduled Job # Info CronInfoPage=Informatie # Common diff --git a/htdocs/langs/nl_NL/donations.lang b/htdocs/langs/nl_NL/donations.lang index c666ad40925..a3470f88df7 100644 --- a/htdocs/langs/nl_NL/donations.lang +++ b/htdocs/langs/nl_NL/donations.lang @@ -6,6 +6,8 @@ Donor=Donor Donors=Donoren AddDonation=Create a donation NewDonation=Nieuwe donatie +DeleteADonation=Delete a donation +ConfirmDeleteADonation=Are you sure you want to delete this donation ? ShowDonation=Toon gift DonationPromise=Donatie toezegging PromisesNotValid=Niet gevalideerde toezegging @@ -21,6 +23,8 @@ DonationStatusPaid=Donatie ontvangen DonationStatusPromiseNotValidatedShort=Voorlopig DonationStatusPromiseValidatedShort=Gevalideerd DonationStatusPaidShort=Ontvangen +DonationTitle=Donation receipt +DonationDatePayment=Payment date ValidPromess=Bevestig de toezegging DonationReceipt=Gift ontvangstbewijs BuildDonationReceipt=Creëer donatieontvangstbewijs @@ -36,3 +40,4 @@ FrenchOptions=Options for France DONATION_ART200=Show article 200 from CGI if you are concerned DONATION_ART238=Show article 238 from CGI if you are concerned DONATION_ART885=Show article 885 from CGI if you are concerned +DonationPayment=Donation payment diff --git a/htdocs/langs/nl_NL/errors.lang b/htdocs/langs/nl_NL/errors.lang index 0a8f7093045..5b331399e82 100644 --- a/htdocs/langs/nl_NL/errors.lang +++ b/htdocs/langs/nl_NL/errors.lang @@ -161,6 +161,12 @@ ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action +ErrorGlobalVariableUpdater0=HTTP request failed with error '%s' +ErrorGlobalVariableUpdater1=Invalid JSON format '%s' +ErrorGlobalVariableUpdater2=Missing parameter '%s' +ErrorGlobalVariableUpdater3=The requested data was not found in result +ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' +ErrorGlobalVariableUpdater5=No global variable selected # Warnings WarningMandatorySetupNotComplete=Verplichte setup parameters zijn nog niet gedefinieerd diff --git a/htdocs/langs/nl_NL/mails.lang b/htdocs/langs/nl_NL/mails.lang index cdd2ca5a1c3..7917a240c14 100644 --- a/htdocs/langs/nl_NL/mails.lang +++ b/htdocs/langs/nl_NL/mails.lang @@ -139,3 +139,5 @@ ListOfNotificationsDone=Toon een lijst van alle verzonden kennisgevingen MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. +YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor) +NbOfTargetedContacts=Current number of targeted contact emails diff --git a/htdocs/langs/nl_NL/main.lang b/htdocs/langs/nl_NL/main.lang index e2029732446..613de2e8598 100644 --- a/htdocs/langs/nl_NL/main.lang +++ b/htdocs/langs/nl_NL/main.lang @@ -352,6 +352,7 @@ Status=Status Favorite=Favorite ShortInfo=Info. Ref=Referentie +ExternalRef=Ref. extern RefSupplier=Leverancierreferentie RefPayment=Betalingskenmerk CommercialProposalsShort=Offertes @@ -394,8 +395,8 @@ Available=Beschikbaar NotYetAvailable=Nog niet beschikbaar NotAvailable=Niet beschikbaar Popularity=Populariteit -Categories=Categorieën -Category=Categorie +Categories=Tags/categories +Category=Tag/category By=Door From=Van to=aan @@ -694,6 +695,7 @@ AddBox=Add box SelectElementAndClickRefresh=Select an element and click Refresh PrintFile=Print File %s ShowTransaction=Show transaction +GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. # Week day Monday=Maandag Tuesday=Dinsdag diff --git a/htdocs/langs/nl_NL/orders.lang b/htdocs/langs/nl_NL/orders.lang index 83f76d2ab97..08686be5296 100644 --- a/htdocs/langs/nl_NL/orders.lang +++ b/htdocs/langs/nl_NL/orders.lang @@ -64,7 +64,8 @@ ShipProduct=Verzend product Discount=Korting CreateOrder=Creeer opdracht RefuseOrder=Wijger opdracht -ApproveOrder=Accepteer opdracht +ApproveOrder=Approve order +Approve2Order=Approve order (second level) ValidateOrder=Valideer opdracht UnvalidateOrder=Unvalidate order DeleteOrder=Verwijder opdracht @@ -102,6 +103,8 @@ ClassifyBilled=Classificeer "gefactureerd" ComptaCard=Boekhoudingsoverzicht DraftOrders=Conceptopdrachten RelatedOrders=Gerelateerde opdrachten +RelatedCustomerOrders=Related customer orders +RelatedSupplierOrders=Related supplier orders OnProcessOrders=Opdrachten in behandeling RefOrder=Ref. Opdracht RefCustomerOrder=Ref. afnemersopdracht @@ -118,6 +121,7 @@ PaymentOrderRef=Betaling van opdracht %s CloneOrder=Kloon opdracht ConfirmCloneOrder=Weet u zeker dat u deze opdracht %s wilt klonen? DispatchSupplierOrder=Ontvangst van leveranciersopdracht %s +FirstApprovalAlreadyDone=First approval already done ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Vertegenwoordiger die follow-up van afnemersopdracht doet TypeContact_commande_internal_SHIPPING=Vertegenwoordiger die follow-up van verzending doet diff --git a/htdocs/langs/nl_NL/other.lang b/htdocs/langs/nl_NL/other.lang index 4445dfcb6ca..0c20da6fc3f 100644 --- a/htdocs/langs/nl_NL/other.lang +++ b/htdocs/langs/nl_NL/other.lang @@ -12,6 +12,7 @@ Notify_FICHINTER_VALIDATE=Interventie gevalideerd Notify_FICHINTER_SENTBYMAIL=Interventie via mail verzonden Notify_BILL_VALIDATE=Klant factuur gevalideerd Notify_BILL_UNVALIDATE=Klantenfactuur niet gevalideerd +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_APPROVE=Leverancier te zijn goedgekeurd Notify_ORDER_SUPPLIER_REFUSE=Leverancier bestellen geweigerd Notify_ORDER_VALIDATE=Bestelling van de klant gevalideerd @@ -28,7 +29,7 @@ Notify_PROPAL_SENTBYMAIL=Commercieel voorstel per e-mail Notify_BILL_PAYED=Klant factuur betaald Notify_BILL_CANCEL=Klant factuur geannuleerd Notify_BILL_SENTBYMAIL=Klant verzonden factuur per post -Notify_ORDER_SUPPLIER_VALIDATE=Gevalideerde leverancier bestellen +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_SENTBYMAIL=Leverancier bestellen per e-mail Notify_BILL_SUPPLIER_VALIDATE=Leverancier factuur gevalideerd Notify_BILL_SUPPLIER_PAYED=Leverancier factuur betaald @@ -47,7 +48,7 @@ Notify_PROJECT_CREATE=Creatie project Notify_TASK_CREATE=Taak gemaakt Notify_TASK_MODIFY=Taak gewijzigd Notify_TASK_DELETE=Taak verwijderd -SeeModuleSetup=See module setup +SeeModuleSetup=See setup of module %s NbOfAttachedFiles=Aantal bijgevoegde bestanden / documenten TotalSizeOfAttachedFiles=Totale omvang van de bijgevoegde bestanden / documenten MaxSize=Maximale grootte @@ -170,6 +171,7 @@ EMailTextInvoiceValidated=De factuur %s is gevalideerd EMailTextProposalValidated=De offerte %s is gevalideerd. EMailTextOrderValidated=De opdracht %s is gevalideerd. EMailTextOrderApproved=De opdracht %s is goedgekeurd. +EMailTextOrderValidatedBy=The order %s has been recorded by %s. EMailTextOrderApprovedBy=De order %s is goedgekeuerd door %s. EMailTextOrderRefused=De order %s is geweigerd. EMailTextOrderRefusedBy=De order %s is geweigerd door %s. diff --git a/htdocs/langs/nl_NL/products.lang b/htdocs/langs/nl_NL/products.lang index 784314a472c..0b99eadd66c 100644 --- a/htdocs/langs/nl_NL/products.lang +++ b/htdocs/langs/nl_NL/products.lang @@ -245,12 +245,25 @@ MinimumRecommendedPrice=Minimum recommended price is : %s PriceExpressionEditor=Price expression editor PriceExpressionSelected=Selected price expression PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions -PriceExpressionEditorHelp2=You can access ExtraFields with variables like #options_myextrafieldkey# +PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:
#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
In supplier prices only: #supplier_quantity# and #supplier_tva_tx# +PriceExpressionEditorHelp5=Available global values: PriceMode=Price mode PriceNumeric=Number DefaultPrice=Default price ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Sub-product -MinSupplierPrice=Minimun supplier price +MinSupplierPrice=Minimum supplier price +DynamicPriceConfiguration=Dynamic price configuration +GlobalVariables=Global variables +GlobalVariableUpdaters=Global variable updaters +GlobalVariableUpdaterType0=JSON data +GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, +GlobalVariableUpdaterHelpFormat0=format is {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"} +GlobalVariableUpdaterType1=WebService data +GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method +GlobalVariableUpdaterHelpFormat1=format is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data, "to": "send"}} +UpdateInterval=Update interval (minutes) +LastUpdated=Last updated +CorrectlyUpdated=Correctly updated diff --git a/htdocs/langs/nl_NL/projects.lang b/htdocs/langs/nl_NL/projects.lang index e242d88716f..bddf7fe85d7 100644 --- a/htdocs/langs/nl_NL/projects.lang +++ b/htdocs/langs/nl_NL/projects.lang @@ -72,6 +72,7 @@ ListSupplierInvoicesAssociatedProject=Lijst van aan het project verbonden levera ListContractAssociatedProject=Lijst van aan het project verbonden contracten ListFichinterAssociatedProject=Lijst van aan het project verbonden interventies ListExpenseReportsAssociatedProject=List of expense reports associated with the project +ListDonationsAssociatedProject=List of donations associated with the project ListActionsAssociatedProject=Lijst van aan het project verbonden acties ActivityOnProjectThisWeek=Projectactiviteit in deze week ActivityOnProjectThisMonth=Projectactiviteit in deze maand @@ -130,13 +131,15 @@ AddElement=Link to element UnlinkElement=Unlink element # Documents models DocumentModelBaleine=Een compleet projectrapportagemodel (logo, etc) -PlannedWorkload = Planned workload -WorkloadOccupation= Workload affectation +PlannedWorkload=Planned workload +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation ProjectReferers=Refering objects SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects FirstAddRessourceToAllocateTime=Associate a ressource to allocate time -InputPerTime=Input per time InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/nl_NL/sendings.lang b/htdocs/langs/nl_NL/sendings.lang index 72a94edeec1..42dbd16a12f 100644 --- a/htdocs/langs/nl_NL/sendings.lang +++ b/htdocs/langs/nl_NL/sendings.lang @@ -2,6 +2,7 @@ RefSending=Referentie verzending Sending=Verzending Sendings=Verzendingen +AllSendings=All Shipments Shipment=Verzending Shipments=Verzendingen ShowSending=Show Sending diff --git a/htdocs/langs/nl_NL/suppliers.lang b/htdocs/langs/nl_NL/suppliers.lang index e38970a6513..8983b90f533 100644 --- a/htdocs/langs/nl_NL/suppliers.lang +++ b/htdocs/langs/nl_NL/suppliers.lang @@ -43,3 +43,4 @@ ListOfSupplierOrders=List of supplier orders MenuOrdersSupplierToBill=Supplier orders to invoice NbDaysToDelivery=Delivery delay in days DescNbDaysToDelivery=The biggest delay is display among order product list +UseDoubleApproval=Use double approval (the second approval will be any user of a defined user group) diff --git a/htdocs/langs/pl_PL/accountancy.lang b/htdocs/langs/pl_PL/accountancy.lang index bb9b358c045..b9536aee4af 100644 --- a/htdocs/langs/pl_PL/accountancy.lang +++ b/htdocs/langs/pl_PL/accountancy.lang @@ -1,160 +1,160 @@ # Dolibarr language file - en_US - Accounting Expert CHARSET=UTF-8 -Accounting=Accounting -Globalparameters=Global parameters -Chartofaccounts=Chart of accounts -Fiscalyear=Fiscal years -Menuaccount=Accounting accounts -Menuthirdpartyaccount=Thirdparty accounts -MenuTools=Tools +Accounting=Księgowość +Globalparameters=Parametry globalne +Chartofaccounts=Plan kont +Fiscalyear=Lat podatkowych +Menuaccount=Konta księgowe +Menuthirdpartyaccount=Rachunki Thirdparty +MenuTools=Narzędzia -ConfigAccountingExpert=Configuration of the module accounting expert -Journaux=Journals -JournalFinancial=Financial journals -Exports=Exports -Export=Export -Modelcsv=Model of export -OptionsDeactivatedForThisExportModel=For this export model, options are deactivated -Selectmodelcsv=Select a model of export -Modelcsv_normal=Classic export -Modelcsv_CEGID=Export towards CEGID Expert -BackToChartofaccounts=Return chart of accounts -Back=Return +ConfigAccountingExpert=Konfiguracja modułu eksperta księgowego +Journaux=Czasopisma +JournalFinancial=Czasopisma finansowe +Exports=Eksportuje +Export=Eksport +Modelcsv=Model eksportu +OptionsDeactivatedForThisExportModel=Dla tego modelu eksportowego, opcje są wyłączone +Selectmodelcsv=Wybierz model eksportu +Modelcsv_normal=Klasyczne eksport +Modelcsv_CEGID=Eksport do Cegid Expert +BackToChartofaccounts=Powrót planu kont +Back=Powrót -Definechartofaccounts=Define a chart of accounts -Selectchartofaccounts=Select a chart of accounts -Validate=Validate -Addanaccount=Add an accounting account -AccountAccounting=Accounting account -Ventilation=Breakdown -ToDispatch=To dispatch -Dispatched=Dispatched +Definechartofaccounts=Definiowanie planu kont +Selectchartofaccounts=Wybierz plan kont +Validate=Uprawomocnić +Addanaccount=Dodaj konto księgowe +AccountAccounting=Konto księgowe +Ventilation=Awaria +ToDispatch=Wysyłką +Dispatched=Wywoływane -CustomersVentilation=Breakdown customers -SuppliersVentilation=Breakdown suppliers -TradeMargin=Trade margin -Reports=Reports -ByCustomerInvoice=By invoices customers -ByMonth=By Month -NewAccount=New accounting account -Update=Update -List=List -Create=Create -UpdateAccount=Modification of an accounting account -UpdateMvts=Modification of a movement -WriteBookKeeping=Record accounts in general ledger -Bookkeeping=General ledger -AccountBalanceByMonth=Account balance by month +CustomersVentilation=Podział klientów +SuppliersVentilation=Dostawcy Breakdown +TradeMargin=Marża handlowa +Reports=Raporty +ByCustomerInvoice=Fakturami klientów +ByMonth=Przez miesiąc +NewAccount=Nowe konto księgowe +Update=Aktualizacja +List=Lista +Create=Utworzyć +UpdateAccount=Modyfikacja konta księgowego +UpdateMvts=Modyfikacja ruch +WriteBookKeeping=Konta rekord w księdze głównej +Bookkeeping=Księga główna +AccountBalanceByMonth=Stan konta na miesiąc -AccountingVentilation=Breakdown accounting -AccountingVentilationSupplier=Breakdown accounting supplier -AccountingVentilationCustomer=Breakdown accounting customer -Line=Line +AccountingVentilation=Rachunkowości podział +AccountingVentilationSupplier=Dostawca rachunkowości podział +AccountingVentilationCustomer=Podział klientów rachunkowości +Line=Linia -CAHTF=Total purchase supplier HT -InvoiceLines=Lines of invoice to be ventilated -InvoiceLinesDone=Ventilated lines of invoice -IntoAccount=In the accounting account +CAHTF=Razem HT dostawca kupna +InvoiceLines=Linie faktury być wentylowane +InvoiceLinesDone=Wentylowanych linie faktury +IntoAccount=W rachunku rachunkowości -Ventilate=Ventilate -VentilationAuto=Automatic breakdown +Ventilate=Wietrzyć +VentilationAuto=Automatyczny podział -Processing=Processing -EndProcessing=The end of processing -AnyLineVentilate=Any lines to ventilate -SelectedLines=Selected lines -Lineofinvoice=Line of invoice -VentilatedinAccount=Ventilated successfully in the accounting account -NotVentilatedinAccount=Not ventilated in the accounting account +Processing=Przetwarzanie +EndProcessing=Koniec obróbki +AnyLineVentilate=Wszelkie linie do wentylacji +SelectedLines=Wybrane linie +Lineofinvoice=Linia faktury +VentilatedinAccount=Wentylowane z powodzeniem na koncie księgowym +NotVentilatedinAccount=Nie wentylowane na koncie księgowym -ACCOUNTING_SEPARATORCSV=Column separator in export file +ACCOUNTING_SEPARATORCSV=Separator kolumna w pliku eksportu -ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be breakdown shown by page (maximum recommended : 50) -ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the breakdown pages "Has to breakdown" by the most recent elements -ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the breakdown pages "Breakdown" by the most recent elements +ACCOUNTING_LIMIT_LIST_VENTILATION=Ilość elementów jest podział przedstawiony przez strony (maksymalna zalecana: 50) +ACCOUNTING_LIST_SORT_VENTILATION_TODO=Rozpocząć sortowanie stron rozpadu "Has to podział" przez ostatnich elementów +ACCOUNTING_LIST_SORT_VENTILATION_DONE=Rozpocznij sortowanie stron rozpadu "Breakdown" przez ostatnich elementów -AccountLength=Length of the accounting accounts shown in Dolibarr -AccountLengthDesc=Function allowing to feign a length of accounting account by replacing spaces by the zero figure. This function touches only the display, it does not modify the accounting accounts registered in Dolibarr. For the export, this function is necessary to be compatible with certain software. -ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts -ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts +AccountLength=Długość rozliczania rachunków przedstawiono w Dolibarr +AccountLengthDesc=Funkcja pozwala udawać długość koncie księgowym zastępując obowiązuje przez cyfrę zero. Funkcja ta dotyka tylko wyświetlacz, to nie zmienia kont księgowych zarejestrowanych w Dolibarr. Na wywóz, funkcja ta jest konieczna, aby być zgodne z określonym oprogramowaniem. +ACCOUNTING_LENGTH_GACCOUNT=Długość ogólnych rachunków +ACCOUNTING_LENGTH_AACCOUNT=Długość z rachunków osób trzecich -ACCOUNTING_SELL_JOURNAL=Sell journal -ACCOUNTING_PURCHASE_JOURNAL=Purchase journal -ACCOUNTING_BANK_JOURNAL=Bank journal -ACCOUNTING_CASH_JOURNAL=Cash journal -ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal -ACCOUNTING_SOCIAL_JOURNAL=Social journal +ACCOUNTING_SELL_JOURNAL=Sprzedam czasopisma +ACCOUNTING_PURCHASE_JOURNAL=Zakup czasopisma +ACCOUNTING_BANK_JOURNAL=Czasopismo Banku +ACCOUNTING_CASH_JOURNAL=Czasopismo Gotówka +ACCOUNTING_MISCELLANEOUS_JOURNAL=Inne czasopisma +ACCOUNTING_SOCIAL_JOURNAL=Czasopismo Społecznego -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer -ACCOUNTING_ACCOUNT_SUSPENSE=Account of wait +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Konto transferu +ACCOUNTING_ACCOUNT_SUSPENSE=Konto czekać -ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet) -ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet) +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Rachunkowość konto domyślnie dla zakupionych produktów (jeśli nie jest określony w ulotce) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Rachunkowość konto domyślnie dla sprzedawanych produktów (jeśli nie określono w ulotce) +ACCOUNTING_SERVICE_BUY_ACCOUNT=Rachunkowość konto domyślnie dla zakupionych usług (jeśli nie określona w arkuszu usług) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Rachunkowość konto domyślnie dla sprzedanych usług (jeśli nie określona w arkuszu usług) -Doctype=Type of document -Docdate=Date -Docref=Reference -Numerocompte=Account +Doctype=Rodzaj dokumentu +Docdate=Data +Docref=Odniesienie +Numerocompte=Konto Code_tiers=Thirdparty -Labelcompte=Label account -Debit=Debit -Credit=Credit -Amount=Amount +Labelcompte=Konto Wytwórnia +Debit=Debet +Credit=Kredyt +Amount=Ilość Sens=Sens -Codejournal=Journal +Codejournal=Czasopismo -DelBookKeeping=Delete the records of the general ledger +DelBookKeeping=Usuń zapisy w księdze głównej -SellsJournal=Sells journal -PurchasesJournal=Purchases journal -DescSellsJournal=Sells journal -DescPurchasesJournal=Purchases journal -BankJournal=Bank journal -DescBankJournal=Bank journal including all the types of payments other than cash -CashJournal=Cash journal -DescCashJournal=Cash journal including the type of payment cash +SellsJournal=Sprzedaje w czasopiśmie +PurchasesJournal=Zakupy czasopisma +DescSellsJournal=Sprzedaje w czasopiśmie +DescPurchasesJournal=Zakupy czasopisma +BankJournal=Czasopismo Banku +DescBankJournal=Czasopismo Banku w tym wszystkich rodzajów płatności innych niż gotówka +CashJournal=Czasopismo Gotówka +DescCashJournal=Czasopismo pieniężnych w tym rodzaju płatności gotówką -CashPayment=Cash Payment +CashPayment=Płatność gotówką -SupplierInvoicePayment=Payment of invoice supplier -CustomerInvoicePayment=Payment of invoice customer +SupplierInvoicePayment=Zapłata faktury dostawcy +CustomerInvoicePayment=Zapłata faktury klienta -ThirdPartyAccount=Thirdparty account +ThirdPartyAccount=Thirdparty konto -NewAccountingMvt=New movement -NumMvts=Number of movement -ListeMvts=List of the movement -ErrorDebitCredit=Debit and Credit cannot have a value at the same time +NewAccountingMvt=Nowy ruch +NumMvts=Ilość ruchów +ListeMvts=Lista przemieszczania +ErrorDebitCredit=Debetowych i kredytowych nie może mieć wartość w tym samym czasie -ReportThirdParty=List thirdparty account -DescThirdPartyReport=Consult here the list of the thirdparty customers and the suppliers and their accounting accounts +ReportThirdParty=Lista thirdparty konto +DescThirdPartyReport=Skonsultuj się tutaj listę thirdparty klientów i dostawców oraz ich kont księgowych -ListAccounts=List of the accounting accounts +ListAccounts=Lista kont księgowych -Pcgversion=Version of the plan -Pcgtype=Class of account -Pcgsubtype=Under class of account -Accountparent=Root of the account -Active=Statement +Pcgversion=Wersja planu +Pcgtype=Klasa konta +Pcgsubtype=W ramach klasy uwagę +Accountparent=Korzeń konta +Active=Oświadczenie -NewFiscalYear=New fiscal year +NewFiscalYear=Nowy rok podatkowy -DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers -TotalVente=Total turnover HT -TotalMarge=Total sales margin -DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their accounting account -DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounting account -ChangeAccount=Change the accounting account for lines selected by the account: +DescVentilCustomer=Skonsultuj się tutaj rocznego rozliczenia przebicia faktur klientów +TotalVente=Razem HT obroty +TotalMarge=Marża całkowita sprzedaż +DescVentilDoneCustomer=Skonsultuj się tutaj listę linii faktur klientów i ich rachunek rachunkowości +DescVentilTodoCustomer=Wyraź swoje wiersze faktury klienta z kontem rachunkowości +ChangeAccount=Zmienianie konta księgowego dla wierszy wybranych przez konto: Vide=- -DescVentilSupplier=Consult here the annual breakdown accounting of your invoices suppliers -DescVentilTodoSupplier=Ventilate your lines of invoice supplier with an accounting account -DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account +DescVentilSupplier=Skonsultuj się tutaj rocznego rozliczenia przebicia faktur dostawców +DescVentilTodoSupplier=Wyraź swoje wiersze dostawcę faktury z kontem rachunkowości +DescVentilDoneSupplier=Skonsultuj się tutaj listę linii dostawcy faktur i ich koncie księgowym -ValidateHistory=Validate Automatically +ValidateHistory=Weryfikacja Automatycznie -ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used +ErrorAccountancyCodeIsAlreadyUse=Błąd, nie można usunąć to konto księgowe, ponieważ jest używany -FicheVentilation=Breakdown card +FicheVentilation=Karta Podział diff --git a/htdocs/langs/pl_PL/admin.lang b/htdocs/langs/pl_PL/admin.lang index d048aa3a61b..a72d6503990 100644 --- a/htdocs/langs/pl_PL/admin.lang +++ b/htdocs/langs/pl_PL/admin.lang @@ -8,11 +8,11 @@ VersionExperimental=Eksperymentalny VersionDevelopment=Rozwój VersionUnknown=Nieznany VersionRecommanded=Zalecana -FileCheck=Files Integrity -FilesMissing=Missing Files -FilesUpdated=Updated Files -FileCheckDolibarr=Check Dolibarr Files Integrity -XmlNotFound=Xml File of Dolibarr Integrity Not Found +FileCheck=Pliki Integrity +FilesMissing=Brakujące pliki +FilesUpdated=Aktualizacja plików +FileCheckDolibarr=Sprawdź Dolibarr integralności plików +XmlNotFound=Plik XML z Dolibarr Integrity Not Found SessionId=ID sesji SessionSaveHandler=Asystent zapisu sesji SessionSavePath=Lokalizacja sesji danych @@ -48,21 +48,21 @@ SecuritySetup=Ustawienia bezpieczeństwa ErrorModuleRequirePHPVersion=Błąd ten moduł wymaga PHP w wersji %s lub większej ErrorModuleRequireDolibarrVersion=Błąd ten moduł wymaga Dolibarr wersji %s lub większej ErrorDecimalLargerThanAreForbidden=Błąd, dokładność większa niż %s nie jest obsługiwana -DictionarySetup=Dictionary setup -Dictionary=Dictionaries -Chartofaccounts=Chart of accounts -Fiscalyear=Fiscal years -ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record +DictionarySetup=Słownik setup +Dictionary=Słowniki +Chartofaccounts=Plan kont +Fiscalyear=Lat podatkowych +ErrorReservedTypeSystemSystemAuto=Wartość "System" i "systemauto" dla typu jest zarezerwowana. Możesz użyć "użytkownik" jako wartości, aby dodać swój własny rekord ErrorCodeCantContainZero=Kod nie może zawierać wartości "0" DisableJavascript=Wyłącz funkcje JavaScript i Ajax (rekomendowane dla osób niewidomych oraz przeglądarek tekstowych) ConfirmAjax=Wykorzystanie potwierdzeń Ajax popups -UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectCompany=Use autocompletion fields to choose third parties instead of using a list box. +UseSearchToSelectCompanyTooltip=Także jeśli masz dużą liczbę osób trzecich (> 100 000), można zwiększyć prędkość przez ustawienie stałej COMPANY_DONOTSEARCH_ANYWHERE do 1 w Setup-> Inne. Szukaj zostaną ograniczone do początku łańcucha. +UseSearchToSelectCompany=Użyj pól wyboru Autouzupełnianie osób trzecich zamiast pól listy. ActivityStateToSelectCompany= Dodaj filtr opcję aby pokazać / ukryć thirdparties, które są aktualnie w działalności lub przestał go -UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box). -DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties) -DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact) +UseSearchToSelectContactTooltip=Także jeśli masz dużą liczbę osób trzecich (> 100 000), można zwiększyć prędkość przez ustawienie stałej CONTACT_DONOTSEARCH_ANYWHERE do 1 w Setup-> Inne. Szukaj zostaną ograniczone do początku łańcucha. +UseSearchToSelectContact=Użyj pól wyboru Autouzupełnianie kontaktu (zamiast przy użyciu pola listy). +DelaiedFullListToSelectCompany=Poczekaj naciśnięciu klawisza przed ładowania treści z listy thirdparties kombi (Może to zwiększyć wydajność, jeśli masz dużą liczbę thirdparties) +DelaiedFullListToSelectContact=Poczekaj naciśnięciu klawisza przed ładowania treści z listy kontaktów kombi (może to zwiększyć wydajność, jeśli masz dużą liczbę kontaktów) SearchFilter=Opcje filtrów wyszukiwania NumberOfKeyToSearch=NBR znaków do uruchomienia wyszukiwania: %s ViewFullDateActions=Pokaż pełny terminy działań w trzecim arkusza @@ -74,25 +74,25 @@ ShowPreview=Pokaż podgląd PreviewNotAvailable=Podgląd niedostępny ThemeCurrentlyActive=Theme obecnie aktywnych CurrentTimeZone=Aktualna Timezone -MySQLTimeZone=TimeZone MySql (database) -TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). +MySQLTimeZone=Strefa czasowa MySQL (baza danych) +TZHasNoEffect=Daty są przechowywane i zwrócone przez serwer bazy danych, jak gdyby były przechowywane jako zgłosił ciąg. Strefa czasowa ma wpływ tylko wtedy, gdy przy użyciu funkcji UNIX_TIMESTAMP (które nie powinny być używane przez Dolibarr, więc TZ bazy danych nie powinny mieć wpływu, nawet jeśli zmienił się po dane zostały wprowadzone). Space=Space Table=Tabela -Fields=Obszary +Fields=Pola Index=Indeks Mask=Maska NextValue=Następna wartość NextValueForInvoices=Następna wartość (faktury) NextValueForCreditNotes=Następna wartość (not kredytowych) -NextValueForDeposit=Next value (deposit) -NextValueForReplacements=Next value (replacements) -MustBeLowerThanPHPLimit=Uwaga: PHP granicach każdego pliku jego rozmiar do %s %s, niezależnie od wartości tego parametru jest -NoMaxSizeByPHPLimit=Uwaga: Nie jest dopuszczalne w konfiguracji PHP -MaxSizeForUploadedFiles=Maksymalny rozmiar upload plików (0 uniemożliwiających jakiekolwiek upload) -UseCaptchaCode=Użyj graficzny kod na stronie logowania -UseAvToScanUploadedFiles=Użyj antywirusowego do skanowania upload plików -AntiVirusCommand= Pełna ścieżka do polecenia antivirus -AntiVirusCommandExample= ClamWin przykład: c: \\ Program Files (x86) \\ ClamWin \\ bin \\ clamscan.exe
ClamAV przykład: / usr / bin / clamscan +NextValueForDeposit=Następny wartości (depozyt) +NextValueForReplacements=Następna wartość (zamienniki) +MustBeLowerThanPHPLimit=Uwaga: twoj PHP ogranicza rozmiar każdego uploadowanego pliku do %s %s, niezależnie od wartości tego parametru +NoMaxSizeByPHPLimit=Uwaga: Brak ustawionego limitu w twojej konfiguracji PHP +MaxSizeForUploadedFiles=Maksymalny rozmiar dla twoich przesyłanych plików (0 by zabronić jego przesyłanie/upload) +UseCaptchaCode=Użyj graficzny kod (CAPTCHA) na stronie logowania +UseAvToScanUploadedFiles=Użyj programu antywirusowego do skanowania przesłanych plików +AntiVirusCommand= Pełna ścieżka do poleceń antivirusa +AntiVirusCommandExample= ClamWin przykład: c:\\Program Files (x86)\\ClamWin\\bin\\ clamscan.exe
Przykład dla ClamAV: /usr/bin/clamscan AntiVirusParam= Więcej parametrów w linii poleceń AntiVirusParamExample= ClamWin przykład: - bazy danych = "C: \\ Program Files (x86) \\ lib ClamWin \\" ComptaSetup=Rachunkowość konfiguracji modułu @@ -113,9 +113,9 @@ OtherOptions=Inne opcje OtherSetup=Inne konfiguracji CurrentValueSeparatorDecimal=Separator CurrentValueSeparatorThousand=Tysiąc separatora -Destination=Destination -IdModule=Module ID -IdPermissions=Permissions ID +Destination=Miejsce przeznaczenia +IdModule=Identyfikator modułu +IdPermissions=Uprawnienia ID Modules=Moduły ModulesCommon=Wspólne modules ModulesOther=Inne moduły @@ -127,7 +127,7 @@ LanguageBrowserParameter=Parametr %s LocalisationDolibarrParameters=Lokalizacja parametry ClientTZ=Strefa Czasowa Klienta (użytkownik) ClientHour=Czas klienta (użytkownik) -OSTZ=Server OS Time Zone +OSTZ=Strefa czasowa Serwera OS PHPTZ=Strefa czasowa serwera PHP PHPServerOffsetWithGreenwich=Offset dla PHP serwer szerokość Greenwich (secondes) ClientOffsetWithGreenwich=Klient / Przeglądarka offset szerokość Greenwich (sekund) @@ -136,7 +136,7 @@ CurrentHour=Aktualna godzina CompanyTZ=Strefa czasowa spółki (główne firmy) CompanyHour=Godzina spółki (główne firmy) CurrentSessionTimeOut=Obecna sesja czasu -YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" +YouCanEditPHPTZ=Aby ustawić inną strefę czasową PHP (nie jest wymagany), można spróbować dodać .htacces plików z linii jak ten "Setenv TZ Europe / Paris" OSEnv=OS Środowiska Box=Box Boxes=Pulpity informacyjne @@ -215,7 +215,7 @@ ModulesJobDesc=Biznes moduły zapewniają prostą konfigurację predefiniowanych ModulesMarketPlaceDesc=Mogą Państwo znaleźć więcej modułów do pobrania na zewnętrznych stron internetowych w internecie ... ModulesMarketPlaces=Więcej modułów ... DoliStoreDesc=DoliStore, urzędowy rynek dla Dolibarr ERP / CRM modułów zewnętrznych -DoliPartnersDesc=List with some companies that can provide/develop on-demand modules or features (Note: any Open Source company knowning PHP language can provide you specific development) +DoliPartnersDesc=Lista z niektórych firm, które mogą dostarczyć / opracowanie na żądanie moduły i funkcje (Uwaga: każda firma open source knowning języka PHP może dostarczyć konkretny rozwój) WebSiteDesc=dostawców sieci Web można szukać, aby znaleźć więcej modułów ... URL=Łącze BoxesAvailable=Pola dostępne @@ -227,7 +227,7 @@ AutomaticIfJavascriptDisabled=Automatyczne gdy JavaScript jest wyłączony AvailableOnlyIfJavascriptNotDisabled=Dostępna tylko wtedy, gdy JavaScript jest wyłączony AvailableOnlyIfJavascriptAndAjaxNotDisabled=Dostępna tylko wtedy, gdy JavaScript jest wyłączony Required=Wymagany -UsedOnlyWithTypeOption=Used by some agenda option only +UsedOnlyWithTypeOption=Używane przez niektórych opcji porządku obrad tylko Security=Bezpieczeństwo Passwords=Hasła DoNotStoreClearPassword=Czy nie przechowywać hasła w sposób jasny w bazie danych @@ -246,9 +246,9 @@ OfficialWebSiteFr=Francuski oficjalnej strony www OfficialWiki=Dolibarr Wiki OfficialDemo=Dolibarr online demo OfficialMarketPlace=Dziennik rynku zewnętrznych modułów / addons -OfficialWebHostingService=Referenced web hosting services (Cloud hosting) -ReferencedPreferredPartners=Preferred Partners -OtherResources=Autres ressources +OfficialWebHostingService=Odwołuje usług hostingowych (cloud hosting) +ReferencedPreferredPartners=Preferowani Partnerzy +OtherResources=Zasoby autres ForDocumentationSeeWiki=Dla użytkownika lub dewelopera dokumentacji (Doc, FAQ ...),
zajrzyj do Dolibarr Wiki:
%s ForAnswersSeeForum=Na wszelkie inne pytania / pomoc, można skorzystać z Dolibarr forum:
%s HelpCenterDesc1=Obszar ten może pomóc uzyskać wsparcie na usługi Dolibarr. @@ -268,9 +268,9 @@ MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=Host SMTP (Nie zdefiniowany w PHP, MAIN_MAIL_EMAIL_FROM=Nadawca e-mail do automatycznego przetwarzania wiadomości e-mail (domyślnie w php.ini: %s) MAIN_MAIL_ERRORS_TO=Nadawca e-mail używany do wiadomości powraca błędach wysyłane MAIN_MAIL_AUTOCOPY_TO= Wyślij systematycznie ukryte węgla kopie wszystkich wysłanych e-maili do -MAIN_MAIL_AUTOCOPY_PROPOSAL_TO= Send systematically a hidden carbon-copy of proposals sent by email to -MAIN_MAIL_AUTOCOPY_ORDER_TO= Send systematically a hidden carbon-copy of orders sent by email to -MAIN_MAIL_AUTOCOPY_INVOICE_TO= Send systematically a hidden carbon-copy of invoice sent by emails to +MAIN_MAIL_AUTOCOPY_PROPOSAL_TO= Wyślij systematycznie ukryty węgla-egzemplarz wniosków przesłanych pocztą elektroniczną na adres +MAIN_MAIL_AUTOCOPY_ORDER_TO= Wyślij systematycznie ukryty węglowego kopię zlecenia wysłane e-mailem do +MAIN_MAIL_AUTOCOPY_INVOICE_TO= Wyślij systematycznie ukryty węgla-egzemplarz faktury wysyłane przez e-maili do MAIN_DISABLE_ALL_MAILS=Wyłącz wszystkie e-maile sendings (dla celów badań lub demo) MAIN_MAIL_SENDMODE=Metoda użyć do wysyłania e-maili MAIN_MAIL_SMTPS_ID=SMTP identyfikator, jeżeli wymaga uwierzytelniania @@ -303,15 +303,15 @@ DownloadPackageFromWebSite=Pobieram paczke %s UnpackPackageInDolibarrRoot=Rozpakuj pakiet plików do katalogu głównego Dolibarr %s SetupIsReadyForUse=Instalacja jest zakończona i Dolibarr jest gotowy do użycia z tym nowym elementem. NotExistsDirect=Alternatywna ścieżka root nie została zdefiniowana.
-InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.
Just create a directory at the root of Dolibarr (eg: custom).
-InfDirExample=
Then declare it in the file conf.php
$dolibarr_main_url_root_alt='http://myserver/custom'
$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
*These lines are commented with "#", to uncomment only remove the character. +InfDirAlt=Od wersji 3, możliwe jest zdefiniowanie alternatywne directory.This administratora pozwala na przechowywanie, to samo miejsce, wtyczek i szablonów niestandardowych.
Wystarczy utworzyć katalog w katalogu głównym Dolibarr (np: na zamówienie).
+InfDirExample=
Następnie deklarowany w conf.php pliku
$ Dolibarr_main_url_root_alt = "http: // myserver / custom"
$ Dolibarr_main_document_root_alt = "/ ścieżka / z / Dolibarr / htdocs / obyczaju"
* Linie te są skomentował w "#", odkomentowac tylko usunąć znak. YouCanSubmitFile=Wybierz moduł: CurrentVersion=Dolibarr aktualnej wersji CallUpdatePage=Wejdź na stronę aktualizacji struktury bazy danych i danych %s. LastStableVersion=Ostatnia wersja stabilna -UpdateServerOffline=Update server offline -GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
{000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
{000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
{dd} day (01 to 31).
{mm} month (01 to 12).
{yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
-GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of thirdparty type on n characters (see dictionary-thirdparty types).
+UpdateServerOffline=Aktualizacja serwera nieaktywny +GenericMaskCodes=Można wpisać dowolną maskę numeracji. W tej masce, może stosować następujące tagi:
{000000} odpowiada liczbie, która jest zwiększona w każdym% s. Wprowadzić dowolną liczbę zer jako żądaną długość licznika. Licznik zostaną zakończone zerami z lewej, aby mieć jak najwięcej zer jak maski.
{000000 + 000} sama jak poprzednia, ale przesunięciem odpowiadającym numerem, na prawo od znaku + odnosi się począwszy od pierwszego% s.
{000000} @ x, ale sama jak poprzednia licznik jest wyzerowany, gdy miesiąc osiągnięciu x (x od 1 do 12 lub ​​0 do korzystania pierwszych miesiącach roku podatkowego określone w konfiguracji, lub 99 do wyzerowany co miesiąc ). Jeśli opcja ta jest używana, a x jest 2 lub więcej, wymagana jest również to ciąg {rr} {mm} lub {rrrr} {mm}.
{Dd} dni (01 do 31).
{Mm} miesięcy (01 do 12).
{Rr}, {rrrr} lub {r} roku ponad 2, 4 lub 1 liczb.
+GenericMaskCodes2=Cccc} {kod klienta na n znaków
{Cccc000} kod klienta na n znaków następuje przez licznik dedykowaną dla klienta. Licznik ten poświęcony klienta jest kasowany w tym samym czasie, niż globalny licznik.
{Tttt} kod thirdparty typu na n znaków (patrz typy słowników-thirdparty).
GenericMaskCodes3=Wszystkie inne znaki w masce pozostaną nienaruszone.
Spacje są niedozwolone.
GenericMaskCodes4a=Przykład na 99-cie %s strony trzeciej TheCompany zrobić 2007-01-31:
GenericMaskCodes4b=Przykład trzeciej na uaktualniona w dniu 2007-03-01:
@@ -323,7 +323,7 @@ ServerNotAvailableOnIPOrPort=Serwer nie jest dostępna pod adresem %s na DoTestServerAvailability=Test serwera łączność DoTestSend=Test wysyłanie DoTestSendHTML=Test wysyłania HTML -ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. +ErrorCantUseRazIfNoYearInMask=Błąd, nie można korzystać z opcji @ na reset licznika każdego roku, jeśli ciąg {rr} lub {rrrr} nie jest w masce. ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Błąd, nie można użytkownika, jeśli opcja @ sekwencji rr () () lub (mm rrrr mm) () nie jest w maskę. UMask=Umask parametr dla nowych plików w Unix / Linux / BSD systemu plików. UMaskExplanation=Ten parametr pozwala określić uprawnienia ustawione domyślnie na pliki stworzone przez Dolibarr na serwerze (na przykład podczas przesyłania).
To musi być wartość ósemkowa (na przykład, 0666 oznacza odczytu i zapisu dla wszystkich).
Paramtre Ce ne sert pas sous un serveur Windows. @@ -388,32 +388,33 @@ ExtrafieldSelectList = Wybierz z tabeli ExtrafieldSeparator=Separator ExtrafieldCheckBox=Pole wyboru ExtrafieldRadio=Przełącznik -ExtrafieldCheckBoxFromList= Checkbox from table -ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

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

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

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

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

In order to have the list depending on another :
c_typent:libelle:id:parent_list_code|parent_column:filter -LibraryToBuildPDF=Library used to build PDF -WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' -LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (vat is not applied on local tax)
2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
3 : local tax apply on products without vat (vat is not applied on local tax)
4 : local tax apply on products before vat (vat is calculated on amount + localtax)
5 : local tax apply on services without vat (vat is not applied on local tax)
6 : local tax apply on services before vat (vat is calculated on amount + localtax) +ExtrafieldCheckBoxFromList= Pole z tabeli +ExtrafieldLink=Link to an object +ExtrafieldParamHelpselect=Parametry lista musi tak być, wartość klucza

Na przykład:
1, wartosc1
2, wartość2
3, wartość3
...

W celu uzyskania listy zależności od drugiego:
1, wartosc1 | parent_list_code: parent_key
2, wartość2 | parent_list_code: parent_key +ExtrafieldParamHelpcheckbox=Parametry lista musi tak być, wartość klucza

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

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

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

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

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

W celu uzyskania listy zależności od drugiego:
c_typent: libelle: id: parent_list_code | parent_column: filtr +LibraryToBuildPDF=Biblioteka wykorzystane do budowy PDF +WarningUsingFPDF=Uwaga: Twój conf.php zawiera dyrektywę dolibarr_pdf_force_fpdf = 1. Oznacza to, że korzystanie z biblioteki FPDF do generowania plików PDF. Ta biblioteka jest stara i nie obsługuje wiele funkcji (Unicode, przejrzystości obrazu, języków cyrylicy, arabskich oraz azjatyckiego, ...), więc mogą wystąpić błędy podczas generowania pliku PDF.
Aby rozwiązać ten problem i mieć pełne wsparcie generacji PDF, należy pobrać bibliotekę TCPDF , to skomentować lub usunięcia linii $ dolibarr_pdf_force_fpdf = 1, i dodać zamiast $ dolibarr_lib_TCPDF_PATH = "path_to_TCPDF_dir" +LocalTaxDesc=W niektórych krajach stosuje się 2 lub 3 podatki od każdej linii faktury. Jeśli jest to przypadek, wybrać typ dla drugiego i trzeciego podatków i jej stopy. Możliwe typu są:
1: opłata stosuje się produktów i usług bez podatku VAT (VAT nie jest stosowana na podatek lokalny)
2: lokalny podatek stosuje się na produkty i usługi, zanim VAT (jest obliczany na kwotę + localtax)
3: podatek lokalny zastosowanie wobec produktów bez podatku VAT (VAT nie jest stosowana na podatek lokalny)
4: podatek lokalny zastosowanie wobec produktów przed VAT (jest obliczany na kwotę + localtax)
5: opłata stosuje na usługi, bez podatku VAT (VAT nie jest stosowana na podatek lokalny)
6: opłata stosuje na usługi przed VAT (jest obliczany na kwotę + localtax) SMS=SMS -LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s +LinkToTestClickToDial=Wprowadź numer telefonu, aby zadzwonić, aby zobaczyć link do przetestowania url ClickToDial dla użytkownika% s RefreshPhoneLink=Odśwież link -LinkToTest=Clickable link generated for user %s (click phone number to test) +LinkToTest=Klikalny link wygenerowany dla użytkownika% s (kliknij, numer telefonu, aby sprawdzić) KeepEmptyToUseDefault=Zostaw puste by używać domyślnych wartości DefaultLink=Domyślny link -ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) -ExternalModule=External module - Installed into directory %s -BarcodeInitForThirdparties=Mass barcode init for thirdparties -BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services -CurrentlyNWithoutBarCode=Currently, you have %s records on %s %s without barcode defined. -InitEmptyBarCode=Init value for next %s empty records -EraseAllCurrentBarCode=Erase all current barcode values -ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ? -AllBarcodeReset=All barcode values have been removed -NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. -NoRecordWithoutBarcodeDefined=No record with no barcode value defined. +ValueOverwrittenByUserSetup=Uwaga, ta wartość może być zastąpione przez specyficzną konfiguracją użytkowników (każdy użytkownik może ustawić własną clicktodial url) +ExternalModule=Moduł zewnętrzny - Zainstalowane w katalogu% s +BarcodeInitForThirdparties=Msza kodów kreskowych o rozruchu thirdparties +BarcodeInitForProductsOrServices=Msza startowych kodów kreskowych lub zresetować na produkty lub usługi +CurrentlyNWithoutBarCode=Obecnie masz rekordy% s% s% s bez kodu kreskowego zdefiniowane. +InitEmptyBarCode=Init wartość przyszłorocznego% s puste rekordy +EraseAllCurrentBarCode=Usuń wszystkie aktualne wartości kodów kreskowych +ConfirmEraseAllCurrentBarCode=Czy na pewno chcesz usunąć wszystkie bieżące wartości kodów kreskowych? +AllBarcodeReset=Wszystkie wartości zostały usunięte z kodem kreskowym +NoBarcodeNumberingTemplateDefined=Nie szablonu numeracji kodów kreskowych włączona w konfiguracji modułu kodów kreskowych. +NoRecordWithoutBarcodeDefined=Brak zapisu bez wartości kodów kreskowych zdefiniowane. # Modules Module0Name=Użytkownicy i grupy @@ -449,13 +450,13 @@ Module52Desc=Zapasy zarządzania produktów Module53Name=Usługi Module53Desc=Usługi zarządzania Module54Name=Kontakty/Subskrypcje -Module54Desc=Management of contracts (services or reccuring subscriptions) +Module54Desc=Zarządzanie umowami (usług lub subskrypcji Reccuring) Module55Name=Kody kreskowe Module55Desc=Kody kreskowe zarządzania Module56Name=Telefonia Module56Desc=Telefonia integracji Module57Name=Zlecenia stałe -Module57Desc=Standing orders and withdrawal management. Also includes generation of SEPA file for european countries. +Module57Desc=Zleceń stałych oraz zarządzanie wypłaty. Również obejmuje generowanie pliku SEPA dla krajów europejskich. Module58Name=ClickToDial Module58Desc=ClickToDial integracji Module59Name=Bookmark4u @@ -486,77 +487,79 @@ Module320Name=RSS Feed Module320Desc=Dodaj kanał RSS Dolibarr wewnątrz ekranu stron Module330Name=Zakładki Module330Desc=Zakładki zarządzania -Module400Name=Projects/Opportunities/Leads -Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. +Module400Name=Projekty / Możliwości / Przewody +Module400Desc=Zarządzanie projektami, możliwości lub przewodów. Następnie można przypisać dowolny element (faktury, zamówienia, propozycja, interwencja, ...) do projektu i uzyskać widok poprzeczny z widoku projektu. Module410Name=Webcalendar Module410Desc=Webcalendar integracji -Module500Name=Special expenses (tax, social contributions, dividends) -Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries -Module510Name=Salaries -Module510Desc=Management of employees salaries and payments +Module500Name=Koszty specjalne (podatków, składek na ubezpieczenie społeczne, dywidendy) +Module500Desc=Zarządzanie specjalnych kosztów, takich jak podatki, składki na ubezpieczenie społeczne, dywidend i wynagrodzenia +Module510Name=Wynagrodzenia +Module510Desc=Zarządzanie pracownikami wynagrodzenia i płatności +Module520Name=Loan +Module520Desc=Management of loans Module600Name=Powiadomienia -Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) +Module600Desc=Wyślij informację, na niektórych zdarzeń gospodarczych do Dolibarr kontaktów zewnętrznych (ustawienia zdefiniowane na każdej thirdparty) Module700Name=Darowizny Module700Desc=Darowizny zarządzania -Module770Name=Expense Report -Module770Desc=Management and claim expense reports (transportation, meal, ...) -Module1120Name=Supplier commercial proposal -Module1120Desc=Request supplier commercial proposal and prices +Module770Name=Kosztorys +Module770Desc=Zarządzanie i roszczenia raporty wydatków (transport, posiłek, ...) +Module1120Name=Dostawca propozycja handlowa +Module1120Desc=Dostawca komercyjnych i wniosek propozycja ceny Module1200Name=Mantis Module1200Desc=Mantis integracji Module1400Name=Księgowość ekspertów Module1400Desc=Księgowość zarządzania dla ekspertów (double stron) -Module1520Name=Document Generation -Module1520Desc=Mass mail document generation -Module1780Name=Kategorie -Module1780Desc=Kategorie zarządzania (produktów, dostawców i klientów) +Module1520Name=Generowanie dokumentu +Module1520Desc=Dokument poczty masowej generacji +Module1780Name=Tags/Categories +Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) Module2000Name=FCKeditor Module2000Desc=Edytor WYSIWYG -Module2200Name=Dynamic Prices -Module2200Desc=Enable the usage of math expressions for prices +Module2200Name=Dynamiczne Ceny +Module2200Desc=Włącz użycie wyrażeń matematycznych dla cen Module2300Name=Cron -Module2300Desc=Scheduled task management +Module2300Desc=Scheduled job management Module2400Name=Porządek obrad Module2400Desc=Działania / zadania i porządku zarządzania Module2500Name=Electronic Content Management Module2500Desc=Zapisz i udostępniania dokumentów Module2600Name=WebServices Module2600Desc=Włącz serwer usług internetowych Dolibarr -Module2650Name=WebServices (client) -Module2650Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment) +Module2650Name=WebServices (klient) +Module2650Desc=Włącz Dolibarr serwisów internetowych klienta (może być używany do pchania danych / wnioski o dopuszczenie do zewnętrznych serwerów. Zamówień Dostawca obsługiwane tylko na chwilę) Module2700Name=Gravatar Module2700Desc=Użyj Gravatar usług online (www.gravatar.com), aby pokazać zdjęcia użytkowników / członków (znaleziono ich e-maile). Konieczność dostępu do Internetu Module2800Desc=FTP Client Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP możliwości konwersji Maxmind Module3100Name=Skype -Module3100Desc=Add a Skype button into card of adherents / third parties / contacts +Module3100Desc=Dodaj przycisk Skype do karty zwolenników / osób trzecich / kontaktów Module5000Name=Multi-firma Module5000Desc=Pozwala na zarządzanie wieloma firmami Module6000Name=Workflow -Module6000Desc=Workflow management -Module20000Name=Leave Requests management -Module20000Desc=Declare and follow employees leaves requests -Module39000Name=Product batch -Module39000Desc=Batch or serial number, eat-by and sell-by date management on products +Module6000Desc=Zarządzania przepływem pracy +Module20000Name=Zostaw zarządzanie życzenia +Module20000Desc=Deklaracja i postępuj pracowników pozostawia wnioski +Module39000Name=Partii wyrobów +Module39000Desc=Partii lub serii, jeść po i sprzedawać po zarządzania data o produktach Module50000Name=Paybox Module50000Desc=Moduł oferują online strony płatności za pomocą karty kredytowej z Paybox Module50100Name=Kasa Module50100Desc=Kasa modułu Module50200Name=Paypal Module50200Desc=Moduł oferują online strony płatności za pomocą karty kredytowej z Paypal -Module50400Name=Accounting (advanced) -Module50400Desc=Accounting management (double parties) +Module50400Name=Rachunkowość (zaawansowane) +Module50400Desc=Rachunkowości zarządczej (podwójne strony) Module54000Name=PrintIPP -Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). -Module55000Name=Open Poll -Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) -Module59000Name=Margins -Module59000Desc=Module to manage margins -Module60000Name=Commissions -Module60000Desc=Module to manage commissions -Module150010Name=Batch number, eat-by date and sell-by date -Module150010Desc=batch number, eat-by date and sell-by date management for product +Module54000Desc=Druk bezpośredni (bez otwierania dokumentów) za pomocą interfejsu Puchary IPP (drukarki muszą być widoczne z serwera, a CUPS musi być installé na serwerze). +Module55000Name=Otwórz Sonda +Module55000Desc=Moduł do ankiet internetowych (jak Doodle, Szpilki, Rdvz, ...) +Module59000Name=Marże +Module59000Desc=Moduł do zarządzania marże +Module60000Name=Prowizje +Module60000Desc=Moduł do zarządzania prowizji +Module150010Name=Numer partii, jeść po terminie i data sprzedaży +Module150010Desc=numer partii, jeść po terminie i sprzedawać po zarządzania data dla produktu Permission11=Czytaj faktur Permission12=Tworzenie/Modyfikacja faktur Permission13=faktur Unvalidate @@ -586,7 +589,7 @@ Permission67=Eksport interwencji Permission71=Czytaj użytkowników Permission72=Tworzenie / modyfikować użytkowników Permission74=Usuwanie użytkowników -Permission75=Setup types of membership +Permission75=Typy konfiguracji członkostwa Permission76=Eksport danych Permission78=Czytaj subskrypcje Permission79=Tworzenie / zmodyfikować subskrypcje @@ -605,12 +608,12 @@ Permission95=Przeczytaj raporty Permission101=Czytaj sendings Permission102=Utwórz / Modyfikuj sendings Permission104=Validate sendings -Permission106=Export sendings +Permission106=Sendings eksport Permission109=Usuń sendings Permission111=Czytaj finansowych Permission112=Tworzenie / modyfikować / usuwać i porównać transakcji -Permission113=Setup financial accounts (create, manage categories) -Permission114=Reconciliate transactions +Permission113=Sprawozdania finansowe konfiguracji (tworzenie, zarządzanie kategoriami) +Permission114=Reconciliate transakcji Permission115=Transakcji eksportowych i konta Permission116=Przelewy pomiędzy rachunkami Permission117=Zarządzanie czeków wysyłkowe @@ -627,22 +630,22 @@ Permission151=Czytaj stałych zleceń Permission152=Instalacji stałych zleceń Permission153=Czytaj zlecenia stałe wpływy Permission154=Karta kredytowa / odmówić zleceń stałych wpływów -Permission161=Read contracts/subscriptions -Permission162=Create/modify contracts/subscriptions -Permission163=Activate a service/subscription of a contract -Permission164=Disable a service/subscription of a contract -Permission165=Delete contracts/subscriptions -Permission171=Read trips and expenses (own and his subordinates) -Permission172=Create/modify trips and expenses +Permission161=Czytaj zamówień / subskrypcjami +Permission162=Tworzenie / modyfikacja zamówień / subskrypcjami +Permission163=Aktywacja usługi / subskrypcji umowy +Permission164=Wyłączanie usług / zapis umowy +Permission165=Usuń zamówień / subskrypcjami +Permission171=Czytaj wycieczek i koszty (własne i swoich podwładnych) +Permission172=Tworzenie / modyfikacja wycieczek i koszty Permission173=Usuń wyjazdy i wydatki -Permission174=Read all trips and expenses -Permission178=Export trips and expenses +Permission174=Przeczytaj wszystkie wycieczki i koszty +Permission178=Eksport wycieczki i koszty Permission180=Czytaj dostawców Permission181=Czytaj dostawcy zamówienia Permission182=Tworzenie / zmodyfikować dostawcy zamówienia Permission183=Validate dostawcy zamówienia Permission184=Zatwierdź dostawcy zamówienia -Permission185=Order or cancel supplier orders +Permission185=Zamówić lub anulować zamówienia dostawca Permission186=Odbiór dostawcy zamówienia Permission187=Zamknij dostawcy zamówienia Permission188=Zrezygnuj dostawcy zamówienia @@ -663,9 +666,9 @@ Permission221=Czytaj emailings Permission222=Utwórz / Modyfikuj emailings (tematu odbiorców ...) Permission223=Validate emailings (umożliwia wysyłanie) Permission229=Usuń emailings -Permission237=View recipients and info -Permission238=Manually send mailings -Permission239=Delete mailings after validation or sent +Permission237=Zobacz odbiorców i informacji +Permission238=Ręczne wysyłanie mailingów +Permission239=Usuń wysyłki po zatwierdzeniu lub wysłany Permission241=Czytaj kategorii Permission242=Tworzenie / modyfikowanie kategorii Permission243=Usuwanie kategorii @@ -693,7 +696,7 @@ Permission300=Odczyt kodów kreskowych Permission301=Tworzenie / modyfikować kody kreskowe Permission302=Usuwanie kodów kreskowych Permission311=Czytaj usług -Permission312=Assign service/subscription to contract +Permission312=Przypisywanie usługi / subskrypcja do umowy Permission331=Czytaj zakładek Permission332=Utwórz / Modyfikuj zakładki Permission333=Usuwanie zakładki @@ -710,10 +713,15 @@ Permission401=Czytaj zniżki Permission402=Tworzenie / modyfikować rabaty Permission403=Sprawdź rabaty Permission404=Usuń zniżki -Permission510=Read Salaries -Permission512=Create/modify salaries -Permission514=Delete salaries -Permission517=Export salaries +Permission510=Czytaj Wynagrodzenia +Permission512=Tworzenie / modyfikacja pensje +Permission514=Usuń pensje +Permission517=Wynagrodzenia eksport +Permission520=Read Loans +Permission522=Create/modify loans +Permission524=Delete loans +Permission525=Access loan calculator +Permission527=Export loans Permission531=Czytaj usług Permission532=Tworzenie / modyfikowania usług Permission534=Usuwanie usług @@ -722,16 +730,16 @@ Permission538=Eksport usług Permission701=Czytaj darowizn Permission702=Tworzenie / zmodyfikować darowizn Permission703=Usuń darowizn -Permission771=Read expense reports (own and his subordinates) -Permission772=Create/modify expense reports -Permission773=Delete expense reports -Permission774=Read all expense reports (even for user not subordinates) -Permission775=Approve expense reports -Permission776=Pay expense reports -Permission779=Export expense reports +Permission771=Raporty Czytaj wydatków (własne i jego podwładni) +Permission772=Tworzenie / modyfikacja raportów wydatków +Permission773=Usuń raporty wydatków +Permission774=Przeczytaj wszystkie raporty wydatków (nawet dla użytkowników nie podwładni) +Permission775=Zatwierdzanie raportów wydatków +Permission776=Zapłać raporty wydatków +Permission779=Raporty wydatków Export Permission1001=Czytaj zapasów -Permission1002=Create/modify warehouses -Permission1003=Delete warehouses +Permission1002=Tworzenie / modyfikacja magazyny +Permission1003=Usuń magazyny Permission1004=Czytaj stanie ruchów Permission1005=Tworzenie / zmodyfikować stanie ruchów Permission1101=Przeczytaj zamówienia na dostawy @@ -746,6 +754,7 @@ Permission1185=Zatwierdź dostawcy zamówienia Permission1186=Postanowienie dostawcy zamówienia Permission1187=Potwierdzam otrzymanie zamówienia dostawcy Permission1188=Zamknij dostawcy zamówienia +Permission1190=Approve (second approval) supplier orders Permission1201=Pobierz skutek wywozu Permission1202=Utwórz / Modyfikuj wywóz Permission1231=Czytaj dostawcy faktur @@ -754,14 +763,14 @@ Permission1233=Sprawdź dostawcę faktur Permission1234=Usuń dostawcy faktur Permission1235=Wyślij faktury dostawców za pośrednictwem poczty elektronicznej Permission1236=Eksport faktury dostawcy, atrybuty i płatności -Permission1237=Export supplier orders and their details +Permission1237=Zamówienia dostawca Eksport i ich szczegóły Permission1251=Uruchom masowego importu danych do zewnętrznych baz danych (dane obciążenia) Permission1321=Eksport klienta faktury, atrybuty i płatności Permission1421=Eksport zamówień i atrybuty -Permission23001 = Read Scheduled task -Permission23002 = Create/update Scheduled task -Permission23003 = Delete Scheduled task -Permission23004 = Execute Scheduled task +Permission23001=Read Scheduled job +Permission23002=Create/update Scheduled job +Permission23003=Delete Scheduled job +Permission23004=Execute Scheduled job Permission2401=Czytaj działań (zdarzeń lub zadań) związane z jego konta Permission2402=Tworzenie / modyfikować / usuwać działań (zdarzeń lub zadań) związane z jego konta Permission2403=Czytaj działań (zdarzeń lub zadań) innych @@ -772,66 +781,66 @@ Permission2501=Przeczytaj dokumenty Permission2502=Prześlij dokumenty lub usunąć Permission2503=Wyślij lub usuwanie dokumentów Permission2515=Konfiguracja katalogów dokumentów -Permission2801=Use FTP client in read mode (browse and download only) -Permission2802=Use FTP client in write mode (delete or upload files) -Permission50101=Use Point of sales +Permission2801=Za pomocą klienta FTP w trybie odczytu (przeglądać i pobierać tylko) +Permission2802=Korzystanie z klienta FTP w trybie zapisu (usuwanie lub przesyłanie plików) +Permission50101=Zastosowanie Punkt sprzedaży Permission50201=Przeczytaj transakcji Permission50202=Transakcji importowych -Permission54001=Print -Permission55001=Read polls -Permission55002=Create/modify polls -Permission59001=Read commercial margins -Permission59002=Define commercial margins -Permission59003=Read every user margin -DictionaryCompanyType=Thirdparties type -DictionaryCompanyJuridicalType=Juridical kinds of thirdparties -DictionaryProspectLevel=Prospect potential level -DictionaryCanton=State/Cantons -DictionaryRegion=Regions -DictionaryCountry=Countries -DictionaryCurrency=Currencies -DictionaryCivility=Civility title -DictionaryActions=Type of agenda events -DictionarySocialContributions=Social contributions types -DictionaryVAT=VAT Rates or Sales Tax Rates -DictionaryRevenueStamp=Amount of revenue stamps -DictionaryPaymentConditions=Payment terms -DictionaryPaymentModes=Payment modes -DictionaryTypeContact=Contact/Address types -DictionaryEcotaxe=Ecotax (WEEE) -DictionaryPaperFormat=Paper formats -DictionaryFees=Type of fees -DictionarySendingMethods=Shipping methods -DictionaryStaff=Staff -DictionaryAvailability=Delivery delay -DictionaryOrderMethods=Ordering methods -DictionarySource=Origin of proposals/orders -DictionaryAccountancyplan=Chart of accounts -DictionaryAccountancysystem=Models for chart of accounts -DictionaryEMailTemplates=Emails templates +Permission54001=Druk +Permission55001=Czytaj ankiet +Permission55002=Tworzenie / modyfikacja ankiet +Permission59001=Czytaj marż handlowych +Permission59002=Zdefiniuj marż handlowych +Permission59003=Przeczytaj co margines użytkownika +DictionaryCompanyType=Typ Thirdparties +DictionaryCompanyJuridicalType=Prawne, rodzaje thirdparties +DictionaryProspectLevel=Perspektywa potencjalny poziom +DictionaryCanton=State / Kantonów +DictionaryRegion=Regiony +DictionaryCountry=Kraje +DictionaryCurrency=Waluty +DictionaryCivility=Tytuł Grzeczność +DictionaryActions=Rodzaj wydarzenia porządku obrad +DictionarySocialContributions=Rodzaje składek na ubezpieczenia społeczne +DictionaryVAT=VAT ceny lub podatku od sprzedaży ceny +DictionaryRevenueStamp=Ilość znaczków opłaty skarbowej +DictionaryPaymentConditions=Warunki płatności +DictionaryPaymentModes=Tryby płatności +DictionaryTypeContact=Kontakt / typy Adres +DictionaryEcotaxe=Podatku ekologicznego (WEEE) +DictionaryPaperFormat=Formaty papieru +DictionaryFees=Rodzaj opłaty +DictionarySendingMethods=Metody wysyłki +DictionaryStaff=Personel +DictionaryAvailability=Opóźnienie dostawy +DictionaryOrderMethods=Sposoby zamawiania +DictionarySource=Pochodzenie wniosków / zleceń +DictionaryAccountancyplan=Plan kont +DictionaryAccountancysystem=Modele dla planu kont +DictionaryEMailTemplates=Szablony wiadomości e-mail SetupSaved=Konfiguracja zapisana BackToModuleList=Powrót do listy modułów -BackToDictionaryList=Back to dictionaries list +BackToDictionaryList=Powrót do listy słowników VATReceivedOnly=Specjalne stawki nie obciążają VATManagement=Zarządzanie VAT -VATIsUsedDesc=The VAT rate by default when creating prospects, invoices, orders etc follow the active standard rule:
If the seller is not subjected to VAT, then VAT by default=0. End of rule.
If the (selling country= buying country), then the VAT by default=VAT of the product in the selling country. End of rule.
If seller and buyer in the European Community and goods are transport products (car, ship, plane), the default VAT=0 ( The VAT should be paid by the buyer at the customoffice of his country and not at the seller). End of rule.
If seller and buyer in the European Community and buyer is not a company, then the VAT by default=VAT of product sold. End of rule.
If seller and buyer in the European Community and buyer is a company, then the VAT by default=0. End of rule.
Else the proposed default VAT=0. End of rule. +VATIsUsedDesc=Stawka VAT domyślnie podczas tworzenia perspektywy, faktur, zamówień itp wykonaj standardową zasadę czynnego:
Jeśli sprzedający nie poddaje opodatkowaniu podatkiem VAT, to podatek VAT domyślnie = 0. Koniec rządów.
Jeśli (sprzedaż kraj = zakupem kraj), a następnie domyślnie = VAT VAT produktu w kraju sprzedaży. Koniec rządów.
Jeżeli sprzedający i kupujący we Wspólnocie Europejskiej i towarów są produkty transportu (samochód, statek, samolot), domyślny VAT = 0 (VAT powinny być wypłacane przez kupującego na customoffice swojego kraju, a nie sprzedawcy). Koniec rządów.
Jeżeli sprzedający i kupujący we Wspólnocie Europejskiej, a kupujący nie jest spółką, a następnie domyślnie = VAT VAT sprzedawanych produktów. Koniec rządów.
Jeżeli sprzedający i kupujący we Wspólnocie Europejskiej i kupującego jest firma, to VAT domyślnie = 0. Koniec rządów.
Else proponowany domyślny VAT = 0. Koniec rządów. VATIsNotUsedDesc=Domyślnie proponowany VAT wynosi 0, które mogą być wykorzystane w przypadkach takich jak stowarzyszeń, osób fizycznych lub małych firm. VATIsUsedExampleFR=We Francji, oznacza to, że firmy i organizacje o rzeczywistym systemu fiskalnego (uproszczony rzeczywistym lub normalnej rzeczywistym). A system, w którym VAT jest deklarowana. VATIsNotUsedExampleFR=We Francji, oznacza to stowarzyszenia, które nie są zgłoszone VAT lub firm, organizacji i wolnych zawodów, które wybrały mikro przedsiębiorstw systemu fiskalnego (VAT w franczyzy) i wypłaciła franszyzowej VAT bez deklaracji VAT. Ten wybór będzie wyświetlany odniesienie "Nie dotyczy podatku VAT - art-293B z CGI" na fakturach. ##### Local Taxes ##### -LTRate=Rate -LocalTax1IsUsed=Use second tax -LocalTax1IsNotUsed=Do not use second tax -LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) -LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) -LocalTax1Management=Second type of tax +LTRate=Stawka +LocalTax1IsUsed=Użyj drugiego podatku +LocalTax1IsNotUsed=Nie należy używać drugiego podatku +LocalTax1IsUsedDesc=Użyj drugi typ podatków (innych niż VAT) +LocalTax1IsNotUsedDesc=Nie należy używać innego rodzaju podatków (innych niż VAT) +LocalTax1Management=Drugi rodzaj podatku LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= -LocalTax2IsUsed=Use third tax -LocalTax2IsNotUsed=Do not use third tax -LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) -LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) -LocalTax2Management=Third type of tax +LocalTax2IsUsed=Użyj trzeci podatku +LocalTax2IsNotUsed=Nie używać trzeci podatku +LocalTax2IsUsedDesc=Użyj trzeci rodzaj podatku (poza VAT) +LocalTax2IsNotUsedDesc=Nie należy używać innego rodzaju podatków (innych niż VAT) +LocalTax2Management=Trzeci rodzaj podatku LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= LocalTax1ManagementES= RE Management @@ -844,13 +853,13 @@ LocalTax2IsUsedDescES= RE stawki domyślnie podczas tworzenia perspektyw, faktur LocalTax2IsNotUsedDescES= Domyślnie proponowana jest 0 IRPF. Koniec panowania. LocalTax2IsUsedExampleES= W Hiszpanii, freelancerów i przedstawicieli wolnych zawodów, którzy świadczą usługi i przedsiębiorstwa, którzy wybrali system podatkowy modułów. LocalTax2IsNotUsedExampleES= W Hiszpanii nie są one przedmiotem Bussines modułów systemu podatkowego. -CalcLocaltax=Reports -CalcLocaltax1ES=Sales - Purchases -CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases -CalcLocaltax2ES=Purchases -CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases -CalcLocaltax3ES=Sales -CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales +CalcLocaltax=Raporty +CalcLocaltax1ES=Sprzedaż - Zakupy +CalcLocaltax1Desc=Lokalne raporty Podatki są obliczane z różnicy między sprzedażą localtaxes i localtaxes zakupów +CalcLocaltax2ES=Zakupy +CalcLocaltax2Desc=Lokalne raporty Podatki są łącznie localtaxes zakupów +CalcLocaltax3ES=Obroty +CalcLocaltax3Desc=Lokalne raporty Podatki są za łączną sprzedaży localtaxes LabelUsedByDefault=Wytwórnia używany domyślnie, jeśli nie można znaleźć tłumaczenie dla kodu LabelOnDocuments=Etykieta na dokumenty NbOfDays=Nb dni @@ -875,7 +884,7 @@ PhpConf=Conf. PhpWebLink=Web-Php link Pear=Pear PearPackages=Pear Packages -Browser=Browser +Browser=Przeglądarka Server=Serwer Database=Baza DatabaseServer=Database host @@ -902,7 +911,7 @@ MenuCompanySetup=Firma / Fundacja MenuNewUser=Nowy użytkownik MenuTopManager=Górne menu menedżera MenuLeftManager=Lewe menu menedżera -MenuManager=Menu manager +MenuManager=Menedżer menu MenuSmartphoneManager=Smartphone menedżer menu DefaultMenuTopManager=Górne menu menedżera DefaultMenuLeftManager=Lewe menu menedżera @@ -918,7 +927,7 @@ PermanentLeftSearchForm=Stałe formularz wyszukiwania na lewym menu DefaultLanguage=Domyślny język do użytku (kod języka) EnableMultilangInterface=Włącz wielojęzyczny interfejs EnableShowLogo=logo Pokaż na menu po lewej stronie -EnableHtml5=Enable Html5 (Developement - Only available on Eldy template) +EnableHtml5=Włącz HTML5 (Developement - Dostępna tylko na Eldy szablonu) SystemSuccessfulyUpdated=System został zaktualizowany CompanyInfo=Firma / fundacja informacji CompanyIds=Firma / fundament tożsamości @@ -962,15 +971,15 @@ SetupDescription5=Inne pozycje menu Zarządzaj opcjonalne parametry. EventsSetup=Konfiguracja dzienników zdarzeń LogEvents=Audyt bezpieczeństwa imprez Audit=Audyt -InfoDolibarr=Infos Dolibarr -InfoBrowser=Infos Browser -InfoOS=Infos OS -InfoWebServer=Infos web server -InfoDatabase=Infos database -InfoPHP=Infos PHP -InfoPerf=Infos performances -BrowserName=Browser name -BrowserOS=Browser OS +InfoDolibarr=Informacje Dolibarr +InfoBrowser=Informacje o przeglądarce +InfoOS=Informacje OS +InfoWebServer=Informacje serwer WWW +InfoDatabase=Informacje o bazie +InfoPHP=Informacje o PHP +InfoPerf=Informacje o występy +BrowserName=Nazwa przeglądarki +BrowserOS=Przeglądarka OS ListEvents=Audyt wydarzenia ListOfSecurityEvents=Lista Dolibarr bezpieczeństwa imprez SecurityEventsPurged=Zdarzenia zabezpieczeń oczyszczone @@ -991,7 +1000,7 @@ TriggerDisabledAsModuleDisabled=Wyzwalacze w tym pliku są wyłączone jako m TriggerAlwaysActive=Wyzwalacze w tym pliku są zawsze aktywne, niezależnie są aktywowane Dolibarr modułów. TriggerActiveAsModuleActive=Wyzwalacze w tym pliku są aktywne jako modułu %s jest aktywny. GeneratedPasswordDesc=Określ tutaj reguły, które chcesz użyć do wygenerowania nowego hasła, jeśli zapyta się automatycznie wygenerowane hasło -DictionaryDesc=Define here all reference datas. You can complete predefined value with yours. +DictionaryDesc=Określ tutaj wszystkie dane teleadresowe referencyjnych. Możesz wypełnić predefiniowaną wartość z Ciebie. ConstDesc=Ta strona pozwala edytować wszystkie inne parametry nie są dostępne w poprzedniej strony. Są one zastrzeżone dla zaawansowanych parametrów deweloperzy lub troubleshouting. OnceSetupFinishedCreateUsers=Ostrzeżenie, jesteś Dolibarr administratora użytkownika. Administrator użytkowników wykorzystywane są do konfiguracji Dolibarr. Dla Zazwyczaj korzystanie z Dolibarr, zaleca się używać nieujemnych administratora użytkownika tworzone Użytkownicy i grupy menu. MiscellaneousDesc=Określ tutaj wszystkie inne parametry związane z bezpieczeństwem. @@ -1013,11 +1022,11 @@ BackupDesc2=* Zapisz zawartość dokumentów katalog ( %s), który zawier BackupDesc3=* Zapisz zawartość bazy danych z zrzutu. do tego, możesz użyć następujących asystenta. BackupDescX=Zarchiwizowane katalogu należy przechowywać w bezpiecznym miejscu. BackupDescY=Wygenerowany plik zrzutu powinny być przechowywane w bezpiecznym miejscu. -BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one +BackupPHPWarning=Kopia zapasowa nie może być gwarantowana przy użyciu tej metody. Wolę poprzedni RestoreDesc=Aby przywrócić Dolibarr zapasowej, należy: RestoreDesc2=* Przywracanie pliku archiwum (np. zip) katalog dokumentów, aby wyodrębnić drzewa plików w katalogu dokumentów na nowe Dolibarr instalacji lub na tym dokumenty directoy ( %s). RestoreDesc3=* Przywracanie danych z kopii zapasowej pliku zrzutu, do bazy danych do nowego Dolibarr instalacji lub do bazy danych tej instalacji. Ostrzeżenie, po przywróceniu jest gotowy, należy użyć loginu i hasła, które istniały, gdy kopia zapasowa została dokonana, aby połączyć się ponownie. Aby przywrócić kopię zapasową bazy danych do tej instalacji, można się do tego asystenta. -RestoreMySQL=MySQL import +RestoreMySQL=Import MySQL ForcedToByAModule= Ta zasada jest zmuszona do %s przez aktywowany modułu PreviousDumpFiles=Dump bazy danych dostępne pliki kopii zapasowej WeekStartOnDay=Pierwszy dzień tygodnia @@ -1027,9 +1036,9 @@ YourPHPDoesNotHaveSSLSupport=funkcji SSL nie są dostępne w PHP DownloadMoreSkins=Więcej skórek do pobrania SimpleNumRefModelDesc=Zwraca numer z formatu %syymm nnnn, gdzie yy to rok, MM miesiąc i nnnn jest ciągiem bez otworu, bez resetowania ShowProfIdInAddress=Pokaż zawodami identyfikator z adresów na dokumentach -ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents +ShowVATIntaInAddress=Ukryj VAT Intra num z adresów na dokumenty TranslationUncomplete=Częściowe tłumaczenie -SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. +SomeTranslationAreUncomplete=Niektóre języki mogą być częściowo tłumaczona lub maja zawiera błędy. Jeśli wykrycie niektórych, można naprawić pliki językowe z zarejestrowaniem się http://transifex.com/projects/p/dolibarr/ . MenuUseLayout=Dodać pionowe menu hidable (javascript opcja nie może być wyłączone) MAIN_DISABLE_METEO=Wyłącz widok pictogramów meteo TestLoginToAPI=Przetestuj się zalogować do interfejsu API @@ -1042,51 +1051,51 @@ MAIN_PROXY_USER=Zaloguj się, aby korzystać z serwera proxy MAIN_PROXY_PASS=Hasło do korzystania z serwera proxy DefineHereComplementaryAttributes=Określ tutaj wszystkie ATUTY, nie są już dostępne domyślnie i że chcesz być obsługiwane przez %s. ExtraFields=Uzupełniające atrybuty -ExtraFieldsLines=Complementary attributes (lines) -ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) -ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) -ExtraFieldsThirdParties=Complementary attributes (thirdparty) -ExtraFieldsContacts=Complementary attributes (contact/address) -ExtraFieldsMember=Complementary attributes (member) -ExtraFieldsMemberType=Complementary attributes (member type) -ExtraFieldsCustomerOrders=Complementary attributes (orders) -ExtraFieldsCustomerInvoices=Complementary attributes (invoices) -ExtraFieldsSupplierOrders=Complementary attributes (orders) -ExtraFieldsSupplierInvoices=Complementary attributes (invoices) -ExtraFieldsProject=Complementary attributes (projects) -ExtraFieldsProjectTask=Complementary attributes (tasks) -ExtraFieldHasWrongValue=Attribute %s has a wrong value. -AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space -AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space +ExtraFieldsLines=Atrybuty uzupełniające (linie) +ExtraFieldsSupplierOrdersLines=(Linie uzupełniające atrybuty order) +ExtraFieldsSupplierInvoicesLines=Atrybuty uzupełniające (linie na fakturze) +ExtraFieldsThirdParties=Atrybuty uzupełniające (thirdparty) +ExtraFieldsContacts=Atrybuty uzupełniające (kontakt / adres) +ExtraFieldsMember=Atrybuty uzupełniające (członek) +ExtraFieldsMemberType=Atrybuty uzupełniające (typ członkiem) +ExtraFieldsCustomerOrders=Zamówienia uzupełniające (atrybuty) +ExtraFieldsCustomerInvoices=Atrybuty uzupełniające (faktury) +ExtraFieldsSupplierOrders=Zamówienia uzupełniające (atrybuty) +ExtraFieldsSupplierInvoices=Atrybuty uzupełniające (faktury) +ExtraFieldsProject=Atrybuty uzupełniające (projektów) +ExtraFieldsProjectTask=Atrybuty uzupełniające (zadania) +ExtraFieldHasWrongValue=Atrybut% s ma nieprawidłową wartość. +AlphaNumOnlyCharsAndNoSpace=tylko alphanumericals znaków bez spacji +AlphaNumOnlyLowerCharsAndNoSpace=tylko alphanumericals i małe litery bez przestrzeni SendingMailSetup=Ustawienie sendings emailem SendmailOptionNotComplete=Uwaga, w niektórych systemach Linux, aby wysłać e-mail z poczty elektronicznej, konfiguracja wykonanie sendmail musi conatins opcja-ba (mail.force_extra_parameters parametr w pliku php.ini). Jeśli nigdy niektórzy odbiorcy otrzymywać e-maile, spróbuj edytować ten parametr PHP z mail.force_extra_parameters =-ba). PathToDocuments=Ścieżka do dokumentów PathDirectory=Katalog -SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages. -TranslationSetup=Configuration de la traduction -TranslationDesc=Choice of language visible on screen can be modified:
* Globally from menu Home - Setup - Display
* For user only from tab User display of user card (click on login on top of screen). -TotalNumberOfActivatedModules=Total number of activated feature modules: %s -YouMustEnableOneModule=You must at least enable 1 module -ClassNotFoundIntoPathWarning=Class %s not found into PHP path -YesInSummer=Yes in summer -OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): -SuhosinSessionEncrypt=Session storage encrypted by Suhosin -ConditionIsCurrently=Condition is currently %s -YouUseBestDriver=You use driver %s that is best driver available currently. -YouDoNotUseBestDriver=You use drive %s but driver %s is recommended. -NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. -SearchOptim=Search optimization -YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. -BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. -BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. -XDebugInstalled=XDebug is loaded. -XCacheInstalled=XCache is loaded. -AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp". -FieldEdition=Edition of field %s -FixTZ=TimeZone fix -FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) -GetBarCode=Get barcode -EmptyNumRefModelDesc=The code is free. This code can be modified at any time. +SendmailOptionMayHurtBuggedMTA=Funkcja wysłać maile za pomocą metody "PHP poczty bezpośredniej" wygeneruje wiadomości, że może nie być prawidłowo przeanalizowany przez niektórych otrzymujących serwerów pocztowych. Powoduje to, że niektóre maile nie mogą być odczytywane przez ludzi obsługiwanych przez te platformy podsłuchu. To przypadku niektórych dostawców internetowych (Ex: Pomarańczowy we Francji). To nie jest problem w Dolibarr, ani w PHP, ale na otrzymywanie serwera poczty. Możesz jednak dodać opcję MAIN_FIX_FOR_BUGGED_MTA do 1 w konfiguracji - inne zmodyfikować Dolibarr, aby tego uniknąć. Jednakże, mogą wystąpić problemy z innymi serwerami, które przestrzegają ściśle standardu SMTP. Inne rozwiązanie (zalecane) jest użycie metody "gniazdo SMTP biblioteki", który nie ma wad. +TranslationSetup=Konfiguracja de la traduction +TranslationDesc=Wybór języka widoczne na ekranie mogą być modyfikowane:
* Globalnie z menu Start - Ustawienia - Wyświetlacz
* Dla użytkowników tylko z wyświetlaczem karta użytkownika karty użytkownika (kliknij zaloguj się na górze ekranu). +TotalNumberOfActivatedModules=Łączna liczba aktywowanych modułów funkcji:% s +YouMustEnableOneModule=Musisz przynajmniej umożliwić 1 moduł +ClassNotFoundIntoPathWarning=Klasa% s nie znaleziono na drodze PHP +YesInSummer=Tak w lecie +OnlyFollowingModulesAreOpenedToExternalUsers=Uwaga, tylko następujące moduły są otwarte dla użytkowników zewnętrznych (co mają pozwolenie takich użytkowników): +SuhosinSessionEncrypt=Przechowywania sesji szyfrowane Suhosin +ConditionIsCurrently=Stan jest obecnie% s +YouUseBestDriver=Za pomocą sterownika% s, który jest najlepszym kierowcą dostępne obecnie. +YouDoNotUseBestDriver=Używać dysku% s% s, ale kierowca jest zalecane. +NbOfProductIsLowerThanNoPb=Masz tylko% s produktów / usług do bazy danych. W ten sposób nie wymaga żadnej szczególnej optymalizacji. +SearchOptim=Pozycjonowanie +YouHaveXProductUseSearchOptim=Masz% s produktu w bazie danych. Należy dodać stałą PRODUCT_DONOTSEARCH_ANYWHERE do 1 w Home-Setup-Inne, można ograniczyć wyszukiwanie do początku ciągów składających możliwe dla bazy danych do wykorzystania indeksu i powinieneś otrzymać natychmiastową odpowiedź. +BrowserIsOK=Używasz przeglądarki internetowej% s. Ta przeglądarka jest ok dla bezpieczeństwa i wydajności. +BrowserIsKO=Używasz przeglądarki internetowej% s. Ta przeglądarka jest znany zły wybór dla bezpieczeństwa, wydajności i niezawodności. Mamy polecam do korzystania z przeglądarki Firefox, Chrome, Opera lub Safari. +XDebugInstalled=XDebug jest załadowany. +XCacheInstalled=XCache jest załadowany. +AddRefInList=Wyświetlacz klienta / ref dostawcą na liście (wybierz listy lub combobox) i większość z hiperłącza. Osób trzecich pojawia się nazwa "CC12345 - SC45678 - duży coorp firmy", zamiast "The big coorp firmy". +FieldEdition=Edycja pola% s +FixTZ=Strefa czasowa fix +FillThisOnlyIfRequired=Przykład: +2 (wypełnić tylko w przypadku strefy czasowej w stosunku problemy są doświadczeni) +GetBarCode=Pobierz kod kreskowy +EmptyNumRefModelDesc=Kod jest bezpłatne. Kod ten może być zmieniane w dowolnym momencie. ##### Module password generation PasswordGenerationStandard=Wróć hasło generowane zgodnie z wewnętrznym Dolibarr algorytmu: 8 znaków zawierających cyfry i znaki udostępniony w małe. PasswordGenerationNone=Nie zgłosił żadnych wygenerowane hasło. Hasło należy wpisać ręcznie. @@ -1107,15 +1116,15 @@ ModuleCompanyCodeAquarium=Zwrócić rachunkowych kod zbudowany przez %s, a nast ModuleCompanyCodePanicum=Wróć pusty rachunkowych kodu. ModuleCompanyCodeDigitaria=Księgowość kod zależy od trzeciej kodu. Kod składa się z charakterem "C" na pierwszej pozycji, po którym następuje pierwsze 5 znaków w kodzie strony trzeciej. UseNotifications=Użyj powiadomień -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
* per third parties contacts (customers or suppliers), one third party at time.
* or by setting a global target email address on module setup page. +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
* per third parties contacts (customers or suppliers), one contact at time.
* or by setting global target email addresses in module setup page. ModelModules=Szablony dokumentów -DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) +DocumentModelOdt=Generowanie dokumentów z szablonów (.odt OpenDocuments lub ods pliki dla OpenOffice, KOffice, TextEdit, ...) WatermarkOnDraft=Znak wodny w sprawie projektu dokumentu -JSOnPaimentBill=Activate feature to autofill payment lines on payment form +JSOnPaimentBill=Aktywuj funkcję automatyczne wypełnianie linii płatności w formie płatności CompanyIdProfChecker=Profesjonalny Identyfikator unikalny MustBeUnique=Musi być wyjątkowa? -MustBeMandatory=Mandatory to create third parties ? -MustBeInvoiceMandatory=Mandatory to validate invoices ? +MustBeMandatory=Obowiązkowe do tworzenia stron trzecich? +MustBeInvoiceMandatory=Obowiązkowe do sprawdzania poprawności faktur? Miscellaneous=Różne ##### Webcal setup ##### WebCalSetup=Webcalendar link konfiguracji @@ -1129,7 +1138,7 @@ WebCalServer=Serwerze bazy danych kalendarza WebCalDatabaseName=Nazwa bazy danych WebCalUser=Użytkownicy mają dostęp do bazy danych WebCalSetupSaved=Webcalendar konfiguracji zapisany pomyślnie. -WebCalTestOk=Connection to server '%s' on database '%s' with user '%s' successful. +WebCalTestOk=Połączenie do serwera '% s' w bazie danych '% s' z użytkownika '% s' sukces. WebCalTestKo1=Połączenie do serwera ' %s' sukces, ale baza danych' %s' nie mógł zostać osiągnięty. WebCalTestKo2=Połączenie do serwera ' %s' z użytkownika' %s' nie powiodło się. WebCalErrorConnectOkButWrongDatabase=Połączenie udało, ale baza danych nie patrzy się Webcalendar danych. @@ -1157,7 +1166,7 @@ EnableEditDeleteValidInvoice=Włącz możliwość edytować / usuwać ważnej fa SuggestPaymentByRIBOnAccount=Zaproponuj płatność wycofać z SuggestPaymentByChequeToAddress=Zaproponuj płatności czekiem do FreeLegalTextOnInvoices=Wolny tekst na fakturach -WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) +WatermarkOnDraftInvoices=Znak wodny na projekt faktury (brak jeśli pusty) ##### Proposals ##### PropalSetup=Commercial propozycje konfiguracji modułu CreateForm=Tworzenie formularzy @@ -1170,25 +1179,25 @@ AddShippingDateAbility=Dodaj datę wysyłki zdolność AddDeliveryAddressAbility=Dodaj datę dostawy zdolność UseOptionLineIfNoQuantity=Linia produktów / usług z zerową ilość jest traktowana jako opcja FreeLegalTextOnProposal=Darmowy tekstu propozycji -WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) -BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal +WatermarkOnDraftProposal=Znak wodny projektów wniosków komercyjnych (brak jeśli pusty) +BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Zapytaj o rachunku bankowego przeznaczenia propozycji ##### AskPriceSupplier ##### -AskPriceSupplierSetup=Price requests suppliers module setup -AskPriceSupplierNumberingModules=Price requests suppliers numbering models -AskPriceSupplierPDFModules=Price requests suppliers documents models -FreeLegalTextOnAskPriceSupplier=Free text on price requests suppliers -WatermarkOnDraftAskPriceSupplier=Watermark on draft price requests suppliers (none if empty) -BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Ask for bank account destination of price request +AskPriceSupplierSetup=Cena żąda konfiguracji modułu dostawcy +AskPriceSupplierNumberingModules=Wnioski Cena dostawcy numeracji modeli +AskPriceSupplierPDFModules=Cena żąda dostawców modele dokumenty +FreeLegalTextOnAskPriceSupplier=Bezpłatne tekst na podania Ceny dostawców +WatermarkOnDraftAskPriceSupplier=Znak wodny na projekt cenie żąda dostawców (brak jeśli pusty) +BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Zapytaj o rachunku bankowego przeznaczenia zamówienie cena ##### Orders ##### OrdersSetup=Zamówienia zarządzania konfiguracją OrdersNumberingModules=Zamówienia numeracji modules OrdersModelModule=Zamów dokumenty modeli -HideTreadedOrders=Hide the treated or cancelled orders in the list +HideTreadedOrders=Ukryj leczonych lub anulowane zlecenia z listy ValidOrderAfterPropalClosed=Aby zatwierdzić wniosek, aby po bliższa, umożliwia nie krok po tymczasowym porządku FreeLegalTextOnOrders=Wolny tekst na zamówienie -WatermarkOnDraftOrders=Watermark on draft orders (none if empty) -ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable -BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order +WatermarkOnDraftOrders=Znak wodny w sprawie projektów zamówień (brak jeśli pusty) +ShippableOrderIconInList=Dodaj ikonę w liście zamówień, które wskazują, czy zamówienie jest shippable +BANK_ASK_PAYMENT_BANK_DURING_ORDER=Zapytaj o rachunku bankowego przeznaczenia porządku ##### Clicktodial ##### ClickToDialSetup=Kliknij, aby Dial konfiguracji modułu ClickToDialUrlDesc=Url called when a click on phone picto is done. Dans l'url, vous pouvez utiliser les balises
__PHONETO__ qui sera remplacé par le téléphone de l'appelé
__PHONEFROM__ qui sera remplacé par le téléphone de l'appelant (le votre)
__LOGIN__ qui sera remplacé par votre login clicktodial (défini sur votre fiche utilisateur)
__PASS__ qui sera remplacé par votre mot de passe clicktodial (défini sur votre fiche utilisateur). @@ -1199,13 +1208,13 @@ InterventionsSetup=Interwencje konfiguracji modułu FreeLegalTextOnInterventions=Darmowe tekst na dokumenty interwencji FicheinterNumberingModules=Interwencja numeracji modules TemplatePDFInterventions=Interwencja karty wzorów dokumentów -WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) +WatermarkOnDraftInterventionCards=Znak wodny na dokumentach kart interwencji (brak jeśli pusty) ##### Contracts ##### -ContractsSetup=Contracts/Subscriptions module setup +ContractsSetup=Kontrakty / konfiguracji modułu Subskrybcje ContractsNumberingModules=Kontrakty numerowania modułów -TemplatePDFContracts=Contracts documents models -FreeLegalTextOnContracts=Free text on contracts -WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) +TemplatePDFContracts=Kontrakty modele dokumenty +FreeLegalTextOnContracts=Wolny tekst na kontraktach +WatermarkOnDraftContractCards=Znak wodny w sprawie projektów umów (brak jeśli pusty) ##### Members ##### MembersSetup=Członkowie konfiguracji modułu MemberMainOptions=Główne opcje @@ -1274,15 +1283,15 @@ LDAPTestSynchroContact=Test kontaktu synchronizacji LDAPTestSynchroUser=Test użytkownika synchronizacji LDAPTestSynchroGroup=Test grupy synchronizacji LDAPTestSynchroMember=Test członka synchronizacji -LDAPTestSearch= Test a LDAP search +LDAPTestSearch= Testowanie wyszukiwania LDAP LDAPSynchroOK=Synchronizacja udany test LDAPSynchroKO=Niepowodzenie testu synchronizacji LDAPSynchroKOMayBePermissions=Niepowodzenie testu synchronizacji. Upewnij się, że łączenie się z serwerem jest poprawnie skonfigurowany i pozwala LDAP udpates LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=TCP podłączyć do serwera LDAP powiodło się (Server= %s, port= %s) LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=TCP podłączyć do serwera LDAP nie powiodło się (Server= %s, port= %s) -LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPBindOK=Połącz / Authentificate na serwerze LDAP sukces (Server =% s, port =% s, Admin =% s, hasło =% s) LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=Kontakt / Authentificate do serwera LDAP nie powiodło się (Server= %s, port= %s, %s= Administrator, Password= %s) -LDAPUnbindSuccessfull=Disconnect successful +LDAPUnbindSuccessfull=Odłącz sukces LDAPUnbindFailed=Odłącz nie LDAPConnectToDNSuccessfull=Połączenie au DN ( %s) Russie LDAPConnectToDNFailed=Połączenie au DN ( %s) choue @@ -1338,8 +1347,8 @@ LDAPFieldSid=SID LDAPFieldSidExample=Przykład: objectSid LDAPFieldEndLastSubscription=Data zakończenia subskrypcji LDAPFieldTitle=Post / Funkcja -LDAPFieldTitleExample=Example: title -LDAPParametersAreStillHardCoded=LDAP parameters are still hardcoded (in contact class) +LDAPFieldTitleExample=Przykład: tytuł +LDAPParametersAreStillHardCoded=Parametry LDAP nadal sztywno (w klasie kontaktowego) LDAPSetupNotComplete=LDAP konfiguracji nie są kompletne (przejdź na innych kartach) LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Nr hasło administratora lub przewidziane. LDAP dostęp będą anonimowe i w trybie tylko do odczytu. LDAPDescContact=Ta strona pozwala na zdefiniowanie atrybutów LDAP nazwę LDAP drzewa dla każdego danych na Dolibarr kontakty. @@ -1348,24 +1357,24 @@ LDAPDescGroups=Ta strona pozwala na zdefiniowanie atrybutów LDAP nazwę LDAP dr LDAPDescMembers=Ta strona pozwala na zdefiniowanie atrybutów LDAP nazwę LDAP drzewa dla każdego danych na Dolibarr użytkowników modułu. LDAPDescValues=Przykład wartości są dla OpenLDAP ładowane z następujących schematów: core.schema, cosine.schema, inetorgperson.schema). Jeśli używasz thoose wartości i OpenLDAP, zmodyfikować plik konfiguracyjny LDAP slapd.conf do wszystkich thoose schemas załadowany. ForANonAnonymousAccess=Dla uwierzytelniane dostęp (do zapisu na przykład) -PerfDolibarr=Performance setup/optimizing report -YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. -NotInstalled=Not installed, so your server is not slow down by this. -ApplicativeCache=Applicative cache -MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server. -MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete. -MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled. -OPCodeCache=OPCode cache -NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). -HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) -FilesOfTypeCached=Files of type %s are cached by HTTP server -FilesOfTypeNotCached=Files of type %s are not cached by HTTP server -FilesOfTypeCompressed=Files of type %s are compressed by HTTP server -FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server -CacheByServer=Cache by server -CacheByClient=Cache by browser -CompressionOfResources=Compression of HTTP responses -TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers +PerfDolibarr=Konfiguracja Wyniki / optymalizacja raport +YouMayFindPerfAdviceHere=Znajdziesz na tej stronie kilka czeków lub porad związanych z realizacją. +NotInstalled=Nie jest zainstalowany, więc serwer nie jest wolniejsze od tego. +ApplicativeCache=Aplikacyjnych cache +MemcachedNotAvailable=Nie znaleziono cache aplikacyjnych. Możesz zwiększyć wydajność poprzez zainstalowanie serwera cache i Memcached moduł w stanie korzystać z tego serwera cache.
Więcej informacji tutaj http://wiki.dolibarr.org/index.php/Module_MemCached_EN .
Należy pamiętać, że wiele hosting provider nie zapewnia takiego serwera cache. +MemcachedModuleAvailableButNotSetup=Moduł memcached dla aplikacyjnej cache znaleźć, ale konfiguracja modułu nie jest kompletna. +MemcachedAvailableAndSetup=Moduł memcached dedykowane obsłudze serwer memcached jest włączony. +OPCodeCache=OPCODE cache +NoOPCodeCacheFound=Nie znaleziono OpCode cache. Może użyć innego cache OPCODE niż XCache lub eAccelerator (dobry), może nie masz OPCODE cache (bardzo źle). +HTTPCacheStaticResources=Cache HTTP do zasobów statycznych (css, img, JavaScript) +FilesOfTypeCached=Pliki typu% s są buforowane przez serwer HTTP +FilesOfTypeNotCached=Pliki typu% s nie są buforowane przez serwer HTTP +FilesOfTypeCompressed=Pliki typu% s są skompresowane przez serwer HTTP +FilesOfTypeNotCompressed=Pliki typu% s nie są kompresowane przez serwer HTTP +CacheByServer=Cache przez serwer +CacheByClient=Cache przez przeglądarkę +CompressionOfResources=Kompresja odpowiedzi HTTP +TestNotPossibleWithCurrentBrowsers=Taka automatyczna detekcja nie jest możliwe przy obecnych przeglądarek ##### Products ##### ProductSetup=Produkty konfiguracji modułu ServiceSetup=Konfiguracja modułu Usługi @@ -1375,13 +1384,13 @@ ConfirmDeleteProductLineAbility=Potwierdzenie usunięcia linii produkuje w forma ModifyProductDescAbility=Personalizacja opisy produkowanych w formach ViewProductDescInFormAbility=Wizualizacja opisy produktów w formach (inaczej jak popup tooltip) ViewProductDescInThirdpartyLanguageAbility=Wizualizacja produktów opisów w thirdparty języku -UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list). +UseSearchToSelectProductTooltip=Także jeśli masz dużą ilość produktu (> 100 000), można zwiększyć prędkość przez ustawienie stałej PRODUCT_DONOTSEARCH_ANYWHERE do 1 w Setup-> Inne. Szukaj zostaną ograniczone do początku łańcucha. +UseSearchToSelectProduct=Użyj wyszukiwarki aby wybrać produkt (zamiast listy rozwijanej). UseEcoTaxeAbility=Wsparcie Eko-Taxe (WEEE) SetDefaultBarcodeTypeProducts=Domyślny kod kreskowy typu użyć do produktów SetDefaultBarcodeTypeThirdParties=Domyślny kod kreskowy typu do użytku dla osób trzecich -ProductCodeChecker= Module for product code generation and checking (product or service) -ProductOtherConf= Product / Service configuration +ProductCodeChecker= Moduł do generowania kodu produktu i sprawdzeniu (produkt lub usługa) +ProductOtherConf= Konfiguracja produktu / usługi ##### Syslog ##### SyslogSetup=Syslog konfiguracji modułu SyslogOutput=Zaloguj wyjście @@ -1392,7 +1401,7 @@ SyslogSimpleFile=Plik SyslogFilename=Nazwa pliku i ścieżka YouCanUseDOL_DATA_ROOT=Możesz użyć DOL_DATA_ROOT / dolibarr.log do pliku w Dolibarr "dokumenty" katalogu. Można ustawić inną ścieżkę do przechowywania tego pliku. ErrorUnknownSyslogConstant=Stała %s nie jest znany syslog stałej -OnlyWindowsLOG_USER=Windows only supports LOG_USER +OnlyWindowsLOG_USER=System Windows obsługuje tylko LOG_USER ##### Donations ##### DonationsSetup=Darowizna konfiguracji modułu DonationsReceiptModel=Szablon otrzymania wpłaty @@ -1410,33 +1419,33 @@ BarcodeDescUPC=Kod kreskowy typu UPC BarcodeDescISBN=Kod kreskowy typu ISBN BarcodeDescC39=Kod kreskowy typu C39 BarcodeDescC128=Kod kreskowy typu C128 -GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
For example: /usr/local/bin/genbarcode -BarcodeInternalEngine=Internal engine -BarCodeNumberManager=Manager to auto define barcode numbers +GenbarcodeLocation=Bar generowanie kodu narzędzie wiersza polecenia (używany przez silnik wewnętrznego dla niektórych typów kodów kreskowych). Muszą być zgodne z "genbarcode".
Na przykład: / usr / local / bin / genbarcode +BarcodeInternalEngine=Silnik wewnętrznego +BarCodeNumberManager=Manager auto zdefiniować numery kodów kreskowych ##### Prelevements ##### WithdrawalsSetup=Wycofanie konfiguracji modułu ##### ExternalRSS ##### ExternalRSSSetup=Zewnętrzne RSS przywóz konfiguracji NewRSS=Nowy kanał RSS RSSUrl=RSS URL -RSSUrlExample=An interesting RSS feed +RSSUrlExample=Ciekawe RSS ##### Mailing ##### MailingSetup=Moduł konfiguracji e-maila MailingEMailFrom=Nadawca wiadomości e-mail (Z) na e-maile wysyłane przez e-maila modułu MailingEMailError=Powrót e-mail (Errors-do) na e-maile z błędami -MailingDelay=Seconds to wait after sending next message +MailingDelay=Sekund po wysłaniu czekać następnej wiadomości ##### Notification ##### -NotificationSetup=EMail notification module setup +NotificationSetup=Napisz e-mail konfiguracji modułu powiadomienia NotificationEMailFrom=Nadawca wiadomości e-mail (Z) na e-maile wysyłane do powiadomień -ListOfAvailableNotifications=List of events you can set notification on, for each thirdparty (go into thirdparty card to setup) or by setting a fixed email (List depends on activated modules) -FixedEmailTarget=Fixed email target +ListOfAvailableNotifications=Lista wydarzeń można ustawić powiadomienia w odniesieniu do każdego thirdparty (przejdź do thirdparty karty, aby ustawić) lub ustawiając stały adres e-mail (Lista modułów zależy od aktywowanych) +FixedEmailTarget=Naprawiono docelowy adres e-mail ##### Sendings ##### SendingsSetup=Wysyłanie konfiguracji modułu SendingsReceiptModel=Wysyłanie otrzymania modelu SendingsNumberingModules=Sendings numerowania modułów -SendingsAbility=Support shipment sheets for customer deliveries +SendingsAbility=Arkusze Wsparcie klienta na dostawy przesyłki NoNeedForDeliveryReceipts=W większości przypadków, sendings wpływy są wykorzystywane zarówno jako karty klienta dostaw (wykaz produktów wysłać) i arkusze, które są recevied i podpisana przez klienta. Więc produktu dostaw wpływów jest powielony funkcji i rzadko jest włączony. -FreeLegalTextOnShippings=Free text on shipments +FreeLegalTextOnShippings=Dowolny tekst sprawie przemieszczania ##### Deliveries ##### DeliveryOrderNumberingModules=Produkty dostaw otrzymania numeracji modułu DeliveryOrderModel=Produkty dostaw otrzymania modelu @@ -1447,19 +1456,19 @@ AdvancedEditor=Zaawansowany edytor ActivateFCKeditor=Uaktywnij FCKeditor za: FCKeditorForCompany=WYSIWIG tworzenie / edycja spółek opis i notatki FCKeditorForProduct=WYSIWIG tworzenie / edycja produktów / usług "opis i notatki -FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files. +FCKeditorForProductDetails=WYSIWIG tworzenie / edycja produktów szczegóły linii dla wszystkich podmiotów (wnioski, zamówienia, faktury, itp ...). Ostrzeżenie: Użycie tej opcji w tym przypadku nie jest zalecane, ponieważ może poważnie to spowodować problemy z znaków specjalnych i strona formatowania, gdy buduje PDF pliki. FCKeditorForMailing= WYSIWIG tworzenie / edycja wiadomości -FCKeditorForUserSignature=WYSIWIG creation/edition of user signature -FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) +FCKeditorForUserSignature=WYSIWIG tworzenie / edycja podpisu użytkownika +FCKeditorForMail=WYSIWIG tworzenie / edycja dla wszystkich wiadomości (z wyjątkiem Outils-> e-maila) ##### OSCommerce 1 ##### OSCommerceErrorConnectOkButWrongDatabase=Połączenie udało, ale baza danych nie patrzy się osCommerce danych (klucz %s nie został znaleziony w tabeli %s). OSCommerceTestOk=Połączenie do serwera ' %s' w bazie danych " %s" z użytkownika' %s' powiodło się. OSCommerceTestKo1=Połączenie do serwera ' %s' sukces, ale baza danych' %s' nie mógł zostać osiągnięty. OSCommerceTestKo2=Połączenie do serwera ' %s' z użytkownika' %s' nie powiodło się. ##### Stock ##### -StockSetup=Warehouse module setup -UserWarehouse=Use user personal warehouses -IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up. +StockSetup=Magazyn konfiguracji modułu +UserWarehouse=Korzystanie użytkowników osobiste magazyny +IfYouUsePointOfSaleCheckModule=W przypadku korzystania z modułu Point of Sale (POS dostarczonych przez moduł domyślnie lub innego modułu zewnętrznego), ta konfiguracja może być ignorowane przez swój punkt modułu sprzedaż. Większość punktem modułów sprzedaży są przeznaczone do tworzenia natychmiast fakturę i zmniejszyć czas, opcje są domyślnie co tutaj. Tak więc, jeśli chcesz, czy nie mieć spadek akcji podczas rejestracji sprzedać z twojego punktu sprzedaży, sprawdź również swój moduł POS skonfigurować. ##### Menu ##### MenuDeleted=Menu skreślony TreeMenu=Drzewo menu @@ -1494,11 +1503,11 @@ ConfirmDeleteLine=Czy na pewno chcesz usunąć ten wiersz? ##### Tax ##### TaxSetup=Podatków, składek na ubezpieczenia społeczne i dywidendy konfiguracji modułu OptionVatMode=Opcja d'exigibilit de TVA -OptionVATDefault=Cash basis -OptionVATDebitOption=Accrual basis +OptionVATDefault=Kasowej +OptionVATDebitOption=Memoriału OptionVatDefaultDesc=VAT jest należny:
- W dniu dostawy / płatności za towary
- Na opłatę za usługi OptionVatDebitOptionDesc=VAT jest należny:
- W dniu dostawy / płatności za towary
- Na fakturze (obciążenie) na usługi -SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: +SummaryOfVatExigibilityUsedByDefault=Czas VAT exigibility domyślnie wg wybranej opcji: OnDelivery=Na dostawy OnPayment=W sprawie wypłaty OnInvoice=Na fakturze @@ -1509,30 +1518,30 @@ Sell=Sprzedać InvoiceDateUsed=Faktura używany termin YourCompanyDoesNotUseVAT=Twoja firma została określona, aby nie używać VAT (Start - Ustawienia - Firma / fundacji), więc nie ma VAT opcje konfiguracji. AccountancyCode=Kod Księgowość -AccountancyCodeSell=Sale account. code -AccountancyCodeBuy=Purchase account. code +AccountancyCodeSell=Rachunek sprzedaży. kod +AccountancyCodeBuy=Kup konto. kod ##### Agenda ##### AgendaSetup=Działania i porządku konfiguracji modułu PasswordTogetVCalExport=Klucz do wywozu zezwolić na link PastDelayVCalExport=Nie starsze niż eksport przypadku -AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events) -AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view -AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view -AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda +AGENDA_USE_EVENT_TYPE=Typy użyć zdarzenia (udało się menu Setup -> słownik -> Rodzaj wydarzenia porządku obrad) +AGENDA_DEFAULT_FILTER_TYPE=Ustaw automatycznie tego typu imprezy w filtrze wyszukiwania widzenia porządku obrad +AGENDA_DEFAULT_FILTER_STATUS=Ustaw automatycznie tego stanu dla wydarzeń w filtrze wyszukiwania widzenia porządku obrad +AGENDA_DEFAULT_VIEW=Która karta chcesz otworzyć domyślnie po wybraniu menu Agendę ##### ClickToDial ##### ClickToDialDesc=Moduł ten pozwala dodać ikonę po numer telefonu Dolibarr kontakty. Kliknięcie na tę ikonę, będzie połączenie z serveur z danego adresu URL można zdefiniować poniżej. Może to być wykorzystane, aby połączyć się z Call Center z systemu Dolibarr, że mogą dzwonić na numer telefonu SIP system przykład. ##### Point Of Sales (CashDesk) ##### CashDesk=Punktów sprzedaży CashDeskSetup=Kasa konfiguracji modułu -CashDeskThirdPartyForSell=Default generic third party to use for sells +CashDeskThirdPartyForSell=Domyślnie ogólny osób trzecich do korzystania z Sells CashDeskBankAccountForSell=Środki pieniężne na rachunku do korzystania sprzedaje CashDeskBankAccountForCheque= Chcesz używać do otrzymywania płatności w formie czeku CashDeskBankAccountForCB= Chcesz używać do przyjmowania płatności gotówkowych za pomocą kart kredytowych -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). -CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease -StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled -StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management -CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. +CashDeskDoNotDecreaseStock=Wyłącz spadek akcji, gdy sprzedaż odbywa się z punktów sprzedaży (jeśli "nie", spadek zapasów odbywa się dla każdego sprzedają zrobić z POS, co jest rozwiązaniem określonym w module magazynie). +CashDeskIdWareHouse=Życie i ograniczyć magazyn użyć do spadku magazynie +StockDecreaseForPointOfSaleDisabled=Spadek Zdjęcie z punktach sprzedaży wyłączony +StockDecreaseForPointOfSaleDisabledbyBatch=Spadek Zdjęcie w POS nie jest kompatybilny z zarządzania partiami +CashDeskYouDidNotDisableStockDecease=Nie wyłączono spadek akcji podczas dokonywania sprzedaży od punktu sprzedaży. Więc jest wymagane magazynu. ##### Bookmark ##### BookmarkSetup=Zakładka konfiguracji modułu BookmarkDesc=Moduł ten umożliwia zarządzanie zakładkami. Możesz także dodać skróty do jakichkolwiek Dolibarr strony lub stron internetowych externale po lewej stronie menu. @@ -1556,10 +1565,11 @@ MultiCompanySetup=Firma Multi-Moduł konfiguracji SuppliersSetup=Dostawca konfiguracji modułu SuppliersCommandModel=Kompletny szablon zamówienia dostawcy (logo. ..) SuppliersInvoiceModel=Kompletny szablon faktury dostawcy (logo. ..) -SuppliersInvoiceNumberingModel=Supplier invoices numbering models +SuppliersInvoiceNumberingModel=Modele numeracji faktur dostawca +IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP Maxmind konfiguracji modułu -PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
Examples:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat +PathToGeoIPMaxmindCountryDataFile=Ścieżka dostępu do pliku zawierającego MaxMind ip do tłumaczenia kraju.
Przykłady:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat NoteOnPathLocation=Pamiętać, że dane państwo ip do pliku musi być wewnątrz katalogu PHP może odczytać (sprawdzenie konfiguracji PHP open_basedir i uprawnienia systemu plików). YouCanDownloadFreeDatFileTo=Możesz pobrać darmową wersję demo kraju GeoIP plik Maxmind w %s. YouCanDownloadAdvancedDatFileTo=Możesz także pobrać bardziej kompletna wersja, z aktualizacjami, kraju GeoIP plik Maxmind w %s. @@ -1568,36 +1578,41 @@ TestGeoIPResult=Test konwersji IP -> kraj ProjectsNumberingModules=Moduł projektów numeracji ProjectsSetup=Projekt instalacji modułu ProjectsModelModule=Wzór dokumentu projektu sprawozdania -TasksNumberingModules=Tasks numbering module -TaskModelModule=Tasks reports document model +TasksNumberingModules=Zadania numeracji modułu +TaskModelModule=Zadania raporty modelu dokumentu ##### ECM (GED) ##### -ECMSetup = GED Setup -ECMAutoTree = Automatic tree folder and document +ECMSetup = Konfiguracja GED +ECMAutoTree = Automatyczne drzewa folderów i dokumentów ##### Fiscal Year ##### -FiscalYears=Fiscal years -FiscalYear=Fiscal year -FiscalYearCard=Fiscal year card -NewFiscalYear=New fiscal year -EditFiscalYear=Edit fiscal year -OpenFiscalYear=Open fiscal year -CloseFiscalYear=Close fiscal year -DeleteFiscalYear=Delete fiscal year -ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ? -Opened=Opened -Closed=Closed -AlwaysEditable=Can always be edited -MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) -NbMajMin=Minimum number of uppercase characters -NbNumMin=Minimum number of numeric characters -NbSpeMin=Minimum number of special characters -NbIteConsecutive=Maximum number of repeating same characters -NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","O") for automatic generation -SalariesSetup=Setup of module salaries -SortOrder=Sort order +FiscalYears=Lat podatkowych +FiscalYear=Rok podatkowy +FiscalYearCard=Fiskalny rok karty +NewFiscalYear=Nowy rok podatkowy +EditFiscalYear=Edycja rok obrotowy +OpenFiscalYear=Otwórz rok obrotowy +CloseFiscalYear=Blisko rok obrotowy +DeleteFiscalYear=Usuń rok obrotowy +ConfirmDeleteFiscalYear=Czy na pewno usunąć ten rok podatkowy? +Opened=Otwierany +Closed=Zamknięte +AlwaysEditable=Zawsze może być edytowany +MAIN_APPLICATION_TITLE=Wymusza widoczną nazwę aplikacji (ostrzeżenie: ustawienie własnej nazwy tutaj może złamać Autouzupełnianie funkcji logowania przy użyciu DoliDroid aplikację mobilną) +NbMajMin=Minimalna liczba wielkich liter +NbNumMin=Minimalna liczba znaków numerycznych +NbSpeMin=Minimalna liczba znaków specjalnych +NbIteConsecutive=Maksymalna liczba powtarzając te same znaki +NoAmbiCaracAutoGeneration=Nie należy używać znaków wieloznacznych ("1", "L", "ja", "|", "0", "O") dla automatycznego generowania +SalariesSetup=Konfiguracja modułu wynagrodzenia +SortOrder=Sortowanie po Format=Format -TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type -IncludePath=Include path (defined into variable %s) -ExpenseReportsSetup=Setup of module Expense Reports -TemplatePDFExpenseReports=Document templates to generate expense report document -NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. -NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. +TypePaymentDesc=0: Rodzaj klienta płatności, 1: Dostawca typ płatności, 2: Zarówno klienci i dostawcy typ płatności +IncludePath=Dołącz ścieżkę (zdefiniowane w zmiennej% s) +ExpenseReportsSetup=Konfiguracja modułu kosztów raportów +TemplatePDFExpenseReports=Szablony dokumentów w celu wygenerowania raportu wydatków dokument +NoModueToManageStockDecrease=Nie Moduł stanie zarządzać automatyczny spadek akcji zostało aktywowane. Spadek Zdjęcie zostanie zrobione tylko na ręczne wprowadzanie. +NoModueToManageStockIncrease=Nie Moduł stanie zarządzać automatyczny wzrost akcji zostało aktywowane. Wzrost Zdjęcie zostanie zrobione tylko na ręczne wprowadzanie. +YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". +ListOfNotificationsPerContact=List of notifications per contact* +ListOfFixedNotifications=List of fixed notifications +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses +Threshold=Threshold diff --git a/htdocs/langs/pl_PL/agenda.lang b/htdocs/langs/pl_PL/agenda.lang index 58e41af52ac..a2bef22d4fb 100644 --- a/htdocs/langs/pl_PL/agenda.lang +++ b/htdocs/langs/pl_PL/agenda.lang @@ -6,11 +6,11 @@ Agenda=Agenda Agendas=Agendy Calendar=Kalendarz Calendars=Kalendarze -LocalAgenda=Internal calendar -ActionsOwnedBy=Event owned by +LocalAgenda=Kalendarz Wewnętrzne +ActionsOwnedBy=Wydarzenie własnością AffectedTo=Przypisany do DoneBy=Wykonane przez -Event=Event +Event=Wydarzenie Events=Zdarzenia EventsNb=Ilość zdarzeń MyEvents=Moje zdarzenia @@ -23,20 +23,20 @@ MenuToDoActions=Wszystkie zdarzenia niekompletne MenuDoneActions=Wszystkie zdarzenia zakończone MenuToDoMyActions=Moje działania niekompletne MenuDoneMyActions=Moje zdarzenia zakończone -ListOfEvents=List of events (internal calendar) +ListOfEvents=Lista zdarzeń (wewnętrzny kalendarz) ActionsAskedBy=Akcje zostały zarejestrowane przez ActionsToDoBy=Zdarzenia przypisane do ActionsDoneBy=Zdarzenia wykonane przez -ActionsForUser=Events for user -ActionsForUsersGroup=Events for all users of group -ActionAssignedTo=Event assigned to +ActionsForUser=Imprezy dla użytkowników +ActionsForUsersGroup=Imprezy dla wszystkich użytkowników grupy +ActionAssignedTo=Przypisany do zdarzenia AllMyActions= Wszystkie moje zdarzenia/zadania AllActions= Wszystkie zdarzenia/zadania ViewList=Widok listy ViewCal=Pokaż miesiąc ViewDay=Pokaż dzień ViewWeek=Pokaż tydzień -ViewPerUser=Per user view +ViewPerUser=Za widzenia użytkownika ViewWithPredefinedFilters= Widok ze zdefiniowanymi filtrami AutoActions= Automatyczne wypełnianie AgendaAutoActionDesc= Określ zdarzenia, dla których Dolibarr ma tworzyć automatycznie wpisy w agendzie. Jeżeli nie jest zaznaczone (domyślnie), w agendzie zostaną utworzone wpisy wyłącznie dla działań manualnych. @@ -45,12 +45,15 @@ AgendaExtSitesDesc=Ta strona pozwala zdefiniować zewnętrzne źródła kalendar ActionsEvents=Zdarzenia, dla których Dolibarr stworzy automatycznie zadania w agendzie PropalValidatedInDolibarr=Zatwierdzenie oferty %s InvoiceValidatedInDolibarr=Zatwierdzenie faktury %s -InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS +InvoiceValidatedInDolibarrFromPos=Faktura% s potwierdzone z POS InvoiceBackToDraftInDolibarr=Zmiana statusu faktura %s na draft InvoiceDeleteDolibarr=Usunięcie faktury %s -OrderValidatedInDolibarr= Zatwierdzenie zamówienia %s +OrderValidatedInDolibarr=Zatwierdzenie zamówienia %s +OrderDeliveredInDolibarr=Order %s classified delivered +OrderCanceledInDolibarr=Anulowanie zamówienia %s +OrderBilledInDolibarr=Order %s classified billed OrderApprovedInDolibarr=Akceptacja zamówienia %s -OrderRefusedInDolibarr=Order %s refused +OrderRefusedInDolibarr=Zamówienie% s odmówił OrderBackToDraftInDolibarr=Zmiana statusu zamówienia %s na draft OrderCanceledInDolibarr=Anulowanie zamówienia %s ProposalSentByEMail=Oferta %s wysłana e-mailem @@ -58,9 +61,9 @@ OrderSentByEMail=Zamówienie %s Klienta wysłane e-mailem InvoiceSentByEMail=Faktura %s wysłana e-mailem SupplierOrderSentByEMail=Zamówienie %s wysłane do dostawcy e-mailem SupplierInvoiceSentByEMail=Faktura %s wysłana do dostawcy e-mailem -ShippingSentByEMail=Shipment %s sent by EMail -ShippingValidated= Shipment %s validated -InterventionSentByEMail=Intervention %s sent by EMail +ShippingSentByEMail=Przesyłka% s wysłane e-mailem +ShippingValidated= Przesyłka% s potwierdzone +InterventionSentByEMail=% Interwencja y wysyłane e-mailem NewCompanyToDolibarr= Stworzono kontrahenta DateActionPlannedStart= Planowana data rozpoczęcia DateActionPlannedEnd= Planowana data zakończenia @@ -69,25 +72,27 @@ DateActionDoneEnd= Rzeczywista data zakończenia DateActionStart= Data rozpoczęcia DateActionEnd= Data zakończenia AgendaUrlOptions1=Możesz także dodać następujące parametry do filtr wyjściowy: -AgendaUrlOptions2=login=%s to restrict output to actions created by or assigned to user %s. -AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s. +AgendaUrlOptions2=logowanie =% s, aby ograniczyć wyjścia do działań stworzonych przez lub przypisanych do użytkownika% s. +AgendaUrlOptions3=Logina =% s, aby ograniczyć wyjścia do działań będących własnością% użytkownika s. AgendaUrlOptions4=logint=%s, aby ograniczyć wyjścia do działań przypisanych do użytkownika %s. -AgendaUrlOptionsProject=project=PROJECT_ID to restrict output to actions associated to project PROJECT_ID. +AgendaUrlOptionsProject=Projekt = PROJECT_ID ograniczyć wyjścia do działań związanych z projektem PROJECT_ID. AgendaShowBirthdayEvents=Pokaż urodziny kontaktów AgendaHideBirthdayEvents=Ukryj urodzin kontaktów Busy=Zajęty ExportDataset_event1=Lista zdarzeń w agendzie -DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6) -DefaultWorkingHours=Default working hours in day (Example: 9-18) +DefaultWorkingDays=Domyślne dni roboczych wahać w tym tygodniu (przykład: 1-5, 1-6) +DefaultWorkingHours=Domyślnie godziny pracy w dni (przykład: 9-18) # External Sites ical ExportCal=Eksport kalendarza ExtSites=Import zewnętrznych kalendarzy -ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users. +ExtSitesEnableThisTool=Pokaż kalendarze zewnętrznych (zdefiniowane w globalnej konfiguracji) do porządku obrad. Nie ma wpływu na kalendarze zewnętrzne zdefiniowane przez użytkowników. ExtSitesNbOfAgenda=Ilość kalendarzy AgendaExtNb=Kalendarz nb %s ExtSiteUrlAgenda=URL dostępu. Plik iCal ExtSiteNoLabel=Brak opisu -WorkingTimeRange=Working time range -WorkingDaysRange=Working days range -AddEvent=Create event -MyAvailability=My availability +WorkingTimeRange=Zakres czasu pracy +WorkingDaysRange=Dni robocze w zakresie +AddEvent=Utwórz wydarzenie +MyAvailability=Moja dostępność +ActionType=Event type +DateActionBegin=Start event date diff --git a/htdocs/langs/pl_PL/banks.lang b/htdocs/langs/pl_PL/banks.lang index bbb51193375..da57536fb74 100644 --- a/htdocs/langs/pl_PL/banks.lang +++ b/htdocs/langs/pl_PL/banks.lang @@ -8,7 +8,7 @@ FinancialAccount=Konto FinancialAccounts=Konta BankAccount=Konto bankowe BankAccounts=Konta bankowe -ShowAccount=Show Account +ShowAccount=Pokaż konto AccountRef=Rachunek finansowy ref AccountLabel=Etykieta rachunku finansowego CashAccount=Rachunek gotówkowy @@ -20,8 +20,8 @@ SavingAccount=Rachunek oszczędnościowy SavingAccounts=Rachunki oszczędnościowe ErrorBankLabelAlreadyExists=Etykieta rachunku finansowego już istnieje BankBalance=Saldo -BankBalanceBefore=Balance before -BankBalanceAfter=Balance after +BankBalanceBefore=Salda przed +BankBalanceAfter=Bilans po BalanceMinimalAllowed=Minimalne dozwolone saldo BalanceMinimalDesired=Minimalne saldo pożądane InitialBankBalance=Saldo początkowe @@ -29,15 +29,15 @@ EndBankBalance=Saldo końcowe CurrentBalance=Saldo bieżące FutureBalance=Przyszłość równowagi ShowAllTimeBalance=Pokaż saldo od początku -AllTime=From start +AllTime=Od początku Reconciliation=Pojednanie RIB=Numer konta bankowego IBAN=Numer IBAN -IbanValid=IBAN is Valid -IbanNotValid=IBAN is Not Valid +IbanValid=Ważny jest numer IBAN +IbanNotValid=IBAN nie jest ważny BIC=Numer BIC / SWIFT -SwiftValid=BIC/SWIFT is Valid -SwiftNotValid=BIC/SWIFT is Not Valid +SwiftValid=BIC / SWIFT Ważny +SwiftNotValid=BIC / SWIFT nie jest ważny StandingOrders=Zlecenia stałe StandingOrder=Zlecenie stałe Withdrawals=Wypłaty @@ -110,7 +110,7 @@ ConciliatedBy=Pojednaniem przez DateConciliating=Zjednać daty BankLineConciliated=Transakcja pojednaniem CustomerInvoicePayment=Klient płatności -CustomerInvoicePaymentBack=Customer payment back +CustomerInvoicePaymentBack=Płatności z powrotem klienta SupplierInvoicePayment=Dostawca płatności WithdrawalPayment=Wycofanie płatności SocialContributionPayment=Społeczny wkład płatności @@ -138,28 +138,28 @@ CashBudget=Środki pieniężne budżetu PlannedTransactions=Planowane transakcje Graph=Grafika ExportDataset_banque_1=Bank transakcji i konta -ExportDataset_banque_2=Deposit slip +ExportDataset_banque_2=Odcinek wpłaty TransactionOnTheOtherAccount=Transakcji na inne konta TransactionWithOtherAccount=Konto transferu PaymentNumberUpdateSucceeded=Płatność liczba zaktualizowany PaymentNumberUpdateFailed=Płatność liczba nie może być aktualizowane PaymentDateUpdateSucceeded=Płatność data aktualizacji pomyślnie PaymentDateUpdateFailed=Data płatności nie mogą być aktualizowane -Transactions=Transactions +Transactions=Transakcje BankTransactionLine=Bank transakcji AllAccounts=Wszystkie bank / Rachunki BackToAccount=Powrót do konta ShowAllAccounts=Pokaż wszystkich rachunków FutureTransaction=Transakcja w futur. Nie da się pogodzić. SelectChequeTransactionAndGenerate=Wybierz / filtr sprawdza, to do otrzymania depozytu wyboru i kliknij przycisk "Utwórz". -InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD -EventualyAddCategory=Eventually, specify a category in which to classify the records -ToConciliate=To conciliate? -ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click -BankDashboard=Bank accounts summary -DefaultRIB=Default BAN -AllRIB=All BAN +InputReceiptNumber=Wybierz wyciągu bankowego związanego z postępowania pojednawczego. Użyj sortable wartość liczbową: RRRRMM lub RRRRMMDD +EventualyAddCategory=Ostatecznie, określić kategorię, w której sklasyfikować rekordy +ToConciliate=Do pogodzenia? +ThenCheckLinesAndConciliate=Następnie sprawdź linie obecne w wyciągu bankowym i kliknij +BankDashboard=Rachunki bankowe podsumowanie +DefaultRIB=Domyślnie BAN +AllRIB=Wszystko BAN LabelRIB=BAN Label -NoBANRecord=No BAN record -DeleteARib=Delete BAN record -ConfirmDeleteRib=Are you sure you want to delete this BAN record ? +NoBANRecord=Nie rekord BAN +DeleteARib=Usuń rekord BAN +ConfirmDeleteRib=Czy na pewno chcesz usunąć ten rekord BAN? diff --git a/htdocs/langs/pl_PL/bills.lang b/htdocs/langs/pl_PL/bills.lang index 0d11b2c8bf0..4072ad3de2f 100644 --- a/htdocs/langs/pl_PL/bills.lang +++ b/htdocs/langs/pl_PL/bills.lang @@ -9,8 +9,8 @@ BillsCustomersUnpaidForCompany=Należne wpłaty klientów faktur dla %s BillsSuppliersUnpaid=Należne wpłaty dostawców faktur BillsSuppliersUnpaidForCompany=Nieodpłatnej dostawcy faktury za %s BillsLate=Opóźnienia w płatnościach -BillsStatistics=Customers invoices statistics -BillsStatisticsSuppliers=Suppliers invoices statistics +BillsStatistics=Klienci faktury statystyki +BillsStatisticsSuppliers=Dostawcy faktury statystyki DisabledBecauseNotErasable=Wyłączone, ponieważ nie mogą być skasowane InvoiceStandard=Standard faktury InvoiceStandardAsk=Standard faktury @@ -23,13 +23,13 @@ InvoiceProFormaAsk=Proforma faktury InvoiceProFormaDesc=Proforma fakturze jest obraz prawdziwy faktury, ale nie ma wartości księgowych. InvoiceReplacement=Zastąpienie faktury InvoiceReplacementAsk=Zastąpienie faktury do faktury -InvoiceReplacementDesc=Replacement invoice is used to cancel and replace completely an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. +InvoiceReplacementDesc=Zastąpienie faktury służy do anulowania i całkowicie zastąpić faktury bez zapłaty już otrzymane.

Uwaga: Tylko faktury bez zapłaty na jej temat można zastąpić. Jeżeli faktura wymiany nie jest jeszcze zamknięta, zostanie ona automatycznie zamknięta dla "porzucone". InvoiceAvoir=Nota kredytowa InvoiceAvoirAsk=Kredyt notatkę do skorygowania faktury InvoiceAvoirDesc=Kredyt notatka jest negatywny faktury wykorzystane do rozwiązania, że na fakturze jest kwota, która różni się od kwoty faktycznie wypłacana (ponieważ klient wypłacana przez pomyłkę zbyt dużo, albo nie będzie wypłacana w całości, ponieważ wrócił niektórych produktów na przykład).

Uwaga: oryginał faktury musi być już zamknięta ( "wypłata" lub "częściowo wypłacana") w celu umożliwienia stworzenia kredytowej notatkę na jej temat. -invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice -invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice -invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount +invoiceAvoirWithLines=Tworzenie kredytowa Uwaga liniami z faktury pochodzenia +invoiceAvoirWithPaymentRestAmount=Tworzenie kredytowa z nieopłacone Uwaga faktury pochodzenia +invoiceAvoirLineWithPaymentRestAmount=Nota kredytowa na kwotę pozostałą nieodpłatną ReplaceInvoice=Wymień faktury %s ReplacementInvoice=Zastąpienie faktury ReplacedByInvoice=Otrzymuje fakturę %s @@ -58,7 +58,7 @@ Payment=Płatność PaymentBack=Płatność powrót Payments=Płatności PaymentsBack=Płatności powrót -PaidBack=Paid back +PaidBack=Spłacona DatePayment=Data płatności DeletePayment=Usuń płatności ConfirmDeletePayment=Czy na pewno chcesz usunąć tę płatność? @@ -66,29 +66,30 @@ ConfirmConvertToReduc=Czy chcesz przekonwertować tego kredytu notatkę do absol SupplierPayments=Dostawcy płatności ReceivedPayments=Odebrane płatności ReceivedCustomersPayments=Zaliczki otrzymane od klientów -PayedSuppliersPayments=Payments payed to suppliers +PayedSuppliersPayments=Płatności zapłaci dostawcom ReceivedCustomersPaymentsToValid=Odebrane płatności klientów, aby potwierdzić PaymentsReportsForYear=Płatności raportów dla %s PaymentsReports=Płatności raportów PaymentsAlreadyDone=Płatności już -PaymentsBackAlreadyDone=Payments back already done +PaymentsBackAlreadyDone=Płatności powrotem już zrobione PaymentRule=Zasady płatności PaymentMode=Typ płatności -PaymentConditions=Termin płatności -PaymentConditionsShort=Termin płatności +PaymentTerm=Termin płatności +PaymentConditions=Warunki płatności +PaymentConditionsShort=Warunki płatności PaymentAmount=Kwota płatności -ValidatePayment=Validate payment +ValidatePayment=Weryfikacja płatności PaymentHigherThanReminderToPay=Płatności wyższe niż upomnienie do zapłaty HelpPaymentHigherThanReminderToPay=Uwaga, płatność kwoty jednego lub więcej rachunków jest wyższa niż reszta zapłacić.
Edycja wpisu, inaczej potwierdzić i myśleć o tworzeniu kredytowej uwagę nadwyżki otrzymanych dla każdego nadpłaty faktur. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm. +HelpPaymentHigherThanReminderToPaySupplier=Uwagi, kwotę płatności z jednego lub większej liczby rachunków jest większa niż reszta zapłacić.
Edytuj swoje wejście, w przeciwnym razie potwierdzić. ClassifyPaid=Klasyfikacja "wypłata" ClassifyPaidPartially=Klasyfikacja "paid częściowo" ClassifyCanceled=Klasyfikacji "Abandoned" ClassifyClosed=Klasyfikacja "zamkniętych" -ClassifyUnBilled=Classify 'Unbilled' +ClassifyUnBilled=Sklasyfikować "Unbilled" CreateBill=Utwórz fakturę -AddBill=Create invoice or credit note -AddToDraftInvoices=Add to draft invoice +AddBill=Tworzenie faktury lub kredytową wiadomości +AddToDraftInvoices=Dodaj do sporządzenia faktury DeleteBill=Usuń faktury SearchACustomerInvoice=Szukaj klienta faktury SearchASupplierInvoice=Szukaj dostawcy fakturę @@ -99,7 +100,7 @@ DoPaymentBack=Czy płatności powrót ConvertToReduc=Konwersja w przyszłości rabatu EnterPaymentReceivedFromCustomer=Wprowadź płatności otrzymanych od klienta EnterPaymentDueToCustomer=Dokonaj płatności do klienta -DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero +DisabledBecauseRemainderToPayIsZero=Wyłączona, ponieważ nieopłacone jest zero Amount=Ilość PriceBase=Cena podstawy BillStatus=Faktura statusu @@ -154,9 +155,9 @@ ConfirmCancelBill=Czy na pewno chcesz anulować fakturę %s? ConfirmCancelBillQuestion=Dlaczego chcesz zaklasyfikować tę fakturę "opuszczonych"? ConfirmClassifyPaidPartially=Czy na pewno chcesz zmienić fakturę %s do statusu wypłatę? ConfirmClassifyPaidPartiallyQuestion=Niniejsza faktura nie została całkowicie wypłacana. Jakie są powody, aby zamknąć tę fakturę? -ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note. -ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. -ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. +ConfirmClassifyPaidPartiallyReasonAvoir=Nieopłacone (% s% s) jest zniżka przyznane, ponieważ płatność została dokonana przed terminem. I uregulowania podatku VAT z faktury korygującej. +ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Nieopłacone (% s% s) jest zniżka przyznane, ponieważ płatność została dokonana przed terminem. Akceptuję stracić VAT od tej zniżki. +ConfirmClassifyPaidPartiallyReasonDiscountVat=Nieopłacone (% s% s) jest zniżka przyznane, ponieważ płatność została dokonana przed terminem. Odzyskać VAT od tej zniżki bez noty kredytowej. ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad klienta ConfirmClassifyPaidPartiallyReasonProductReturned=Produkty częściowo zwrócone ConfirmClassifyPaidPartiallyReasonOther=Kwota porzucił dla innej przyczyny @@ -169,7 +170,7 @@ ConfirmClassifyPaidPartiallyReasonOtherDesc=Użyj tego wyboru, jeśli wszystkie ConfirmClassifyAbandonReasonOther=Inny ConfirmClassifyAbandonReasonOtherDesc=Wybór ten będzie używany we wszystkich innych przypadkach. Na przykład dlatego, że jest plan, aby utworzyć zastępująca faktury. ConfirmCustomerPayment=Czy to potwierdzić paiement wejściowych dla %s %s? -ConfirmSupplierPayment=Do you confirm this payment input for %s %s ? +ConfirmSupplierPayment=Czy możesz potwierdzić tej płatności wejście dla% s% s? ConfirmValidatePayment=Êtes-vous sur de vouloir Valider ce paiment, aucune zmiany n'est możliwe une fois le paiement ważne? ValidateBill=Validate faktury UnvalidateBill=Unvalidate faktury @@ -186,23 +187,23 @@ ShowInvoiceDeposit=Pokaż złożeniu faktury ShowPayment=Pokaż płatności File=Plik AlreadyPaid=Już paid -AlreadyPaidBack=Already paid back +AlreadyPaidBack=Już zwrócona AlreadyPaidNoCreditNotesNoDeposits=Już wypłacone (bez not kredytowych i depozytów) Abandoned=Porzucone -RemainderToPay=Remaining unpaid -RemainderToTake=Remaining amount to take -RemainderToPayBack=Remaining amount to pay back -Rest=Pending +RemainderToPay=Nieopłacone +RemainderToTake=Pozostała kwota do podjęcia +RemainderToPayBack=Pozostała kwota do zwrotu +Rest=W oczekiwaniu AmountExpected=Kwota twierdził ExcessReceived=Trop Peru EscompteOffered=Rabat oferowane (płatność przed kadencji) -SendBillRef=Submission of invoice %s -SendReminderBillRef=Submission of invoice %s (reminder) +SendBillRef=Złożenie faktury% s +SendReminderBillRef=Złożenie faktury% s (przypomnienie) StandingOrders=Zlecenia stałe StandingOrder=Zlecenie stałe NoDraftBills=Projekt nr faktury NoOtherDraftBills=Żaden inny projekt faktur -NoDraftInvoices=No draft invoices +NoDraftInvoices=Brak projektów faktury RefBill=Faktura ref ToBill=Do rachunku RemainderToBill=Pozostająca do rachunku @@ -217,18 +218,18 @@ NoInvoice=Nr faktury ClassifyBill=Klasyfikacja faktury SupplierBillsToPay=Dostawcy faktur do zapłaty CustomerBillsUnpaid=Należne wpłaty klientów faktury -DispenseMontantLettres=The written invoices through mecanographic procedures are dispensed by the order in letters +DispenseMontantLettres=Pisemne faktur drogą procedur mecanographic są dozowane przez porządek w listach NonPercuRecuperable=Niepodlegające zwrotowi SetConditions=Ustaw warunki płatności SetMode=Ustaw tryb płatności Billed=Billed -RepeatableInvoice=Template invoice -RepeatableInvoices=Template invoices -Repeatable=Template -Repeatables=Templates -ChangeIntoRepeatableInvoice=Convert into template invoice -CreateRepeatableInvoice=Create template invoice -CreateFromRepeatableInvoice=Create from template invoice +RepeatableInvoice=Szablon faktury +RepeatableInvoices=Szablon faktury +Repeatable=Szablon +Repeatables=Szablony +ChangeIntoRepeatableInvoice=Konwersja do szablonu faktury +CreateRepeatableInvoice=Tworzenie szablonu faktury +CreateFromRepeatableInvoice=Utwórz z szablonu faktury CustomersInvoicesAndInvoiceLines=Klienta faktury i faktury linii CustomersInvoicesAndPayments=Klient faktur i płatności ExportDataset_invoice_1=Klient faktury i faktury listę "linii @@ -242,12 +243,12 @@ Discount=Rabat Discounts=Zniżki AddDiscount=Dodaj zniżki AddRelativeDiscount=Tworzenie względnej zniżki -EditRelativeDiscount=Edit relative discount +EditRelativeDiscount=Edycja względną zniżki AddGlobalDiscount=Dodaj zniżki EditGlobalDiscounts=Edytuj bezwzględne zniżki AddCreditNote=Tworzenie noty kredytowej ShowDiscount=Pokaż zniżki -ShowReduc=Show the deduction +ShowReduc=Pokaż odliczenia RelativeDiscount=Względna zniżki GlobalDiscount=Globalne zniżki CreditNote=Nota kredytowa @@ -284,7 +285,7 @@ InvoiceNotChecked=Nie wybrano faktura CloneInvoice=Clone faktury ConfirmCloneInvoice=Czy na pewno chcesz klon tej faktury %s? DisabledBecauseReplacedInvoice=Działania wyłączone, ponieważ na fakturze została zastąpiona -DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. +DescTaxAndDividendsArea=Obszar ten stanowi podsumowanie wszystkich płatności dokonanych na specjalne wydatki. Tylko zapisy z płatności w czasie ustalonym roku zostały tu uwzględnione. NbOfPayments=Nb płatności SplitDiscount=Split zniżki w dwóch ConfirmSplitDiscount=Czy na pewno chcesz podzielić tym rabat w %s %s na 2 niższe zniżki? @@ -293,8 +294,10 @@ TotalOfTwoDiscountMustEqualsOriginal=Suma dwóch nowych rabatu musi być równa ConfirmRemoveDiscount=Czy na pewno chcesz usunąć ten rabat? RelatedBill=Podobne faktury RelatedBills=Faktur związanych -LatestRelatedBill=Latest related invoice -WarningBillExist=Warning, one or more invoice already exist +RelatedCustomerInvoices=Related customer invoices +RelatedSupplierInvoices=Related supplier invoices +LatestRelatedBill=Ostatnie pokrewne faktury +WarningBillExist=Ostrzeżenie, jeden lub więcej faktur istnieje # PaymentConditions PaymentConditionShortRECEP=Natychmiastowe @@ -309,12 +312,12 @@ PaymentConditionShort60DENDMONTH=60 dni koniec miesiąca PaymentCondition60DENDMONTH=60 dni koniec miesiąca PaymentConditionShortPT_DELIVERY=Dostawa PaymentConditionPT_DELIVERY=Na dostawy -PaymentConditionShortPT_ORDER=On order -PaymentConditionPT_ORDER=On order +PaymentConditionShortPT_ORDER=Na zamówienie +PaymentConditionPT_ORDER=Na zamówienie PaymentConditionShortPT_5050=50-50 -PaymentConditionPT_5050=50%% in advance, 50%% on delivery -FixAmount=Fix amount -VarAmount=Variable amount (%% tot.) +PaymentConditionPT_5050=50 %% z góry, Pobranie 50 %% +FixAmount=Kwota Fix +VarAmount=Zmienna ilość (%% tot.) # PaymentType PaymentTypeVIR=Lokat bankowych PaymentTypeShortVIR=Lokat bankowych @@ -348,7 +351,7 @@ ChequeNumber=Czek N ChequeOrTransferNumber=Cheque / Transferu N ChequeMaker=Sprawdź nadajnikiem ChequeBank=Bank czek -CheckBank=Check +CheckBank=Sprawdź NetToBePaid=Netto do wypłaty PhoneNumber=Tel FullPhoneNumber=Telefon @@ -365,7 +368,7 @@ LawApplicationPart2=towary pozostają własnością LawApplicationPart3=sprzedającego do pełna cashing z LawApplicationPart4=ich ceny. LimitedLiabilityCompanyCapital=SARL z Stolicy -UseLine=Apply +UseLine=Zastosować UseDiscount=Użyj zniżki UseCredit=Wykorzystanie kredytu UseCreditNoteInInvoicePayment=Zmniejszenie płatności z tego nota kredytowa @@ -389,18 +392,18 @@ DisabledBecausePayments=Nie możliwe, ponieważ istnieją pewne płatności CantRemovePaymentWithOneInvoicePaid=Nie można usunąć płatności, ponieważ istnieje przynajmniej na fakturze sklasyfikowane płatne ExpectedToPay=Oczekuje płatności PayedByThisPayment=Wypłacana przez płatność -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid. -ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. +ClosePaidInvoicesAutomatically=Sklasyfikować "Paid" wszystkie standardowe, sytuacja lub faktury zamienne wypłacane w całości. +ClosePaidCreditNotesAutomatically=Klasyfikująsubstancje "Paid" wszystkie noty kredytowe w całości zwrócona. AllCompletelyPayedInvoiceWillBeClosed=Wszystko faktura bez pozostawać do zapłaty zostanie automatycznie zamknięta do statusu "płatny". -ToMakePayment=Pay -ToMakePaymentBack=Pay back -ListOfYourUnpaidInvoices=List of unpaid invoices -NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. -RevenueStamp=Revenue stamp -YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty +ToMakePayment=Płacić +ToMakePaymentBack=Spłacać +ListOfYourUnpaidInvoices=Lista niezapłaconych faktur +NoteListOfYourUnpaidInvoices=Uwaga: Ta lista zawiera tylko faktury dla osób trzecich jesteś powiązanych jako przedstawiciel sprzedaży. +RevenueStamp=Znaczek skarbowy +YouMustCreateInvoiceFromThird=Ta opcja jest dostępna tylko podczas tworzenia faktury z zakładki "klienta" z thirdparty PDFCrabeDescription=Faktura Crabe modelu. Pełna faktura modelu (VAT Wsparcie opcji, rabaty, warunki płatności, logo, itp. ..) -TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +TerreNumRefModelDesc1=Powrót liczbę z formatu% syymm-nnnn do standardowych faktur i% syymm-nnnn do not kredytowych, gdzie RR oznacza rok, miesiąc i jest mm nnnn jest ciągiem bez przerwy i nie ma powrotu do 0 +MarsNumRefModelDesc1=Powrót liczbę z formatu% syymm-nnnn do standardowych faktur,% syymm-nnnn faktur zamiennych,% syymm-nnnn do not kredytowych i% syymm-nnnn do not kredytowych, gdzie rr jest rok, miesiąc i jest mm nnnn jest ciągiem bez przerwy i nie ma powrotu do 0 TerreNumRefModelError=Rachunek zaczynające się od $ syymm już istnieje i nie jest kompatybilne z tym modelem sekwencji. Usuń go lub zmienić jego nazwę, aby włączyć ten moduł. ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Przedstawiciela w ślad za klienta faktura @@ -412,19 +415,19 @@ TypeContact_invoice_supplier_external_BILLING=kontakt fakturze dostawcy TypeContact_invoice_supplier_external_SHIPPING=kontakt koszty dostawcy TypeContact_invoice_supplier_external_SERVICE=Dostawca usługi kontakt # Situation invoices -InvoiceFirstSituationAsk=First situation invoice -InvoiceFirstSituationDesc=The situation invoices are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice. -InvoiceSituation=Situation invoice -InvoiceSituationAsk=Invoice following the situation -InvoiceSituationDesc=Create a new situation following an already existing one -SituationAmount=Situation invoice amount(net) -SituationDeduction=Situation subtraction -Progress=Progress -ModifyAllLines=Modify all lines -CreateNextSituationInvoice=Create next situation -NotLastInCycle=This invoice in not the last in cycle and must not be modified. -DisabledBecauseNotLastInCycle=The next situation already exists. -DisabledBecauseFinal=This situation is final. -CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation. -NoSituations=No opened situations -InvoiceSituationLast=Final and general invoice +InvoiceFirstSituationAsk=Pierwsza faktura sytuacja +InvoiceFirstSituationDesc=Faktury sytuacji, są związane z sytuacji związanych z progresją np postęp budowy. Każda sytuacja jest związana z fakturą. +InvoiceSituation=Sytuacja na fakturze +InvoiceSituationAsk=Faktura następujących sytuacji +InvoiceSituationDesc=Utwórz nową sytuację po już istniejącej +SituationAmount=Kwota Sytuacja faktury (netto) +SituationDeduction=Sytuacja odejmowanie +Progress=Postęp +ModifyAllLines=Modyfikować wszystkie linie +CreateNextSituationInvoice=Tworzenie kolejnej sytuacji +NotLastInCycle=Ta faktura nie ostatni w cyklu i nie mogą być modyfikowane. +DisabledBecauseNotLastInCycle=Następna sytuacja już istnieje. +DisabledBecauseFinal=Sytuacja ta jest ostateczna. +CantBeLessThanMinPercent=Postęp nie może być mniejsza niż wartość w poprzedniej sytuacji. +NoSituations=Brak otwarte sytuacje +InvoiceSituationLast=Ostateczna i ogólnie faktury diff --git a/htdocs/langs/pl_PL/boxes.lang b/htdocs/langs/pl_PL/boxes.lang index fe0d43bf7f3..86f10513d1a 100644 --- a/htdocs/langs/pl_PL/boxes.lang +++ b/htdocs/langs/pl_PL/boxes.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - boxes BoxLastRssInfos=Rss informacji BoxLastProducts=Ostatnie produkty / usługi -# BoxProductsAlertStock=Products in stock alert +BoxProductsAlertStock=Produkty w alercie magazynie BoxLastProductsInContract=Ostatnia zakontraktowanych produktów / usług BoxLastSupplierBills=Ostatnia dostawcy faktur BoxLastCustomerBills=Ostatnia klienta faktury @@ -12,13 +12,14 @@ BoxLastProspects=Ostatnie modyfikowani potencjalni klienci BoxLastCustomers=Ostatnia klientów BoxLastSuppliers=Ostatnia dostawców BoxLastCustomerOrders=Ostatnia zamówień +BoxLastValidatedCustomerOrders=Ostatnie potwierdzone zamówienia klientów BoxLastBooks=Ostatnie książki BoxLastActions=Ostatnie działania BoxLastContracts=Siste kontrakter BoxLastContacts=Ostatnie kontakty / adresy BoxLastMembers=Ostatnie użytkowników -# BoxFicheInter=Last interventions -# BoxCurrentAccounts=Opened accounts balance +BoxFicheInter=Ostatnie interwencje +BoxCurrentAccounts=Saldo konta otwarte BoxSalesTurnover=Obrót BoxTotalUnpaidCustomerBills=Suma niezapłaconych faktur przez klientów BoxTotalUnpaidSuppliersBills=Suma niezapłaconych faktur dostawcy @@ -26,27 +27,30 @@ BoxTitleLastBooks=Ostatnia %s rejestrowane książek BoxTitleNbOfCustomers=Nombre de klienta BoxTitleLastRssInfos=Ostatnie wieści z %s %s BoxTitleLastProducts=Ostatnia %s zmodyfikowane produkty / usługi -# BoxTitleProductsAlertStock=Products in stock alert -BoxTitleLastCustomerOrders=Ostatnia %s zmodyfikowane zamówień +BoxTitleProductsAlertStock=Produkty w alercie magazynie +BoxTitleLastCustomerOrders=W ostatnim% s zamówień klientów +BoxTitleLastModifiedCustomerOrders=W ostatnim% s zmodyfikowane zamówienia klientów BoxTitleLastSuppliers=Ostatnia %s zarejestrowanych dostawców BoxTitleLastCustomers=Ostatnia %s zarejestrowanych klientów BoxTitleLastModifiedSuppliers=%s ostatnio zmodyfikowano dostawców BoxTitleLastModifiedCustomers=%s ostatnio zmodyfikowanych klientów -BoxTitleLastCustomersOrProspects=Ostatnia %s zarejestrowanych klientów lub potencjalnych klientów -BoxTitleLastPropals=Ostatnia %s rejestrowane propozycje +BoxTitleLastCustomersOrProspects=W ostatnim% s klienci lub perspektywy +BoxTitleLastPropals=W ostatnim% s propozycje +BoxTitleLastModifiedPropals=W ostatnim% s zmodyfikowane propozycje BoxTitleLastCustomerBills=%s ostatnich faktur klientów +BoxTitleLastModifiedCustomerBills=W ostatnim% s zmodyfikowane faktury klienta BoxTitleLastSupplierBills=Ostatnia %s dostawcy faktur -BoxTitleLastProspects=%s ostatnio dodanych potencjalnych klientów +BoxTitleLastModifiedSupplierBills=W ostatnim% s zmodyfikowane faktur dostawca BoxTitleLastModifiedProspects=%s ostatnio zmodyfikowanych potencjalnych klientów BoxTitleLastProductsInContract=Ostatnie %s produktów / usług w umowie -BoxTitleLastModifiedMembers=Ostatnie %s zmodyfikowane użytkowników -# BoxTitleLastFicheInter=Last %s modified intervention -BoxTitleOldestUnpaidCustomerBills=%s najstarszych, niezapłaconych faktur klientów -BoxTitleOldestUnpaidSupplierBills=Najstarszy %s dostawcy niezapłaconych faktur -# BoxTitleCurrentAccounts=Opened account's balances +BoxTitleLastModifiedMembers=W ostatnim% s użytkowników +BoxTitleLastFicheInter=W ostatnim% s zmodyfikowano interwencji +BoxTitleOldestUnpaidCustomerBills=Najstarsze% s niezapłacone faktury klienta +BoxTitleOldestUnpaidSupplierBills=Najstarsze% s niezapłacone faktury dostawca +BoxTitleCurrentAccounts=Salda otworzył koncie BoxTitleSalesTurnover=Obrót -BoxTitleTotalUnpaidCustomerBills=Należne wpłaty klienta faktury -BoxTitleTotalUnpaidSuppliersBills=Zaległej płatności za faktury dostawcy +BoxTitleTotalUnpaidCustomerBills=Niezapłacone faktury klienta +BoxTitleTotalUnpaidSuppliersBills=Niezapłacone faktury dostawca BoxTitleLastModifiedContacts=%s ostatnio zmodyfikowanych kontaktów / adresów BoxMyLastBookmarks=Moje ostatnie %s zakładek BoxOldestExpiredServices=Najstarszy aktywny minął usługi @@ -55,7 +59,7 @@ BoxTitleLastActionsToDo=Ostatnia %s do działania BoxTitleLastContracts=Siste %s kontrakter BoxTitleLastModifiedDonations=Ostatnie %s modyfikowane darowizn BoxTitleLastModifiedExpenses=Ostatnie %s modyfikowane wydatki -# BoxGlobalActivity=Global activity (invoices, proposals, orders) +BoxGlobalActivity=Globalna aktywność (faktury, wnioski, zamówienia) FailedToRefreshDataInfoNotUpToDate=Nie można odświeżyć RSS topnika. Ostatnie udane odświeżenie data: %s LastRefreshDate=Ostatnia odświeżyć daty NoRecordedBookmarks=No bookmarks defined. Click tutaj, aby dodać zakładki. @@ -74,18 +78,19 @@ NoRecordedProducts=Nr zarejestrowane produkty / usługi NoRecordedProspects=Brak potencjalnyc klientów NoContractedProducts=Brak produktów / usług zakontraktowanych NoRecordedContracts=Ingen registrert kontrakter -# NoRecordedInterventions=No recorded interventions -# BoxLatestSupplierOrders=Latest supplier orders -# BoxTitleLatestSupplierOrders=%s latest supplier orders -# NoSupplierOrder=No recorded supplier order +NoRecordedInterventions=Brak zapisanych interwencje +BoxLatestSupplierOrders=Ostatnie zamówienia dostawca +BoxTitleLatestSupplierOrders=W ostatnim% s zamówienia dostawca +BoxTitleLatestModifiedSupplierOrders=W ostatnim% s zmodyfikowane zamówienia dostawca +NoSupplierOrder=Nie odnotowano zamówienia dostawca BoxCustomersInvoicesPerMonth=Ilość faktur w skali miesiąca -# BoxSuppliersInvoicesPerMonth=Supplier invoices per month -# BoxCustomersOrdersPerMonth=Customer orders per month -# BoxSuppliersOrdersPerMonth=Supplier orders per month -# BoxProposalsPerMonth=Proposals per month -# NoTooLowStockProducts=No product under the low stock limit -# BoxProductDistribution=Products/Services distribution -# BoxProductDistributionFor=Distribution of %s for %s +BoxSuppliersInvoicesPerMonth=Faktur dostawca miesięcznie +BoxCustomersOrdersPerMonth=Zamówienia klientów miesięcznie +BoxSuppliersOrdersPerMonth=Zamówienia dostawca miesięcznie +BoxProposalsPerMonth=Propozycje na miesiąc +NoTooLowStockProducts=Brak produktów w dolnej granicy magazynie +BoxProductDistribution=Produkty / Usługi dystrybucji +BoxProductDistributionFor=Dystrybucja% s% s ForCustomersInvoices=Faktury Klientów -# ForCustomersOrders=Customers orders +ForCustomersOrders=Zamówienia klientów ForProposals=Propozycje diff --git a/htdocs/langs/pl_PL/cashdesk.lang b/htdocs/langs/pl_PL/cashdesk.lang index 007c40feaae..20027eddfa8 100644 --- a/htdocs/langs/pl_PL/cashdesk.lang +++ b/htdocs/langs/pl_PL/cashdesk.lang @@ -3,38 +3,38 @@ CashDeskMenu=Punkt sprzedaży CashDesk=Punkt sprzedaży CashDesks=Punkt sprzedaży CashDeskBank=Konto bankowe -CashDeskBankCash=Na konto bankowe (gotówka) -CashDeskBankCB=Na konto bankowe (karty) -CashDeskBankCheque=Na konto bankowe (czek) +CashDeskBankCash=Konto bankowe (gotówka) +CashDeskBankCB=Konto bankowe (karty) +CashDeskBankCheque=Konto bankowe (czek) CashDeskWarehouse=Magazyn -CashdeskShowServices=Sprzedaży usług +CashdeskShowServices=Działy sprzedaży CashDeskProducts=Produkty -CashDeskStock=Fotografii +CashDeskStock=Zapasy CashDeskOn=na -CashDeskThirdParty=Osoby trzecie -# CashdeskDashboard=Point of sale access +CashDeskThirdParty=Zamówienie +CashdeskDashboard=Punkt dostępu sprzedaży ShoppingCart=Koszyk -NewSell=Nowy Sprzedam -BackOffice=Back Office +NewSell=Nowa tranzakcja +BackOffice=Powrót do biura AddThisArticle=Dodaj ten artykuł RestartSelling=Wróć na sprzedaż SellFinished=Sprzedaż zakończona PrintTicket=Bilet do druku -NoProductFound=Żaden artykuł znalezionych +NoProductFound=Artykuł nie znaleziony ProductFound=Znaleziono produkt -ProductsFound=znalezionych produktów -NoArticle=Żaden artykuł +ProductsFound=znalezione produkty +NoArticle=Brak artykułu Identification=Identyfikacja Article=Artykuł Difference=Różnica -TotalTicket=Całkowity bilet -NoVAT=VAT nie dla tej sprzedaży -Change=Nadmiar otrzymał +TotalTicket=Podsumowanie całkowity +NoVAT=bez podatku VAT dla tej sprzedaży +Change=Nadwyżka otrzymana CalTip=Kliknij aby zobaczyć kalendarz -CashDeskSetupStock=Możesz poprosić, aby zmniejszyć zapasy na tworzenia faktury, ale za to magazyn nie został zdefiniowany
Zmiana ustawień modułu akcji, lub wybierz magazyn -BankToPay=Rachunku kosztów +CashDeskSetupStock=Prosisz, o zmniejszenie zapasów produktów na fakturze, ale magazyn nie został zdefiniowany
Zmień zapasy ustawień modułu, lub wybierz magazyn +BankToPay=Należności konta ShowCompany=Pokaż firmę ShowStock=Pokaż magazyn DeleteArticle=Kliknij, aby usunąć ten artykuł -# FilterRefOrLabelOrBC=Search (Ref/Label) -# UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock. +FilterRefOrLabelOrBC=Szukaj (Ref / Label) +UserNeedPermissionToEditStockToUsePos=Próbujesz zmniejszyć zapasy na fakturze stworzonej, więc użytkownik by mógł używać POS potrzebuje mieć uprawnienie by edytować zapasy. diff --git a/htdocs/langs/pl_PL/categories.lang b/htdocs/langs/pl_PL/categories.lang index 8afe23bd46a..09bb7efef99 100644 --- a/htdocs/langs/pl_PL/categories.lang +++ b/htdocs/langs/pl_PL/categories.lang @@ -1,64 +1,62 @@ # Dolibarr language file - Source file is en_US - categories -Category=Kategoria -Categories=Kategorie -Rubrique=Kategoria -Rubriques=Kategorie -categories=kategorie -TheCategorie=Kategoria -NoCategoryYet=Nr kategorii tego typu tworzone +Rubrique=Tag/Category +Rubriques=Tags/Categories +categories=tags/categories +TheCategorie=The tag/category +NoCategoryYet=No tag/category of this type created In=W AddIn=Dodaj w modify=modyfikować Classify=Klasyfikacja -CategoriesArea=Kategorie obszarze -ProductsCategoriesArea=Produkty / Usługi kategorii powierzchni -SuppliersCategoriesArea=Dostawcy kategorii powierzchni -CustomersCategoriesArea=Klienci kategorii powierzchni -ThirdPartyCategoriesArea=Stron trzecich kategorii powierzchni -MembersCategoriesArea=Członków kategorii obszaru -ContactsCategoriesArea=Contacts categories area -MainCats=Główne kategorie +CategoriesArea=Tags/Categories area +ProductsCategoriesArea=Products/Services tags/categories area +SuppliersCategoriesArea=Suppliers tags/categories area +CustomersCategoriesArea=Customers tags/categories area +ThirdPartyCategoriesArea=Third parties tags/categories area +MembersCategoriesArea=Members tags/categories area +ContactsCategoriesArea=Contacts tags/categories area +MainCats=Main tags/categories SubCats=Podkategorie CatStatistics=Statystyki -CatList=Lista catgories -AllCats=Wszystkie kategorie -ViewCat=Wyświetl kategorii -NewCat=Dodaj kategorię -NewCategory=Nowa kategoria -ModifCat=Modyfikacja kategorii -CatCreated=Kategoria utworzonych -CreateCat=Tworzenie kategorii -CreateThisCat=Tworzenie tej kategorii +CatList=List of tags/categories +AllCats=All tags/categories +ViewCat=View tag/category +NewCat=Add tag/category +NewCategory=New tag/category +ModifCat=Modify tag/category +CatCreated=Tag/category created +CreateCat=Create tag/category +CreateThisCat=Create this tag/category ValidateFields=Validate pola NoSubCat=Brak podkategorii. SubCatOf=Podkategoria -FoundCats=Znaleziono kategorii -FoundCatsForName=Kategorie znaleźć na imię i nazwisko: -FoundSubCatsIn=Podkategorie w kategorii -ErrSameCatSelected=Wybrano tej samej kategorii, kilka razy -ErrForgotCat=You forgot wybrać kategorię +FoundCats=Found tags/categories +FoundCatsForName=Tags/categories found for the name : +FoundSubCatsIn=Subcategories found in the tag/category +ErrSameCatSelected=You selected the same tag/category several times +ErrForgotCat=You forgot to choose the tag/category ErrForgotField=Zapomniałeś o zakresie ErrCatAlreadyExists=Ta nazwa jest już używany -AddProductToCat=Dodaj produkt do kategorii? -ImpossibleAddCat=Niemożliwe, aby dodać kategorię -ImpossibleAssociateCategory=Niemożliwe włączają do kategorii +AddProductToCat=Add this product to a tag/category? +ImpossibleAddCat=Impossible to add the tag/category +ImpossibleAssociateCategory=Impossible to associate the tag/category to WasAddedSuccessfully= %s został dodany pomyślnie. -ObjectAlreadyLinkedToCategory=Element jest już powiązana z tej kategorii. -CategorySuccessfullyCreated=Ta kategoria %s został dodany pomyślnie. -ProductIsInCategories=Produktu / usługi posiada do następujących kategorii -SupplierIsInCategories=Trzeciej posiada do następujących kategorii dostawców -CompanyIsInCustomersCategories=Wspomniana strona trzecia posiada do następujących klientów / perspektywy kategorii\nTen kontrahent posiada następujące kategorie klientów / potencjalnych klientów -CompanyIsInSuppliersCategories=Wspomniana strona trzecia posiada do następujących kategorii dostawców -MemberIsInCategories=Ten użytkownik posiada do następujących kategorii użytkowników -ContactIsInCategories=This contact owns to following contacts categories -ProductHasNoCategory=Ten produkt / usługa nie jest w żaden kategorii -SupplierHasNoCategory=To dostawca nie jest w żaden kategorii -CompanyHasNoCategory=Ta firma nie jest w żaden kategorii -MemberHasNoCategory=Członek ten nie jest w żadnym kategorii -ContactHasNoCategory=This contact is not in any categories -ClassifyInCategory=Klasyfikacja w kategorii +ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. +CategorySuccessfullyCreated=This tag/category %s has been added with success. +ProductIsInCategories=Product/service owns to following tags/categories +SupplierIsInCategories=Third party owns to following suppliers tags/categories +CompanyIsInCustomersCategories=This third party owns to following customers/prospects tags/categories +CompanyIsInSuppliersCategories=This third party owns to following suppliers tags/categories +MemberIsInCategories=This member owns to following members tags/categories +ContactIsInCategories=This contact owns to following contacts tags/categories +ProductHasNoCategory=This product/service is not in any tags/categories +SupplierHasNoCategory=This supplier is not in any tags/categories +CompanyHasNoCategory=This company is not in any tags/categories +MemberHasNoCategory=This member is not in any tags/categories +ContactHasNoCategory=This contact is not in any tags/categories +ClassifyInCategory=Classify in tag/category NoneCategory=Żaden -NotCategorized=Without category +NotCategorized=Without tag/category CategoryExistsAtSameLevel=Ta kategoria już istnieje w tym samym miejscu ReturnInProduct=Powrót do produktów / usług karty ReturnInSupplier=Powrót do dostawcy kart @@ -66,47 +64,47 @@ ReturnInCompany=Powrót do klienta / perspektywa karty ContentsVisibleByAll=Zawartość będzie widoczny przez wszystkich ContentsVisibleByAllShort=Zawartość widoczna przez wszystkie ContentsNotVisibleByAllShort=Treść nie jest widoczna dla wszystkich -CategoriesTree=Categories tree -DeleteCategory=Usuwanie kategorii -ConfirmDeleteCategory=Czy na pewno chcesz usunąć tę kategorię? -RemoveFromCategory=Usuń powiązanie z kategorii -RemoveFromCategoryConfirm=Czy na pewno chcesz usunąć związek między transakcją i kategorii? -NoCategoriesDefined=Nr kategorii zdefiniowanych -SuppliersCategoryShort=Dostawcy kategorii -CustomersCategoryShort=Klienci kategorii -ProductsCategoryShort=Produkty kategorii -MembersCategoryShort=Członków kategorii -SuppliersCategoriesShort=Dostawcy kategorii -CustomersCategoriesShort=Klienci kategorii +CategoriesTree=Tags/categories tree +DeleteCategory=Delete tag/category +ConfirmDeleteCategory=Are you sure you want to delete this tag/category ? +RemoveFromCategory=Remove link with tag/categorie +RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the tag/category ? +NoCategoriesDefined=No tag/category defined +SuppliersCategoryShort=Suppliers tags/category +CustomersCategoryShort=Customers tags/category +ProductsCategoryShort=Products tags/category +MembersCategoryShort=Members tags/category +SuppliersCategoriesShort=Suppliers tags/categories +CustomersCategoriesShort=Customers tags/categories CustomersProspectsCategoriesShort=Custo. / prosp. kategorie -ProductsCategoriesShort=Produkty kategorii -MembersCategoriesShort=Członków kategorii -ContactCategoriesShort=Contacts categories +ProductsCategoriesShort=Products tags/categories +MembersCategoriesShort=Members tags/categories +ContactCategoriesShort=Contacts tags/categories ThisCategoryHasNoProduct=Ta kategoria nie zawiera żadnych produktów. ThisCategoryHasNoSupplier=Ta kategoria nie zawiera żadnego dostawcy. ThisCategoryHasNoCustomer=Ta kategoria nie zawiera żadnych klientów. ThisCategoryHasNoMember=Ta kategoria nie zawiera żadnych członków. -ThisCategoryHasNoContact=This category does not contain any contact. +ThisCategoryHasNoContact=Ta kategoria nie zawiera żadnego kontaktu. AssignedToCustomer=Przypisany do klienta AssignedToTheCustomer=Przypisany do klienta InternalCategory=Inernal kategorii -CategoryContents=Kategoria treści -CategId=Kategoria id -CatSupList=Lista kategorii dostawcy -CatCusList=Lista klientów / perspektywa kategorii -CatProdList=Lista produktów kategorii -CatMemberList=Lista członków kategorii -CatContactList=List of contact categories and contact -CatSupLinks=Links between suppliers and categories -CatCusLinks=Links between customers/prospects and categories -CatProdLinks=Links between products/services and categories -CatMemberLinks=Links between members and categories -DeleteFromCat=Remove from category -DeletePicture=Picture delete -ConfirmDeletePicture=Confirm picture deletion? -ExtraFieldsCategories=Complementary attributes -CategoriesSetup=Categories setup -CategorieRecursiv=Link with parent category automatically -CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory -AddProductServiceIntoCategory=Add the following product/service -ShowCategory=Show category +CategoryContents=Tag/category contents +CategId=Tag/category id +CatSupList=List of supplier tags/categories +CatCusList=List of customer/prospect tags/categories +CatProdList=List of products tags/categories +CatMemberList=List of members tags/categories +CatContactList=List of contact tags/categories and contact +CatSupLinks=Links between suppliers and tags/categories +CatCusLinks=Links between customers/prospects and tags/categories +CatProdLinks=Links between products/services and tags/categories +CatMemberLinks=Links between members and tags/categories +DeleteFromCat=Remove from tags/category +DeletePicture=Obraz usunięcia +ConfirmDeletePicture=Potwierdź usunięcie obrazu? +ExtraFieldsCategories=Atrybuty uzupełniające +CategoriesSetup=Tags/categories setup +CategorieRecursiv=Link with parent tag/category automatically +CategorieRecursivHelp=Jeśli aktywna, produkt będzie również związany z kategorii nadrzędnej podczas dodawania do podkategorii +AddProductServiceIntoCategory=Dodaj następujący produkt / usługę +ShowCategory=Show tag/category diff --git a/htdocs/langs/pl_PL/compta.lang b/htdocs/langs/pl_PL/compta.lang index 75f3244f729..62e5fde531e 100644 --- a/htdocs/langs/pl_PL/compta.lang +++ b/htdocs/langs/pl_PL/compta.lang @@ -3,8 +3,8 @@ Accountancy=Księgowość AccountancyCard=Księgowość karty Treasury=Skarbiec MenuFinancial=Finanse -TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation -TaxModuleSetupToModifyRulesLT=Go to Company setup to modify rules for calculation +TaxModuleSetupToModifyRules=Przejdź do konfiguracji modułu Podatki zmodyfikować zasady obliczania +TaxModuleSetupToModifyRulesLT=Przejdź do konfiguracji firmy zmodyfikować zasady obliczania OptionMode=Opcja dla księgowych OptionModeTrue=Opcja Input-Output OptionModeVirtual=Opcja Kredyty-Debits @@ -12,15 +12,15 @@ OptionModeTrueDesc=W tym kontekście, obrót jest obliczana na płatności (data OptionModeVirtualDesc=W tym kontekście, obrót jest obliczana na fakturach (data zatwierdzenia). Gdy te faktury są należne, czy zostały zapłacone, czy nie są one wymienione w obrocie wyjście. FeatureIsSupportedInInOutModeOnly=Funkcja dostępna tylko w KREDYTÓW-DŁUGI rachunkowych trybu (patrz Rachunkowych moduł konfiguracji) VATReportBuildWithOptionDefinedInModule=Kwoty wyświetlane tutaj są obliczane na zasadach określonych przez organy podatkowe moduł konfiguracji. -LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup. +LTReportBuildWithOptionDefinedInModule=Kwoty podane są obliczane na podstawie zasad określonych przez konfiguracji firmy. Param=Konfiguracja RemainingAmountPayment=Płatność pozostałej kwoty: AmountToBeCharged=Łączna kwota do zapłaty: AccountsGeneral=Konta Account=Konto Accounts=Konta -Accountparent=Account parent -Accountsparent=Accounts parent +Accountparent=Konto rodzic +Accountsparent=Konta rodzica BillsForSuppliers=Rachunki dla dostawców Income=Przychody Outcome=Rezultat @@ -29,11 +29,11 @@ ReportTurnover=Obrót PaymentsNotLinkedToInvoice=Płatności związane z wszelkich faktur, więc nie są związane z jakąkolwiek osobą trzecią PaymentsNotLinkedToUser=Płatności związane z dowolnego użytkownika Profit=Zysk -AccountingResult=Accounting result +AccountingResult=Wynik księgowy Balance=Saldo Debit=Rozchody Credit=Kredyt -Piece=Accounting Doc. +Piece=Rachunkowość Doc. Withdrawal=Wycofanie Withdrawals=Wypłaty AmountHTVATRealReceived=HT zebrane @@ -43,25 +43,25 @@ VATReceived=VAT otrzymana VATToCollect=VAT do gromadzenia VATSummary=VAT Podsumowanie LT2SummaryES=Balans IRPF -LT1SummaryES=RE Balance +LT1SummaryES=RE Saldo VATPaid=VAT paid -SalaryPaid=Salary paid +SalaryPaid=Wynagrodzenie wypłacane LT2PaidES=IRPF Płatny -LT1PaidES=RE Paid +LT1PaidES=RE Płatny LT2CustomerES=Sprzedaż IRPF LT2SupplierES=Zakupy IRPF -LT1CustomerES=RE sales -LT1SupplierES=RE purchases +LT1CustomerES=RE sprzedaży +LT1SupplierES=RE zakupów VATCollected=VAT zebrane ToPay=Aby zapłacić ToGet=Aby powrócić -SpecialExpensesArea=Area for all special payments +SpecialExpensesArea=Obszar dla wszystkich specjalnych płatności TaxAndDividendsArea=Podatek, składki na ubezpieczenie społeczne i dywidendy obszarze SocialContribution=Społeczny wkład SocialContributions=Składek na ubezpieczenia społeczne -MenuSpecialExpenses=Special expenses +MenuSpecialExpenses=Koszty specjalne MenuTaxAndDividends=Podatki i dywidendy -MenuSalaries=Salaries +MenuSalaries=Wynagrodzenia MenuSocialContributions=Składek na ubezpieczenia społeczne MenuNewSocialContribution=Nowe Wkład NewSocialContribution=Nowe społecznego wkładu @@ -74,21 +74,21 @@ PaymentCustomerInvoice=Klient płatności faktury PaymentSupplierInvoice=Dostawca płatności faktury PaymentSocialContribution=Społeczny wkład płatności PaymentVat=Zapłaty podatku VAT -PaymentSalary=Salary payment +PaymentSalary=Wypłata wynagrodzenia ListPayment=Wykaz płatności ListOfPayments=Wykaz płatności ListOfCustomerPayments=Lista klientów płatności ListOfSupplierPayments=Lista dostawców płatności DatePayment=Data płatności -DateStartPeriod=Date start period -DateEndPeriod=Date end period +DateStartPeriod=Data okres rozruchu +DateEndPeriod=Data zakończenia okresu NewVATPayment=Nowe zapłaty podatku VAT newLT2PaymentES=Nowy IRPF płatności -newLT1PaymentES=New RE payment +newLT1PaymentES=Nowa płatność RE LT2PaymentES=Płatność IRPF LT2PaymentsES=Płatności IRPF -LT1PaymentES=RE Payment -LT1PaymentsES=RE Payments +LT1PaymentES=RE: Płatność +LT1PaymentsES=RE Płatności VATPayment=Zapłaty podatku VAT VATPayments=Płatności VAT SocialContributionsPayments=Płatności składek na ubezpieczenia społeczne @@ -101,7 +101,7 @@ AccountNumberShort=Numer konta AccountNumber=Numer konta NewAccount=Nowe konto SalesTurnover=Obrót -SalesTurnoverMinimum=Minimum sales turnover +SalesTurnoverMinimum=Minimalne obroty sprzedaży ByThirdParties=Bu trzecich ByUserAuthorOfInvoice=Na fakturze autora AccountancyExport=Księgowość eksportu @@ -109,7 +109,7 @@ ErrorWrongAccountancyCodeForCompany=Bad klienta rachunkowych kod %s SuppliersProductsSellSalesTurnover=Obrotów generowanych przez sprzedaż dostawców produktów. CheckReceipt=Sprawdź depozyt CheckReceiptShort=Sprawdź depozyt -LastCheckReceiptShort=Last %s check receipts +LastCheckReceiptShort=W ostatnim% s wpływy wyboru NewCheckReceipt=Nowe zniżki NewCheckDeposit=Nowe sprawdzić depozytu NewCheckDepositOn=Nowe sprawdzić depozytu na konto: %s @@ -121,42 +121,42 @@ ConfirmPaySocialContribution=Czy na pewno chcesz sklasyfikować ten społecznego DeleteSocialContribution=Usuń społecznego wkładu ConfirmDeleteSocialContribution=Czy na pewno chcesz usunąć ten wkład społeczny? ExportDataset_tax_1=Składek na ubezpieczenia społeczne i płatności -CalcModeVATDebt=Mode %sVAT on commitment accounting%s. -CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. -CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. -CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting -CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s -CalcModeLT1Debt=Mode %sRE on customer invoices%s -CalcModeLT1Rec= Mode %sRE on suppliers invoices%s -CalcModeLT2= Mode %sIRPF on customer invoices - suppliers invoices%s -CalcModeLT2Debt=Mode %sIRPF on customer invoices%s -CalcModeLT2Rec= Mode %sIRPF on suppliers invoices%s -AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary -AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary +CalcModeVATDebt=Tryb% Svat na rachunkowości zaangażowanie% s. +CalcModeVATEngagement=Tryb% Svat na dochody-wydatki% s. +CalcModeDebt=Tryb% sClaims-Długi% s powiedział rachunkowości zobowiązania. +CalcModeEngagement=Tryb% sIncomes-Wydatki% s powiedział kasowej +CalcModeLT1= Tryb% SRE faktur klienta - dostawcy wystawia faktury% s +CalcModeLT1Debt=Tryb% SRE faktur klienta% s +CalcModeLT1Rec= Tryb% SRE dostawców fakturuje% s +CalcModeLT2= Tryb% sIRPF na fakturach klientów - dostawców faktury% s +CalcModeLT2Debt=Tryb% sIRPF faktur klienta% s +CalcModeLT2Rec= Tryb% sIRPF od dostawców faktury% s +AnnualSummaryDueDebtMode=Saldo przychodów i kosztów, roczne podsumowania +AnnualSummaryInputOutputMode=Saldo przychodów i kosztów, roczne podsumowania AnnualByCompaniesDueDebtMode=Bilan et des recettes dpenses, dtail par tiers, en trybie %sCrances-dettes %s comptabilit dit d'engagement. AnnualByCompaniesInputOutputMode=Bilan et des recettes dpenses, dtail par tiers, en trybie %sRecettes-Dpenses %s comptabilit dit de Caisse. SeeReportInInputOutputMode=Voir le rapport %sRecettes-Dpenses %s comptabilit dit pour un Caisse de calcul sur les paiements effectivement raliss SeeReportInDueDebtMode=Voir le rapport %sCrances-dettes %s comptabilit dit d'engagement pour un calcul sur les factures mises -RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included +RulesAmountWithTaxIncluded=- Kwoty podane są łącznie z podatkami RulesResultDue=- Kwoty wykazane są łącznie ze wszystkimi podatkami
- Obejmuje ona zaległych faktur, kosztów i podatku VAT, czy są one wypłacane lub nie.
- Jest on oparty na zatwierdzanie daty faktur i podatku VAT oraz o terminie płatności na wydatki. -RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT.
- It is based on the payment dates of the invoices, expenses and VAT. +RulesResultInOut=- Zawiera rzeczywiste płatności na fakturach, wydatki oraz podatek VAT.
- To jest na podstawie terminów płatności faktur, koszty i VAT. RulesCADue=- Obejmuje ona klientów z powodu faktury, czy są one wypłacane, czy nie.
- Jest on oparty na zatwierdzenie daty tych faktur.
RulesCAIn=- Obejmuje wszystkie skuteczne płatności faktur otrzymanych od klientów.
- Jest on oparty na dacie płatności tych faktur
DepositsAreNotIncluded=- Faktury depozytów są ani też DepositsAreIncluded=- Faktury depozytowe są zawarte LT2ReportByCustomersInInputOutputModeES=Raport osób trzecich IRPF -LT1ReportByCustomersInInputOutputModeES=Report by third party RE -VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid -VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid -VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid -LT1ReportByQuartersInInputOutputMode=Report by RE rate -LT2ReportByQuartersInInputOutputMode=Report by IRPF rate -VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid -LT1ReportByQuartersInDueDebtMode=Report by RE rate -LT2ReportByQuartersInDueDebtMode=Report by IRPF rate +LT1ReportByCustomersInInputOutputModeES=Sprawozdanie trzecim RE partii +VATReportByCustomersInInputOutputMode=Sprawozdanie VAT klienta gromadzone i wypłacane +VATReportByCustomersInDueDebtMode=Sprawozdanie VAT klienta gromadzone i wypłacane +VATReportByQuartersInInputOutputMode=Sprawozdanie stawki VAT pobierane i wypłacane +LT1ReportByQuartersInInputOutputMode=Sprawozdanie stopy RE +LT2ReportByQuartersInInputOutputMode=Sprawozdanie IRPF stopy +VATReportByQuartersInDueDebtMode=Sprawozdanie stawki VAT pobierane i wypłacane +LT1ReportByQuartersInDueDebtMode=Sprawozdanie stopy RE +LT2ReportByQuartersInDueDebtMode=Sprawozdanie IRPF stopy SeeVATReportInInputOutputMode=Zobacz raport %sVAT encasement%s na standardowe obliczenia SeeVATReportInDueDebtMode=%sVAT sprawozdanie Zobacz na flow%s do obliczenia z opcją na przepływ -RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. +RulesVATInServices=- W przypadku usług, raport zawiera przepisów VAT faktycznie otrzymane lub wydane na podstawie daty płatności. RulesVATInProducts=- W przypadku środków trwałych, to obejmuje faktur VAT na podstawie daty wystawienia faktury. RulesVATDueServices=- W przypadku usług, raport zawiera faktur VAT należnego, płatnego lub nie, w oparciu o daty wystawienia faktury. RulesVATDueProducts=- W przypadku środków trwałych, to obejmuje faktury VAT, w oparciu o daty wystawienia faktury. @@ -179,29 +179,29 @@ CodeNotDef=Nie zdefiniowane AddRemind=Wysłanie dostępną kwotę RemainToDivide= Pozostają do wysyłki: WarningDepositsNotIncluded=Depozyty faktury nie są zawarte w tej wersji z tego modułu księgowego. -DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. -Pcg_version=Pcg version -Pcg_type=Pcg type -Pcg_subtype=Pcg subtype -InvoiceLinesToDispatch=Invoice lines to dispatch -InvoiceDispatched=Dispatched invoices -AccountancyDashboard=Accountancy summary -ByProductsAndServices=By products and services -RefExt=External ref -ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice". -LinkedOrder=Link to order -ReCalculate=Recalculate -Mode1=Method 1 -Mode2=Method 2 -CalculationRuleDesc=To calculate total VAT, there is two methods:
Method 1 is rounding vat on each line, then summing them.
Method 2 is summing all vat on each line, then rounding result.
Final result may differs from few cents. Default mode is mode %s. -CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. -TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). -CalculationMode=Calculation mode -AccountancyJournal=Accountancy code journal -ACCOUNTING_VAT_ACCOUNT=Default accountancy code for collecting VAT -ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for paying VAT -ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties -ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties -CloneTax=Clone a social contribution -ConfirmCloneTax=Confirm the clone of a social contribution -CloneTaxForNextMonth=Clone it for next month +DatePaymentTermCantBeLowerThanObjectDate=Termin płatności określony nie może być niższa niż data obiektu. +Pcg_version=Wersja PCG +Pcg_type=Typ PCG +Pcg_subtype=PCG podtyp +InvoiceLinesToDispatch=Linie do wysyłki faktury +InvoiceDispatched=Wysłane faktury +AccountancyDashboard=Podsumowanie Księgowość +ByProductsAndServices=Przez produkty i usługi +RefExt=Ref Zewnętrzne +ToCreateAPredefinedInvoice=Aby utworzyć predefiniowany fakturę, utworzyć standardowy fakturę następnie, bez sprawdzania, kliknij na przycisk "Convert to predefiniowanym faktury". +LinkedOrder=Link do zamówienia +ReCalculate=Przelicz +Mode1=Metoda 1 +Mode2=Metoda 2 +CalculationRuleDesc=Aby obliczyć całkowity podatek VAT, nie ma dwóch metod:
Metoda 1 jest zaokrąglenie vat na każdej linii, a następnie ich zsumowanie.
Metoda 2 jest zsumowanie wszystkich vat na każdej linii, a następnie zaokrąglenie wyniku.
Efekt końcowy może różni się od kilku centów. Domyślnym trybem jest tryb% s. +CalculationRuleDescSupplier=wg dostawcy, wybierz odpowiednią metodę zastosować samą zasadę obliczania i uzyskać taki sam wynik oczekiwany przez dostawcę. +TurnoverPerProductInCommitmentAccountingNotRelevant=Raport obroty na produkcie, w przypadku korzystania z trybu rachunkowości gotówki, nie ma znaczenia. Raport ten jest dostępny tylko w przypadku korzystania z trybu zaangażowanie rachunkowości (patrz konfiguracja modułu księgowego). +CalculationMode=Tryb Obliczanie +AccountancyJournal=Kod Księgowość czasopisma +ACCOUNTING_VAT_ACCOUNT=Domyślny kod rachunkowe poboru VAT +ACCOUNTING_VAT_BUY_ACCOUNT=Domyślny kod księgowość dla płacenia podatku VAT +ACCOUNTING_ACCOUNT_CUSTOMER=Kod Księgowość domyślnie dla thirdparties klientów +ACCOUNTING_ACCOUNT_SUPPLIER=Kod Księgowość domyślnie dla thirdparties dostawca +CloneTax=Clone wkład społeczny +ConfirmCloneTax=Potwierdź klon wkładu społecznego +CloneTaxForNextMonth=Sklonować go na następny miesiąc diff --git a/htdocs/langs/pl_PL/contracts.lang b/htdocs/langs/pl_PL/contracts.lang index 138ce5b91c7..697e7054d09 100644 --- a/htdocs/langs/pl_PL/contracts.lang +++ b/htdocs/langs/pl_PL/contracts.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - contracts ContractsArea=Zamówienia obszarze ListOfContracts=Wykaz umów -LastModifiedContracts=Last %s modified contracts +LastModifiedContracts=W ostatnim% s zmodyfikowane umowy AllContracts=Wszystkie umowy ContractCard=Zamówienie karty ContractStatus=Kontrakt statusu @@ -19,7 +19,7 @@ ServiceStatusLateShort=Minął ServiceStatusClosed=Zamknięte ServicesLegend=Usługi legendy Contracts=Kontrakty -ContractsAndLine=Contracts and line of contracts +ContractsAndLine=Kontrakty i linia umów Contract=Kontrakt NoContracts=Nr umowy MenuServices=Usługi @@ -28,7 +28,7 @@ MenuRunningServices=Uruchamianie usług MenuExpiredServices=Minął usług MenuClosedServices=Zamknięte usług NewContract=Nowe umowy -AddContract=Create contract +AddContract=Tworzenie umowy SearchAContract=Szukaj zamówienia DeleteAContract=Usuń umowy CloseAContract=Zamknij umowy @@ -39,7 +39,7 @@ ConfirmCloseService=Czy na pewno chcesz zamknąć tej usługi wraz z datą %s ValidateAContract=Sprawdź umowę ActivateService=Aktywacja usługi ConfirmActivateService=Czy na pewno chcesz, aby uaktywnić tę usługę z dnia %s? -RefContract=Contract reference +RefContract=Numer umowy DateContract=Kontrakt daty DateServiceActivate=Data aktywacji usługi DateServiceUnactivate=Data doręczenia unactivation @@ -54,7 +54,7 @@ ListOfRunningContractsLines=Listę uruchomionych linii zamówienia ListOfRunningServices=Lista uruchomionych usług NotActivatedServices=Nie aktywacji usług (wśród zatwierdzonych umów) BoardNotActivatedServices=Usługi uaktywnić wśród zatwierdzonych umów -LastContracts=Last %s contracts +LastContracts=Zamówienia w ostatnim% s LastActivatedServices=Ostatnia %s aktywacji usługi LastModifiedServices=Ostatnia %s zmodyfikowane usług EditServiceLine=Edycja usługa linii @@ -86,13 +86,13 @@ PaymentRenewContractId=Odnowienie umowy linii (liczba %s) ExpiredSince=Data ważności RelatedContracts=Związane z nimi umowy NoExpiredServices=Nie minął aktywne usługi -ListOfServicesToExpireWithDuration=List of Services to expire in %s days -ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days -ListOfServicesToExpire=List of Services to expire -NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative. -StandardContractsTemplate=Standard contracts template -ContactNameAndSignature=For %s, name and signature: -OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned. +ListOfServicesToExpireWithDuration=Lista Usługi wygasa w% s dni +ListOfServicesToExpireWithDurationNeg=Lista usług wygasły z więcej niż% s dni +ListOfServicesToExpire=Lista Usług wygaśnie +NoteListOfYourExpiredServices=Ta lista zawiera tylko usługi umów na rzecz osób trzecich jesteś związanych jako przedstawiciel sprzedaży. +StandardContractsTemplate=Szablon standardowe kontrakty +ContactNameAndSignature=Dla% s, nazwisko i podpis: +OnlyLinesWithTypeServiceAreUsed=Tylko linie z typu "usługi" będzie przebity. ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Podpisanie umowy sprzedaży diff --git a/htdocs/langs/pl_PL/cron.lang b/htdocs/langs/pl_PL/cron.lang index d9628c890ea..15a149f8379 100644 --- a/htdocs/langs/pl_PL/cron.lang +++ b/htdocs/langs/pl_PL/cron.lang @@ -1,87 +1,88 @@ # Dolibarr language file - Source file is en_US - cron # About page About = O -CronAbout = About Cron -CronAboutPage = Cron about page +CronAbout = O Cron +CronAboutPage = Cron o stronie # Right -Permission23101 = Read Scheduled task -Permission23102 = Create/update Scheduled task -Permission23103 = Delete Scheduled task -Permission23104 = Execute Scheduled task +Permission23101 = Czytaj Zaplanowane zadanie +Permission23102 = Tworzenie / aktualizacja Zaplanowane zadania +Permission23103 = Usuwanie zaplanowanego zadania +Permission23104 = Wykonanie zaplanowanego zadania # Admin -CronSetup= Scheduled job management setup -URLToLaunchCronJobs=URL to check and launch cron jobs if required -OrToLaunchASpecificJob=Or to check and launch a specific job -KeyForCronAccess=Security key for URL to launch cron jobs -FileToLaunchCronJobs=Command line to launch cron jobs -CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes -CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes +CronSetup= Zaplanowana konfiguracja zarządzanie zadaniami +URLToLaunchCronJobs=Adres URL, aby sprawdzić i uruchomić wymagane cron, jeśli +OrToLaunchASpecificJob=Albo sprawdzić i uruchomić określonej pracy +KeyForCronAccess=Klucz zabezpieczeń dla URL, aby uruchomić cron +FileToLaunchCronJobs=Wiersz poleceń uruchomić cron +CronExplainHowToRunUnix=Na środowisku Unix należy użyć następującego crontabie Uruchom wiersz poleceń co 5 minut +CronExplainHowToRunWin=W systemie Microsoft (tm) environement systemu Windows można użyć narzędzi zaplanowane zadanie do uruchomienia linii poleceń co 5 minut # Menu -CronJobs=Scheduled jobs -CronListActive=List of active/scheduled jobs -CronListInactive=List of disabled jobs +CronJobs=Zaplanowane zadania +CronListActive=Lista aktywnych / zaplanowanych zadań +CronListInactive=Lista miejsc pracy osób niepełnosprawnych # Page list -CronDateLastRun=Last run -CronLastOutput=Last run output -CronLastResult=Last result code -CronListOfCronJobs=List of scheduled jobs -CronCommand=Command -CronList=Jobs list -CronDelete= Delete cron jobs -CronConfirmDelete= Are you sure you want to delete this cron job ? -CronExecute=Launch job -CronConfirmExecute= Are you sure to execute this job now -CronInfo= Jobs allow to execute task that have been planned -CronWaitingJobs=Wainting jobs -CronTask=Job -CronNone= Żaden +CronDateLastRun=Ostatni bieg +CronLastOutput=Ostatnie wyjście prowadzony +CronLastResult=Ostatni kod wynikowy +CronListOfCronJobs=Lista zaplanowanych zadań +CronCommand=Komenda +CronList=Scheduled job +CronDelete=Delete scheduled jobs +CronConfirmDelete=Are you sure you want to delete this scheduled jobs ? +CronExecute=Launch scheduled jobs +CronConfirmExecute=Are you sure to execute this scheduled jobs now ? +CronInfo=Scheduled job module allow to execute job that have been planned +CronWaitingJobs=Waiting jobs +CronTask=Praca +CronNone=Żaden CronDtStart=Data rozpoczęcia CronDtEnd=Data zakończenia -CronDtNextLaunch=Next execution -CronDtLastLaunch=Last execution +CronDtNextLaunch=Następna realizacja +CronDtLastLaunch=Ostatnia egzekucja CronFrequency=Frequancy CronClass=Classe CronMethod=Metoda CronModule=Moduł -CronAction=Action +CronAction=Akcja CronStatus=Status CronStatusActive=Włączone CronStatusInactive=Niepełnosprawnych -CronNoJobs=No jobs registered +CronNoJobs=Brak miejsc pracy zarejestrowanych CronPriority=Priorytet CronLabel=Opis -CronNbRun=Nb. launch -CronEach=Every -JobFinished=Job launched and finished +CronNbRun=Nb. szalupa +CronEach=Każdy +JobFinished=Praca rozpoczął i zakończył #Page card -CronAdd= Add jobs -CronHourStart= Start Hour and date of task -CronEvery= And execute task each -CronObject= Instance/Object to create +CronAdd= Dodaj miejsca pracy +CronHourStart= Początek godzina i data zadania +CronEvery= I wykonać każde zadanie +CronObject= Instance / Obiekt do tworzenia CronArgs=Parametry -CronSaveSucess=Save succesfully +CronSaveSucess=Zapisz pomyślnie CronNote=Komentarz -CronFieldMandatory=Fields %s is mandatory -CronErrEndDateStartDt=End date cannot be before start date -CronStatusActiveBtn=Enable +CronFieldMandatory=Pola% s jest obowiązkowe +CronErrEndDateStartDt=Data zakończenia nie może być wcześniejsza niż data rozpoczęcia +CronStatusActiveBtn=Umożliwiać CronStatusInactiveBtn=Wyłączyć -CronTaskInactive=This job is disabled -CronDtLastResult=Last result date +CronTaskInactive=Ta praca jest wyłączony +CronDtLastResult=Data Ostatnie wyniki CronId=Id -CronClassFile=Classes (filename.class.php) -CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of module is product -CronClassFileHelp=The file name to load.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is product.class.php -CronObjectHelp=The object name to load.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is Product -CronMethodHelp=The object method to launch.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth -CronArgsHelp=The method arguments.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef -CronCommandHelp=The system command line to execute. +CronClassFile=Zajęcia (filename.class.php) +CronModuleHelp=Nazwa Dolibarr katalogu modułu (także współpracować z zewnętrznym modułem Dolibarr).
Dla exemple sprowadzić metodę Dolibarr obiektu wyrobów / htdocs / /class/product.class.php produktu, wartość modułu jest produktem +CronClassFileHelp=Nazwa pliku do załadowania.
Dla exemple sprowadzić metodę Dolibarr obiektu wyrobów / htdocs / produktu / klasy / product.class.php wartość nazwy pliku klasa product.class.php +CronObjectHelp=Nazwa obiektu, aby załadować.
Dla exemple sprowadzić metodę Dolibarr obiektu wyrobów /htdocs/product/class/product.class.php wartość nazwy pliku klasa produktów +CronMethodHelp=Metoda obiektu, aby uruchomić.
Dla exemple sprowadzić metodę Dolibarr obiektu wyrobów /htdocs/product/class/product.class.php, wartość metody jest to fecth +CronArgsHelp=Argumenty metody.
Reprezentują np sprowadzić sposób Dolibarr obiektu Product /htdocs/product/class/product.class.php, wartość paramters może wynosić 0, ProductRef +CronCommandHelp=System linii poleceń do wykonania. +CronCreateJob=Create new Scheduled Job # Info -CronInfoPage=Information +CronInfoPage=Informacja # Common -CronType=Task type -CronType_method=Call method of a Dolibarr Class -CronType_command=Shell command +CronType=Typ zadania +CronType_method=Wywołanie metody z klasy Dolibarr +CronType_command=Polecenie powłoki CronMenu=Cron -CronCannotLoadClass=Cannot load class %s or object %s -UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. -TaskDisabled=Task disabled +CronCannotLoadClass=Nie można załadować klasy% s% s lub obiektu +UseMenuModuleToolsToAddCronJobs=Wejdź w menu "Home - modułów narzędzi - Lista zadań", aby zobaczyć i edytować zaplanowane zadania. +TaskDisabled=Zadanie wyłączony diff --git a/htdocs/langs/pl_PL/deliveries.lang b/htdocs/langs/pl_PL/deliveries.lang index 7a1320d6207..f279018bf76 100644 --- a/htdocs/langs/pl_PL/deliveries.lang +++ b/htdocs/langs/pl_PL/deliveries.lang @@ -23,4 +23,6 @@ GoodStatusDeclaration=Czy otrzymane towary powyżej w dobrym stanie, Deliverer=Dostawca: Sender=Nadawca Recipient=Odbiorca -# ErrorStockIsNotEnough=There's not enough stock +ErrorStockIsNotEnough=Nie wystarczy Zdjęcie +Shippable=Shippable +NonShippable=Nie shippable diff --git a/htdocs/langs/pl_PL/dict.lang b/htdocs/langs/pl_PL/dict.lang index 5bb75c300c3..746867ec3a4 100644 --- a/htdocs/langs/pl_PL/dict.lang +++ b/htdocs/langs/pl_PL/dict.lang @@ -6,7 +6,7 @@ CountryES=Hiszpania CountryDE=Niemcy CountryCH=Szwajcaria CountryGB=Wielkiej Brytanii -# CountryUK=United Kingdom +CountryUK=Zjednoczone Królestwo CountryIE=Polen CountryCN=Chiny CountryTN=Tunezja @@ -252,8 +252,7 @@ CivilityMME=Pani CivilityMR=Pan CivilityMLE=Pani CivilityMTRE=Mistrz -# CivilityDR=Doctor - +CivilityDR=Lekarz ##### Currencies ##### Currencyeuros=Euro CurrencyAUD=Dolar UA @@ -290,10 +289,10 @@ CurrencyXOF=Franków CFA BCEAO CurrencySingXOF=Frank CFA BCEAO CurrencyXPF=Franków CFP CurrencySingXPF=Frank CFP - -# CurrencyCentSingEUR=cent -# CurrencyThousandthSingTND=thousandth - +CurrencyCentSingEUR=cent +CurrencyCentINR=Paisa +CurrencyCentSingINR=Paise +CurrencyThousandthSingTND=tysięczny #### Input reasons ##### DemandReasonTypeSRC_INTE=Internet DemandReasonTypeSRC_CAMP_MAIL=Kampanie mailingowe @@ -302,28 +301,27 @@ DemandReasonTypeSRC_CAMP_PHO=Telefon kampanii DemandReasonTypeSRC_CAMP_FAX=Kampania Fax DemandReasonTypeSRC_COMM=Handlowych kontakt DemandReasonTypeSRC_SHOP=Sklep kontakt -# DemandReasonTypeSRC_WOM=Word of mouth -# DemandReasonTypeSRC_PARTNER=Partner -# DemandReasonTypeSRC_EMPLOYEE=Employee -# DemandReasonTypeSRC_SPONSORING=Sponsorship - +DemandReasonTypeSRC_WOM=Word of mouth +DemandReasonTypeSRC_PARTNER=Partner +DemandReasonTypeSRC_EMPLOYEE=Pracownik +DemandReasonTypeSRC_SPONSORING=Sponsorowanie #### Paper formats #### -# PaperFormatEU4A0=Format 4A0 -# PaperFormatEU2A0=Format 2A0 -# PaperFormatEUA0=Format A0 -# PaperFormatEUA1=Format A1 -# PaperFormatEUA2=Format A2 -# PaperFormatEUA3=Format A3 -# PaperFormatEUA4=Format A4 -# PaperFormatEUA5=Format A5 -# PaperFormatEUA6=Format A6 -# PaperFormatUSLETTER=Format Letter US -# PaperFormatUSLEGAL=Format Legal US -# PaperFormatUSEXECUTIVE=Format Executive US -# PaperFormatUSLEDGER=Format Ledger/Tabloid -# PaperFormatCAP1=Format P1 Canada -# PaperFormatCAP2=Format P2 Canada -# PaperFormatCAP3=Format P3 Canada -# PaperFormatCAP4=Format P4 Canada -# PaperFormatCAP5=Format P5 Canada -# PaperFormatCAP6=Format P6 Canada +PaperFormatEU4A0=Format 4A0 +PaperFormatEU2A0=Format 2A0 +PaperFormatEUA0=Format A0 +PaperFormatEUA1=Format A1 +PaperFormatEUA2=Format A2 +PaperFormatEUA3=Format A3 +PaperFormatEUA4=Format A4 +PaperFormatEUA5=Format A5 +PaperFormatEUA6=Format A6 +PaperFormatUSLETTER=Format List US +PaperFormatUSLEGAL=Format prawna US +PaperFormatUSEXECUTIVE=Format wykonawczy US +PaperFormatUSLEDGER=Format Ledger / Tabloid +PaperFormatCAP1=Format P1 Kanada +PaperFormatCAP2=Format P2 Kanada +PaperFormatCAP3=Format P3 Kanada +PaperFormatCAP4=Format P4 Kanada +PaperFormatCAP5=Format P5 Kanada +PaperFormatCAP6=Format P6 Kanada diff --git a/htdocs/langs/pl_PL/donations.lang b/htdocs/langs/pl_PL/donations.lang index 2318d3bf19f..b3d03910754 100644 --- a/htdocs/langs/pl_PL/donations.lang +++ b/htdocs/langs/pl_PL/donations.lang @@ -1,12 +1,14 @@ # Dolibarr language file - Source file is en_US - donations Donation=Darowizna Donations=Darowizny -DonationRef=Donation ref. +DonationRef=Darowizna sędzią. Donor=Donor Donors=Darczyńcy -AddDonation=Create a donation +AddDonation=Tworzenie darowiznę NewDonation=Nowe wpłaty -ShowDonation=Show donation +DeleteADonation=Delete a donation +ConfirmDeleteADonation=Are you sure you want to delete this donation ? +ShowDonation=Pokaż darowizny DonationPromise=Prezent obietnicy PromisesNotValid=Nie potwierdzone obietnic PromisesValid=Zatwierdzona obietnic @@ -21,18 +23,21 @@ DonationStatusPaid=Darowizna otrzymana DonationStatusPromiseNotValidatedShort=Szkic DonationStatusPromiseValidatedShort=Zatwierdzona DonationStatusPaidShort=Odebrane +DonationTitle=Donation receipt +DonationDatePayment=Payment date ValidPromess=Sprawdź obietnicy -DonationReceipt=Donation receipt +DonationReceipt=Otrzymanie darowizny BuildDonationReceipt=Zbuduj otrzymania DonationsModels=Dokumenty modeli oddawania wpływy LastModifiedDonations=Ostatnie %s modyfikowane darowizn SearchADonation=Szukaj darowiznę -DonationRecipient=Donation recipient -ThankYou=Thank You -IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount -MinimumAmount=Minimum amount is %s -FreeTextOnDonations=Free text to show in footer -FrenchOptions=Options for France -DONATION_ART200=Show article 200 from CGI if you are concerned -DONATION_ART238=Show article 238 from CGI if you are concerned -DONATION_ART885=Show article 885 from CGI if you are concerned +DonationRecipient=Darowizna odbiorca +ThankYou=Dziękujemy +IConfirmDonationReception=Odbiorca deklarują odbiór, jako darowiznę, następującej kwoty +MinimumAmount=Minimalna kwota to% s +FreeTextOnDonations=Dowolny tekst do wyświetlenia w stopce +FrenchOptions=Opcje dla Francji +DONATION_ART200=Pokaż artykuł 200 z CGI, jeśli obawiasz +DONATION_ART238=Pokaż artykuł 238 z CGI, jeśli obawiasz +DONATION_ART885=Pokaż artykuł 885 z CGI, jeśli obawiasz +DonationPayment=Donation payment diff --git a/htdocs/langs/pl_PL/ecm.lang b/htdocs/langs/pl_PL/ecm.lang index 45b1445b898..a547d974dae 100644 --- a/htdocs/langs/pl_PL/ecm.lang +++ b/htdocs/langs/pl_PL/ecm.lang @@ -23,10 +23,10 @@ ECMNewDocument=Nowy dokument ECMCreationDate=Data utworzenia ECMNbOfFilesInDir=Liczba plików w katalogu ECMNbOfSubDir=Liczba pod-katalogi -ECMNbOfFilesInSubDir=Number of files in sub-directories +ECMNbOfFilesInSubDir=Liczba plików w podkatalogach ECMCreationUser=Twórca -ECMArea=EDM area -ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. +ECMArea=Obszar EDM +ECMAreaDesc=Powierzchnia (zarządzanie dokumentami elektronicznymi) EDM pozwala na zapisywanie, udostępnianie i szybko wyszukiwać wszelkiego rodzaju dokumentów w Dolibarr. ECMAreaDesc2=* Automatyczne katalogi wypełnione automatycznie podczas dodawania dokumentów z karty elementu.
* Podręcznik katalogów mogą być wykorzystane do zapisywania dokumentów nie są powiązane z konkretnym elementem. ECMSectionWasRemoved=Katalog %s została usunięta. ECMDocumentsSection=Dokument katalogu @@ -35,16 +35,16 @@ ECMSearchByEntity=Szukaj wg obiektu ECMSectionOfDocuments=Katalogi dokumentów ECMTypeManual=Podręcznik ECMTypeAuto=Automatyczne -ECMDocsBySocialContributions=Documents linked to social contributions +ECMDocsBySocialContributions=Dokumenty związane ze składek na ubezpieczenia społeczne ECMDocsByThirdParties=Dokumenty związane z trzecim ECMDocsByProposals=Dokumenty związane z wnioskami ECMDocsByOrders=Dokumenty związane z zamówień klientów ECMDocsByContracts=Dokumenty związane z umowami ECMDocsByInvoices=Dokumenty związane z odbiorców faktur ECMDocsByProducts=Dokumenty związane z produktami -ECMDocsByProjects=Documents linked to projects -ECMDocsByUsers=Documents linked to users -ECMDocsByInterventions=Documents linked to interventions +ECMDocsByProjects=Dokumenty związane z projektami +ECMDocsByUsers=Dokumenty związane z użytkowników +ECMDocsByInterventions=Dokumenty związane z interwencjami ECMNoDirectoryYet=Nr katalogu stworzonym ShowECMSection=Pokaż katalog DeleteSection=Usuwanie katalogu @@ -53,5 +53,5 @@ ECMDirectoryForFiles=Względna katalog plików CannotRemoveDirectoryContainsFiles=Usuwane nie możliwe, ponieważ zawiera ona pewne pliki ECMFileManager=Menedżer plików ECMSelectASection=Wybierz katalog na lewym drzewa ... -DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Refresh" button first to synchronize disk and database to get content of this directory. +DirNotSynchronizedSyncFirst=Katalog ten wydaje się być tworzone lub zmieniane poza modułem ECM. Należy kliknąć na przycisk "Odśwież" pierwszy synchronizacji dysku i bazy danych, aby uzyskać zawartość tego katalogu. diff --git a/htdocs/langs/pl_PL/errors.lang b/htdocs/langs/pl_PL/errors.lang index 2cf540a0d8d..907f1887ab8 100644 --- a/htdocs/langs/pl_PL/errors.lang +++ b/htdocs/langs/pl_PL/errors.lang @@ -1,11 +1,11 @@ # Dolibarr language file - Source file is en_US - errors # No errors -NoErrorCommitIsDone=No error, we commit +NoErrorCommitIsDone=Nie ma błędu, zobowiązujemy # Errors Error=Błąd Errors=Błędy -ErrorButCommitIsDone=Errors found but we validate despite this +ErrorButCommitIsDone=Znalezione błędy, ale mimo to możemy potwierdzić ErrorBadEMail=EMail %s jest nie tak ErrorBadUrl=Url %s jest nie tak ErrorLoginAlreadyExists=Zaloguj %s już istnieje. @@ -25,11 +25,11 @@ ErrorFromToAccountsMustDiffers=Źródło i celów rachunków bankowych muszą by ErrorBadThirdPartyName=Zła wartość w trzeciej imię ErrorProdIdIsMandatory=%s jest obowiązkowy ErrorBadCustomerCodeSyntax=Bad składni kodu klienta -ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. +ErrorBadBarCodeSyntax=Zła składnia kodu kreskowego. Może ustawić typ kodu kreskowego lub złe Zdefiniowane maskę kodów kreskowych do numerowania, że ​​nie pasuje do wartości zeskanowany. ErrorCustomerCodeRequired=Klient kod wymagane -ErrorBarCodeRequired=Bar code required +ErrorBarCodeRequired=Wymagany kod kreskowy ErrorCustomerCodeAlreadyUsed=Klient kod już używane -ErrorBarCodeAlreadyUsed=Bar code already used +ErrorBarCodeAlreadyUsed=Kod kreskowy już używana ErrorPrefixRequired=Prefiks wymagana ErrorUrlNotValid=Adres strony internetowej jest nieprawidłowy ErrorBadSupplierCodeSyntax=Bad składni kodu dostawcy @@ -37,9 +37,9 @@ ErrorSupplierCodeRequired=Dostawca kod wymagane ErrorSupplierCodeAlreadyUsed=Dostawca kod już używane ErrorBadParameters=Bad parametry ErrorBadValueForParameter=Wrong wartość '%s "dla parametrów nieprawidłowe" %s spacerem -ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) +ErrorBadImageFormat=Plik obrazu ma nie Obsługiwany format (Twój PHP nie obsługuje funkcje do konwersji obrazów tego formatu) ErrorBadDateFormat=Wartość '%s "ma zły format daty -ErrorWrongDate=Date is not correct! +ErrorWrongDate=Data nie jest poprawny! ErrorFailedToWriteInDir=Nie można zapisać w katalogu %s ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=Znaleziono nieprawidłowy adres e-mail składni %s linii w pliku (np. z linii email %s= %s) ErrorUserCannotBeDelete=Użytkownik nie może być usunięty. Może być to związane jest na Dolibarr podmiotów. @@ -60,26 +60,26 @@ ErrorUploadBlockedByAddon=Prześlij zablokowane / PHP wtyczki Apache. ErrorFileSizeTooLarge=Rozmiar pliku jest zbyt duży. ErrorSizeTooLongForIntType=Rozmiar zbyt długo typu int (%s cyfr maksimum) ErrorSizeTooLongForVarcharType=Rozmiar zbyt długo typu string (%s znaków maksymalnie) -ErrorNoValueForSelectType=Please fill value for select list -ErrorNoValueForCheckBoxType=Please fill value for checkbox list -ErrorNoValueForRadioType=Please fill value for radio list -ErrorBadFormatValueList=The list value cannot have more than one come : %s, but need at least one: llave,valores +ErrorNoValueForSelectType=Proszę wypełnić wartości listy wyboru +ErrorNoValueForCheckBoxType=Proszę wypełnić pole wyboru wartości dla listy +ErrorNoValueForRadioType=Proszę wypełnić wartość liście radiowej +ErrorBadFormatValueList=Wartość lista nie może mieć więcej niż jeden pochodzić:% s, ale potrzeba co najmniej jeden: llave, valores ErrorFieldCanNotContainSpecialCharacters=Pole %s nie zawiera znaki specjalne. -ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contains special characters, nor upper case characters. +ErrorFieldCanNotContainSpecialNorUpperCharacters=Pole% s nie musi zawiera znaki specjalne, ani dużych liter. ErrorNoAccountancyModuleLoaded=Nr rachunkowych moduł aktywowany -ErrorExportDuplicateProfil=This profile name already exists for this export set. +ErrorExportDuplicateProfil=Ta nazwa profil już istnieje dla tego zestawu eksportu. ErrorLDAPSetupNotComplete=Dolibarr-LDAP dopasowywania nie jest kompletna. ErrorLDAPMakeManualTest=A. LDIF plik został wygenerowany w katalogu %s. Spróbuj załadować go ręcznie z wiersza polecenia, aby mieć więcej informacji na temat błędów. ErrorCantSaveADoneUserWithZeroPercentage=Nie można zapisać działania z "Statut nie rozpocznie", jeśli pole "wykonana przez" jest wypełniona. ErrorRefAlreadyExists=Numer identyfikacyjny używany do tworzenia już istnieje. ErrorPleaseTypeBankTransactionReportName=Wpisz nazwę banku otrzymania gdy transakcja jest zgłaszane (Format RRRRMM lub RRRRMMDD) ErrorRecordHasChildren=Nie można usunąć rekordy, ponieważ ma pewne Childs. -ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. +ErrorRecordIsUsedCantDelete=Nie możesz usuwać rekord. Jest ona już używana lub włączane do innego obiektu. ErrorModuleRequireJavascript=JavaScript nie musi być wyłączona do tej pracy funkcji. Aby włączyć / wyłączyć Javascript, przejdź do menu Start-> Ustawienia-> Ekran. ErrorPasswordsMustMatch=Zarówno wpisane hasło musi się zgadzać się ErrorContactEMail=Techniczny błąd. Proszę skontaktować się z administratorem, aby po %s email pl zapewnić %s kod błędu w wiadomości, a nawet lepsze, dodając kopię ekranu strony. ErrorWrongValueForField=Nieprawidłowa wartość dla %s numer pola (wartość "%s" nie pasuje regex %s zasady) -ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s) +ErrorFieldValueNotIn=Błędna wartość w polu Numer% s (wartości '% s' nie jest dostępna w polu wartości% s Tabela% s =% s) ErrorFieldRefNotIn=Nieprawidłowa wartość dla %s liczba pól (wartość '%s "nie jest %s istniejących ref) ErrorsOnXLines=Błędów na linii źródło %s ErrorFileIsInfectedWithAVirus=Program antywirusowy nie był w stanie potwierdzić (plik może być zainfekowany przez wirusa) @@ -91,8 +91,8 @@ ErrorModuleSetupNotComplete=Instalacja modułu wygląda na uncomplete. Idź na i ErrorBadMask=Błąd na masce ErrorBadMaskFailedToLocatePosOfSequence=Błąd, maska ​​bez kolejnego numeru ErrorBadMaskBadRazMonth=Błąd, zła wartość zresetowane -ErrorMaxNumberReachForThisMask=Max number reach for this mask -ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits +ErrorMaxNumberReachForThisMask=Maksymalna liczba zasięg dla tej maski +ErrorCounterMustHaveMoreThan3Digits=Licznik musi mieć więcej niż 3 cyfry ErrorSelectAtLeastOne=Błąd. Wybierz co najmniej jeden wpis. ErrorProductWithRefNotExist=Produkt z '%s "odniesienia nie istnieje ErrorDeleteNotPossibleLineIsConsolidated=Usuń nie możliwe, ponieważ zapis jest związany z transation bankowego, który jest conciliated @@ -116,54 +116,60 @@ ErrorLoginDoesNotExists=Użytkownik z logowania %s nie może zostać znal ErrorLoginHasNoEmail=Ten użytkownik nie ma adresu e-mail. Proces przerwany. ErrorBadValueForCode=Zła wartość typy kodu. Spróbuj ponownie z nową wartość ... ErrorBothFieldCantBeNegative=Pola %s i %s nie może być zarówno negatywny -ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative +ErrorQtyForCustomerInvoiceCantBeNegative=Ilość linii do faktur dla klientów nie może być ujemna ErrorWebServerUserHasNotPermission=Konto użytkownika %s wykorzystywane do wykonywania serwer WWW nie ma zgody na który ErrorNoActivatedBarcode=Nie Typ aktywny kodów kreskowych -ErrUnzipFails=Failed to unzip %s with ZipArchive -ErrNoZipEngine=No engine to unzip %s file in this PHP -ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package -ErrorFileRequired=It takes a package Dolibarr file -ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal -ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base -ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base -ErrorNewValueCantMatchOldValue=New value can't be equal to old one -ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. -ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). -ErrorFailedToAddContact=Failed to add contact -ErrorDateMustBeBeforeToday=The date can not be greater than today -ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. -ErrorPHPNeedModule=Error, your PHP must have module %s installed to use this feature. -ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s -ErrorWarehouseMustDiffers=Source and target warehouses must differs -ErrorBadFormat=Bad format! -ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice. -ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. -ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank transaction that was conciliated -ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed -ErrorPriceExpression1=Cannot assign to constant '%s' -ErrorPriceExpression2=Cannot redefine built-in function '%s' -ErrorPriceExpression3=Undefined variable '%s' in function definition -ErrorPriceExpression4=Illegal character '%s' -ErrorPriceExpression5=Unexpected '%s' -ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected) -ErrorPriceExpression8=Unexpected operator '%s' -ErrorPriceExpression9=An unexpected error occured -ErrorPriceExpression10=Iperator '%s' lacks operand -ErrorPriceExpression11=Expecting '%s' -ErrorPriceExpression14=Division by zero -ErrorPriceExpression17=Undefined variable '%s' -ErrorPriceExpression19=Expression not found -ErrorPriceExpression20=Empty expression -ErrorPriceExpression21=Empty result '%s' -ErrorPriceExpression22=Negative result '%s' -ErrorPriceExpressionInternal=Internal error '%s' -ErrorPriceExpressionUnknown=Unknown error '%s' -ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs -ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information -ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action +ErrUnzipFails=Nie udało się rozpakować% s ZipArchive +ErrNoZipEngine=Nie silnika rozpakować% s plik w PHP +ErrorFileMustBeADolibarrPackage=Plik% s musi być pakiet zip Dolibarr +ErrorFileRequired=To zajmuje plik pakietu Dolibarr +ErrorPhpCurlNotInstalled=PHP CURL nie jest zainstalowany, to jest niezbędne, aby porozmawiać z Paypal +ErrorFailedToAddToMailmanList=Nie udało się dodać% s do% s listy Mailman lub podstawy SPIP +ErrorFailedToRemoveToMailmanList=Nie udało się usunąć rekord% s do% s listy Mailman lub podstawy SPIP +ErrorNewValueCantMatchOldValue=Nowa wartość nie może być równa starego +ErrorFailedToValidatePasswordReset=Nie udało się REINIT hasło. Mogą być wykonywane już reinit (ten link może być używany tylko jeden raz). Jeśli nie, spróbuj ponownie uruchomić proces reinit. +ErrorToConnectToMysqlCheckInstance=Podłącz się do bazy danych nie powiedzie się. Sprawdź serwer MySQL jest uruchomiony (w większości przypadków, można go uruchomić z linii poleceń z "sudo /etc/init.d/mysql start"). +ErrorFailedToAddContact=Nie udało się dodać kontakt +ErrorDateMustBeBeforeToday=Data nie może być większa niż dzisiaj +ErrorPaymentModeDefinedToWithoutSetup=Tryb płatność została ustawiona na typ% s, ale konfiguracja modułu faktury nie została zakończona do określenia informacji, aby pokazać tym trybie płatności. +ErrorPHPNeedModule=Błąd, Twój PHP musi mieć zainstalowanego modułu% s, aby korzystać z tej funkcji. +ErrorOpenIDSetupNotComplete=Ty konfiguracji Dolibarr plik konfiguracyjny, aby umożliwić uwierzytelnianie OpenID, ale adres URL usługi OpenID nie jest zdefiniowany w stałej% s +ErrorWarehouseMustDiffers=Źródłowy i docelowy składach, musi różni +ErrorBadFormat=Bad Format! +ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Błąd, członek ten nie jest jeszcze związana z żadnymi thirdparty. Członkiem Link do istniejącej strony trzeciej lub utworzyć nowy thirdparty przed utworzeniem subskrypcji z faktury. +ErrorThereIsSomeDeliveries=Błąd występuje kilka dostaw związane z tym przemieszczenia. Wykreślenie odmówił. +ErrorCantDeletePaymentReconciliated=Nie można usunąć płatności, które generowane transakcji w banku, który został pojednaniem +ErrorCantDeletePaymentSharedWithPayedInvoice=Nie można usunąć płatności udostępnionej przez co najmniej jednego stanu zapłaci faktury z +ErrorPriceExpression1=Nie można przypisać do stałej '% s' +ErrorPriceExpression2=Nie można przedefiniować wbudowanej funkcji "% s" +ErrorPriceExpression3=Niezdefiniowana zmienna '% s' w definicji funkcji +ErrorPriceExpression4=Nieprawidłowy znak '% s' +ErrorPriceExpression5=Nieoczekiwany "% s" +ErrorPriceExpression6=Błędna liczba argumentów (% s podano,% s oczekiwany) +ErrorPriceExpression8=Operator nieoczekiwane "% s" +ErrorPriceExpression9=Wystąpił błąd +ErrorPriceExpression10=Iperator '% s' nie ma argumentu +ErrorPriceExpression11=Spodziewając '% s' +ErrorPriceExpression14=Dzielenie przez zero +ErrorPriceExpression17=Niezdefiniowana zmienna '% s' +ErrorPriceExpression19=Ekspresja Nie znaleziono +ErrorPriceExpression20=Pusty wyraz +ErrorPriceExpression21=Pusty wynik '% s' +ErrorPriceExpression22=Wynik negatywny "% s" +ErrorPriceExpressionInternal=Wewnętrzny błąd "% s" +ErrorPriceExpressionUnknown=Nieznany błąd "% s" +ErrorSrcAndTargetWarehouseMustDiffers=Źródłowy i docelowy składach, musi różni +ErrorTryToMakeMoveOnProductRequiringBatchData=Błąd, próbuje zrobić ruch akcji bez partii / informacji szeregowego, na produkt wymagający partii / informacja seryjny +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=Wszystkie nagrane przyjęć muszą najpierw zostać zweryfikowane przed dopuszczeniem do wykonania tej akcji +ErrorGlobalVariableUpdater0=HTTP request failed with error '%s' +ErrorGlobalVariableUpdater1=Invalid JSON format '%s' +ErrorGlobalVariableUpdater2=Missing parameter '%s' +ErrorGlobalVariableUpdater3=The requested data was not found in result +ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' +ErrorGlobalVariableUpdater5=No global variable selected # Warnings -WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined +WarningMandatorySetupNotComplete=Parametry konfiguracyjne obowiązkowe nie są jeszcze określone WarningSafeModeOnCheckExecDir=Uwaga, opcja safe_mode w PHP jest więc polecenia muszą być przechowywane wewnątrz katalogu safe_mode_exec_dir parametrów deklarowanych przez php. WarningAllowUrlFopenMustBeOn=Allow_url_fopen Parametr musi być ustawiony w Filer php.ini za ten moduł pracy całkowicie. Należy zmodyfikować ten plik ręcznie. WarningBuildScriptNotRunned=Skrypt %s nie zostało jeszcze prowadził do tworzenia grafiki, lub nie ma danych do pokazania. @@ -172,12 +178,12 @@ WarningPassIsEmpty=Ostrzeżenie, hasło bazy danych jest pusta. To jest chronion WarningConfFileMustBeReadOnly=Uwaga, plik konfiguracyjny (htdocs / conf / conf.php) mogą być zastąpione przez serwer internetowy. Jest to poważna luka w zabezpieczeniach. Modyfikowanie uprawnień na wniosek jest w trybie tylko do odczytu dla użytkownika system operacyjny używany przez serwer sieci Web. Jeśli używasz systemu Windows i format FAT na dysku, musisz wiedzieć, że ten system plików nie pozwala na dodawanie uprawnień do pliku, więc nie może być całkowicie bezpieczne. WarningsOnXLines=Ostrzeżeń na linii źródło %s WarningNoDocumentModelActivated=Nie modelu do generowania dokumentu, został aktywowany. Model będzie wybraną domyślnie dopóki nie zajrzysz do modułu konfiguracji. -WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file install.lock into directory %s. Missing this file is a security hole. +WarningLockFileDoesNotExists=Ostrzeżenie, po zakończeniu instalacji, należy wyłączyć instalacji / migracji narzędzia, dodając plik do katalogu install.lock% s. Brakuje tego pliku jest dziura w zabezpieczeniach. WarningUntilDirRemoved=To ostrzeżenie pozostanie aktywne, dopóki ten katalog jest obecny (Widoczne tylko admin użytkowników). -WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. -WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. -WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). -WarningNotRelevant=Irrelevant operation for this dataset -WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. -WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. -WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters +WarningCloseAlways=Ostrzeżenie, zamykanie odbywa się nawet wtedy, gdy kwota zależy od elementów źródłowych i docelowych. Włącz tę funkcję, z zachowaniem ostrożności. +WarningUsingThisBoxSlowDown=Ostrzeżenie, za pomocą tego pola spowolnić poważnie do wszystkich stron zawierających pola. +WarningClickToDialUserSetupNotComplete=Konfiguracja ClickToDial informacji dla użytkownika nie są kompletne (patrz zakładka ClickToDial na kartę użytkownika). +WarningNotRelevant=Bez znaczenia dla tej operacji zbiorze +WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Funkcja wyłączona podczas konfiguracji wyświetlacz jest zoptymalizowana dla osoby niewidomej lub tekstowych przeglądarek. +WarningPaymentDateLowerThanInvoiceDate=Termin płatności (% s) jest wcześniejsza niż dzień wystawienia faktury (% s) dla faktury% s. +WarningTooManyDataPleaseUseMoreFilters=Zbyt wiele danych. Proszę używać więcej filtrów diff --git a/htdocs/langs/pl_PL/exports.lang b/htdocs/langs/pl_PL/exports.lang index 6e701b96939..efabd1bea03 100644 --- a/htdocs/langs/pl_PL/exports.lang +++ b/htdocs/langs/pl_PL/exports.lang @@ -8,7 +8,7 @@ ImportableDatas=Przywozowe danych SelectExportDataSet=Wybierz dane, które chcesz wyeksportować ... SelectImportDataSet=Wybierz dane, które chcesz zaimportować ... SelectExportFields=Wybierz pola, które chcesz wyeksportować, lub wybrać predefiniowany profil eksportu -SelectImportFields=Choose source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile: +SelectImportFields=Wybierz pola plików źródłowych chcesz importować, a ich pola docelowego w bazie danych, przesuwając je w górę iw dół z kotwicą% s, lub wybierz predefiniowany profil importu: NotImportedFields=Obszary plik przywożonych źródła nie SaveExportModel=Zapisz ten wywóz profil jeśli masz zamiar ponownego użycia go później ... SaveImportModel=Zapisz ten przywóz profil jeśli masz zamiar ponownego użycia go później ... @@ -64,7 +64,7 @@ ChooseFormatOfFileToImport=Wybierz format pliku do wykorzystania jako format pli ChooseFileToImport=Wybierz plik do zaimportowania, a następnie kliknij przycisk picto %s ... SourceFileFormat=format pliku źródłowego FieldsInSourceFile=Obszary w pliku źródłowym -FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory) +FieldsInTargetDatabase=Pola docelowe w bazie danych Dolibarr (wytłuszczenie = obowiązkowe) Field=Pole NoFields=Nie pól MoveField=Przenieś %s kolumnie polu numeru @@ -81,7 +81,7 @@ DoNotImportFirstLine=Nie przywozili pierwszym wierszu pliku źródłowego NbOfSourceLines=Liczba linii w pliku źródłowym NowClickToTestTheImport=Sprawdź parametry na przywóz zostało to określone. Jeśli są one prawidłowe, kliknij na przycisk "%s", aby uruchomić symulację procesu importowania (żadne dane nie zostaną zmienione w bazie danych, to tylko symulacja na razie) ... RunSimulateImportFile=Uruchomienie symulacji import -FieldNeedSource=This field requires data from the source file +FieldNeedSource=To pole wymaga danych z pliku źródłowego SomeMandatoryFieldHaveNoSource=Niektóre z pól obowiązkowych nie ma źródła danych z pliku InformationOnSourceFile=Informacje o pliku źródłowego InformationOnTargetTables=Informacji na temat docelowego pola @@ -102,33 +102,33 @@ NbOfLinesImported=Liczba linii zaimportowany: %s. DataComeFromNoWhere=Wartości, aby dodać pochodzi z nigdzie w pliku źródłowym. DataComeFromFileFieldNb=Wartości, aby dodać pochodzi z %s numer pola w pliku źródłowym. DataComeFromIdFoundFromRef=Wartość, która pochodzi z %s numer dziedzinie pliku źródłowego zostaną wykorzystane w celu znalezienia id rodzica obiektu do użytkowania (So %s objet że ma ref. Od pliku źródłowego musi istnieć w Dolibarr). -DataComeFromIdFoundFromCodeId=Code that comes from field number %s of source file will be used to find id of parent object to use (So the code from source file must exists into dictionary %s). Note that if you know id, you can also use it into source file instead of code. Import should work in both cases. +DataComeFromIdFoundFromCodeId=Kod, który pochodzi z numeru pola% s w pliku źródłowym zostaną wykorzystane, aby znaleźć identyfikator obiektu nadrzędnego w użyciu (Tak Kod z pliku źródłowego musi istnieje w słowniku% s). Zauważ, że jeśli wiesz, id, można również użyć go do pliku źródłowego zamiast kodu. Import powinien pracować w obu przypadkach. DataIsInsertedInto=Danych pochodzących z pliku źródłowego zostanie wstawiony w pole następujące brzmienie: DataIDSourceIsInsertedInto=Id rodzica znalezionego obiektu na podstawie danych w pliku źródłowym, zostaną włączone do następujących dziedzinach: DataCodeIDSourceIsInsertedInto=Id linii macierzystej znaleźć z kodem, zostaną włączone do następnego pola: SourceRequired=Wartość danych jest obowiązkowe SourceExample=Przykład możliwych wartości danych ExampleAnyRefFoundIntoElement=Wszelkie ref dla %s elementów -ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary %s +ExampleAnyCodeOrIdFoundIntoDictionary=Każdy kod (lub identyfikator) znajduje się w słowniku% s CSVFormatDesc=Format pliku oddzielonych przecinkami jakości (. Csv).
Jest to format pliku tekstowego, gdzie pola oddzielone są separatorem [%s]. Jeśli wewnątrz znajduje się separator zawartości pola, jest zaokrąglona przez cały charakter [%s]. Ucieczka do charakteru uciec charakter rundy [%s]. -Excel95FormatDesc=Excel file format (.xls)
This is native Excel 95 format (BIFF5). -Excel2007FormatDesc=Excel file format (.xlsx)
This is native Excel 2007 format (SpreadsheetML). -TsvFormatDesc=Tab Separated Value file format (.tsv)
This is a text file format where fields are separated by a tabulator [tab]. -ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate records (with this field added, all lines will own their own id and will differ). -CsvOptions=Csv Options +Excel95FormatDesc=Format pliku Excel (.xls)
To jest natywny format programu Excel 95 (BIFF5). +Excel2007FormatDesc=Format pliku Excel (xlsx)
To jest w formacie Excel 2007 rodzimych (SpreadsheetML). +TsvFormatDesc=Tab separacji format Wartość (.tsv)
Jest to format pliku tekstowego, gdzie pola są oddzielone tabulator [TAB]. +ExportFieldAutomaticallyAdded=Pole% s został automatycznie dodany. Będzie unikać, aby mieć podobne linie mają być traktowane jako zduplikowanych rekordów (w tym polu dodał, wszystkie linie będzie posiadać swój własny identyfikator i będą się różnić). +CsvOptions=Opcje csv Separator=Separator -Enclosure=Enclosure -SuppliersProducts=Suppliers Products +Enclosure=Ogrodzenie +SuppliersProducts=Dostawcy Produkty BankCode=Kod banku DeskCode=Recepcja kod BankAccountNumber=Numer konta BankAccountNumberKey=Klucz -SpecialCode=Special code -ExportStringFilter=%% allows replacing one or more characters in the text -ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day
YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days
> YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days
< YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days -ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a range of values
'>NNNNN' filters by lower values
'>NNNNN' filters by higher values +SpecialCode=Specjalny kod +ExportStringFilter=%% Umożliwia zastąpienie jednego lub więcej znaków w tekście +ExportDateFilter=YYYY, RRRRMM, RRRRMMDD: filtry o rok / miesiąc / dzień
RR + YYYY, RRRRMM + RRRRMM, RRRRMMDD + RRRRMMDD: Filtry ponad szeregu lat / miesięcy / dni
> YYYY> RRRRMM,> yyyymmdd: filtry na wszystkich kolejnych lat / miesięcy / dni
Filtry "NNNNN + NNNNN" ponad zakres wartości
"> NNNNN" filtry według niższej wartości
"> NNNNN" filtry według wyższych wartości ## filters -SelectFilterFields=If you want to filter on some values, just input values here. +SelectFilterFields=Jeśli chcesz filtrować niektóre wartości, wartości po prostu wejść tutaj. FilterableFields=Champs Filtrables -FilteredFields=Filtered fields -FilteredFieldsValues=Value for filter +FilteredFields=Pola filtrowane +FilteredFieldsValues=Wart filtru diff --git a/htdocs/langs/pl_PL/externalsite.lang b/htdocs/langs/pl_PL/externalsite.lang index 35765bf2fd5..3064e00428a 100644 --- a/htdocs/langs/pl_PL/externalsite.lang +++ b/htdocs/langs/pl_PL/externalsite.lang @@ -2,4 +2,4 @@ ExternalSiteSetup=Skonfiguruj link do zewnętrznej strony internetowej ExternalSiteURL=Zewnętrzny URL strony ExternalSiteModuleNotComplete=Moduł zewnętrznej strony internetowej nie został skonfigurowany poprawny -ExampleMyMenuEntry=My menu entry +ExampleMyMenuEntry=Moja pozycja menu diff --git a/htdocs/langs/pl_PL/ftp.lang b/htdocs/langs/pl_PL/ftp.lang index b71a5a0faa9..e7eae611fbf 100644 --- a/htdocs/langs/pl_PL/ftp.lang +++ b/htdocs/langs/pl_PL/ftp.lang @@ -9,4 +9,4 @@ FailedToConnectToFTPServer=Nie udało się połączyć z serwerem FTP (%s serwer FailedToConnectToFTPServerWithCredentials=Nie udało się zalogować do serwera FTP z definicją login / hasło FTPFailedToRemoveFile=Nie udało się usunąć pliku %s. FTPFailedToRemoveDir=Nie udało się usunąć %s katalogu (Sprawdź uprawnienia i że katalog jest pusty). -# FTPPassiveMode=Passive mode +FTPPassiveMode=Tryb pasywny diff --git a/htdocs/langs/pl_PL/help.lang b/htdocs/langs/pl_PL/help.lang index b3882097137..988909ade7e 100644 --- a/htdocs/langs/pl_PL/help.lang +++ b/htdocs/langs/pl_PL/help.lang @@ -24,5 +24,5 @@ BackToHelpCenter=W innym przypadku, kliknij tutaj, aby przejść ws LinkToGoldMember=Możesz połączyć jedno z trenera wybranej przez Dolibarr dla danego języka ( %s), klikając jego Widget (status i maksymalną cenę są automatycznie uaktualniane): PossibleLanguages=Obsługiwane języki MakeADonation=Pomoc Dolibarr projektu, dokonać wpłaty -# SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation -# SeeOfficalSupport=For official Dolibarr support in your language:
%s +SubscribeToFoundation=Pomoc projekt Dolibarr, zapisz się na fundamencie +SeeOfficalSupport=Do oficjalnego wsparcia Dolibarr w Twoim języku:
% S diff --git a/htdocs/langs/pl_PL/holiday.lang b/htdocs/langs/pl_PL/holiday.lang index bbf13703b82..42b65f717e6 100644 --- a/htdocs/langs/pl_PL/holiday.lang +++ b/htdocs/langs/pl_PL/holiday.lang @@ -1,148 +1,148 @@ # Dolibarr language file - Source file is en_US - holiday HRM=HRM -Holidays=Leaves -CPTitreMenu=Leaves -MenuReportMonth=Monthly statement -MenuAddCP=Make a leave request -NotActiveModCP=You must enable the module Leaves to view this page. -NotConfigModCP=You must configure the module Leaves to view this page. To do this, click here . -NoCPforUser=You don't have any available day. -AddCP=Make a leave request -Employe=Employee +Holidays=Liście +CPTitreMenu=Liście +MenuReportMonth=Oświadczenie miesięczny +MenuAddCP=Złożyć wniosek do urlopu +NotActiveModCP=Musisz włączyć liście modułów do strony. +NotConfigModCP=Musisz skonfigurować moduł Liście do strony. Aby to zrobić, kliknij tutaj , +NoCPforUser=Nie mają żadnych dzień. +AddCP=Złożyć wniosek do urlopu +Employe=Pracownik DateDebCP=Data rozpoczęcia DateFinCP=Data zakończenia DateCreateCP=Data utworzenia DraftCP=Projekt -ToReviewCP=Awaiting approval +ToReviewCP=Oczekuje na zatwierdzenie ApprovedCP=Zatwierdzony CancelCP=Odwołany RefuseCP=Odmówił ValidatorCP=Approbator -ListeCP=List of leaves -ReviewedByCP=Will be reviewed by +ListeCP=Lista liści +ReviewedByCP=Zostanie rozpatrzony przez DescCP=Opis -SendRequestCP=Create leave request -DelayToRequestCP=Leave requests must be made at least %s day(s) before them. -MenuConfCP=Edit balance of leaves -UpdateAllCP=Update the leaves -SoldeCPUser=Leaves balance is %s days. -ErrorEndDateCP=You must select an end date greater than the start date. -ErrorSQLCreateCP=An SQL error occurred during the creation: -ErrorIDFicheCP=An error has occurred, the leave request does not exist. -ReturnCP=Return to previous page -ErrorUserViewCP=You are not authorized to read this leave request. -InfosCP=Information of the leave request -InfosWorkflowCP=Information Workflow -RequestByCP=Requested by -TitreRequestCP=Leave request -NbUseDaysCP=Number of days of vacation consumed +SendRequestCP=Tworzenie żądania urlopu +DelayToRequestCP=Zostawić wnioski muszą być wykonane co ​​najmniej% s dzień (dni) przed nimi. +MenuConfCP=Edycja bilans liści +UpdateAllCP=Aktualizacja liście +SoldeCPUser=Liście saldo jest% s dni. +ErrorEndDateCP=Musisz wybrać datę zakończenia większą niż data rozpoczęcia. +ErrorSQLCreateCP=Wystąpił błąd SQL podczas tworzenia: +ErrorIDFicheCP=Wystąpił błąd, wniosek urlop nie istnieje. +ReturnCP=Powrót do poprzedniej strony +ErrorUserViewCP=Nie masz uprawnień do czytania tego żądania urlopu. +InfosCP=Informacje o wniosku urlopowego +InfosWorkflowCP=Informacje Workflow +RequestByCP=Wniosek +TitreRequestCP=Zostaw żądanie +NbUseDaysCP=Liczba dni urlopu spożywane EditCP=Edytuj DeleteCP=Usunąć ActionValidCP=Validate -ActionRefuseCP=Refuse +ActionRefuseCP=Odmawiać ActionCancelCP=Zrezygnuj StatutCP=Status -SendToValidationCP=Send to validation -TitleDeleteCP=Delete the leave request -ConfirmDeleteCP=Confirm the deletion of this leave request? -ErrorCantDeleteCP=Error you don't have the right to delete this leave request. -CantCreateCP=You don't have the right to make leave requests. -InvalidValidatorCP=You must choose an approbator to your leave request. -CantUpdate=You cannot update this leave request. -NoDateDebut=You must select a start date. -NoDateFin=You must select an end date. -ErrorDureeCP=Your leave request does not contain working day. -TitleValidCP=Approve the leave request -ConfirmValidCP=Are you sure you want to approve the leave request? -DateValidCP=Date approved -TitleToValidCP=Send leave request -ConfirmToValidCP=Are you sure you want to send the leave request? -TitleRefuseCP=Refuse the leave request -ConfirmRefuseCP=Are you sure you want to refuse the leave request? -NoMotifRefuseCP=You must choose a reason for refusing the request. -TitleCancelCP=Cancel the leave request -ConfirmCancelCP=Are you sure you want to cancel the leave request? -DetailRefusCP=Reason for refusal -DateRefusCP=Date of refusal -DateCancelCP=Date of cancellation -DefineEventUserCP=Assign an exceptional leave for a user -addEventToUserCP=Assign leave +SendToValidationCP=Wyślij do walidacji +TitleDeleteCP=Usunąć żądanie urlopu +ConfirmDeleteCP=Potwierdź usunięcie tego wniosku urlopowego? +ErrorCantDeleteCP=Błąd nie masz prawo do usunięcia tego żądania urlopu. +CantCreateCP=Nie mają prawa do składania wniosków urlopowych. +InvalidValidatorCP=Musisz wybrać approbator do żądania urlopu. +CantUpdate=Nie można zaktualizować to żądanie urlopu. +NoDateDebut=Musisz wybrać datę rozpoczęcia. +NoDateFin=Musisz wybrać datę zakończenia. +ErrorDureeCP=Twoje zapytanie urlopu nie zawiera dzień roboczy. +TitleValidCP=Zatwierdzenie wniosku urlopu +ConfirmValidCP=Czy na pewno chcesz, aby zatwierdzić wniosek urlopu? +DateValidCP=Data zatwierdzone +TitleToValidCP=Wyślij prośbę o urlop +ConfirmToValidCP=Czy jesteś pewien, że chcesz wysłać wniosek do urlopu? +TitleRefuseCP=Odrzucają wniosek o urlop +ConfirmRefuseCP=Czy na pewno chcesz odrzucić wniosek urlopu? +NoMotifRefuseCP=Musisz wybrać powód do odrzucenia wniosku. +TitleCancelCP=Anuluj żądanie urlopu +ConfirmCancelCP=Czy na pewno chcesz zrezygnować z żądania urlopu? +DetailRefusCP=Powodem odmowy +DateRefusCP=Data odmowy +DateCancelCP=Data odwołania +DefineEventUserCP=Przypisywanie wyjątkowy urlop dla użytkownika +addEventToUserCP=Przypisywanie urlopu MotifCP=Powód UserCP=Użytkownik -ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. -AddEventToUserOkCP=The addition of the exceptional leave has been completed. -MenuLogCP=View logs of leave requests -LogCP=Log of updates of available vacation days -ActionByCP=Performed by -UserUpdateCP=For the user -PrevSoldeCP=Previous Balance +ErrorAddEventToUserCP=Wystąpił błąd podczas dodawania wyjątkowy urlop. +AddEventToUserOkCP=Dodanie wyjątkowe prawo zostało zakończone. +MenuLogCP=Zobacz dzienniki wniosków urlopowych +LogCP=Zaloguj o aktualizacjach dostępnych dni urlopu +ActionByCP=Wykonywane przez +UserUpdateCP=Dla użytkownika +PrevSoldeCP=Poprzedni Saldo NewSoldeCP=New Balance -alreadyCPexist=A leave request has already been done on this period. +alreadyCPexist=Żądanie urlopu zostało już zrobione na ten okres. UserName=Nazwa użytkownika -Employee=Employee -FirstDayOfHoliday=First day of vacation -LastDayOfHoliday=Last day of vacation -HolidaysMonthlyUpdate=Monthly update -ManualUpdate=Manual update -HolidaysCancelation=Leave request cancelation +Employee=Pracownik +FirstDayOfHoliday=Pierwszy dzień wakacji +LastDayOfHoliday=Ostatni dzień wakacji +HolidaysMonthlyUpdate=Miesięczna aktualizacja +ManualUpdate=Ręczna aktualizacja +HolidaysCancelation=Zostaw żądania anulowanie ## Configuration du Module ## -ConfCP=Configuration of leave request module -DescOptionCP=Description of the option +ConfCP=Konfiguracja modułu żądanie urlopu +DescOptionCP=Opis wariantu ValueOptionCP=Wartość -GroupToValidateCP=Group with the ability to approve leave requests -ConfirmConfigCP=Validate the configuration -LastUpdateCP=Last automatic update of leaves allocation -UpdateConfCPOK=Updated successfully. -ErrorUpdateConfCP=An error occurred during the update, please try again. -AddCPforUsers=Please add the balance of leaves allocation of users by clicking here. -DelayForSubmitCP=Deadline to make a leave requests -AlertapprobatortorDelayCP=Prevent the approbator if the leave request does not match the deadline -AlertValidatorDelayCP=Préevent the approbator if the leave request exceed delay -AlertValidorSoldeCP=Prevent the approbator if the leave request exceed the balance -nbUserCP=Number of users supported in the module Leaves -nbHolidayDeductedCP=Number of leave days to be deducted per day of vacation taken -nbHolidayEveryMonthCP=Number of leave days added every month -Module27130Name= Management of leave requests -Module27130Desc= Management of leave requests -TitleOptionMainCP=Main settings of leave request -TitleOptionEventCP=Settings of leave requets for events +GroupToValidateCP=Grupa ze zdolnością do zatwierdzenia wniosków urlopowych +ConfirmConfigCP=Weryfikacja konfiguracji +LastUpdateCP=Ostatni automatyczna aktualizacja alokacji liści +UpdateConfCPOK=Zaktualizowane. +ErrorUpdateConfCP=Wystąpił błąd podczas aktualizacji, spróbuj ponownie. +AddCPforUsers=Proszę dodać równowagę liście przydziału użytkowników, klikając tutaj . +DelayForSubmitCP=Ostateczny termin się zrobić wniosków urlopowych +AlertapprobatortorDelayCP=Zapobiec approbator jeżeli żądanie urlopu nie odpowiada termin +AlertValidatorDelayCP=Préevent na approbator jeżeli wniosek urlop przekroczyć opóźnienia +AlertValidorSoldeCP=Zapobiec approbator jeżeli wniosek urlop przekroczyć salda +nbUserCP=Liczba użytkowników obsługiwane w module Liści +nbHolidayDeductedCP=Liczba dni urlopu do odliczenia za każdy dzień urlopu podjętej +nbHolidayEveryMonthCP=Liczba dni urlopu co miesiąc dodaje +Module27130Name= Zarządzanie wniosków urlopowych +Module27130Desc= Zarządzanie wniosków urlopowych +TitleOptionMainCP=Główne ustawienia żądanie urlopu +TitleOptionEventCP=Ustawienia prośby w urlopu na imprezy ValidEventCP=Validate -UpdateEventCP=Update events +UpdateEventCP=Wydarzenia Aktualizuj CreateEventCP=Edytuj -NameEventCP=Event name -OkCreateEventCP=The addition of the event went well. -ErrorCreateEventCP=Error creating the event. -UpdateEventOkCP=The update of the event went well. -ErrorUpdateEventCP=Error while updating the event. -DeleteEventCP=Delete Event -DeleteEventOkCP=The event has been deleted. -ErrorDeleteEventCP=Error while deleting the event. -TitleDeleteEventCP=Delete a exceptional leave -TitleCreateEventCP=Create a exceptional leave -TitleUpdateEventCP=Edit or delete a exceptional leave +NameEventCP=Nazwa wydarzenia +OkCreateEventCP=Dodanie przypadku poszło dobrze. +ErrorCreateEventCP=Błąd tworzenia zdarzenia. +UpdateEventOkCP=Aktualizacja przypadku poszło dobrze. +ErrorUpdateEventCP=Błąd podczas aktualizacji zdarzenie. +DeleteEventCP=Usuń zdarzenie +DeleteEventOkCP=Impreza została usunięta. +ErrorDeleteEventCP=Błąd podczas usuwania wydarzenia. +TitleDeleteEventCP=Usuwanie wyjątkowy urlop +TitleCreateEventCP=Stwórz wyjątkowe prawo +TitleUpdateEventCP=Edytować lub usunąć w drodze wyjątku prawo DeleteEventOptionCP=Usunąć UpdateEventOptionCP=Uaktualnić -ErrorMailNotSend=An error occurred while sending email: -NoCPforMonth=No leave this month. -nbJours=Number days -TitleAdminCP=Configuration of Leaves +ErrorMailNotSend=Wystąpił błąd podczas wysyłania wiadomości e-mail: +NoCPforMonth=Nie opuścić ten miesiąc. +nbJours=Liczba dni +TitleAdminCP=Konfiguracja Liście #Messages -Hello=Hello -HolidaysToValidate=Validate leave requests -HolidaysToValidateBody=Below is a leave request to validate -HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. -HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days. -HolidaysValidated=Validated leave requests -HolidaysValidatedBody=Your leave request for %s to %s has been validated. -HolidaysRefused=Request denied -HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : -HolidaysCanceled=Canceled leaved request -HolidaysCanceledBody=Your leave request for %s to %s has been canceled. -Permission20000=Read you own leave requests -Permission20001=Create/modify your leave requests -Permission20002=Create/modify leave requests for everybody -Permission20003=Delete leave requests -Permission20004=Setup users available vacation days -Permission20005=Review log of modified leave requests -Permission20006=Read leaves monthly report +Hello=Halo +HolidaysToValidate=Weryfikacja wniosków urlopowych +HolidaysToValidateBody=Poniżej jest wniosek o dopuszczenie do sprawdzenia +HolidaysToValidateDelay=Wniosek ten urlop odbędzie się w ciągu mniej niż% s dni. +HolidaysToValidateAlertSolde=Użytkownik, który dokonał tego zostawić nie mają przesiał wniosek wystarczająco dostępne dni. +HolidaysValidated=Zatwierdzone wnioski urlopowe +HolidaysValidatedBody=Twoje zapytanie urlopu% s do% s został zatwierdzony. +HolidaysRefused=Zapytanie zaprzeczył +HolidaysRefusedBody=Twoje zapytanie urlopu dla% s do% s została odrzucona z następującego powodu: +HolidaysCanceled=Anulowane liściasta wniosek +HolidaysCanceledBody=Twoje zapytanie urlopu% s do% s została anulowana. +Permission20000=Czytaj jesteś właścicielem wniosków urlopowych +Permission20001=Tworzenie / modyfikowanie wniosków urlopowych +Permission20002=Tworzenie / modyfikacja wniosków urlopowych dla wszystkich +Permission20003=Usuń wniosków urlopowych +Permission20004=Ustawienia dostępne użytkowników dni urlopu +Permission20005=Dziennik Przegląd zmodyfikowanych wniosków urlopowych +Permission20006=Przeczytaj pozostawia raport miesięczny diff --git a/htdocs/langs/pl_PL/install.lang b/htdocs/langs/pl_PL/install.lang index 2361a900a14..96f1f87c958 100644 --- a/htdocs/langs/pl_PL/install.lang +++ b/htdocs/langs/pl_PL/install.lang @@ -156,7 +156,7 @@ LastStepDesc=Ostatni krok: Zdefiniuj tutaj nazwę i hasło, kt ActivateModule=Aktywuj moduł %s ShowEditTechnicalParameters=Kliknij tutaj, aby pokazać / edytować zaawansowane parametry (tryb ekspert) WarningUpgrade=Uwaga:\nPamiętaj o zrobieniu kopi zapasowej bazy!\nWysoko rekomendowane: dla przykładu, podczas wystąpienia błędu w bazie danych systemu (dla przykładu w wersji 5.5.40 mySQL), niektóre dane lub tabele mogą zostać stracone podczas tego procesu. Rekomendowane jest by zrobic kopię swojej bazy przed migracją.\n\nNaciśnij OK by zacząć migrację... -ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) +ErrorDatabaseVersionForbiddenForMigration=Twoja wersja bazy danych% s. Ma krytycznej utraty danych podejmowania błąd jeśli się zmianę struktury na bazie danych, tak jak jest to wymagane przez proces migracji. Na jego powodu migracji nie zostaną dopuszczone do aktualizacji bazy danych do wyższej wersji stałej (lista znanych wersji podsłuch:% s) ######### # upgrade diff --git a/htdocs/langs/pl_PL/languages.lang b/htdocs/langs/pl_PL/languages.lang index 4ab987ec5fb..558c43cd66a 100644 --- a/htdocs/langs/pl_PL/languages.lang +++ b/htdocs/langs/pl_PL/languages.lang @@ -10,10 +10,10 @@ Language_da_DA=Duński Language_da_DK=Duński Language_de_DE=Niemiecki Language_de_AT=Niemiecki (Austria) -Language_de_CH=German (Switzerland) +Language_de_CH=Niemiecki (Szwajcaria) Language_el_GR=Grecki Language_en_AU=Angielski (Australia) -Language_en_CA=English (Canada) +Language_en_CA=Angielski (Kanada) Language_en_GB=Angielski (Zjednoczone Królestwo) Language_en_IN=Angielski (Indie) Language_en_NZ=Angielski (Nowa Zelandia) @@ -21,9 +21,9 @@ Language_en_SA=Angielski (Arabia Saudyjska) Language_en_US=Angielski (Stany Zjednoczone) Language_en_ZA=Angielski (Republika Południowej Afryki) Language_es_ES=Hiszpański -Language_es_DO=Spanish (Dominican Republic) +Language_es_DO=Hiszpański (Dominikana) Language_es_AR=Hiszpański (Argentyna) -Language_es_CL=Spanish (Chile) +Language_es_CL=Hiszpański (Chile) Language_es_HN=Hiszpański (Honduras) Language_es_MX=Hiszpański (Meksyk) Language_es_PY=Hiszpański (Paragwaj) @@ -41,7 +41,7 @@ Language_fr_NC=Francuski (Nowa Kaledonia) Language_he_IL=Hebrajski Language_hr_HR=Chorwacki Language_hu_HU=Węgierski -Language_id_ID=Indonesian +Language_id_ID=Indonezyjski Language_is_IS=Islandzki Language_it_IT=Włoski Language_ja_JP=Japoński @@ -62,7 +62,7 @@ Language_tr_TR=Turecki Language_sl_SI=Słoweński Language_sv_SV=Szwedzki Language_sv_SE=Szwedzki -Language_sq_AL=Albanian +Language_sq_AL=Albański Language_sk_SK=Słowacki Language_th_TH=Tajski Language_uk_UA=Ukraiński diff --git a/htdocs/langs/pl_PL/mails.lang b/htdocs/langs/pl_PL/mails.lang index d1a930134f5..b02bff7a0d4 100644 --- a/htdocs/langs/pl_PL/mails.lang +++ b/htdocs/langs/pl_PL/mails.lang @@ -43,10 +43,10 @@ MailingStatusSentCompletely=Wysłane całkowicie MailingStatusError=Błąd MailingStatusNotSent=Nie wysłano MailSuccessfulySent=E-mail wysłany successfuly (od %s do %s) -MailingSuccessfullyValidated=EMailing successfully validated -MailUnsubcribe=Unsubscribe -Unsuscribe=Unsubscribe -MailingStatusNotContact=Don't contact anymore +MailingSuccessfullyValidated=Wysyłanie pomyślnie zweryfikowane +MailUnsubcribe=Wyrejestrowanie +Unsuscribe=Wyrejestrowanie +MailingStatusNotContact=Nie kontaktuj się więcej ErrorMailRecipientIsEmpty=E-mail odbiorcy jest pusty WarningNoEMailsAdded=Brak nowych wiadomości e-mail, aby dodać adres do listy. ConfirmValidMailing=Czy na pewno chcesz, aby potwierdzić tego e-maila? @@ -73,31 +73,31 @@ DateLastSend=Data ostatniej wysyłanie DateSending=Data wysłania SentTo=Wysłane do %s MailingStatusRead=Czytać -CheckRead=Read Receipt -YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list -MailtoEMail=Hyper link to email -ActivateCheckRead=Allow to use the "Unsubcribe" link -ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature -EMailSentToNRecipients=EMail sent to %s recipients. -XTargetsAdded=%s recipients added into target list -EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. -MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) -SendRemind=Send reminder by EMails -RemindSent=%s reminder(s) sent -AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) -NoRemindSent=No EMail reminder sent -ResultOfMassSending=Result of mass EMail reminders sending +CheckRead=Czytaj Otrzymanie +YourMailUnsubcribeOK=E-mail% s jest prawidłowo unsubcribe z listy mailingowej +MailtoEMail=Hyper link e-mail +ActivateCheckRead=Pozwól, aby skorzystać z linku "Unsubcribe" +ActivateCheckReadKey=Klucz do szyfrowania wykorzystanie wykorzystanie URL dla "Czytaj Pokwitowanie" oraz funkcja "Unsubcribe" +EMailSentToNRecipients=Napisz e-mail wysłany do% s odbiorców. +XTargetsAdded=% s dodany do listy odbiorców docelowych +EachInvoiceWillBeAttachedToEmail=Dokument za pomocą domyślnej faktury szablon dokumentu będą tworzone i dołączone do każdego maila. +MailTopicSendRemindUnpaidInvoices=Przypomnienie faktury% s (% s) +SendRemind=Wyślij przypomnienie poprzez e-maile +RemindSent=Przypominamy% s (e) wysłany +AllRecipientSelectedForRemind=Zaznacz wszystkie thirdparties i jeśli e-mail jest ustawiony (zauważ, że jeden elektronicznej za faktury będą wysyłane) +NoRemindSent=Bez przypomnienia e-mail wysłany +ResultOfMassSending=Wynik przypomnienia masowe wysyłanie wiadomości e-mail # Libelle des modules de liste de destinataires mailing MailingModuleDescContactCompanies=Kontakty wszystkich stron trzecich (klienta, perspektywa, dostawca, ...) MailingModuleDescDolibarrUsers=Wszystkie Dolibarr użytkownikom wiadomości e-mail MailingModuleDescFundationMembers=Fundacja użytkowników z e-maili MailingModuleDescEmailsFromFile=E-maile z pliku tekstowego (e-mail, imię, nazwisko) -MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname;other) +MailingModuleDescEmailsFromUser=E-maili od danych wejściowych użytkownika (e-mail; Nazwisko; imię, inne) MailingModuleDescContactsCategories=Kontakty wszystkich stron trzecich (według kategorii) MailingModuleDescDolibarrContractsLinesExpired=Trzecim minął zamówienia linie MailingModuleDescContactsByCompanyCategory=Kontakt trzecich (przez osoby trzecie kategoria) -MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category +MailingModuleDescContactsByCategory=Kontakt / adresy stron trzecich według kategorii MailingModuleDescMembersCategories=Członkowie Fundacji (o kategorie) MailingModuleDescContactsByFunction=Kontakt trzecich (według pozycji / funkcji) LineInFile=Linia w pliku %s @@ -112,30 +112,32 @@ SearchAMailing=Szukaj mailowych SendMailing=Wyślij e-maila SendMail=Wyślij e-mail SentBy=Wysłane przez -MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: +MailingNeedCommand=Ze względów bezpieczeństwa, wysyłając e-maila jest lepiej, gdy wykonywane z linii poleceń. Jeśli masz, poproś administratora serwera, aby uruchomić następujące polecenie, aby wysłać e-maila do wszystkich odbiorców: MailingNeedCommand2=Możesz jednak wysłać je w sieci poprzez dodanie parametru MAILING_LIMIT_SENDBYWEB o wartości max liczba wiadomości e-mail, który chcesz wysłać przez sesji. -ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ? -LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, %s recipients at a time for each sending session. +ConfirmSendingEmailing=Jeśli nie możesz lub preferują wysyłanie ich z przeglądarki www, prosimy o potwierdzenie jesteś pewien, że chcesz wysłać e-maila teraz z przeglądarki? +LimitSendingEmailing=Uwaga: Wysyłanie Emailings z interfejsu WWW jest wykonywana w kilku czasach ze względów bezpieczeństwa oraz limitu czasu,% s odbiorców jednocześnie dla każdej sesji wysyłającego. TargetsReset=Wyczyść listę ToClearAllRecipientsClickHere=Aby wyczyścić odbiorców tego e-maila na listę, kliknij przycisk ToAddRecipientsChooseHere=Aby dodać odbiorców, wybierz w tych wykazach NbOfEMailingsReceived=Masa emailings otrzymała -NbOfEMailingsSend=Mass emailings sent +NbOfEMailingsSend=Masowe Emailings wysłane IdRecord=ID rekordu DeliveryReceipt=Odbiór dostawy YouCanUseCommaSeparatorForSeveralRecipients=Możesz używać przecinka separator określić kilku odbiorców. -TagCheckMail=Track mail opening -TagUnsubscribe=Unsubscribe link -TagSignature=Signature sending user -TagMailtoEmail=Recipient EMail +TagCheckMail=Utwór otwierający elektronicznej +TagUnsubscribe=Wypisz odnośnik +TagSignature=Podpis wysyłania użytkownika +TagMailtoEmail=E-mail odbiorcy # Module Notifications Notifications=Powiadomienia NoNotificationsWillBeSent=Brak powiadomień e-mail są planowane dla tego wydarzenia i spółka ANotificationsWillBeSent=1 zgłoszenie zostanie wysłane pocztą elektroniczną SomeNotificationsWillBeSent=%s powiadomienia będą wysyłane przez e-mail -AddNewNotification=Activate a new email notification target -ListOfActiveNotifications=List all active email notification targets +AddNewNotification=Aktywuj nowy cel powiadomienia e-mail +ListOfActiveNotifications=Lista wszystkich aktywnych celów powiadomienia e-mail ListOfNotificationsDone=Lista wszystkich powiadomień e-mail wysłany -MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. -MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. -MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. +MailSendSetupIs=Konfiguracja poczty e-mail wysyłającego musi być połączone z '% s'. Tryb ten może być wykorzystywany do wysyłania masowego wysyłania. +MailSendSetupIs2=Najpierw trzeba przejść, z konta administratora, w menu% sHome - Ustawienia - e-maile% s, aby zmienić parametr '% s' na tryb '% s' używać. W tym trybie można wprowadzić ustawienia serwera SMTP dostarczonych przez usługodawcę internetowego i używać funkcji e-maila Mszę św. +MailSendSetupIs3=Jeśli masz jakieś pytania na temat jak skonfigurować serwer SMTP, możesz poprosić o% s. +YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor) +NbOfTargetedContacts=Current number of targeted contact emails diff --git a/htdocs/langs/pl_PL/main.lang b/htdocs/langs/pl_PL/main.lang index cec0f69b646..28fd1461784 100644 --- a/htdocs/langs/pl_PL/main.lang +++ b/htdocs/langs/pl_PL/main.lang @@ -141,7 +141,7 @@ Cancel=Zrezygnuj Modify=Modyfikuj Edit=Edytuj Validate=Potwierdz -ValidateAndApprove=Validate and Approve +ValidateAndApprove=Weryfikacja i zatwierdzanie ToValidate=Aby potwierdzić Save=Zapisać SaveAs=Zapisz jako @@ -159,7 +159,7 @@ Search=Wyszukaj SearchOf=Szukaj Valid=Aktualny Approve=Zatwierdź -Disapprove=Disapprove +Disapprove=Potępiać ReOpen=Otwórz ponownie Upload=Wyślij plik ToLink=Łącze @@ -221,7 +221,7 @@ Cards=Kartki Card=Karta Now=Teraz Date=Data -DateAndHour=Date and hour +DateAndHour=Data i godzina DateStart=Data rozpoczęcia DateEnd=Data zakończenia DateCreation=Data utworzenia @@ -298,7 +298,7 @@ UnitPriceHT=Cena jednostkowa (netto) UnitPriceTTC=Cena jednostkowa PriceU=cen/szt. PriceUHT=cen/szt (netto) -AskPriceSupplierUHT=P.U. HT Requested +AskPriceSupplierUHT=PU HT Zamówiony PriceUTTC=cena/szt. Amount=Ilość AmountInvoice=Kwota faktury @@ -352,6 +352,7 @@ Status=Stan Favorite=Ulubiony ShortInfo=Info. Ref=Nr ref. +ExternalRef=Ref. extern RefSupplier=Nr ref. Dostawca RefPayment=Nr ref. płatności CommercialProposalsShort=Propozycje komercyjne @@ -394,8 +395,8 @@ Available=Dostępny NotYetAvailable=Nie są jeszcze dostępne NotAvailable=Niedostępne Popularity=Popularność -Categories=Kategorie -Category=Kategoria +Categories=Tags/categories +Category=Tag/category By=Przez From=Od to=do @@ -525,7 +526,7 @@ DateFromTo=Z %s do %s DateFrom=Z %s DateUntil=Dopuki %s Check=Sprawdzić -Uncheck=Uncheck +Uncheck=Usuń zaznaczenie pola wyboru Internal=Wewnętrzne External=Zewnętrzne Internals=Wewnętrzne @@ -693,7 +694,8 @@ PublicUrl=Publiczny URL AddBox=Dodaj skrzynke SelectElementAndClickRefresh=Zaznacz element i kliknij Odśwież PrintFile=Wydrukuj plik %s -ShowTransaction=Show transaction +ShowTransaction=Pokaż transakcji +GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. # Week day Monday=Poniedziałek Tuesday=Wtorek diff --git a/htdocs/langs/pl_PL/margins.lang b/htdocs/langs/pl_PL/margins.lang index d6822f8b2c9..e15937923ee 100644 --- a/htdocs/langs/pl_PL/margins.lang +++ b/htdocs/langs/pl_PL/margins.lang @@ -1,45 +1,45 @@ # Dolibarr language file - Source file is en_US - marges -Margin=Margin -Margins=Margins -TotalMargin=Total Margin -MarginOnProducts=Margin / Products -MarginOnServices=Margin / Services -MarginRate=Margin rate -MarkRate=Mark rate -DisplayMarginRates=Display margin rates -DisplayMarkRates=Display mark rates -InputPrice=Input price -margin=Profit margins management -margesSetup=Profit margins management setup -MarginDetails=Margin details -ProductMargins=Product margins -CustomerMargins=Customer margins -SalesRepresentativeMargins=Sales representative margins -UserMargins=User margins +Margin=Margines +Margins=Marże +TotalMargin=Razem Margines +MarginOnProducts=Margin / Produkty +MarginOnServices=Margin / Usługi +MarginRate=Stopa marży +MarkRate=Stawka Mark +DisplayMarginRates=Stawki marży wyświetlacz +DisplayMarkRates=Stawki znaków wyświetlanych +InputPrice=Cena wejściowa +margin=Zarządzanie marże +margesSetup=Marże ustawień zarządzania +MarginDetails=Szczegóły marginesów +ProductMargins=Marginesy produktu +CustomerMargins=Marginesy klientów +SalesRepresentativeMargins=Sprzedaż marże reprezentatywne +UserMargins=Marginesy użytkownika ProductService=Produkt lub usługa -AllProducts=All products and services -ChooseProduct/Service=Choose product or service +AllProducts=Wszystkie produkty i usługi +ChooseProduct/Service=Wybierz produkt lub usługę StartDate=Data rozpoczęcia EndDate=Data zakończenia Launch=Start -ForceBuyingPriceIfNull=Force buying price if null -ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) -MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts -UseDiscountAsProduct=As a product -UseDiscountAsService=As a service -UseDiscountOnTotal=On subtotal -MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. -MARGIN_TYPE=Margin type -MargeBrute=Raw margin -MargeNette=Net margin -MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
Net margin : Selling price - Cost price -CostPrice=Cost price -BuyingCost=Cost price -UnitCharges=Unit charges -Charges=Charges -AgentContactType=Commercial agent contact type -AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per sale representative -rateMustBeNumeric=Rate must be a numeric value -markRateShouldBeLesserThan100=Mark rate should be lower than 100 -ShowMarginInfos=Show margin infos +ForceBuyingPriceIfNull=Siła cena skupu, jeżeli wartość null +ForceBuyingPriceIfNullDetails=jeśli "ON", marża będzie zero na linii (zakup cenę = cena sprzedaży), w przeciwnym razie ("OFF"), Marge będzie równa cena sprzedaży (cena zakupu = 0) +MARGIN_METHODE_FOR_DISCOUNT=Metoda marży dla globalnych zniżki +UseDiscountAsProduct=Jako produkt +UseDiscountAsService=Jako usługa +UseDiscountOnTotal=Na podsumy +MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Określa, czy globalne rabatu jest traktowana jako produktu, usługi lub tylko na sumy częściowej obliczania marży. +MARGIN_TYPE=Typ marża +MargeBrute=Raw marża +MargeNette=Rentowność netto +MARGIN_TYPE_DETAILS=Raw margin: Cena sprzedaży - cena zakupu
Rentowność netto: Cena sprzedaży - cena kosztów +CostPrice=Cena fabryczna +BuyingCost=Cena fabryczna +UnitCharges=Koszty jednostkowe +Charges=Opłaty +AgentContactType=Przedstawiciel handlowy typ kontaktu +AgentContactTypeDetails=Zdefiniować, jaki rodzaj (związane na fakturach) kontaktowe będą wykorzystywane do raportu marży na reprezentatywną sprzedaż +rateMustBeNumeric=Stawka musi być wartością liczbową +markRateShouldBeLesserThan100=Stopa znak powinien być niższy niż 100 +ShowMarginInfos=Pokaż informacje o marżę diff --git a/htdocs/langs/pl_PL/members.lang b/htdocs/langs/pl_PL/members.lang index ec066499c2c..d2e8dfa1c5f 100644 --- a/htdocs/langs/pl_PL/members.lang +++ b/htdocs/langs/pl_PL/members.lang @@ -8,7 +8,7 @@ Members=Członkowie MemberAccount=Member Login ShowMember=Pokaż Państwa karty UserNotLinkedToMember=Użytkownik nie wiąże się z członkiem -ThirdpartyNotLinkedToMember=Third-party not linked to a member +ThirdpartyNotLinkedToMember=Innej firmy nie związane z członkiem MembersTickets=Członkowie Bilety FundationMembers=Fundacja użytkowników Attributs=Atrybuty @@ -85,7 +85,7 @@ SubscriptionLateShort=Późno SubscriptionNotReceivedShort=Nigdy nie otrzymała ListOfSubscriptions=Lista subskrypcji SendCardByMail=Wyślij kartę -AddMember=Create member +AddMember=Tworzenie elementu NoTypeDefinedGoToSetup=Żaden członek typów zdefiniowanych. Przejdź do konfiguracji - Członkowie typy NewMemberType=Nowy członek typu WelcomeEMail=Zapraszamy e-mail @@ -125,12 +125,12 @@ Date=Data DateAndTime=Data i czas PublicMemberCard=Państwa publiczne karty MemberNotOrNoMoreExpectedToSubscribe=Państwa nie są lub nie oczekuje, aby subskrybować -AddSubscription=Create subscription +AddSubscription=Tworzenie subskrypcji ShowSubscription=Pokaż subskrypcji MemberModifiedInDolibarr=Państwa zmodyfikowany w Dolibarr SendAnEMailToMember=Wyślij e-mail informacji na członka -DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest -DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest +DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Temat wiadomości e-mail otrzymane w przypadku automatycznego napisem gość +DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail otrzymane w przypadku automatycznego napisem gość DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=Temat wiadomości dla członka autosubscription DescADHERENT_AUTOREGISTER_MAIL=E-mail dotyczące członka autosubscription DescADHERENT_MAIL_VALID_SUBJECT=EMail temat członkiem walidacji @@ -141,7 +141,7 @@ DescADHERENT_MAIL_RESIL_SUBJECT=EMail temat członka resiliation DescADHERENT_MAIL_RESIL=EMail dla członka resiliation DescADHERENT_MAIL_FROM=Nadawca wiadomości e-mail do automatycznych wiadomości e-mail DescADHERENT_ETIQUETTE_TYPE=Etykiety formacie -DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets +DescADHERENT_ETIQUETTE_TEXT=Tekst drukowany na arkuszach adresowych członkiem DescADHERENT_CARD_TYPE=Format karty stronę DescADHERENT_CARD_HEADER_TEXT=Tekst wydrukowany na górę członka karty DescADHERENT_CARD_TEXT=Tekst wydrukowany na członka karty @@ -155,7 +155,7 @@ NoThirdPartyAssociatedToMember=Nr trzeciej związane do tego członka ThirdPartyDolibarr=Dolibarr trzeciej MembersAndSubscriptions= Członkowie i Subscriptions MoreActions=Działanie uzupełniające na nagrywanie -MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription +MoreActionsOnSubscription=Działania uzupełniające, zasugerował domyślnie podczas nagrywania abonament MoreActionBankDirect=Stworzenie bezpośredniego zapisu na rachunku transakcji MoreActionBankViaInvoice=Tworzenie faktury i wpłaty na rachunek MoreActionInvoiceOnly=Tworzenie faktury bez zapłaty @@ -170,8 +170,8 @@ LastSubscriptionAmount=Ostatnio kwota subskrypcji MembersStatisticsByCountries=Użytkownicy statystyki według kraju MembersStatisticsByState=Użytkownicy statystyki na State / Province MembersStatisticsByTown=Użytkownicy statystyki na miasto -MembersStatisticsByRegion=Members statistics by region -MemberByRegion=Members by region +MembersStatisticsByRegion=Użytkownicy statystyki regionu +MemberByRegion=Członków w regionie NbOfMembers=Liczba członków NoValidatedMemberYet=Żadna potwierdzona znaleziono użytkowników MembersByCountryDesc=Ten ekran pokaże statystyki członków przez poszczególne kraje. Graficzny zależy jednak na Google usługi online grafów i jest dostępna tylko wtedy, gdy połączenie internetowe działa. @@ -197,10 +197,10 @@ Collectivités=Organizacje Particuliers=Osobisty Entreprises=Firmy DOLIBARRFOUNDATION_PAYMENT_FORM=Aby dokonać płatności abonamentu za pomocą przelewu bankowego, patrz strona http://wiki.dolibarr.org/index.php/Subscribe~~dobj .
Aby zapłacić za pomocą karty kredytowej lub PayPal, kliknij przycisk na dole tej strony.
-ByProperties=By characteristics -MembersStatisticsByProperties=Members statistics by characteristics -MembersByNature=Members by nature -VATToUseForSubscriptions=VAT rate to use for subscriptions -NoVatOnSubscription=No TVA for subscriptions -MEMBER_PAYONLINE_SENDEMAIL=Email to warn when Dolibarr receive a confirmation of a validated payment for subscription -ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s +ByProperties=Według cech +MembersStatisticsByProperties=Użytkownicy statystyki cech +MembersByNature=Użytkownicy z natury +VATToUseForSubscriptions=Stawka VAT użyć do subskrypcji +NoVatOnSubscription=Nie TVA subskrypcji +MEMBER_PAYONLINE_SENDEMAIL=E-mail, aby ostrzec, gdy Dolibarr otrzymać potwierdzenie zatwierdzonej płatności subskrypcji +ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Produkt stosowany do linii subskrypcji do faktury:% s diff --git a/htdocs/langs/pl_PL/opensurvey.lang b/htdocs/langs/pl_PL/opensurvey.lang index 67f78996af0..e0bc3eeaa4c 100644 --- a/htdocs/langs/pl_PL/opensurvey.lang +++ b/htdocs/langs/pl_PL/opensurvey.lang @@ -1,66 +1,66 @@ # Dolibarr language file - Source file is en_US - opensurvey -# Survey=Poll -# Surveys=Polls -# OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll... -# NewSurvey=New poll -# NoSurveysInDatabase=%s poll(s) into database. -# OpenSurveyArea=Polls area -# AddACommentForPoll=You can add a comment into poll... -# AddComment=Add comment -# CreatePoll=Create poll -# PollTitle=Poll title -# ToReceiveEMailForEachVote=Receive an email for each vote -# TypeDate=Type date -# TypeClassic=Type standard -# OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it -# RemoveAllDays=Remove all days -# CopyHoursOfFirstDay=Copy hours of first day -# RemoveAllHours=Remove all hours -# SelectedDays=Selected days -# TheBestChoice=The best choice currently is -# TheBestChoices=The best choices currently are -# with=with -# OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line. -# CommentsOfVoters=Comments of voters -# ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes) -# RemovePoll=Remove poll -# UrlForSurvey=URL to communicate to get a direct access to poll -# PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: -# CreateSurveyDate=Create a date poll -# CreateSurveyStandard=Create a standard poll -# CheckBox=Simple checkbox -# YesNoList=List (empty/yes/no) -# PourContreList=List (empty/for/against) -# AddNewColumn=Add new column -# TitleChoice=Choice label -# ExportSpreadsheet=Export result spreadsheet +Survey=Głosowanie +Surveys=Ankiety +OrganizeYourMeetingEasily=Organizowanie spotkań i ankiet łatwo. Najpierw wybierz rodzaj ankiety ... +NewSurvey=Nowa sonda +NoSurveysInDatabase=% s ankieta (e) do bazy danych. +OpenSurveyArea=Obszar ankiety +AddACommentForPoll=Możesz dodać komentarz do ankiety ... +AddComment=Dodaj komentarz +CreatePoll=Tworzenie ankiety +PollTitle=Tytuł Sonda +ToReceiveEMailForEachVote=Otrzymasz e-mail dla każdego głosowania +TypeDate=Data Rodzaj +TypeClassic=Typ standardowy +OpenSurveyStep2=Wybierz daty amoung wolnych dni (szary). Wybrane dni są zielone. Możesz odznaczyć dzień wcześniej wybrany przez kliknięcie na nim ponownie +RemoveAllDays=Usuń wszystkie dni +CopyHoursOfFirstDay=Godziny rozpowszechnianie pierwszego dnia +RemoveAllHours=Usuń wszystkie godziny +SelectedDays=Wybrane dni +TheBestChoice=Obecnie jest najlepszym wyborem +TheBestChoices=Najlepszym wyborem są obecnie +with=z +OpenSurveyHowTo=Jeśli zgadzasz się głosować w tej ankiecie musisz podać swoje imię, wybrać wartości, które pasują najlepiej dla Ciebie i zatwierdź przyciskiem powiększonej na końcu linii. +CommentsOfVoters=Komentarze wyborców +ConfirmRemovalOfPoll=Czy na pewno chcesz usunąć tę ankietę (i wszystkich głosów) +RemovePoll=Usuń ankieta +UrlForSurvey=Adres URL do komunikowania się, aby uzyskać bezpośredni dostęp do sondowania +PollOnChoice=Tworzysz ankietę zrobić testowych na ankiecie. Wprowadź wszystkie możliwe opcje do ankiety: +CreateSurveyDate=Tworzenie datę ankieta +CreateSurveyStandard=Tworzenie standardowej ankieta +CheckBox=Proste pole +YesNoList=Lista (pusty / tak / nie) +PourContreList=Lista (pusty / za / przeciw) +AddNewColumn=Dodaj nową kolumnę +TitleChoice=Etykieta wybór +ExportSpreadsheet=Wynik Eksport arkusza kalkulacyjnego ExpireDate=Limit daty -# NbOfSurveys=Number of polls -# NbOfVoters=Nb of voters -# SurveyResults=Results -# PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. -# 5MoreChoices=5 more choices -# Abstention=Abstention -# Against=Against -# YouAreInivitedToVote=You are invited to vote for this poll -# VoteNameAlreadyExists=This name was already used for this poll -# ErrorPollDoesNotExists=Error, poll %s does not exists. -# OpenSurveyNothingToSetup=There is no specific setup to do. -# PollWillExpire=Your poll will expire automatically %s days after the last date of your poll. -# AddADate=Add a date -# AddStartHour=Add start hour -# AddEndHour=Add end hour -# votes=vote(s) -# NoCommentYet=No comments have been posted for this poll yet -# CanEditVotes=Can change vote of others -# CanComment=Voters can comment in the poll -# CanSeeOthersVote=Voters can see other people's vote -# SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :
- empty,
- "8h", "8H" or "8:00" to give a meeting's start hour,
- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,
- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes. -# BackToCurrentMonth=Back to current month -# ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation -# ErrorOpenSurveyOneChoice=Enter at least one choice -# ErrorOpenSurveyDateFormat=Date must have the format YYYY-MM-DD -# ErrorInsertingComment=There was an error while inserting your comment -# MoreChoices=Enter more choices for the voters -# SurveyExpiredInfo=The voting time of this poll has expired. -# EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s +NbOfSurveys=Liczba ankietach +NbOfVoters=Nb wyborców +SurveyResults=Wyniki +PollAdminDesc=Masz możliwość zmiany wszystkich linii ankiecie uznali tego za pomocą przycisku "Edytuj". Można, jak również, usunąć kolumnę lub wiersz z% s. Możesz również dodać nową kolumnę z% s. +5MoreChoices=5 więcej możliwości +Abstention=Wstrzymanie się od głosu +Against=Przed +YouAreInivitedToVote=Zapraszamy do głosowania na tej sondzie +VoteNameAlreadyExists=Nazwa ta była już wykorzystana w tej sondzie +ErrorPollDoesNotExists=Błąd, ankieta% s nie istnieje. +OpenSurveyNothingToSetup=Nie ma określonej konfiguracji zrobić. +PollWillExpire=Twoja ankieta automatycznie wygaśnie,% s dni po ostatnim dniu swojej ankiecie. +AddADate=Dodaj datę +AddStartHour=Dodaj rozpoczęcia godzinę +AddEndHour=Dodaj końcową godzinę +votes=głos (y) +NoCommentYet=Brak dodanych komentarzy dla tej ankiecie jeszcze +CanEditVotes=Może zmienić głos innych +CanComment=Wyborcy mogą wypowiedzieć się w ankiecie +CanSeeOthersVote=Wyborcy widzą głos innych ludzi +SelectDayDesc=Dla każdego wybranego dnia, można wybrać, czy nie, godzina spotkania w następującym formacie:
- Pusty,
- "8h", "8H" lub "08:00" dać zgromadzenie rozpoczęcia godzinę,
- "11/08", "8h-11h", "8H-11H" lub "8: 00-11: 00", aby dać spotkanie za godzinę rozpoczęcia i zakończenia,
- "8h15-11h15", "8H15-11H15" lub "8: 15-11: 15" za to samo, ale z minuty. +BackToCurrentMonth=Powrót do bieżącego miesiąca +ErrorOpenSurveyFillFirstSection=Nie zapełnione pierwszą część tworzenia ankiecie +ErrorOpenSurveyOneChoice=Wprowadź co najmniej jeden wybór +ErrorOpenSurveyDateFormat=Data musi mieć formacie YYYY-MM-DD +ErrorInsertingComment=Wystąpił błąd podczas wstawiania komentarz +MoreChoices=Wprowadź więcej możliwości dla wyborców +SurveyExpiredInfo=Głosowanie w tej sondzie wygasł. +EmailSomeoneVoted=% S napełnił linię. Możesz znaleźć ankietę na link:% s diff --git a/htdocs/langs/pl_PL/orders.lang b/htdocs/langs/pl_PL/orders.lang index 86ff6886783..2839701ef3c 100644 --- a/htdocs/langs/pl_PL/orders.lang +++ b/htdocs/langs/pl_PL/orders.lang @@ -2,7 +2,7 @@ OrdersArea=Klienci dziedzinie zamówień SuppliersOrdersArea=Dostawcy dziedzinie zamówień OrderCard=Zamów kartę -OrderId=Order Id +OrderId=Zamówienie Id Order=Porządek Orders=Zamówienia OrderLine=Zamówienie linii @@ -16,20 +16,20 @@ SupplierOrder=Dostawca celu SuppliersOrders=Dostawcy zleceń SuppliersOrdersRunning=Aktualna dostawców zleceń CustomerOrder=Zamówieniem -CustomersOrders=Customers orders +CustomersOrders=Zamówienia klientów CustomersOrdersRunning=Aktualna klientów zleceń CustomersOrdersAndOrdersLines=Zamówień i zleceń linii -OrdersToValid=Customers orders to validate -OrdersToBill=Customers orders delivered -OrdersInProcess=Customers orders in process -OrdersToProcess=Customers orders to process +OrdersToValid=Zamówienia klientów, aby potwierdzić +OrdersToBill=Zamówienia klientów są dostarczane +OrdersInProcess=Zamówienia klientów w procesie +OrdersToProcess=Zamówienia klientów na przetwarzanie SuppliersOrdersToProcess=Dostawcy zamówienia na przetwarzanie StatusOrderCanceledShort=Odwołany StatusOrderDraftShort=Szkic StatusOrderValidatedShort=Zatwierdzona StatusOrderSentShort=W procesie -StatusOrderSent=Shipment in process -StatusOrderOnProcessShort=Ordered +StatusOrderSent=Wysyłka w procesie +StatusOrderOnProcessShort=Zamówione StatusOrderProcessedShort=Przetworzone StatusOrderToBillShort=Do rachunku StatusOrderToBill2Short=Do rachunku @@ -41,8 +41,8 @@ StatusOrderReceivedAllShort=Wszystko otrzymała StatusOrderCanceled=Odwołany StatusOrderDraft=Projekt (musi zostać zatwierdzone) StatusOrderValidated=Zatwierdzona -StatusOrderOnProcess=Ordered - Standby reception -StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation +StatusOrderOnProcess=Zamówione - odbiór czuwania +StatusOrderOnProcessWithValidation=Zamówione - odbiór lub walidacji czuwania StatusOrderProcessed=Przetworzone StatusOrderToBill=Do rachunku StatusOrderToBill2=Do rachunku @@ -51,32 +51,33 @@ StatusOrderRefused=Odmowa StatusOrderReceivedPartially=Częściowo otrzymała StatusOrderReceivedAll=Wszystko otrzymała ShippingExist=Przesyłka istnieje -ProductQtyInDraft=Product quantity into draft orders -ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered +ProductQtyInDraft=Ilość produktów w projektach zamówień +ProductQtyInDraftOrWaitingApproved=Ilość produktów w projekcie lub zatwierdzonych zamówień, jeszcze nie zamówione DraftOrWaitingApproved=Projekt nie został jeszcze zatwierdzony lub sortowane DraftOrWaitingShipped=Projekt lub zatwierdzonych jeszcze nie wysłane MenuOrdersToBill=Zamówienia na rachunku -MenuOrdersToBill2=Billable orders +MenuOrdersToBill2=Rozliczanych zamówienia SearchOrder=Szukaj celu -SearchACustomerOrder=Search a customer order -SearchASupplierOrder=Search a supplier order +SearchACustomerOrder=Szukaj zamówienie klienta +SearchASupplierOrder=Szukaj zlecenie dostawców ShipProduct=Statek produktu Discount=Rabat CreateOrder=Tworzenie Zamówienie RefuseOrder=Odmówić celu -ApproveOrder=Akceptuj zamówienie +ApproveOrder=Approve order +Approve2Order=Approve order (second level) ValidateOrder=Sprawdź zamówienie UnvalidateOrder=Unvalidate zamówienie DeleteOrder=Usuń zamówienie CancelOrder=Anulować zamówienie -AddOrder=Create order +AddOrder=Tworzenie zamówienia AddToMyOrders=Dodaj do mojego zamówienia AddToOtherOrders=Dodaj do zamówienia -AddToDraftOrders=Add to draft order +AddToDraftOrders=Dodaj do projektu porządku ShowOrder=Pokaż zamówienie NoOpenedOrders=Nie otworzył zamówień NoOtherOpenedOrders=Żadne inne otwarte zamówienia -NoDraftOrders=No draft orders +NoDraftOrders=Brak projektów zamówienia OtherOrders=Inne zamówienia LastOrders=Ostatnia %s zamówień LastModifiedOrders=Ostatnia %s zmodyfikowane zamówień @@ -86,7 +87,7 @@ NbOfOrders=Liczba zleceń OrdersStatistics=Zamówienia statystyk OrdersStatisticsSuppliers=Dostawca zamówień statystyk NumberOfOrdersByMonth=Liczba zleceń przez miesiąc -AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) +AmountOfOrdersByMonthHT=Ilość zamówień na miesiąc (po odliczeniu podatku) ListOfOrders=Lista zamówień CloseOrder=Zamknij celu ConfirmCloseOrder=Czy na pewno chcesz zamknąć to zamówienie? Gdy zamówienie jest zamknięta, to może być rozliczone. @@ -97,11 +98,13 @@ ConfirmUnvalidateOrder=Czy na pewno chcesz przywrócić %s zamówień ze ConfirmCancelOrder=Czy na pewno chcesz anulować zamówienie? ConfirmMakeOrder=Czy na pewno chcesz, aby potwierdzić wprowadzone tym celu na %s? GenerateBill=Generowanie faktur -ClassifyShipped=Classify delivered +ClassifyShipped=Klasyfikowania dostarczane ClassifyBilled=Klasyfikacja "obciążonego" ComptaCard=Księgowość karty DraftOrders=Projekt zamówień RelatedOrders=Podobne zamówienia +RelatedCustomerOrders=Related customer orders +RelatedSupplierOrders=Related supplier orders OnProcessOrders=Na proces zamówienia RefOrder=Nr ref. porządek RefCustomerOrder=Nr ref. zamówieniem @@ -118,6 +121,7 @@ PaymentOrderRef=Płatność celu %s CloneOrder=Clone celu ConfirmCloneOrder=Czy na pewno chcesz klon tej kolejności %s? DispatchSupplierOrder=%s Odbiór aby dostawca +FirstApprovalAlreadyDone=First approval already done ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Przedstawiciela w ślad za zamówienie klienta TypeContact_commande_internal_SHIPPING=Przedstawiciela w ślad za koszty @@ -134,7 +138,7 @@ Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Stała COMMANDE_SUPPLIER_ADDON nie zdef Error_COMMANDE_ADDON_NotDefined=Stała COMMANDE_ADDON nie zdefiniowane Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=Nie można załadować modułu pliku ' %s' Error_FailedToLoad_COMMANDE_ADDON_File=Nie można załadować modułu pliku ' %s' -Error_OrderNotChecked=No orders to invoice selected +Error_OrderNotChecked=Zlecenia do faktury wybrane # Sources OrderSource0=Commercial wniosku OrderSource1=Internet @@ -148,19 +152,19 @@ AddDeliveryCostLine=Dodaj dostawy koszt linii wskazujące wagi zamówienia # Documents models PDFEinsteinDescription=Pełna kolejność modelu (logo. ..) PDFEdisonDescription=Prosty model celu -PDFProformaDescription=A complete proforma invoice (logo…) +PDFProformaDescription=Pełna faktura proforma (logo ...) # Orders modes OrderByMail=Poczta OrderByFax=Faks OrderByEMail=EMail OrderByWWW=Online OrderByPhone=Telefon -CreateInvoiceForThisCustomer=Bill orders -NoOrdersToInvoice=No orders billable -CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. -OrderCreation=Order creation -Ordered=Ordered -OrderCreated=Your orders have been created -OrderFail=An error happened during your orders creation -CreateOrders=Create orders -ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". +CreateInvoiceForThisCustomer=Zamówienia na banknoty +NoOrdersToInvoice=Brak zleceń rozliczanych +CloseProcessedOrdersAutomatically=Sklasyfikować "przetwarzane" wszystkie wybrane zamówienia. +OrderCreation=Stworzenie Zamówienie +Ordered=Zamówione +OrderCreated=Twoje zamówienia zostały utworzone +OrderFail=Błąd podczas tworzenia się zamówień +CreateOrders=Tworzenie zamówienia +ToBillSeveralOrderSelectCustomer=Aby utworzyć fakturę za kilka rzędów, kliknij pierwszy na klienta, a następnie wybrać "% s". diff --git a/htdocs/langs/pl_PL/other.lang b/htdocs/langs/pl_PL/other.lang index fb8f7bab39f..3ab98cdaba6 100644 --- a/htdocs/langs/pl_PL/other.lang +++ b/htdocs/langs/pl_PL/other.lang @@ -9,64 +9,65 @@ DateToBirth=Data urodzenia BirthdayAlertOn= urodziny wpisu aktywnych BirthdayAlertOff= urodziny wpisu nieaktywne Notify_FICHINTER_VALIDATE=Validate interwencji -Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail +Notify_FICHINTER_SENTBYMAIL=Interwencja wysyłane pocztą Notify_BILL_VALIDATE=Sprawdź rachunki -Notify_BILL_UNVALIDATE=Customer invoice unvalidated +Notify_BILL_UNVALIDATE=Faktura klienta nie- zwalidowane +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_APPROVE=Dostawca celu zatwierdzone Notify_ORDER_SUPPLIER_REFUSE=Dostawca odmówił celu Notify_ORDER_VALIDATE=Zamówienie Klienta potwierdzone Notify_PROPAL_VALIDATE=Oferta klienta potwierdzona -Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed -Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused +Notify_PROPAL_CLOSE_SIGNED=Zamknięte podpisane PROPAL klienta +Notify_PROPAL_CLOSE_REFUSED=PROPAL klienta zamknięte odmówił Notify_WITHDRAW_TRANSMIT=Wycofanie transmisji Notify_WITHDRAW_CREDIT=Wycofanie kredyt Notify_WITHDRAW_EMIT=Wycofanie Isue Notify_ORDER_SENTBYMAIL=Zamówienie klienta wysyłane pocztą Notify_COMPANY_CREATE=Trzeciej stworzone -Notify_COMPANY_SENTBYMAIL=Mails sent from third party card +Notify_COMPANY_SENTBYMAIL=Maile wysyłane z karty przez osoby trzecie Notify_PROPAL_SENTBYMAIL=Gospodarczy wniosek przesłany pocztą Notify_BILL_PAYED=Klient zapłaci faktury Notify_BILL_CANCEL=Faktury klienta odwołany Notify_BILL_SENTBYMAIL=Faktury klienta wysyłane pocztą -Notify_ORDER_SUPPLIER_VALIDATE=Aby zatwierdzone Dostawca +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_SENTBYMAIL=Aby dostawca wysłane pocztą Notify_BILL_SUPPLIER_VALIDATE=Faktura dostawca zatwierdzone Notify_BILL_SUPPLIER_PAYED=Dostawca zapłaci faktury Notify_BILL_SUPPLIER_SENTBYMAIL=Faktura dostawca wysłane pocztą -Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled +Notify_BILL_SUPPLIER_CANCELED=Dostawca anulowania faktury Notify_CONTRACT_VALIDATE=Umowa zatwierdzona Notify_FICHEINTER_VALIDATE=Interwencja zatwierdzone Notify_SHIPPING_VALIDATE=Wysyłka zatwierdzone Notify_SHIPPING_SENTBYMAIL=Wysyłka wysłane pocztą Notify_MEMBER_VALIDATE=Członek zatwierdzone -Notify_MEMBER_MODIFY=Member modified +Notify_MEMBER_MODIFY=Użytkownik zmodyfikowany Notify_MEMBER_SUBSCRIPTION=Członek subskrybowanych Notify_MEMBER_RESILIATE=Członek resiliated Notify_MEMBER_DELETE=Członek usunięte -Notify_PROJECT_CREATE=Project creation -Notify_TASK_CREATE=Task created -Notify_TASK_MODIFY=Task modified -Notify_TASK_DELETE=Task deleted -SeeModuleSetup=See module setup +Notify_PROJECT_CREATE=Stworzenie projektu +Notify_TASK_CREATE=Utworzone zadanie +Notify_TASK_MODIFY=Zmodyfikowane zadanie +Notify_TASK_DELETE=Zadanie usunięte +SeeModuleSetup=See setup of module %s NbOfAttachedFiles=Liczba załączonych plików / dokumentów TotalSizeOfAttachedFiles=Całkowita wielkość załączonych plików / dokumentów MaxSize=Maksymalny rozmiar AttachANewFile=Załącz nowy plik / dokument LinkedObject=Związany obiektu Miscellaneous=Różne -NbOfActiveNotifications=Number of notifications (nb of recipient emails) +NbOfActiveNotifications=Liczba zgłoszeń (nb e-maili odbiorców) PredefinedMailTest=Dette er en test post. \\ NDe to linjer er atskilt med en vognretur. PredefinedMailTestHtml=Dette er en test mail (ordet testen må være i fet skrift).
De to linjene er skilt med en vognretur. -PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendAskPriceSupplier=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ +PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ Znajdziesz tu fakturę __FACREF__ __PERSONALIZED__Sincerely __SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ Chcielibyśmy ostrzec, że __FACREF__ faktura wydaje się nie jest wypłacana. Więc to jest faktura w załączniku znowu, jako przypomnienie. __PERSONALIZED__Sincerely __SIGNATURE__ +PredefinedMailContentSendProposal=__CONTACTCIVNAME__ Znajdziesz tu propozycję handlową __PROPREF__ __PERSONALIZED__Sincerely __SIGNATURE__ +PredefinedMailContentSendAskPriceSupplier=__CONTACTCIVNAME__ Znajdziesz tu wniosek cen __ASKREF__ __PERSONALIZED__Sincerely __SIGNATURE__ +PredefinedMailContentSendOrder=__CONTACTCIVNAME__ Znajdziesz tu porządek __ORDERREF__ __PERSONALIZED__Sincerely __SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ Znajdziesz tu nasze zamówienie __ORDERREF__ __PERSONALIZED__Sincerely __SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ Znajdziesz tu fakturę __FACREF__ __PERSONALIZED__Sincerely __SIGNATURE__ +PredefinedMailContentSendShipping=__CONTACTCIVNAME__ Znajdziesz tu wysyłkę __SHIPPINGREF__ __PERSONALIZED__Sincerely __SIGNATURE__ +PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ Znajdziesz tu interwencji __FICHINTERREF__ __PERSONALIZED__Sincerely __SIGNATURE__ +PredefinedMailContentThirdparty=__CONTACTCIVNAME__ __PERSONALIZED__ __SIGNATURE__ DemoDesc=Dolibarr jest kompaktowym ERP / CRM złożona z kilku modułów funkcjonalnych. A demo, które zawiera wszystkie moduły nie oznacza nic, ponieważ nie występuje. Tak więc, kilka profili są dostępne demo. ChooseYourDemoProfil=Wybierz demo, które pasują do profilu działalności ... DemoFundation=Zarządzanie użytkowników o fundacji @@ -81,16 +82,16 @@ ModifiedBy=Zmodyfikowane przez %s ValidatedBy=Zatwierdzona przez %s CanceledBy=Odwołany przez %s ClosedBy=Zamknięte przez %s -CreatedById=User id who created -ModifiedById=User id who made last change -ValidatedById=User id who validated -CanceledById=User id who canceled -ClosedById=User id who closed -CreatedByLogin=User login who created -ModifiedByLogin=User login who made last change -ValidatedByLogin=User login who validated -CanceledByLogin=User login who canceled -ClosedByLogin=User login who closed +CreatedById=ID użytkownika, który stworzył +ModifiedById=ID użytkownika, który stworzył ostatnią zmianę +ValidatedById=ID użytkownika, który zatwierdzony +CanceledById=ID użytkownika, który anulowane +ClosedById=ID użytkownika, który zamknięty +CreatedByLogin=Nazwa użytkownika, który stworzył +ModifiedByLogin=Nazwa użytkownika, który stworzył ostatnią zmianę +ValidatedByLogin=Nazwa użytkownika, który zatwierdzony +CanceledByLogin=Nazwa użytkownika, który anulowane +ClosedByLogin=Nazwa użytkownika, który zamknięty FileWasRemoved=Plik został usunięty DirWasRemoved=Katalog został usunięty FeatureNotYetAvailableShort=Dostępne w następnej wersji @@ -133,7 +134,7 @@ VolumeUnitdm3=dm3 VolumeUnitcm3=cm3 VolumeUnitmm3=mm3 VolumeUnitfoot3=ft3 -VolumeUnitinch3=in3 +VolumeUnitinch3=cale3 VolumeUnitounce=uncja VolumeUnitlitre=litr VolumeUnitgallon=galon @@ -144,7 +145,7 @@ SizeUnitcm=cm SizeUnitmm=mm SizeUnitinch=cal SizeUnitfoot=stopa -SizeUnitpoint=point +SizeUnitpoint=punkt BugTracker=Bug tracker SendNewPasswordDesc=Ta forma pozwala na złożenie wniosku o nowe hasło. Będzie wyślij swój adres e-mail.
Zmiana będzie skuteczne dopiero po kliknięciu na link potwierdzający wewnątrz tej wiadomości.
Sprawdź pocztę czytnik oprogramowania. BackToLoginPage=Powrót do strony logowania @@ -158,22 +159,23 @@ StatsByNumberOfEntities=Statystyki liczby podmiotów NumberOfProposals=Liczba wniosków o ostatnie 12 miesięcy NumberOfCustomerOrders=Liczba zamówień w ostatnich 12 miesięcy NumberOfCustomerInvoices=Liczba klientów faktury na ostatnie 12 miesięcy -NumberOfSupplierOrders=Number of supplier orders on last 12 month +NumberOfSupplierOrders=Liczba zamówień dostawców, na ostatniej 12 miesięcy NumberOfSupplierInvoices=Liczba dostawcy faktur na ostatnie 12 miesięcy NumberOfUnitsProposals=Antall enheter på forslag på siste 12 mnd NumberOfUnitsCustomerOrders=Liczba jednostek w sprawie zamówień na ostatnie 12 miesięcy NumberOfUnitsCustomerInvoices=Liczba jednostek na klienta faktury na ostatnie 12 miesięcy -NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month +NumberOfUnitsSupplierOrders=Liczba jednostek na terenie dostawców, na ostatniej 12 miesięcy NumberOfUnitsSupplierInvoices=Liczba jednostek na dostawcę faktur przez ostatnie 12 miesięcy EMailTextInterventionValidated=Interwencja %s zatwierdzone EMailTextInvoiceValidated=Faktura %s zatwierdzone EMailTextProposalValidated=Forslaget %s har blitt validert. EMailTextOrderValidated=Ordren %s har blitt validert. EMailTextOrderApproved=Postanowienie %s zatwierdzone +EMailTextOrderValidatedBy=The order %s has been recorded by %s. EMailTextOrderApprovedBy=Zamówienie zatwierdzone przez %s %s EMailTextOrderRefused=Postanowienie %s odmówił EMailTextOrderRefusedBy=Postanowienie %s %s odmawia -EMailTextExpeditionValidated=The shipping %s has been validated. +EMailTextExpeditionValidated=Wysyłka% s został zatwierdzony. ImportedWithSet=Przywóz zestaw danych DolibarrNotification=Automatyczne powiadomienia ResizeDesc=Skriv inn ny bredde eller ny høyde. Forhold vil bli holdt under resizing ... @@ -195,35 +197,35 @@ StartUpload=Rozpocznij przesyłanie CancelUpload=Anuluj przesyłanie FileIsTooBig=Plików jest zbyt duży PleaseBePatient=Proszę o cierpliwość... -RequestToResetPasswordReceived=A request to change your Dolibarr password has been received -NewKeyIs=This is your new keys to login -NewKeyWillBe=Your new key to login to software will be -ClickHereToGoTo=Click here to go to %s -YouMustClickToChange=You must however first click on the following link to validate this password change -ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. +RequestToResetPasswordReceived=Wniosek o zmianę hasła Dolibarr został odebrany +NewKeyIs=To jest twoje nowe klucze, aby zalogować się +NewKeyWillBe=Twój nowy klucz, aby zalogować się do programu będzie +ClickHereToGoTo=Kliknij tutaj, aby przejść do% s +YouMustClickToChange=Trzeba jednak najpierw kliknąć na poniższy link, aby potwierdzić tę zmianę hasła +ForgetIfNothing=Jeśli nie zwrócić tę zmianę, po prostu zapomnieć ten e-mail. Twoje dane są przechowywane w sposób bezpieczny. ##### Calendar common ##### AddCalendarEntry=Dodaj wpis w kalendarzu %s -NewCompanyToDolibarr=Company %s added -ContractValidatedInDolibarr=Contract %s validated -ContractCanceledInDolibarr=Contract %s canceled -ContractClosedInDolibarr=Contract %s closed -PropalClosedSignedInDolibarr=Proposal %s signed -PropalClosedRefusedInDolibarr=Proposal %s refused -PropalValidatedInDolibarr=Proposal %s validated -PropalClassifiedBilledInDolibarr=Proposal %s classified billed -InvoiceValidatedInDolibarr=Invoice %s validated -InvoicePaidInDolibarr=Invoice %s changed to paid -InvoiceCanceledInDolibarr=Invoice %s canceled -PaymentDoneInDolibarr=Payment %s done -CustomerPaymentDoneInDolibarr=Customer payment %s done -SupplierPaymentDoneInDolibarr=Supplier payment %s done -MemberValidatedInDolibarr=Member %s validated -MemberResiliatedInDolibarr=Member %s resiliated -MemberDeletedInDolibarr=Member %s deleted -MemberSubscriptionAddedInDolibarr=Subscription for member %s added -ShipmentValidatedInDolibarr=Shipment %s validated -ShipmentDeletedInDolibarr=Shipment %s deleted +NewCompanyToDolibarr=Spółka% s dodany +ContractValidatedInDolibarr=Umowa% s potwierdzone +ContractCanceledInDolibarr=Umowa% s anulowana +ContractClosedInDolibarr=Umowa% s zamknięty +PropalClosedSignedInDolibarr=Wniosek% s podpisana +PropalClosedRefusedInDolibarr=Wniosek% s odmówił +PropalValidatedInDolibarr=Wniosek% s potwierdzone +PropalClassifiedBilledInDolibarr=Wniosek% s rozliczane niejawnych +InvoiceValidatedInDolibarr=Faktura% s potwierdzone +InvoicePaidInDolibarr=Faktura% s zmieniła się zwrócić +InvoiceCanceledInDolibarr=Faktura% s anulowana +PaymentDoneInDolibarr=Płatność% s gotowe +CustomerPaymentDoneInDolibarr=Płatności klienta% s gotowe +SupplierPaymentDoneInDolibarr=Płatności Dostawca% s gotowe +MemberValidatedInDolibarr=% S potwierdzone państwa +MemberResiliatedInDolibarr=Użytkownik% s resiliated +MemberDeletedInDolibarr=Użytkownik usunął% +MemberSubscriptionAddedInDolibarr=Zapisy na członka% s dodany +ShipmentValidatedInDolibarr=Przesyłka% s potwierdzone +ShipmentDeletedInDolibarr=Przesyłka% s usunięte ##### Export ##### Export=Eksport ExportsArea=Wywóz obszarze diff --git a/htdocs/langs/pl_PL/paypal.lang b/htdocs/langs/pl_PL/paypal.lang index 8f6715c6be8..e92b731896e 100644 --- a/htdocs/langs/pl_PL/paypal.lang +++ b/htdocs/langs/pl_PL/paypal.lang @@ -9,17 +9,17 @@ PAYPAL_API_USER=API użytkownika PAYPAL_API_PASSWORD=API hasło PAYPAL_API_SIGNATURE=Podpis API PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Oferta płatności "integralnej" (Karta kredytowa + Paypal) lub "Paypal" tylko -PaypalModeIntegral=Integral -PaypalModeOnlyPaypal=PayPal only +PaypalModeIntegral=Integralny +PaypalModeOnlyPaypal=Tylko PayPal PAYPAL_CSS_URL=Opcjonalnej Url arkusza stylów CSS na stronie płatności ThisIsTransactionId=Jest to id transakcji: %s PAYPAL_ADD_PAYMENT_URL=Dodaj url płatności PayPal podczas wysyłania dokumentów pocztą PAYPAL_IPN_MAIL_ADDRESS=Adres e-mail do natychmiastowego powiadamiania o płatności (BPP) -PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n +PredefinedMailContentLink=Możesz kliknąć na obrazek poniżej bezpiecznego aby dokonać płatności (PayPal), jeśli nie jest już zrobione. % S YouAreCurrentlyInSandboxMode=Jesteś obecnie w trybie "sandbox" -NewPaypalPaymentReceived=New Paypal payment received -NewPaypalPaymentFailed=New Paypal payment tried but failed -PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) -ReturnURLAfterPayment=Return URL after payment -ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed -PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed +NewPaypalPaymentReceived=Otrzymał nowe Paypal zapłata +NewPaypalPaymentFailed=Nowe Paypal zapłata próbował, ale nie +PAYPAL_PAYONLINE_SENDEMAIL=Napisz e-mail, aby ostrzec po płatności (sukces lub nie) +ReturnURLAfterPayment=Powrót URL po dokonaniu płatności +ValidationOfPaypalPaymentFailed=Walidacja Paypal płatności zawiodły +PaypalConfirmPaymentPageWasCalledButFailed=Strona potwierdzenia płatności za Paypal został nazwany przez Paypal, ale potwierdzenie nie udało diff --git a/htdocs/langs/pl_PL/printipp.lang b/htdocs/langs/pl_PL/printipp.lang index 835e6827f12..e0e18a450b9 100644 --- a/htdocs/langs/pl_PL/printipp.lang +++ b/htdocs/langs/pl_PL/printipp.lang @@ -1,14 +1,14 @@ # Dolibarr language file - Source file is en_US - printipp -PrintIPPSetup=Setup of Direct Print module -PrintIPPDesc=This module adds a Print button to send documents directly to a printer. It requires a Linux system with CUPS installed. -PRINTIPP_ENABLED=Show "Direct print" icon in document lists -PRINTIPP_HOST=Print server +PrintIPPSetup=Konfiguracja modułu Direct Print +PrintIPPDesc=Moduł ten dodaje przycisk Drukuj, aby wysłać dokumenty bezpośrednio do drukarki. To wymaga systemu Linux z CUPS zainstalowanych. +PRINTIPP_ENABLED=Pokaż ikonę "Druk bezpośredni" na listach dokumentów +PRINTIPP_HOST=Serwer druku PRINTIPP_PORT=Port PRINTIPP_USER=Login -PRINTIPP_PASSWORD=Password -NoPrinterFound=No printers found (check your CUPS setup) -FileWasSentToPrinter=File %s was sent to printer -NoDefaultPrinterDefined=No default printer defined -DefaultPrinter=Default printer -Printer=Printer -CupsServer=CUPS Server +PRINTIPP_PASSWORD=Hasło +NoPrinterFound=Nie znaleziono drukarki (sprawdź konfigurację CUPS) +FileWasSentToPrinter=Plik% s został wysłany do drukarki +NoDefaultPrinterDefined=Nie drukarka domyślna zdefiniowana +DefaultPrinter=Drukarka domyślna +Printer=Drukarka +CupsServer=Serwer CUPS diff --git a/htdocs/langs/pl_PL/products.lang b/htdocs/langs/pl_PL/products.lang index aadbe802a8f..aee3672e474 100644 --- a/htdocs/langs/pl_PL/products.lang +++ b/htdocs/langs/pl_PL/products.lang @@ -13,25 +13,25 @@ NewProduct=Nowy produkt NewService=Nowa usługa ProductCode=Kod produktu ServiceCode=Kod usługi -ProductVatMassChange=Mass VAT change -ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. -MassBarcodeInit=Mass barcode init -MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. +ProductVatMassChange=Msza zmiany VAT +ProductVatMassChangeDesc=Strona ta może być wykorzystana do modyfikacji zdefiniowanego stawkę VAT na produkty i usługi z wartością do drugiego. Uwaga, zmiana ta jest wykonywana na całej bazy danych. +MassBarcodeInit=Msza kodów kreskowych startowych +MassBarcodeInitDesc=Strona ta może być używana do zainicjowania kod kreskowy na obiekty, które nie mają kodów kreskowych zdefiniowane. Sprawdź wcześniej, że konfiguracja modułu kodu kreskowego jest kompletna. ProductAccountancyBuyCode=Kod księgowy (zakup) ProductAccountancySellCode=Kod księgowy (sprzedaż) ProductOrService=Produkt lub usługa ProductsAndServices=Produkty i usługi ProductsOrServices=Produkty lub Usługi -ProductsAndServicesOnSell=Products and Services for sale or for purchase -ProductsAndServicesNotOnSell=Products and Services out of sale +ProductsAndServicesOnSell=Produkty i usługi na sprzedaż lub do zakupu +ProductsAndServicesNotOnSell=Produkty i usługi spośród sprzedaży ProductsAndServicesStatistics=Statystyki produktów i usług ProductsStatistics=Statystyki produktów -ProductsOnSell=Product for sale or for pruchase -ProductsNotOnSell=Product out of sale and out of purchase -ProductsOnSellAndOnBuy=Products for sale and for purchase -ServicesOnSell=Services for sale or for purchase -ServicesNotOnSell=Services out of sale -ServicesOnSellAndOnBuy=Services for sale and for purchase +ProductsOnSell=Produkt na sprzedaż lub do pruchase +ProductsNotOnSell=Produkt na sprzedaż i na zakup +ProductsOnSellAndOnBuy=Produkty na sprzedaż i do zakupu +ServicesOnSell=Usługi na sprzedaż lub do zakupu +ServicesNotOnSell=Usługi spośród sprzedaży +ServicesOnSellAndOnBuy=Usługi na sprzedaż i do zakupu InternalRef=Wewnętrzny nr referencyjny LastRecorded=Ostatnie produkty / usługi na sprzedaż rejestrowana LastRecordedProductsAndServices=Ostatnie %s zarejestrowanych produktów / usług @@ -72,20 +72,20 @@ PublicPrice=Cena publiczna CurrentPrice=Aktualna cena NewPrice=Nowa cena MinPrice=Min. cena sprzedaży -MinPriceHT=Minim. selling price (net of tax) -MinPriceTTC=Minim. selling price (inc. tax) +MinPriceHT=Minim. Cena sprzedaży (po odliczeniu podatku) +MinPriceTTC=Minim. Cena sprzedaży (inc. podatku) CantBeLessThanMinPrice=Cena sprzedaży nie może być niższa niż minimalna dopuszczalna dla tego produktu (%s bez podatku). Ten komunikat może się również pojawić po wpisaniu zbyt wysokiego rabatu. ContractStatus=Status zamówienia ContractStatusClosed=Zamknięte ContractStatusRunning=W trakcie realizacji ContractStatusExpired=minął ContractStatusOnHold=Nie działa -ContractStatusToRun=To get running +ContractStatusToRun=Aby uzyskać działa ContractNotRunning=Zamówienie nie jest realizowane ErrorProductAlreadyExists=Produkt o numerze referencyjnym %s już istnieje. ErrorProductBadRefOrLabel=Błędna wartość referencyjna lub etykieta. ErrorProductClone=Podczas próby sklonowania produktu lub usługi wystąpił problem. -ErrorPriceCantBeLowerThanMinPrice=Error Price Can't Be Lower Than Minimum Price. +ErrorPriceCantBeLowerThanMinPrice=Błąd cena nie może być niższa niż cena minimalna. Suppliers=Dostawcy SupplierRef=Nr referencyjny dostawcy produktu ShowProduct=Pokaż produkt @@ -114,15 +114,15 @@ BarcodeValue=Wartość kodu kreskowego NoteNotVisibleOnBill=Uwaga (nie widoczna na fakturach, ofertach...) CreateCopy=Utwórz kopię ServiceLimitedDuration=Jeśli produkt jest usługą z ograniczonym czasem trwania: -MultiPricesAbility=Several level of prices per product/service +MultiPricesAbility=Kilka poziom cen na produkt / usługę MultiPricesNumPrices=Ilość cen MultiPriceLevelsName=Kategorie cenowe -AssociatedProductsAbility=Activate the virtual package feature -AssociatedProducts=Package product -AssociatedProductsNumber=Number of products composing this virtual package product -ParentProductsNumber=Number of parent packaging product -IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual package product -IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual package product +AssociatedProductsAbility=Włączanie funkcji pakietu wirtualnego +AssociatedProducts=Produkt w opakowaniu +AssociatedProductsNumber=Liczba produktów komponując ten produkt wirtualny pakiet +ParentProductsNumber=Liczba dominującej opakowaniu produktu +IfZeroItIsNotAVirtualProduct=Jeśli 0, ten produkt nie jest produktem wirtualny pakiet +IfZeroItIsNotUsedByVirtualProduct=Jeśli 0, produkt ten nie jest używany przez produkt wirtualnego pakietu EditAssociate=Współpracownik Translation=Tłumaczenie KeywordFilter=Filtr słów kluczowych @@ -132,7 +132,7 @@ AddDel=Dodaj / Usuń Quantity=Ilość NoMatchFound=Nie znaleziono odpowiednika ProductAssociationList=Lista powiązanych produktów / usług: nazwa produktu / usługi (ma wpływ na ilość) -ProductParentList=List of package products/services with this product as a component +ProductParentList=Lista produktów / usług pakietowych z tym produktem jako składnika ErrorAssociationIsFatherOfThis=Jeden z wybranych produktów jest nadrzędny dla produktu bierzącego DeleteProduct=Usuń produkt / usługę ConfirmDeleteProduct=Czy na pewno chcesz usunąć ten produkt / usługę? @@ -161,12 +161,12 @@ NoSupplierPriceDefinedForThisProduct=Nie jest określona cena / ilość dostawcy RecordedProducts=Zapisane produkty RecordedServices=Zapisane usługi RecordedProductsAndServices=Zapisane produkty / usługi -PredefinedProductsToSell=Predefined products to sell -PredefinedServicesToSell=Predefined services to sell -PredefinedProductsAndServicesToSell=Predefined products/services to sell -PredefinedProductsToPurchase=Predefined product to purchase -PredefinedServicesToPurchase=Predefined services to purchase -PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase +PredefinedProductsToSell=Predefiniowane sprzedawać produkty +PredefinedServicesToSell=Predefiniowane sprzedawać usługi +PredefinedProductsAndServicesToSell=Predefiniowane produkty / usługi do sprzedaży +PredefinedProductsToPurchase=Predefiniowane produkt do zakupu +PredefinedServicesToPurchase=Predefiniowane usługi do zakupu +PredefinedProductsAndServicesToPurchase=Predefiniowane produkty / usługi do puchase GenerateThumb=Wygeneruj miniaturkę ProductCanvasAbility=Użyj specjalnych dodatków "canvas" ServiceNb=Usługa #%s @@ -179,18 +179,18 @@ CloneProduct=Duplikuj produkt lub usługę ConfirmCloneProduct=Czy na pewno chcesz wykonać duplikat produktu lub usługi %s?? CloneContentProduct=Sklonuj wszystkie główne informacje dot. produktu / usługi ClonePricesProduct=Clone główne informacje i ceny -CloneCompositionProduct=Clone packaged product/services +CloneCompositionProduct=Clone pakowane produkty / usługi ProductIsUsed=Ten produkt jest używany NewRefForClone=Ref. nowych produktów / usług CustomerPrices=Ceny klientów SuppliersPrices=Ceny dostawców -SuppliersPricesOfProductsOrServices=Suppliers prices (of products or services) +SuppliersPricesOfProductsOrServices=Ceny dostawców (wyrobów lub usług) CustomCode=Kod taryfy celnej CountryOrigin=Kraj pochodzenia HiddenIntoCombo=Ukryty na listach wyboru Nature=Natura -ProductCodeModel=Product ref template -ServiceCodeModel=Service ref template +ProductCodeModel=Szablon sędzią wyrobów +ServiceCodeModel=Serwis szablon sędzią AddThisProductCard=Stwórz kartę produktu HelpAddThisProductCard=Ta opcja pozwala na tworzenie lub klonowanie produktu, jeśli on nie istnieje. AddThisServiceCard=Stwórz kartę usługi @@ -198,7 +198,7 @@ HelpAddThisServiceCard=Ta opcja pozwala na tworzenie lub klonowanie usługi, je CurrentProductPrice=Aktualna cena AlwaysUseNewPrice=Zawsze używaj aktualnej ceny produktu / usługi AlwaysUseFixedPrice=Zastosuj stałą cenę -PriceByQuantity=Different prices by quantity +PriceByQuantity=Różne ceny według ilości PriceByQuantityRange=Zakres ilości ProductsDashboard=Podsumowanie Produkty / Usługi UpdateOriginalProductLabel=Modyfikacja oryginalnej etykiety @@ -214,43 +214,56 @@ CostPmpHT=Łączna VWAP netto ProductUsedForBuild=Automatycznie zużyte przez produkcję ProductBuilded=Produkcja została zakończona ProductsMultiPrice=Multi-cena produktu -ProductsOrServiceMultiPrice=Customers prices (of products or services, multi-prices) +ProductsOrServiceMultiPrice=Ceny klientów (produktów lub usług, multi-ceny) ProductSellByQuarterHT=Obroty kwartalne VWAP produktów ServiceSellByQuarterHT=Obroty kwartalne VWAP usług Quarter1=1-szy Kwartał Quarter2=2-i Kwartał Quarter3=3-i Kwartał Quarter4=4-y Kwartał -BarCodePrintsheet=Print bar code -PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button %s. -NumberOfStickers=Number of stickers to print on page -PrintsheetForOneBarCode=Print several stickers for one barcode -BuildPageToPrint=Generate page to print -FillBarCodeTypeAndValueManually=Fill barcode type and value manually. -FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product. -FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a thirdparty. -DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s. -DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s. -BarCodeDataForProduct=Barcode information of product %s : -BarCodeDataForThirdparty=Barcode information of thirdparty %s : -ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values) -PriceByCustomer=Different price for each customer -PriceCatalogue=Unique price per product/service -PricingRule=Rules for customer prices -AddCustomerPrice=Add price by customers -ForceUpdateChildPriceSoc=Set same price on customer subsidiaries -PriceByCustomerLog=Price by customer log -MinimumPriceLimit=Minimum price can't be lower that %s -MinimumRecommendedPrice=Minimum recommended price is : %s -PriceExpressionEditor=Price expression editor -PriceExpressionSelected=Selected price expression -PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions -PriceExpressionEditorHelp2=You can access ExtraFields with variables like #options_myextrafieldkey# -PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:
#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# -PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
In supplier prices only: #supplier_quantity# and #supplier_tva_tx# -PriceMode=Price mode -PriceNumeric=Number -DefaultPrice=Default price -ComposedProductIncDecStock=Increase/Decrease stock on parent change -ComposedProduct=Sub-product -MinSupplierPrice=Minimun supplier price +BarCodePrintsheet=Drukuj kod kreskowy +PageToGenerateBarCodeSheets=Za pomocą tego narzędzia można drukować arkusze naklejek z kodami kreskowymi. Wybierz format strony naklejki, rodzaj kodu kreskowego i wartości kodu kreskowego, a następnie kliknij w przycisk% s. +NumberOfStickers=Ilość naklejek do wydrukowania na stronie +PrintsheetForOneBarCode=Wydrukuj kilka naklejek na jednym kodzie kreskowym +BuildPageToPrint=Generowanie strony do druku +FillBarCodeTypeAndValueManually=Wypełnij typ kodu kreskowego i wartość ręcznie. +FillBarCodeTypeAndValueFromProduct=Wypełnij typ kodu kreskowego i wartości z kodu kreskowego produktu. +FillBarCodeTypeAndValueFromThirdParty=Wypełnij typ kodu kreskowego i wartości z kodu kreskowego z thirdparty. +DefinitionOfBarCodeForProductNotComplete=Określenie rodzaju i wartości kodu kreskowego nie kompletnego o produkt% s. +DefinitionOfBarCodeForThirdpartyNotComplete=Określenie rodzaju i wartości kodu kreskowego nie wyczerpujący thirdparty% s. +BarCodeDataForProduct=Informacje o kod kreskowy produktu% s: +BarCodeDataForThirdparty=Informacje o kod kreskowy z thirdparty% s: +ResetBarcodeForAllRecords=Definiowanie wartości kodów kreskowych dla wszystkich rekordów (to również zresetować wartości kodów kreskowych już zdefiniowane z nowymi wartościami) +PriceByCustomer=Inna cena dla każdego klienta +PriceCatalogue=Wyjątkowa cena za produkt / usługę +PricingRule=Zasady cen z klientami +AddCustomerPrice=Dodaj cenę przez klientów +ForceUpdateChildPriceSoc=Ustaw sama cena na zależnych klientów +PriceByCustomerLog=Cena od dziennika klienta +MinimumPriceLimit=Cena minimalna nie może być niższa niż% s +MinimumRecommendedPrice=Cena minimalna zalecana jest:% s +PriceExpressionEditor=Edytor Cena wyraz +PriceExpressionSelected=Wybrany wyraz cena +PriceExpressionEditorHelp1="Cena = 2 + 2" lub "2 + 2" dla ustalenia ceny. Użyj; oddzielić wyrażeń +PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# +PriceExpressionEditorHelp3=W obu cen produktów / usług i dostawca są te zmienne dostępne:
# # # Localtax1_tx tva_tx # # # # Waga localtax2_tx # # # # Długość powierzchni # # # price_min +PriceExpressionEditorHelp4=W produkcie / cena usługi tylko: # supplier_min_price #
W cenach dostawca tylko: # supplier_quantity # i # supplier_tva_tx # +PriceExpressionEditorHelp5=Available global values: +PriceMode=Tryb Cena +PriceNumeric=Liczba +DefaultPrice=Cena Domyślnie +ComposedProductIncDecStock=Wzrost / spadek akcji na zmiany dominującej +ComposedProduct=Pod-Produkt +MinSupplierPrice=Minimum supplier price +DynamicPriceConfiguration=Dynamic price configuration +GlobalVariables=Global variables +GlobalVariableUpdaters=Global variable updaters +GlobalVariableUpdaterType0=JSON data +GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, +GlobalVariableUpdaterHelpFormat0=format is {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"} +GlobalVariableUpdaterType1=WebService data +GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method +GlobalVariableUpdaterHelpFormat1=format is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data, "to": "send"}} +UpdateInterval=Update interval (minutes) +LastUpdated=Last updated +CorrectlyUpdated=Correctly updated diff --git a/htdocs/langs/pl_PL/projects.lang b/htdocs/langs/pl_PL/projects.lang index 2c0a3ee7470..0baab0048f4 100644 --- a/htdocs/langs/pl_PL/projects.lang +++ b/htdocs/langs/pl_PL/projects.lang @@ -1,22 +1,22 @@ # Dolibarr language file - Source file is en_US - projects -RefProject=Ref. project -ProjectId=Project Id +RefProject=Ref. projekt +ProjectId=Projekt Id Project=Project Projects=Projekty -ProjectStatus=Project status +ProjectStatus=Status projektu SharedProject=Współużytkowane projektu PrivateProject=Kontakt z projektu MyProjectsDesc=Ten widok jest ograniczony do projektów jesteś kontaktu (cokolwiek to typ). ProjectsPublicDesc=Ten widok przedstawia wszystkie projekty, które możesz przeczytać. -ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. +ProjectsPublicTaskDesc=Ten widok przedstawia wszystkie projekty i zadania, które są dozwolone, aby przeczytać. ProjectsDesc=Ten widok przedstawia wszystkie projekty (uprawnień użytkownika przyznać uprawnienia do wyświetlania wszystko). MyTasksDesc=Ten widok jest ograniczony do projektów i zadań, które są do kontaktu (cokolwiek to typ). -OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible). +OnlyOpenedProject=Tylko otwarte projekty są widoczne (projekty z projektu lub stanu zamkniętego nie są widoczne). TasksPublicDesc=Ten widok przedstawia wszystkich projektów i zadań, które możesz przeczytać. TasksDesc=Ten widok przedstawia wszystkich projektów i zadań (uprawnień użytkownika przyznać uprawnienia do wyświetlania wszystko). ProjectsArea=Projekty obszaru NewProject=Nowy projekt -AddProject=Create project +AddProject=Tworzenie projektu DeleteAProject=Usuń projektu DeleteATask=Usuń zadanie ConfirmDeleteAProject=Czy na pewno chcesz usunąć ten projekt? @@ -31,27 +31,27 @@ NoProject=Projekt zdefiniowane NbOpenTasks=Nb otwartych zadań NbOfProjects=Nb projektów TimeSpent=Czas spędzony -TimeSpentByYou=Time spent by you -TimeSpentByUser=Time spent by user +TimeSpentByYou=Czas spędzony przez Ciebie +TimeSpentByUser=Czas spędzony przez użytkownika TimesSpent=Czas spędzony RefTask=Nr ref. zadanie LabelTask=Wytwórnia zadanie -TaskTimeSpent=Time spent on tasks -TaskTimeUser=User -TaskTimeNote=Note -TaskTimeDate=Date -TasksOnOpenedProject=Tasks on opened projects -WorkloadNotDefined=Workload not defined +TaskTimeSpent=Czas spędzony na zadaniach +TaskTimeUser=Użytkownik +TaskTimeNote=Uwaga +TaskTimeDate=Data +TasksOnOpenedProject=Zadania na otwartych projektów +WorkloadNotDefined=Obciążenie nie zdefiniowano NewTimeSpent=Nowy czas spędzony MyTimeSpent=Mój czas spędzony MyTasks=Moje zadania Tasks=Zadania Task=Zadanie -TaskDateStart=Task start date -TaskDateEnd=Task end date -TaskDescription=Task description +TaskDateStart=Zadanie data rozpoczęcia +TaskDateEnd=Data zakończenia zadania +TaskDescription=Opis zadania NewTask=Nowe zadania -AddTask=Create task +AddTask=Tworzenie zadania AddDuration=Dodaj czas Activity=Aktywność Activities=Zadania / działania @@ -60,8 +60,8 @@ MyActivities=Moje zadania / działania MyProjects=Moje projekty DurationEffective=Efektywny czas trwania Progress=Postęp -ProgressDeclared=Declared progress -ProgressCalculated=Calculated progress +ProgressDeclared=Deklarowana postęp +ProgressCalculated=Obliczone postęp Time=Czas ListProposalsAssociatedProject=Lista komercyjne propozycje związane z projektem ListOrdersAssociatedProject=Lista zamówień związanych z projektem @@ -71,7 +71,8 @@ ListSupplierOrdersAssociatedProject=Lista dostawców zamówień związanych z pr ListSupplierInvoicesAssociatedProject=Lista dostawców faktur związanych z projektem ListContractAssociatedProject=Wykaz umów związanych z projektem ListFichinterAssociatedProject=Wykaz interwencji związanych z projektem -ListExpenseReportsAssociatedProject=List of expense reports associated with the project +ListExpenseReportsAssociatedProject=Lista raportów o wydatkach związanych z projektem +ListDonationsAssociatedProject=List of donations associated with the project ListActionsAssociatedProject=Wykaz działań związanych z projektem ActivityOnProjectThisWeek=Aktywność na projekt w tym tygodniu ActivityOnProjectThisMonth=Aktywność w sprawie projektu w tym miesiącu @@ -91,52 +92,54 @@ ActionsOnProject=Działania w ramach projektu YouAreNotContactOfProject=Nie masz kontaktu to prywatne przedsięwzięcie DeleteATimeSpent=Czas spędzony Usuń ConfirmDeleteATimeSpent=Czy na pewno chcesz usunąć ten czas? -DoNotShowMyTasksOnly=See also tasks not assigned to me -ShowMyTasksOnly=View only tasks assigned to me +DoNotShowMyTasksOnly=Zobacz również zadania powierzone mi nie +ShowMyTasksOnly=Wyświetl tylko zadania przypisane do mnie TaskRessourceLinks=Zasoby ProjectsDedicatedToThisThirdParty=Projekty poświęcone tej trzeciej NoTasks=Brak zadań dla tego projektu LinkedToAnotherCompany=Powiązane z innymi trzeciej -TaskIsNotAffectedToYou=Task not assigned to you +TaskIsNotAffectedToYou=Zadanie nie jest przypisany do Ciebie ErrorTimeSpentIsEmpty=Czas spędzony jest pusty ThisWillAlsoRemoveTasks=Działanie to będzie także usunąć wszystkie zadania projektu (%s zadania w tej chwili) i wszystkimi wejściami czasu spędzonego. IfNeedToUseOhterObjectKeepEmpty=Jeżeli pewne obiekty (faktura, zamówienie, ...), należące do innej osoby trzeciej, musi być związane z projektem tworzenia, zachować ten pusty mieć projekt jest multi osób trzecich. -CloneProject=Clone project -CloneTasks=Clone tasks -CloneContacts=Clone contacts -CloneNotes=Clone notes -CloneProjectFiles=Clone project joined files -CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) -CloneMoveDate=Update project/tasks dates from now ? -ConfirmCloneProject=Are you sure to clone this project ? -ProjectReportDate=Change task date according project start date -ErrorShiftTaskDate=Impossible to shift task date according to new project start date -ProjectsAndTasksLines=Projects and tasks -ProjectCreatedInDolibarr=Project %s created -TaskCreatedInDolibarr=Task %s created -TaskModifiedInDolibarr=Task %s modified -TaskDeletedInDolibarr=Task %s deleted +CloneProject=Projekt Clone +CloneTasks=Zadania Clone +CloneContacts=Kontakty Clone +CloneNotes=Notatki Clone +CloneProjectFiles=Projekt klon dołączył pliki +CloneTaskFiles=Zadanie (s), klon połączone plików (jeśli zadania (s) sklonowano) +CloneMoveDate=Aktualizacja projektu / zadania pochodzi od teraz? +ConfirmCloneProject=Czy na pewno chcesz sklonować ten projekt? +ProjectReportDate=Zmień datę zadaniem data rozpoczęcia według projektu +ErrorShiftTaskDate=Niemożliwe do przesunięcia daty zadania według nowej daty rozpoczęcia projektu +ProjectsAndTasksLines=Projekty i zadania +ProjectCreatedInDolibarr=Projekt% s utworzony +TaskCreatedInDolibarr=Zadanie% s utworzony +TaskModifiedInDolibarr=Zadanie% s zmodyfikowano +TaskDeletedInDolibarr=Zadanie% s usunięte ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Kierownik projektu TypeContact_project_external_PROJECTLEADER=Kierownik projektu -TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor -TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor +TypeContact_project_internal_PROJECTCONTRIBUTOR=Współpracownik +TypeContact_project_external_PROJECTCONTRIBUTOR=Współpracownik TypeContact_project_task_internal_TASKEXECUTIVE=zadań wykonawczych TypeContact_project_task_external_TASKEXECUTIVE=zadań wykonawczych -TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor -TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor -SelectElement=Select element -AddElement=Link to element -UnlinkElement=Unlink element +TypeContact_project_task_internal_TASKCONTRIBUTOR=Współpracownik +TypeContact_project_task_external_TASKCONTRIBUTOR=Współpracownik +SelectElement=Wybierz elementem +AddElement=Link do elementu +UnlinkElement=Rozłącz elementem # Documents models DocumentModelBaleine=Kompletny model projektu sprawozdania (logo. ..) -PlannedWorkload = Planned workload -WorkloadOccupation= Workload affectation -ProjectReferers=Refering objects -SearchAProject=Search a project -ProjectMustBeValidatedFirst=Project must be validated first -ProjectDraft=Draft projects -FirstAddRessourceToAllocateTime=Associate a ressource to allocate time -InputPerTime=Input per time -InputPerDay=Input per day -TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s +PlannedWorkload=Planowany nakład pracy +PlannedWorkloadShort=Nakład pracy +WorkloadOccupation=Nakład pracy przypisanie +ProjectReferers=Odnosząc obiektów +SearchAProject=Szukaj projektu +ProjectMustBeValidatedFirst=Projekt musi być najpierw zatwierdzone +ProjectDraft=Projekty Projekty +FirstAddRessourceToAllocateTime=Kojarzenie ressource przeznaczyć czas +InputPerDay=Wejście na dzień +InputPerWeek=Wejście w tygodniu +InputPerAction=Wejście na działanie +TimeAlreadyRecorded=Czas spędzony na już zarejestrowane dla tego zadania / dzień i użytkownika% s diff --git a/htdocs/langs/pl_PL/sendings.lang b/htdocs/langs/pl_PL/sendings.lang index 4626b302570..6408c15d0d0 100644 --- a/htdocs/langs/pl_PL/sendings.lang +++ b/htdocs/langs/pl_PL/sendings.lang @@ -2,10 +2,11 @@ RefSending=Nr ref. wysyłanie Sending=Wysyłanie Sendings=Sendings +AllSendings=All Shipments Shipment=Wysyłanie Shipments=Wysyłek -ShowSending=Show Sending -Receivings=Receipts +ShowSending=Pokaż Wysyłanie +Receivings=Wpływy SendingsArea=Sendings obszarze ListOfSendings=Lista sendings SendingMethod=Wysyłanie metody @@ -14,8 +15,8 @@ LastSendings=Ostatnia %s sendings SearchASending=Wyszukaj wysyłanie StatisticsOfSendings=Statystyka sendings NbOfSendings=Liczba sendings -NumberOfShipmentsByMonth=Number of shipments by month -SendingCard=Shipment card +NumberOfShipmentsByMonth=Liczba przesyłek przez miesiąc +SendingCard=Karta Przesyłka NewSending=Nowe wysyłanie CreateASending=Utwórz wysyłanie CreateSending=Utwórz wysyłanie @@ -23,7 +24,7 @@ QtyOrdered=Ilosc sortowane QtyShipped=Ilosc wysłane QtyToShip=Ilosc do statku QtyReceived=Ilość otrzymanych -KeepToShip=Remain to ship +KeepToShip=Pozostają do wysyłki OtherSendingsForSameOrder=Inne sendings do tego celu DateSending=Data wysłania porządku DateSendingShort=Data wysłania porządku @@ -38,7 +39,7 @@ StatusSendingCanceledShort=Odwołany StatusSendingDraftShort=Szkic StatusSendingValidatedShort=Zatwierdzona StatusSendingProcessedShort=Przetworzony -SendingSheet=Shipment sheet +SendingSheet=Arkusz Przesyłka Carriers=Przewoźnicy Carrier=Przewoźnik CarriersArea=Przewoźnicy obszarze @@ -51,23 +52,23 @@ Enlevement=Zgarnięte przez klienta DocumentModelSimple=Prosty wzór dokumentu DocumentModelMerou=Mérou model A5 WarningNoQtyLeftToSend=Ostrzeżenie nie produktów oczekujących na wysłanie. -StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). +StatsOnShipmentsOnlyValidated=Statystyki prowadzone w sprawie przesyłania tylko potwierdzone. Data używany jest data uprawomocnienia przesyłki (planowanym terminem dostawy nie zawsze jest znana). DateDeliveryPlanned=Strugane daty dostawy DateReceived=Data otrzymania dostawy SendShippingByEMail=Wyślij przesyłki przez e-mail -SendShippingRef=Submission of shipment %s +SendShippingRef=Złożenie przesyłki% s ActionsOnShipping=Wydarzenia na dostawy LinkToTrackYourPackage=Link do strony śledzenia paczki ShipmentCreationIsDoneFromOrder=Na razie utworzenie nowego przesyłki odbywa się z karty zamówienia. -RelatedShippings=Related shipments -ShipmentLine=Shipment line -CarrierList=List of transporters -SendingRunning=Product from ordered customer orders -SuppliersReceiptRunning=Product from ordered supplier orders -ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders -ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders -ProductQtyInShipmentAlreadySent=Product quantity from opended customer order already sent -ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received +RelatedShippings=Podobne przesyłki +ShipmentLine=Linia Przesyłka +CarrierList=Lista przewoźników +SendingRunning=Produkt z zamówionych zleceń klientów +SuppliersReceiptRunning=Produkt z zamówionych zleceń dostawca +ProductQtyInCustomersOrdersRunning=Ilość produktów w otwartych zleceń klientów +ProductQtyInSuppliersOrdersRunning=Ilość produktów w otwartych dostawców zamówień +ProductQtyInShipmentAlreadySent=Ilość produktów z opended zamówienie klienta już wysłane +ProductQtyInSuppliersShipmentAlreadyRecevied=Ilość produktów z otwartego zlecenia dostawca otrzymał już # Sending methods SendingMethodCATCH=Catch przez klientów @@ -77,9 +78,9 @@ SendingMethodCOLSUI=Colissimo DocumentModelSirocco=Prosty dokument model dostawy wpływy DocumentModelTyphon=Więcej kompletny dokument model dostawy wpływy (logo. ..) Error_EXPEDITION_ADDON_NUMBER_NotDefined=Stała EXPEDITION_ADDON_NUMBER nie zdefiniowano -SumOfProductVolumes=Sum of product volumes -SumOfProductWeights=Sum of product weights +SumOfProductVolumes=Suma wolumenów +SumOfProductWeights=Suma wag produktów # warehouse details -DetailWarehouseNumber= Warehouse details -DetailWarehouseFormat= W:%s (Qty : %d) +DetailWarehouseNumber= Szczegóły magazynowe +DetailWarehouseFormat= W:% s (Ilość:% d) diff --git a/htdocs/langs/pl_PL/stocks.lang b/htdocs/langs/pl_PL/stocks.lang index 9ce3327dd7d..e1f06e833fd 100644 --- a/htdocs/langs/pl_PL/stocks.lang +++ b/htdocs/langs/pl_PL/stocks.lang @@ -8,8 +8,8 @@ MenuNewWarehouse=Nowy magazyn WarehouseOpened=Magazyn otwarty WarehouseClosed=Magazyn zamknięte WarehouseSource=Źródło magazynu -WarehouseSourceNotDefined=No warehouse defined, -AddOne=Add one +WarehouseSourceNotDefined=Nie zdefiniowano magazynu, +AddOne=Dodaj jedną WarehouseTarget=Docelowe magazynie ValidateSending=Usuń wysyłanie CancelSending=Anuluj wysyłanie @@ -23,34 +23,34 @@ ErrorWarehouseLabelRequired=Magazyn etykiecie jest wymagane CorrectStock=Poprawny stanie ListOfWarehouses=Lista magazynów ListOfStockMovements=Wykaz stanu magazynowego -StocksArea=Warehouses area +StocksArea=Powierzchnia magazynów Location=Lieu LocationSummary=Nazwa skrócona lokalizacji -NumberOfDifferentProducts=Number of different products +NumberOfDifferentProducts=Wiele różnych środków NumberOfProducts=Łączna liczba produktów LastMovement=Ostatni ruch LastMovements=Ostatnie ruchy Units=Jednostki Unit=Jednostka StockCorrection=Poprawny stanie -StockTransfer=Stock transfer +StockTransfer=Transfer Zdjęcie StockMovement=Przeniesienie StockMovements=Stock transfery -LabelMovement=Movement label +LabelMovement=Etykieta Ruch NumberOfUnit=Liczba jednostek -UnitPurchaseValue=Unit purchase price +UnitPurchaseValue=Jednostkowa cena nabycia TotalStock=Razem w akcji StockTooLow=Zasób zbyt niska -StockLowerThanLimit=Stock lower than alert limit +StockLowerThanLimit=Zdjęcie niższa niż progu alarmu EnhancedValue=Wartość PMPValue=Wartość PMPValueShort=WAP EnhancedValueOfWarehouses=Magazyny wartości UserWarehouseAutoCreate=Tworzenie stanie automatycznie podczas tworzenia użytkownika -IndependantSubProductStock=Product stock and subproduct stock are independant +IndependantSubProductStock=Produkt akcji i subproduct akcji są niezależne QtyDispatched=Ilość wysyłanych -QtyDispatchedShort=Qty dispatched -QtyToDispatchShort=Qty to dispatch +QtyDispatchedShort=Ilość wysyłanych +QtyToDispatchShort=Ilość wysyłką OrderDispatch=Postanowienie wysyłkowe RuleForStockManagementDecrease=Artykuł na zarządzanie zapasami spadek RuleForStockManagementIncrease=Artykuł na zarządzanie zapasami wzrost @@ -60,13 +60,13 @@ DeStockOnShipment=Spadek realnych zasobów wysyłką (zaleciły) ReStockOnBill=Wzrost realnego zasobów faktur / not kredytowych ReStockOnValidateOrder=Wzrost realnego zasobów zamówień notatek ReStockOnDispatchOrder=Wzrost rzeczywisty stan zapasów w magazynach ręcznego wysyłki, po otrzymaniu zamówienia dostawca -ReStockOnDeleteInvoice=Increase real stocks on invoice deletion +ReStockOnDeleteInvoice=Wzrost realnych zapasów na fakturze usunięcia OrderStatusNotReadyToDispatch=Zamówienie nie jest jeszcze lub nie więcej status, który umożliwia wysyłanie produktów w magazynach czas. -StockDiffPhysicTeoric=Explanation for difference between physical and theoretical stock +StockDiffPhysicTeoric=Wyjaśnienie różnicy między fizycznej i teoretycznej magazynie NoPredefinedProductToDispatch=Nie gotowych produktów dla tego obiektu. Więc nie w czas wysyłki jest wymagane. DispatchVerb=Wysyłka -StockLimitShort=Limit for alert -StockLimit=Stock limit for alert +StockLimitShort=Limit dla wpisu +StockLimit=Zdjęcie do wpisu limitu PhysicalStock=Fizyczne zapasy RealStock=Real Stock VirtualStock=Wirtualne stanie @@ -91,44 +91,44 @@ PersonalStock=Osobowych %s czas ThisWarehouseIsPersonalStock=Tym składzie przedstawia osobiste zasobów %s %s SelectWarehouseForStockDecrease=Wybierz magazyn użyć do zmniejszenia czas SelectWarehouseForStockIncrease=Wybierz magazyn użyć do zwiększenia czas -NoStockAction=No stock action -LastWaitingSupplierOrders=Orders waiting for receptions -DesiredStock=Desired stock -StockToBuy=To order -Replenishment=Replenishment -ReplenishmentOrders=Replenishment orders -VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs -UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature -UseVirtualStock=Use virtual stock -UsePhysicalStock=Use physical stock -CurentSelectionMode=Curent selection mode -CurentlyUsingVirtualStock=Virtual stock -CurentlyUsingPhysicalStock=Physical stock -RuleForStockReplenishment=Rule for stocks replenishment -SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier -AlertOnly= Alerts only -WarehouseForStockDecrease=The warehouse %s will be used for stock decrease -WarehouseForStockIncrease=The warehouse %s will be used for stock increase -ForThisWarehouse=For this warehouse -ReplenishmentStatusDesc=This is list of all product with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference. -ReplenishmentOrdersDesc=This is list of all opened supplier orders including predefined products. Only opened orders with predefined products, so that may affect stocks, are visible here. -Replenishments=Replenishments -NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) -NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) -MassMovement=Mass movement -MassStockMovement=Mass stock movement -SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". -RecordMovement=Record transfert -ReceivingForSameOrder=Receipts for this order -StockMovementRecorded=Stock movements recorded -RuleForStockAvailability=Rules on stock requirements -StockMustBeEnoughForInvoice=Stock level must be enough to add product/service into invoice -StockMustBeEnoughForOrder=Stock level must be enough to add product/service into order -StockMustBeEnoughForShipment= Stock level must be enough to add product/service into shipment -MovementLabel=Label of movement -InventoryCode=Movement or inventory code -IsInPackage=Contained into package -ShowWarehouse=Show warehouse -MovementCorrectStock=Stock content correction for product %s -MovementTransferStock=Stock transfer of product %s into another warehouse -WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps. +NoStockAction=Brak akcji stock +LastWaitingSupplierOrders=Zamówienia oczekujące na przyjęcia +DesiredStock=Pożądany Zdjęcie +StockToBuy=Na zamówienie +Replenishment=Uzupełnianie +ReplenishmentOrders=Zamówień towarów +VirtualDiffersFromPhysical=Według zwiększyć / zmniejszyć opcje zdjęcia, fizyczną i wirtualną akcji akcji (fizyczne + zamówień bieżących) może różni +UseVirtualStockByDefault=Użyj wirtualnej akcji domyślnie, zamiast fizycznego magazynie, do uzupełniania funkcji +UseVirtualStock=Użyj wirtualnej akcji +UsePhysicalStock=Użyj fizycznej akcji +CurentSelectionMode=Tryb wyboru curent +CurentlyUsingVirtualStock=Wirtualny Zdjęcie +CurentlyUsingPhysicalStock=Zdjęcie fizyczny +RuleForStockReplenishment=Reguła dla uzupełnienia zapasów +SelectProductWithNotNullQty=Wybierz co najmniej jeden produkt z st not null i dostawcy +AlertOnly= Tylko alarmy +WarehouseForStockDecrease=Magazyn% s zostaną wykorzystane do zmniejszenia magazynie +WarehouseForStockIncrease=Magazyn% s zostaną wykorzystane do zwiększenia magazynie +ForThisWarehouse=W tym magazynie +ReplenishmentStatusDesc=To jest lista wszystkich produktów z zapasów niższej niż pożądanym stanie (lub niższa niż wartość alertu, jeśli pole wyboru "Alarm tylko" jest zaznaczona), i sugerują tworzenie zamówień dostawca do wypełnienia różnicę. +ReplenishmentOrdersDesc=To jest lista wszystkich otwartych zleceń dostawca tym predefiniowanych produktów. Tylko otwarty rozkazy z góry określonych produktów, tak, że mogą mieć wpływ na zapasy, są widoczne tutaj. +Replenishments=Uzupełnianie +NbOfProductBeforePeriod=Ilość produktów w magazynie% s przed wybrany okres (<% s) +NbOfProductAfterPeriod=Ilość produktów w magazynie% s po wybraniu okres (>% s) +MassMovement=Masowy ruch +MassStockMovement=Msza ruch Zdjęcie +SelectProductInAndOutWareHouse=Wybierz produkt, ilość, magazyn źródłowy i docelowy magazyn, a następnie kliknij przycisk "% s". Po wykonaniu tych wszystkich wymaganych ruchów, kliknij na "% s". +RecordMovement=Rekord transfert +ReceivingForSameOrder=Wpływy do tego celu +StockMovementRecorded=Zbiory zapisane ruchy +RuleForStockAvailability=Zasady dotyczące wymagań dotyczących +StockMustBeEnoughForInvoice=Poziom zapasów musi być na tyle, aby dodać produkt / usługę na fakturze +StockMustBeEnoughForOrder=Poziom zapasów musi być na tyle, aby dodać produkt / usługę na zamówienie +StockMustBeEnoughForShipment= Poziom zapasów musi być na tyle, aby dodać produkt / usługę do wysyłki +MovementLabel=Wytwórnia ruchu +InventoryCode=Kod Ruch i inwentaryzacji +IsInPackage=Zawarte w pakiecie +ShowWarehouse=Pokaż magazyn +MovementCorrectStock=Korekta treści Zdjęcie za produkt% s +MovementTransferStock=Transfer Zdjęcie produktu% s do innego magazynu +WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Magazyn źródłowy musi być zdefiniowany tu, gdy moduł partii jest. Będzie on wykorzystywany do listy Wich dużo / seryjny jest dostępna dla produktu, który wymaga partii / dane szeregowe do ruchu. Jeśli chcesz wysłać produkty z różnych magazynów, tak aby transport na kilka etapów. diff --git a/htdocs/langs/pl_PL/suppliers.lang b/htdocs/langs/pl_PL/suppliers.lang index bcf12754ec4..d27163f41e4 100644 --- a/htdocs/langs/pl_PL/suppliers.lang +++ b/htdocs/langs/pl_PL/suppliers.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=Dostawcy -AddSupplier=Create a supplier +AddSupplier=Tworzenie dostawcy SupplierRemoved=Dostawca usunięty SuppliersInvoice=Faktury dostawców NewSupplier=Nowy dostawca @@ -29,7 +29,7 @@ ExportDataset_fournisseur_2=Faktury i płatności dostawcy ExportDataset_fournisseur_3=Zamówienia dostawcy i pozycje na zamówieniu ApproveThisOrder=Zatwierdź to zamówienie ConfirmApproveThisOrder=Czy na pewno chcesz zatwierdzić zamówienie %s ? -DenyingThisOrder=Deny this order +DenyingThisOrder=Odmów tę kolejność ConfirmDenyingThisOrder=Czy na pewno chcesz odrzucić zamówienie %s ? ConfirmCancelThisOrder=Czy na pewno chcesz anulować zamówienie %s ? AddCustomerOrder=Stwórz zamówienie Klienta @@ -39,7 +39,8 @@ AddSupplierInvoice=Stwórz fakturę dostawcy ListOfSupplierProductForSupplier=Wykaz produktów i cen dostawcy %s NoneOrBatchFileNeverRan=Brak lub partii %s nie prowadził niedawno SentToSuppliers=Wysyłane do dostawców -ListOfSupplierOrders=List of supplier orders -MenuOrdersSupplierToBill=Supplier orders to invoice -NbDaysToDelivery=Delivery delay in days -DescNbDaysToDelivery=The biggest delay is display among order product list +ListOfSupplierOrders=Lista zleceń dostawca +MenuOrdersSupplierToBill=Zamówienia dostawca do faktury +NbDaysToDelivery=Opóźnienie dostawy w dni +DescNbDaysToDelivery=Największe opóźnienie wyświetlania listy produktów wśród zamówienia +UseDoubleApproval=Use double approval (the second approval will be any user of a defined user group) diff --git a/htdocs/langs/pl_PL/trips.lang b/htdocs/langs/pl_PL/trips.lang index 126fe2dda63..336aa514dc4 100644 --- a/htdocs/langs/pl_PL/trips.lang +++ b/htdocs/langs/pl_PL/trips.lang @@ -1,126 +1,126 @@ # Dolibarr language file - Source file is en_US - trips -ExpenseReport=Expense report -ExpenseReports=Expense reports -Trip=Expense report -Trips=Expense reports -TripsAndExpenses=Expenses reports -TripsAndExpensesStatistics=Expense reports statistics -TripCard=Expense report card -AddTrip=Create expense report -ListOfTrips=List of expense report +ExpenseReport=Raport z wydatków +ExpenseReports=Raporty wydatków +Trip=Raport z wydatków +Trips=Raporty wydatków +TripsAndExpenses=Koszty raporty +TripsAndExpensesStatistics=Statystyki raporty wydatków +TripCard=Koszty karta raport +AddTrip=Tworzenie raportu wydatków +ListOfTrips=Lista raporcie wydatków ListOfFees=Wykaz opłat -NewTrip=New expense report +NewTrip=Nowy raport z wydatków CompanyVisited=Firm / fundacji odwiedzonych Kilometers=Kilometrów FeesKilometersOrAmout=Kwota lub kilometry -DeleteTrip=Delete expense report -ConfirmDeleteTrip=Are you sure you want to delete this expense report ? -ListTripsAndExpenses=List of expense reports -ListToApprove=Waiting for approval -ExpensesArea=Expense reports area -SearchATripAndExpense=Search an expense report +DeleteTrip=Usuń raport wydatków +ConfirmDeleteTrip=Czy na pewno chcesz usunąć ten raport wydatków? +ListTripsAndExpenses=Wykaz raportów kosztowych +ListToApprove=Czeka na zatwierdzenie +ExpensesArea=Obszar raporty wydatków +SearchATripAndExpense=Szukaj raport wydatków ClassifyRefunded=Zakfalifikowano do refundacji. -ExpenseReportWaitingForApproval=A new expense report has been submitted for approval -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s -TripId=Id expense report -AnyOtherInThisListCanValidate=Person to inform for validation. -TripSociete=Information company -TripSalarie=Informations user -TripNDF=Informations expense report -DeleteLine=Delete a ligne of the expense report -ConfirmDeleteLine=Are you sure you want to delete this line ? -PDFStandardExpenseReports=Standard template to generate a PDF document for expense report -ExpenseReportLine=Expense report line +ExpenseReportWaitingForApproval=Nowy raport wydatek został przedłożony do zatwierdzenia +ExpenseReportWaitingForApprovalMessage=Nowy raport wydatek został złożony i czeka na zatwierdzenie. - Użytkownika:% s - Czas:% s Kliknij tutaj aby sprawdzić:% s +TripId=Raport z wydatków Id +AnyOtherInThisListCanValidate=Osoba do informowania o jej potwierdzenie. +TripSociete=Informacje o firmie +TripSalarie=Informacje użytkownika +TripNDF=Informacje raport z wydatków +DeleteLine=Usuwanie ligne raportu wydatków +ConfirmDeleteLine=Czy na pewno chcesz usunąć ten wiersz? +PDFStandardExpenseReports=Standardowy szablon do generowania dokumentu PDF do raportu wydatków +ExpenseReportLine=Linia raport z wydatków TF_OTHER=Inny -TF_TRANSPORTATION=Transportation +TF_TRANSPORTATION=Transport TF_LUNCH=Obiad TF_METRO=Metro -TF_TRAIN=Train -TF_BUS=Bus -TF_CAR=Car -TF_PEAGE=Toll -TF_ESSENCE=Fuel -TF_HOTEL=Hostel +TF_TRAIN=Pociąg +TF_BUS=Autobus +TF_CAR=Samochód +TF_PEAGE=Myto +TF_ESSENCE=Paliwo +TF_HOTEL=Schronisko TF_TAXI=Taxi -ErrorDoubleDeclaration=You have declared another expense report into a similar date range. -ListTripsAndExpenses=List of expense reports -AucuneNDF=No expense reports found for this criteria -AucuneLigne=There is no expense report declared yet -AddLine=Add a line -AddLineMini=Add +ErrorDoubleDeclaration=Masz oświadczył kolejny raport wydatków do podobnego zakresu dat. +ListTripsAndExpenses=Wykaz raportów kosztowych +AucuneNDF=Brak raporty wydatków znalezione dla tych kryteriów +AucuneLigne=Nie ma jeszcze raportu wydatki deklarowane +AddLine=Dodaj linię +AddLineMini=Dodać -Date_DEBUT=Period date start -Date_FIN=Period date end -ModePaiement=Payment mode -Note=Note -Project=Project +Date_DEBUT=Data okres rozruchu +Date_FIN=Data zakończenia okresu +ModePaiement=Sposób płatności +Note=Uwaga +Project=Projekt -VALIDATOR=User to inform for approbation -VALIDOR=Approved by -AUTHOR=Recorded by -AUTHORPAIEMENT=Paied by -REFUSEUR=Denied by -CANCEL_USER=Canceled by +VALIDATOR=Użytkownik poinformować o zatwierdzenie +VALIDOR=Zatwierdzony przez +AUTHOR=Nagrany przez +AUTHORPAIEMENT=Paied przez +REFUSEUR=Odmowa przez +CANCEL_USER=Anulowane przez -MOTIF_REFUS=Reason -MOTIF_CANCEL=Reason +MOTIF_REFUS=Powód +MOTIF_CANCEL=Powód -DATE_REFUS=Deny date -DATE_SAVE=Validation date -DATE_VALIDE=Validation date -DateApprove=Approving date -DATE_CANCEL=Cancelation date -DATE_PAIEMENT=Payment date +DATE_REFUS=Datę Deny +DATE_SAVE=Data Validation +DATE_VALIDE=Data Validation +DateApprove=Data zatwierdzanie +DATE_CANCEL=Anulowanie daty +DATE_PAIEMENT=Termin płatności -Deny=Deny -TO_PAID=Pay -BROUILLONNER=Reopen -SendToValid=Sent to approve -ModifyInfoGen=Edit -ValidateAndSubmit=Validate and submit for approval +Deny=Zaprzeczać +TO_PAID=Płacić +BROUILLONNER=Otworzyć na nowo +SendToValid=Wysłany do zatwierdzenia +ModifyInfoGen=Edycja +ValidateAndSubmit=Weryfikacja i przedkłada do zatwierdzenia -NOT_VALIDATOR=You are not allowed to approve this expense report -NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. +NOT_VALIDATOR=Nie masz uprawnień do zatwierdzania tego raportu wydatków +NOT_AUTHOR=Nie jesteś autorem tego raportu wydatków. Operacja anulowana. -RefuseTrip=Deny an expense report -ConfirmRefuseTrip=Are you sure you want to deny this expense report ? +RefuseTrip=Odmów raport wydatków +ConfirmRefuseTrip=Czy na pewno chcesz odrzucić ten raport wydatków? -ValideTrip=Approve expense report -ConfirmValideTrip=Are you sure you want to approve this expense report ? +ValideTrip=Zatwierdzić raport wydatków +ConfirmValideTrip=Czy na pewno chcesz, aby zatwierdzić ten raport wydatków? -PaidTrip=Pay an expense report -ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? +PaidTrip=Zapłać raport wydatków +ConfirmPaidTrip=Czy na pewno chcesz się status tego raportu wydatków do "Paid" zmienić? -CancelTrip=Cancel an expense report -ConfirmCancelTrip=Are you sure you want to cancel this expense report ? +CancelTrip=Anuluj raport wydatków +ConfirmCancelTrip=Czy na pewno chcesz anulować to raport wydatków? -BrouillonnerTrip=Move back expense report to status "Draft"n -ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ? +BrouillonnerTrip=Cofnąć raportu wydatków do statusu "Projekt" n +ConfirmBrouillonnerTrip=Czy na pewno chcesz przenieść ten raport wydatków do statusu "projektu"? -SaveTrip=Validate expense report -ConfirmSaveTrip=Are you sure you want to validate this expense report ? +SaveTrip=Weryfikacja raportu wydatków +ConfirmSaveTrip=Czy na pewno chcesz, aby potwierdzić ten raport wydatków? Synchro_Compta=NDF <-> Compte -TripSynch=Synchronisation : Notes de frais <-> Compte courant -TripToSynch=Notes de frais à intégrer dans la compta -AucuneTripToSynch=Aucune note de frais n'est en statut "Payée". +TripSynch=Synchronizacja: Uwagi de frais <-> courant Compte +TripToSynch=Uwagi de frais à intégrer dans la COMPTA +AucuneTripToSynch=Aucune pamiętać de Frais n'est pl Statut "odbiorca". ViewAccountSynch=Voir le compte -ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant? -ndfToAccount=Note de frais - Intégration +ConfirmNdfToAccount=Êtes-vous Sur de vouloir intégrer cette pamiętać de frais dans le compte courant? +ndfToAccount=Uwaga de frais - integracja -ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant? -AccountToNdf=Note de frais - Retrait +ConfirmAccountToNdf=Êtes-vous Sur de vouloir retirer cette note de compte courant frais du? +AccountToNdf=Uwaga de frais - Retrait -LINE_NOT_ADDED=Ligne non ajoutée : +LINE_NOT_ADDED=Ligne nie ajoutée: NO_PROJECT=Aucun projet sélectionné. -NO_DATE=Aucune date sélectionnée. -NO_PRICE=Aucun prix indiqué. +NO_DATE=Aucune data sélectionnée. +NO_PRICE=Aucun prix Indique. TripForValid=à Valider -TripForPaid=à Payer -TripPaid=Payée +TripForPaid=Płatnik +TripPaid=Odbiorca płatności -NoTripsToExportCSV=No expense report to export for this period. +NoTripsToExportCSV=Nie raport z wydatków na eksport za ten okres. diff --git a/htdocs/langs/pl_PL/users.lang b/htdocs/langs/pl_PL/users.lang index 467c34b1af8..c1208006aac 100644 --- a/htdocs/langs/pl_PL/users.lang +++ b/htdocs/langs/pl_PL/users.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - users -HRMArea=HRM area +HRMArea=Obszaru HRM UserCard=Użytkownik karty ContactCard=Kontakt karty GroupCard=Grupa karty @@ -86,7 +86,7 @@ MyInformations=Moje dane ExportDataset_user_1=Dolibarr Użytkownicy i właściwości DomainUser=Domena użytkownika %s Reactivate=Przywraca -CreateInternalUserDesc=This form allows you to create an user internal to your company/foundation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. +CreateInternalUserDesc=Ta forma pozwala na stworzenie użytkownikowi wewnętrznego do firmy / fundacji. Aby utworzyć użytkownika zewnętrznego (klientami, dostawcami, ...), użyj przycisku "Utwórz Dolibarr użytkownika" z karty kontaktu osoby trzeciej. InternalExternalDesc=Wewnętrzny użytkownik jest użytkownikiem, który jest częścią Twojej firmy / fundacji.
Zewnętrzny użytkownik jest klientem, dostawcą lub innym kontrahentem.

W obu przypadkach uprawnienia określają prawa dostępu do Dolibarr; także zewnętrzny użytkownik może mieć inne menu niż użytkownik wewnętrzny (patrz Strona Główna - Konfiguracja - Wyświetlanie) PermissionInheritedFromAGroup=Zezwolenie udzielone ponieważ odziedziczył od jednego z użytkowników grupy. Inherited=Odziedziczone @@ -102,7 +102,7 @@ UserDisabled=Użytkownik %s osób niepełnosprawnych UserEnabled=Użytkownik %s aktywowany UserDeleted=Użytkownik %s usunięto NewGroupCreated=Grupa %s tworzone -GroupModified=Group %s modified +GroupModified=Grupa% s zmodyfikowano GroupDeleted=Grupa %s usunięto ConfirmCreateContact=Czy na pewno chcesz yu Dolibarr utworzyć konto dla tego kontaktu? ConfirmCreateLogin=Czy na pewno chcesz, aby utworzyć konto dla tego Dolibarr członkiem? @@ -113,10 +113,10 @@ YourRole=Swoje role YourQuotaOfUsersIsReached=Limitu aktywnych użytkowników został osiągnięty! NbOfUsers=Nb użytkowników DontDowngradeSuperAdmin=Tylko superadmin niższej wersji superadmin -HierarchicalResponsible=Supervisor -HierarchicView=Hierarchical view -UseTypeFieldToChange=Use field Type to change -OpenIDURL=OpenID URL -LoginUsingOpenID=Use OpenID to login -WeeklyHours=Weekly hours -ColorUser=Color of the user +HierarchicalResponsible=Kierownik +HierarchicView=Hierarchiczny widok +UseTypeFieldToChange=Użyj pola do zmiany Rodzaj +OpenIDURL=Adres URL OpenID +LoginUsingOpenID=Użyj do logowania OpenID +WeeklyHours=Tygodniowy czas +ColorUser=Kolor użytkownik diff --git a/htdocs/langs/pl_PL/withdrawals.lang b/htdocs/langs/pl_PL/withdrawals.lang index d1cb2e1ebb1..1fd493ae683 100644 --- a/htdocs/langs/pl_PL/withdrawals.lang +++ b/htdocs/langs/pl_PL/withdrawals.lang @@ -14,13 +14,13 @@ WithdrawalReceiptShort=Odbiór LastWithdrawalReceipts=Ostatnia %s wycofania wpływy WithdrawedBills=Withdrawed faktur WithdrawalsLines=Wycofania linie -RequestStandingOrderToTreat=Request for standing orders to process -RequestStandingOrderTreated=Request for standing orders processed -NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines. +RequestStandingOrderToTreat=Wniosek o stałych zleceń do przetwarzania +RequestStandingOrderTreated=Wniosek o stałych zleceń przetworzonych +NotPossibleForThisStatusOfWithdrawReceiptORLine=Jeszcze nie możliwe. Wycofaj stan musi być ustawiony na "dobro", zanim uzna odrzucić na konkretnych liniach. CustomersStandingOrders=Stałych zleceń klienta CustomerStandingOrder=Klient zlecenie stałe -NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request -NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information +NbOfInvoiceToWithdraw=Nb. z faktury z wycofania wniosku +NbOfInvoiceToWithdrawWithInfo=Nb. z faktury z wycofać wniosek o klientów posiadających zdefiniowane dane konta bankowego InvoiceWaitingWithdraw=Faktura czeka na wycofać AmountToWithdraw=Kwota do wycofania WithdrawsRefused=Wycofuje odmówił @@ -47,7 +47,7 @@ RefusedData=Od odrzucenia RefusedReason=Powodem odrzucenia RefusedInvoicing=Rozliczeniowych odrzucenia NoInvoiceRefused=Nie za odrzucenie -InvoiceRefused=Invoice refused (Charge the rejection to customer) +InvoiceRefused=Faktura odmówił (Naładuj odrzucenie do klienta) Status=Status StatusUnknown=Nieznany StatusWaiting=Czekanie @@ -76,14 +76,14 @@ WithBankUsingRIB=Na rachunkach bankowych z wykorzystaniem RIB WithBankUsingBANBIC=Na rachunkach bankowych z wykorzystaniem IBAN / BIC / SWIFT BankToReceiveWithdraw=Konto bankowe do odbioru odstępuje CreditDate=Kredyt na -WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) +WithdrawalFileNotCapable=Nie można wygenerować plik paragon wycofania dla danego kraju:% s (Twój kraj nie jest obsługiwany) ShowWithdraw=Pokaż Wypłata IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Jeśli jednak faktura nie co najmniej jeden wypłaty płatności jeszcze przetworzone, nie będzie ustawiony jako zapłaci, aby umożliwić zarządzanie wycofanie wcześniej. -DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once done, go into menu Bank->Withdrawal to manage the standing order. When standing order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. -WithdrawalFile=Withdrawal file -SetToStatusSent=Set to status "File Sent" -ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" -StatisticsByLineStatus=Statistics by status of lines +DoStandingOrdersBeforePayments=Zakładka ta pozwala na żądanie zlecenia stałego. Gdy to zrobisz, przejdź do menu bankowości> Wycofanie zarządzać zlecenia stałego. Gdy zlecenia stałego jest zamknięty, płatność na fakturze będą automatycznie zapisywane, a faktura zamknięte, jeśli pozostała do zapłaty jest null. +WithdrawalFile=Plik Wycofanie +SetToStatusSent=Ustaw status "Plik Wysłane" +ThisWillAlsoAddPaymentOnInvoice=Odnosi się to także płatności faktur i będzie je sklasyfikować jako "Paid" +StatisticsByLineStatus=Statystyki według stanu linii ### Notifications InfoCreditSubject=Płatność z %s zamówienia stojących przez bank @@ -93,5 +93,5 @@ InfoTransMessage=Stojąc %s zamówienie zostało przesłanych do banku przez %s InfoTransData=Kwota: %s
Metode: %s
Data: %s InfoFoot=Jest to zautomatyzowany wiadomość wysłana przez Dolibarr InfoRejectSubject=Zlecenie stałe odmówił -InfoRejectMessage=Hello,

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

--
%s +InfoRejectMessage=Witaj,

zlecenie stałe z faktury% s związany z firmą% s, z kwoty% s zostało odrzucone przez bank.

-
% S ModeWarning=Opcja dla trybu rzeczywistego nie był ustawiony, zatrzymujemy po tej symulacji diff --git a/htdocs/langs/pt_BR/admin.lang b/htdocs/langs/pt_BR/admin.lang index 511241d55c0..4db200257e3 100644 --- a/htdocs/langs/pt_BR/admin.lang +++ b/htdocs/langs/pt_BR/admin.lang @@ -3,26 +3,26 @@ Foundation=Empresa/Instituição VersionProgram=Versão do programa VersionLastInstall=Versão da instalação inicial VersionLastUpgrade=Versão da última atualização -SessionId=ID da sessao +SessionId=ID da sessão SessionSaveHandler=Manipulador para salvar sessões. -SessionSavePath=Localizacao da sessao guardada +SessionSavePath=Localização da sessão guardada PurgeSessions=Remover sessões ConfirmPurgeSessions=Você tem certeza de que deseja desconectar todas as sessões? Isto irá desconectar TODOS usuários (exceto você). NoSessionListWithThisHandler=Salvar manipulador de sessão configurado no PHP não permite listar todas as sessões em execução. LockNewSessions=Bloquear novas conexões ConfirmLockNewSessions=Você tem certeza que quer restringir qualquer nova conexão Dolibarr para si mesmo. Apenas usuário %s será capaz de se conectar depois. UnlockNewSessions=Remover bloqueio conexão -YourSession=Sua sessao -Sessions=Sessão de usuarios -WebUserGroup=usuario/grupo do servidor web +YourSession=Sua sessão +Sessions=Sessão de usuários +WebUserGroup=Usuário/grupo do servidor web NoSessionFound=Seu PHP parece não permitir listar as sessões ativas. Diretório usado para salvar sessões (%s) pode ser protegido (por exemplo, pelas permissões do sistema operacional ou por diretiva PHP "open_basedir"). HTMLCharset=Charset das páginas HTML geradas DBStoringCharset=Charset base de dados para armazenamento de dados DBSortingCharset=Charset base de dados para classificar os dados WarningModuleNotActive=Módulo %s deve ser ativado WarningOnlyPermissionOfActivatedModules=Atenção, somente as permissões relacionados com os módulos ativados que aparecem aqui. Pode ativar os outros módulos na página configuração->Módulos -DolibarrSetup=Instalação do ERP -DolibarrUser=Usuário ERP +DolibarrSetup=Instalação ou atualização do Dolibarr +DolibarrUser=Usuário do Dolibarr InternalUser=Usuário Interno ExternalUser=Usuário Externo InternalUsers=Usuários Internos @@ -34,6 +34,8 @@ RemoveLock=Exclua o arquivo %s se tem permissão da ferramenta de atuali RestoreLock=Substituir o arquivo %s e apenas dar direito de ler a esse arquivo, a fim de proibir novas atualizações. ErrorModuleRequireDolibarrVersion=Erro, este módulo requer uma versão %s ou superior do ERP DictionarySetup=Configuração Dicionário +Chartofaccounts=Plano de contas +Fiscalyear=Exercícios Fiscais ErrorReservedTypeSystemSystemAuto=Valores 'system' e 'systemauto' para o tipo é reservado. Você pode usar "usuário" como valor para adicionar seu próprio registro ErrorCodeCantContainZero=Código não pode conter valor 0 DisableJavascript=Desative as funções de JavaScript e Ajax (Recomendado para deficientes visuais ou navegadores somente texto) @@ -69,7 +71,9 @@ MenuLimits=Limites e Precisão DetailPosition=Número de ordem para a posição do menu PersonalizedMenusNotSupported=Menus personalizados não são suportados NotConfigured=Modulo nao configurado +Setup=Configuração do Sistema Activation=Ativação +Active=Ativo SetupShort=Configuracao OtherSetup=Outras configuracoes CurrentValueSeparatorThousand=Separador milhar @@ -207,7 +211,6 @@ MenuAdmin=Editor menu DoNotUseInProduction=Não utilizar em produção ThisIsProcessToFollow=Está aqui o procedimento a seguir: FindPackageFromWebSite=Encontre um pacote que oferece recurso desejado (por exemplo, no site oficial % s). -DownloadPackageFromWebSite=Descarregar o pacote SetupIsReadyForUse=A Instalação está finalizada e o ERP está liberada para usar com o novo componente NotExistsDirect=O diretório alternativo para o root não foi definido InfDirAlt=Desde a versão 3, é possível definir um diretorio root alternativo. Esta funcoa permitepermite que você armazene, no mesmo lugar, plug-ins e templates personalizados
apenas crie um diretório na raiz do Dolibarr. (Por exemplo: custom)
@@ -324,12 +327,13 @@ Module51Desc=Gestão de correspondência do massa Module52Name=Estoques de produtos Module52Desc=Administração de estoques de produtos Module53Desc=Administração de serviços +Module54Name=Contratos/Assinaturas +Module54Desc=Gerenciamento de contratos (serviços ou assinaturas recorrentes) Module55Name=Códigos de barra Module55Desc=Administração dos códigos de barra Module56Name=Telefonia Module56Desc=Administração da telefonia Module57Name=Débitos Diretos -Module57Desc=Administração de débitos diretos e créditos bancários Module59Desc=Adicione função para gerar uma conta Bookmark4u desde uma conta do ERP Module70Desc=Administração de Intervenções Module75Name=Notas de despesas e deslocamentos @@ -351,15 +355,13 @@ Module700Desc=Administração de Bolsas Module1200Desc=Interface com o sistema de seguimento de incidências Mantis Module1400Name=Contabilidade Module1400Desc=Gestão de Contabilidade (partes duplas) -Module1780Name=Categorias -Module1780Desc=Administração de categorias (produtos, Fornecedores e clientes) Module2000Name=Editor WYSIWYG Module2000Desc=Permitir editar alguma área de texto usando um editor avançado -Module2300Desc=Gerenciamento de tarefas agendadas Module2400Desc=Administração da agenda e das ações Module2500Name=Administração Eletrônica de Documentos Module2600Name=Webservices Module2600Desc=Ativar o servidor de serviços web Dolibarr +Module2650Name=WebServices (cliente) Module2700Name=Sobrescrito Module2700Desc=Usar o serviço on-line Gravatar (www.gravatar.com) para mostrar fotos de usuários / membros (que se encontra com os seus e-mails). Precisa de um acesso à Internet Module2800Desc=Cliente de FTP @@ -370,13 +372,11 @@ Module5000Desc=Permite-lhe gerenciar várias empresas Module6000Desc=Gestão de fluxo de trabalho Module20000Name=Sair da configuração de pedidos Module39000Name=Lote de produto -Module39000Desc=Número do lote, para gestão da data de validade para venda dos produtos Module50000Desc=Módulo para oferecer uma página de pagamento on-line por cartão de crédito com PayBox Module50100Desc=Caixa registradora Module50200Desc=Módulo para oferecer uma página de pagamento on-line por cartão de crédito com Paypal Module50400Name=Contabilidade (avançada) Module50400Desc=Gestão de Contabilidade (partes duplas) -Module54000Desc=Imprimir via Cups IPP Impressora. Module55000Name=Abrir Enquete Module55000Desc=Módulo para fazer pesquisas on-line (como Doodle, Studs, Rdvz ...) Module59000Name=Margems @@ -397,10 +397,12 @@ Permission44=Eliminar projetos Permission91=Consultar Impostos e ICMS Permission92=Criar/Modificar Impostos e ICMS Permission93=Eliminar Impostos e ICMS +Permission101=Consultar Expedições +Permission102=Criar/Modificar Expedições +Permission104=Confirmar Expedições Permission106=Envios de exportação +Permission109=Eliminar Expedições Permission112=Criar/Modificar quantidade/eliminar registros bancários -Permission113=Configurar contas financeiras (criar, controlar as categorias) -Permission114=Exportar transações e registros bancários Permission115=Exportar transações e extratos Permission116=Captar transferências entre contas Permission117=Gerenciar envio de cheques @@ -412,8 +414,11 @@ Permission151=Consultar Débitos Diretos Permission152=Configurar Débitos Diretos Permission153=Consultar Débitos Diretos Permission154=Crédito / recusar ordens permanentes recibos +Permission161=Leia contratos / assinaturas +Permission171=Leia viagens e despesas (próprios e de seus subordinados) Permission172=Criar/Modificar viagens e gastos Permission173=Remover viagens e gastos +Permission174=Leia todas as viagens e despesas Permission178=Exportar viagens e gastos Permission194=Consultar Linhas da Lagura de Banda Permission205=Gerenciar Ligações @@ -465,6 +470,8 @@ Permission701=Criar/Modificar Bolsas Permission702=Eliminar Bolsas Permission703=Excluir doações Permission1001=Consultar estoques +Permission1002=Criar / modificar armazéns +Permission1003=Excluir Armazéns Permission1004=Consultar movimentos de estoque Permission1005=Criar/Modificar movimentos de estoque Permission1101=Consultar ordens de envio @@ -481,8 +488,6 @@ Permission1237=Pedidos a fornecedores Export e seus detalhes Permission1251=Execute as importações em massa de dados externos para o banco de dados (carga de dados) Permission1321=Exportar faturas a clientes, atributos e cobranças Permission1421=Exportar faturas de clientes e atributos -Permission23002 =Criar/atualizar tarefa agendada -Permission23003 =Apagar tarefa agendada Permission2401=Ler ações (eventos ou tarefas) vinculadas na sua conta Permission2402=Criar/Modificar/Eliminar ações (eventos ou tarefas) vinculadas na sua conta Permission2403=Consultar ações (acontecimientos ou tarefas) de outros @@ -521,6 +526,7 @@ DictionaryOrderMethods=Métodos de compra DictionarySource=Origem das propostas / ordens DictionaryAccountancyplan=Plano de contas DictionaryAccountancysystem=Modelos para o plano de contas +DictionaryEMailTemplates=Modelos de E-mails SetupSaved=configuração guardada BackToDictionaryList=Voltar para a lista de dicionários VATReceivedOnly=Impostos especiais não faturaveis @@ -553,10 +559,13 @@ CalcLocaltax3Desc=Relatorio de taxas locais e o total de taxas locais de vendas NbOfDays=N� de Dias AlwaysActive=Sempre Ativo UpdateRequired=Parâmetros sistema necessita de uma atualização. Para atualizar click em e-mail) OSCommerceErrorConnectOkButWrongDatabase=a login se ha estabelecido, mas a base de dados não parece de OSCommerce. OSCommerceTestOk=a login à servidor '%s' sobre a base '%s' por o Usuário '%s' é correta. OSCommerceTestKo1=a login à servidor '%s' sobre a base '%s' por o Usuário '%s' não se pode efetuar. OSCommerceTestKo2=a login à servidor '%s' por o Usuário '%s' ha falhado. +StockSetup=Configuração do módulo Armazém / Warehouse Menu=Seleção dos menus MenuHandler=Gerente de menus HideUnauthorizedMenu=Esconder menus não autorizadas (cinza) @@ -1016,4 +1023,8 @@ FiscalYear=Ano fiscal FiscalYearCard=Ficha ano fiscal DeleteFiscalYear=Remover ano fiscal ConfirmDeleteFiscalYear=Voçê tem certeza que quer deleitar este ano fical ? +AlwaysEditable=Sempre pode ser editado +NbMajMin=Número mínimo de caracteres maiúsculos +NbNumMin=Número mínimo de caracteres numéricos +NbSpeMin=Número mínimo de caracteres especiais TypePaymentDesc=0: Pagamento para Cliente, 1: Pagamento para Fornecedor, 2: Pagamentos para Clientes e Fornecedores diff --git a/htdocs/langs/pt_BR/agenda.lang b/htdocs/langs/pt_BR/agenda.lang index 07a485a30f7..a1a02cb7e67 100644 --- a/htdocs/langs/pt_BR/agenda.lang +++ b/htdocs/langs/pt_BR/agenda.lang @@ -18,6 +18,7 @@ ActionsToDoBy=Eventos atribuídos à ActionsDoneBy=Eventos concluído por ActionsForUser=Eventos para o usuário ActionsForUsersGroup=Eventos para todos os usuários do grupo +ActionAssignedTo=Evento atribuído a AllMyActions=Todos meus eventos/tarefas AllActions=Todas os eventos/tarefas ViewList=Exibir lista @@ -32,18 +33,18 @@ AgendaExtSitesDesc=Esta página permite importar calendários de fontes externas ActionsEvents=Para qual eventos o Dolibarr irá criar uma atividade na agenda automaticamente PropalValidatedInDolibarr=Proposta %s validada InvoiceValidatedInDolibarr=Fatura %s validada +InvoiceValidatedInDolibarrFromPos=Fatura %s validada no POS InvoiceBackToDraftInDolibarr=Fatura %s volta ao estado de rascunho OrderValidatedInDolibarr=Pedido %s validado +OrderCanceledInDolibarr=Pedido %s cancelado OrderApprovedInDolibarr=Pedido %s aprovado OrderRefusedInDolibarr=Pedido %s recusado OrderBackToDraftInDolibarr=Pedido %s volta ao estado de rascunho -OrderCanceledInDolibarr=Pedido %s cancelado ProposalSentByEMail=Proposta comercial %s enviada por e-mail OrderSentByEMail=Pedido do cliente %s enviado por e-mail InvoiceSentByEMail=Fatura do cliente %s enviada por e-mail SupplierOrderSentByEMail=Pedido do fornecedor %s enviado por e-mail SupplierInvoiceSentByEMail=Fatura do fornecedor %s enviada por e-mail -ShippingSentByEMail=Entrega %s enviado por e-mail ShippingValidated=Envio %s validado NewCompanyToDolibarr=Fornecedor criado DateActionPlannedStart=Data de início do planejamento @@ -52,7 +53,6 @@ DateActionDoneStart=Data real de início DateActionDoneEnd=Data real de fim DateActionEnd=Data de término AgendaUrlOptions1=Você também pode adicionar os seguintes parâmetros para filtrar o resultado: -AgendaUrlOptions2=Usuário=%s permitir apenas resultados para atividades atribuídas, criadas ou concluídas pelo usuário %s. AgendaUrlOptions3=logina=%s para restringir açoes de propriedade do usuario %s. AgendaUrlOptions4=Usuário=%s permitir apenas resultados para atividades atribuídas ao usuário %s. AgendaUrlOptionsProject=project=PROJECT_ID para restringir a saida de açoes associadas ao projeto PROJECT_ID. diff --git a/htdocs/langs/pt_BR/bills.lang b/htdocs/langs/pt_BR/bills.lang index a807b965562..7e43fc08c29 100644 --- a/htdocs/langs/pt_BR/bills.lang +++ b/htdocs/langs/pt_BR/bills.lang @@ -2,45 +2,46 @@ Bill=Fatura Bills=Faturas BillsCustomers=Faturas de Clientes -BillsCustomer=Fatura de Cliente +BillsCustomer=Fatura a Clientes BillsSuppliers=Faturas de Fornecedores BillsCustomersUnpaid=Faturas de Clientes Pendentes de Cobrança -BillsCustomersUnpaidForCompany=Faturas cliente nao pagas para %s +BillsCustomersUnpaidForCompany=Faturas cliente não pagas para %s BillsSuppliersUnpaid=Faturas de Fornecedores Pendentes de Pagamento BillsSuppliersUnpaidForCompany=Faturas do fornecedor não pagas para %s BillsLate=Atrasos de Pagamento -BillsStatistics=Estatísticas faturas a clientes +BillsStatistics=Estatísticas de faturas a clientes BillsStatisticsSuppliers=Estatísticas faturas de Fornecedores DisabledBecauseNotErasable=Ação desativada porque não pode ser cancelada InvoiceStandard=Fatura Padrão InvoiceStandardAsk=Fatura Padrão InvoiceStandardDesc=Este tipo de fatura é a fatura tradicional. Também é conhecida como Fatura de Débito. -InvoiceDeposit=Depositar Fatura -InvoiceDepositAsk=Depositar Fatura +InvoiceDeposit=Fatura de depósito +InvoiceDepositAsk=Fatura de depósito InvoiceDepositDesc=Este tipo de fatura é feita com um depósito quando foi recebido. InvoiceProForma=Fatura Pro-Forma InvoiceProFormaAsk=Fatura Pro-Forma InvoiceProFormaDesc=Fatura Pro-Forma é uma verdadeira imagem de uma fatura, mas não tem valor contábil. -InvoiceReplacement=Substituição da Fatura -InvoiceReplacementAsk=Substituição da Fatura para Fatura +InvoiceReplacement=Fatura de substituição +InvoiceReplacementAsk=Fatura de substituição para Fatura InvoiceReplacementDesc=A fatura retificada serve para cancelar e para substituir uma fatura existente em que ainda não existe pagamentos.

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

Nota: Tenha em conta que a fatura original a corrigir deve ter sido fechada (' paga' ou ' paga parcialmente ') para poder realizar uma nota de crédito. invoiceAvoirWithLines=Criar Nota de Crédito conforme a fatura original invoiceAvoirWithPaymentRestAmount=Cirar nota de credito com restante não pago da fatura original invoiceAvoirLineWithPaymentRestAmount=Nota de credito para valor restante não pago -ReplaceInvoice=Retificar a Fatura %s -ReplacementInvoice=Substituição da Fatura +ReplaceInvoice=Substituir a Fatura %s +ReplacementInvoice=Fatura de substituição ReplacedByInvoice=Substituído por Fatura %s ReplacementByInvoice=Substituído por Fatura -CorrectInvoice=Correção de Fatura %s -CorrectionInvoice=Correção de Fatura -UsedByInvoice=Aplicar sobre a fatura %s +CorrectInvoice=Corrigir Fatura %s +CorrectionInvoice=Fatura de correção +UsedByInvoice=Usada para pagar a fatura %s NotConsumed=Sem Consumo NoReplacableInvoice=Sem Faturas Retificáveis NoInvoiceToCorrect=Sem Faturas a Corrigir +InvoiceHasAvoir=Corrigida por uma ou mais faturas CardBill=Ficha Fatura -PredefinedInvoices=Fatura Predefinida +PredefinedInvoices=Faturas Predefinidas Invoice=Fatura Invoices=Faturas InvoiceLine=Linha de Fatura @@ -176,6 +177,8 @@ ExcessReceived=Recebido em Excesso EscompteOffered=Desconto (Pagamento antecipado) SendBillRef=Confirmação de fatura %s SendReminderBillRef=Lembrete de confirmação de fatura %s +StandingOrders=Débitos Diretos +StandingOrder=Débito Direto NoDraftBills=Nenhuma Fatura Rascunho NoOtherDraftBills=Nenhuma Outra Fatura Rascunho NoDraftInvoices=Nenhuma Fatura Rascunho @@ -190,6 +193,7 @@ NoInvoice=Nenhuma Fatura ClassifyBill=Classificar a Fatura SupplierBillsToPay=Faturas de Fornecedores a Pagar CustomerBillsUnpaid=Faturas de Clientes Pendentes de Cobrança +DispenseMontantLettres=Faturas escrita atraves proceduras mecanogaficas são dispensed pelos pedidos em cartas. NonPercuRecuperable=Sem Recuperação SetConditions=Definir Condições de Pagamento SetMode=Definir Modo de Pagamento @@ -306,7 +310,6 @@ DisabledBecausePayments=Não é possível uma vez já que existem alguns pagamen CantRemovePaymentWithOneInvoicePaid=Não é possível remover o pagamento já que há pelo menos uma fatura classificada como pago ExpectedToPay=Esperando pagamento PayedByThisPayment=Pago -ClosePaidInvoicesAutomatically=Classifique "Paid" todas as faturas padrão ou a substituição inteiramente paga. ClosePaidCreditNotesAutomatically=Classificar "pagou" todas as notas de crédito totalmente pago de volta. AllCompletelyPayedInvoiceWillBeClosed=Todos fatura que permanecer sem pagar será automaticamente fechada ao status de "Paid". ToMakePaymentBack=pagar tudo @@ -314,7 +317,7 @@ NoteListOfYourUnpaidInvoices=Atenção: Esta lista inclue somente faturas para t RevenueStamp=Selo da receita YouMustCreateInvoiceFromThird=Esta opção só está disponível ao criar fatura de terceiros PDFCrabeDescription=Modelo de fatura completo (ICMS, método de pagamento a mostrar, logotipo...) -TerreNumRefModelDesc1=Mostrarr número com formato %syymm-nnnn padrão para faturas e %syymm-nnnn para notas de crédito onde yy é o ano, mm mês e nnnn é uma sequência, sem interrupção e não pode mostrar o valor 0 +TerreNumRefModelDesc1=Mostrar número com formato %syymm-nnnn padrão para faturas e %syymm-nnnn para notas de crédito onde yy é o ano, mm mês e nnnn é uma sequência, sem interrupção e não pode mostrar o valor 0 MarsNumRefModelDesc1=Mostrar número com formato %syymm-nnnn padrão para faturas e %syymm-nnnn para notas de crédito onde yy é o ano, mm mês e nnnn é uma sequência, sem interrupção e não pode mostrar o valor 0 TerreNumRefModelError=O projeto começa começado por $syymm já existe e não é compatível com este modelo de seq�ência. Remova-o ou renomei-o para ativar este módulo. TypeContact_facture_internal_SALESREPFOLL=Responsável do acompanhamento da fatura do cliente diff --git a/htdocs/langs/pt_BR/categories.lang b/htdocs/langs/pt_BR/categories.lang index 539954acb35..241cec78db8 100644 --- a/htdocs/langs/pt_BR/categories.lang +++ b/htdocs/langs/pt_BR/categories.lang @@ -1,50 +1,16 @@ # Dolibarr language file - Source file is en_US - categories -Rubrique=Rubrica -Rubriques=Rubricas -categories=Categorias In=Em -ThirdPartyCategoriesArea=Área Categorias de Fornecedores -MembersCategoriesArea=Área categorias membros -ContactsCategoriesArea=Contatos area categorias NoSubCat=Esta categoria não contém Nenhuma subcategoria. -ErrSameCatSelected=Selecionou a mesma categoria varias vezes -ErrForgotCat=Esqueceu de escolher a categoria ErrForgotField=Esqueceu de atribuir um campo ErrCatAlreadyExists=Este nome esta sendo utilizado -ImpossibleAddCat=Impossível Adicionar a categoria -ObjectAlreadyLinkedToCategory=O elemento já está associado a esta categoria -MemberIsInCategories=Este membro deve as seguintes categorias de membros -ContactIsInCategories=Este contato pertence as seguentes categorias contatos -CompanyHasNoCategory=Esta empresa não se encontra em Nenhuma categoria em particular -MemberHasNoCategory=Este membro nao esta em nenhuma categoria -ContactHasNoCategory=Este contato nao esta em nenhuma categoria -ClassifyInCategory=Esta categoria não contém clientes ContentsVisibleByAll=O Conteúdo Será Visivel por Todos? ContentsVisibleByAllShort=Conteúdo visivel por todos ContentsNotVisibleByAllShort=Conteúdo não visivel por todos -CategoriesTree=Tipos de categoria -ConfirmDeleteCategory=Tem certeza que quer eliminar esta categoria? -RemoveFromCategoryConfirm=Tem certeza que quer eliminar o link entre a transação e a categoria? -MembersCategoryShort=Categoria de membros -MembersCategoriesShort=Categoria de membros -ContactCategoriesShort=Categorias contatos ThisCategoryHasNoProduct=Esta categoria não contém nenhum produto. ThisCategoryHasNoSupplier=Esta categoria não contém a nenhum fornecedor. ThisCategoryHasNoCustomer=Esta categoria não contém a nenhum cliente. ThisCategoryHasNoMember=Esta categoria nao contem nenhum membro. ThisCategoryHasNoContact=Esta categoria nao contem nenhum contato. -CatSupList=Lista de categorias de fornecedores -CatCusList=Lista de Categorias de Clientes/Perspectivas -CatProdList=Lista de Categorias de Produtos -CatMemberList=Lista de membros categorias -CatContactList=Lista de categorias contatos e do contato -CatSupLinks=Linkes entre fornecedores e catogorias -CatCusLinks=Linkes entre clientes/prospetivas e categorias -CatProdLinks=Linkes entre produtos/servicos e categorias -CatMemberLinks=Linkes entre membros e categorias -DeleteFromCat=Excluir da categoria ExtraFieldsCategories=atributos complementares -CategoriesSetup=Configuração de categorias -CategorieRecursiv=Ligação com a categoria automaticamente CategorieRecursivHelp=Se ativado, o produto também será ligada a categoria original quando adicionando em uma subcategoria AddProductServiceIntoCategory=Adicione o seguinte produto / serviço diff --git a/htdocs/langs/pt_BR/cron.lang b/htdocs/langs/pt_BR/cron.lang index 36a14dfc527..2c7721204b6 100644 --- a/htdocs/langs/pt_BR/cron.lang +++ b/htdocs/langs/pt_BR/cron.lang @@ -9,20 +9,14 @@ URLToLaunchCronJobs=URL para checar e iniciar os cron se necessario OrToLaunchASpecificJob=Ou checkar e iniciar um specifico trabalho KeyForCronAccess=Chave seguranca para URL que lanca tarefas cron FileToLaunchCronJobs=Linha de comando para iniciar tarefas agendadas -CronExplainHowToRunUnix=No ambiente Unix você deve usar crontab para executar linha de comando a cada minuto -CronExplainHowToRunWin=No ambiente Microsoft (tm) Windows você pode usar ferramentas tarefa agendada para executar a linha de comando cada minuto +CronExplainHowToRunUnix=No ambiente Unix você deve usar a seguinte entrada crontab para executar a linha de comando a cada 5 minutos +CronExplainHowToRunWin=Em ambiente Microsoft (tm) Windows, Você PODE USAR Ferramentas de Tarefa agendada Para executar a Linha de Comando de Cada 5 Minutos CronJobs=Trabalhos programados +CronListActive=Lista de tarefas ativas / Programadas CronListInactive=Lista de trabalhos nao ativos CronDateLastRun=Ultimo acionamento CronLastOutput=Saida do ultimo acionamento CronLastResult=Codigo do ultimo resultado -CronList=Lista trabalhos -CronDelete=Apagar tarefas cron -CronConfirmDelete=Tem certeza que deseja apagar este trabalho cron ? -CronExecute=Lançar trabalho -CronConfirmExecute=Tem certeza que quer executar esta tarefa agora ? -CronInfo=Tarefas permitem de executar aòoes nao planejadas -CronWaitingJobs=Trabalhos na espera CronTask=Trabalho CronNone=Nenhum CronDtStart=Data inicio diff --git a/htdocs/langs/pt_BR/donations.lang b/htdocs/langs/pt_BR/donations.lang index 2d8c7d33d13..a4d3db1317d 100644 --- a/htdocs/langs/pt_BR/donations.lang +++ b/htdocs/langs/pt_BR/donations.lang @@ -4,11 +4,23 @@ Donations=Doações DonationRef=Doaçaõ ref. Donor=Dador Donors=Dadores +AddDonation=Criar uma doação +NewDonation=Nova Doação ShowDonation=Mostrar doaçaõ DonationsPaid=Doações pagas +DonationsReceived=Doações Recebidas +PublicDonation=Doação Pública +DonationsNumber=Número de Doações +DonationsArea=Área de Doações DonationStatusPaid=Doaçaõ recebida +DonationStatusPromiseValidatedShort=Validada DonationReceipt=Recibo doaçaõ +DonationsModels=Modelo de documento de recepção de Doação LastModifiedDonations=As ultimas %s doações modificadaas SearchADonation=Buscar doaçaõ DonationRecipient=Recipiente doaçaõ IConfirmDonationReception=Declaro o recebimento como doaçaõ, de seguinte montante. +MinimumAmount=O montante mínimo é de %s +DONATION_ART200=Mostrar o artigo 200 do CGI se você está preocupado +DONATION_ART238=Mostrar o artigo 238 do CGI se você está preocupado +DONATION_ART885=Mostrar o artigo 885 do CGI se você está preocupado diff --git a/htdocs/langs/pt_BR/errors.lang b/htdocs/langs/pt_BR/errors.lang index 6bdc570f7f9..37c2f0b6559 100644 --- a/htdocs/langs/pt_BR/errors.lang +++ b/htdocs/langs/pt_BR/errors.lang @@ -18,7 +18,6 @@ ErrorFromToAccountsMustDiffers=a conta origem e destino devem ser diferentes. ErrorBadThirdPartyName=Nome de Fornecedor incorreto ErrorProdIdIsMandatory=Obrigatório ErrorBadCustomerCodeSyntax=a sintaxis do código cliente é incorreta -ErrorBadBarCodeSyntax=A sintaxe do código de barras esta incorreta ErrorBarCodeRequired=Código de barras necessário ErrorBarCodeAlreadyUsed=Código de barras já utilizado ErrorUrlNotValid=O Endereço do Site está incorreta @@ -63,9 +62,8 @@ ErrorRefAlreadyExists=a referencia utilizada para a criação já existe ErrorRecordHasChildren=não se pode eliminar o registo porque tem hijos. ErrorRecordIsUsedCantDelete=Não é possível excluir registro. Ele já é usado ou incluídos em outro objeto. ErrorModuleRequireJavascript=Javascript não deve ser desativado para ter esse recurso funcionando. Para ativar / desativar o Javascript, vá ao menu Home-> Configuração-> Display. -ErrorContactEMail=Um erro técnico ocorrido. Por favor, contate o administrador para seguinte e-mail% s en fornecer o código de erro% s em sua mensagem, ou ainda melhor, adicionando uma cópia de tela da página. +ErrorContactEMail=Ocorreu um erro técnico. Por favor, contate o administrador no seguinte e-mail %s e forneça o seguinte código de erro %s em sua mensagem. Ou, se possível, adicione uma foto da tela - print screen. ErrorWrongValueForField=Valor errado para o número do campo% s (valor '% s' não corresponde regra% s) -ErrorFieldValueNotIn=Valor errado para o número do campo% s (valor '% s' não é um valor disponível no campo% s da tabela% s) ErrorFieldRefNotIn=Valor errado para o número do campo% s (valor '% s' não é um% s ref existente) ErrorsOnXLines=Erros no registro de origem% s (s) ErrorSpecialCharNotAllowedForField=Os caracteres especiais não são permitidos para o campo "% s" @@ -95,6 +93,7 @@ ErrorLoginDoesNotExists=a conta de usuário de %s não foi encontrado. ErrorLoginHasNoEmail=Este usuário não tem e-mail. impossível continuar. ErrorBadValueForCode=Valor incorreto para o código. volte a \ttentar com um Novo valor... ErrorBothFieldCantBeNegative=Campos% se% s não pode ser tanto negativo +ErrorQtyForCustomerInvoiceCantBeNegative=A quantidade nas linhas das notas de clientes não pode ser negativa ErrorWebServerUserHasNotPermission=Conta de usuário usado para executar servidor não tem permissão ErrUnzipFails=Falha ao descompactar com ZipArchive ErrNoZipEngine=Não esta instaladoo programa para descompactar o arquivo% s neste PHP diff --git a/htdocs/langs/pt_BR/mails.lang b/htdocs/langs/pt_BR/mails.lang index 5dddd399559..69d44f38411 100644 --- a/htdocs/langs/pt_BR/mails.lang +++ b/htdocs/langs/pt_BR/mails.lang @@ -2,6 +2,7 @@ MailTargets=Destinatários MailRecipient=Destinatário MailTo=Destinatário(s) +MailCC=Copiar para MailFile=Arquivo ResetMailing=Limpar Mailing MailingResult=Resultado do envio de e-mails @@ -27,6 +28,7 @@ ConfirmCloneEMailing=Voce tem certeza que quer clonar este e-mailing ? CloneContent=Clonar mensagem CloneReceivers=Clonar recebidores DateLastSend=Data ultimo envio +DateSending=Data envio CheckRead=Ler recebidor YourMailUnsubcribeOK=O e-mail %s foi removido com sucesso da lista MailtoEMail=Hyper-link ao e-mail diff --git a/htdocs/langs/pt_BR/main.lang b/htdocs/langs/pt_BR/main.lang index e7008da51cd..2c65942015a 100644 --- a/htdocs/langs/pt_BR/main.lang +++ b/htdocs/langs/pt_BR/main.lang @@ -40,6 +40,7 @@ ErrorNoSocialContributionForSellerCountry=Erro, nenhum tipo de contribuição so ErrorFailedToSaveFile=Erro, o registo do arquivo falhou. SelectDate=Selecionar uma data SeeAlso=Ver tambem %s +SeeHere=veja aqui BackgroundColorByDefault=Cor do fundo padrão FileWasNotUploaded=O arquivo foi selecionado, mas nao foi ainda enviado. Clique no "Anexar arquivo" para proceder. NbOfEntries=Nr. de entradas @@ -50,9 +51,12 @@ LevelOfFeature=Nível de funções DefinedAndHasThisValue=Definido e valor para DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr está configurado em modo de autenticação %s ao arquivo de configuração conf.php.
Eso significa que a base de dados das Senhas é externa a Dolibarr, por eso toda modificação deste campo pode resultar sem efeito alguno. PasswordForgotten=Esqueceu de da sua senha? +SeeAbove=Mencionar anteriormente LastConnexion=último login PreviousConnexion=último login ConnectedOnMultiCompany=Conectado no ambiente +AuthenticationMode=Modo autenticação +RequestedUrl=Url solicitada DatabaseTypeManager=Tipo de gerente de base de dados RequestLastAccess=Petição último acesso e a base de dados RequestLastAccessInError=Petição último acesso e a base de dados errado @@ -71,22 +75,40 @@ Closed2=Encerrado Enabled=Ativado Disable=Desativar Disabled=Desativado +AddLink=Adicionar link +Update=Modificar AddActionToDo=Adicionar ação a realizar AddActionDone=Adicionar ação realizada +ConfirmSendCardByMail=Quer enviar esta ficha por e-mail? +Delete=Eliminar +Remove=Retirar +Validate=Confirmar +ToValidate=A Confirmar +SaveAs=Guardar como TestConnection=Teste a login +ToClone=Cópiar ConfirmClone=Selecciones dados que deseja Cópiar. +NoCloneOptionsSpecified=Não existem dados definidos para copiar Go=Ir Run=Attivo +Show=Ver +ShowCardHere=Mostrar cartão Upload=Enviar Arquivo +ChooseLangage=Escolher o seu idioma Resize=Modificar tamanho Recenter=Recolocar no centro User=Usuário Users=Usuário +NoUserGroupDefined=Nenhum grupo definido pelo usuário PasswordRetype=Repetir Senha NoteSomeFeaturesAreDisabled=Antenção, só poucos módulos/funcionalidade foram ativados nesta demo +PersonalValue=Valor Personalizado CurrentValue=Valor atual +MultiLanguage=Multi Idioma +RefOrLabel=Ref. da etiqueta DefaultModel=Modelo Padrão Action=Ação +About=Acerca de NumberByMonth=Numero por mes Limit=Límite DevelopmentTeam=Equipe de Desenvolvimento @@ -96,19 +118,30 @@ Connection=Login Now=Agora DateStart=Data Inicio DateEnd=Data Fim +DateModification=Data Modificação +DateModificationShort=Data Modif. DateLastModification=Data última Modificação DateValidation=Data Validação +DateDue=Data Vencimento +DateValue=Data Valor +DateValueShort=Data Valor +DateOperation=Data Operação +DateOperationShort=Data Op. DateLimit=Data Límite +DateRequest=Data Consulta +DateProcess=Data Processo DurationDay=Día Day=Día days=Dias +Weeks=Semandas Morning=Manha Quadri=Trimistre UseLocalTax=Incluindo taxa -Copy=Cópiar Default=Padrao DefaultValue=Valor por default +DefaultGlobalValue=Valor global UnitPrice=Preço Unit. +UnitPriceHT=Preço Base UnitPriceTTC=Preço Unit. Total PriceU=Preço Unit. PriceUHT=Preço Unit. @@ -154,10 +187,12 @@ ActionUncomplete=Imcompleto CompanyFoundation=Companhia/Fundação ContactsForCompany=Contatos desta empresa ContactsAddressesForCompany=Contatos/Endereços do Cliente ou Fornecedor +AddressesForCompany=Endereços para este terceiro ActionsOnCompany=Ações nesta sociedade ActionsOnMember=Eventos deste membro NActions=%s ações RequestAlreadyDone=Pedido ja registrado +RemoveFilter=Eliminar filtro GeneratedOn=Gerado a %s Available=Disponivel NotYetAvailable=Ainda não disponível diff --git a/htdocs/langs/pt_BR/orders.lang b/htdocs/langs/pt_BR/orders.lang index 677d7eefba3..d816efbdacd 100644 --- a/htdocs/langs/pt_BR/orders.lang +++ b/htdocs/langs/pt_BR/orders.lang @@ -1,14 +1,21 @@ # Dolibarr language file - Source file is en_US - orders +OrdersArea=Área de Pedidos de Clientes OrderId=ID Pedido OrderLine=Linha de Comando OrderToProcess=Pedido a se processar CustomerOrder=Pedido de Cliente -OrdersToBill=Pedidos por Faturar +CustomersOrders=Pedidos de clientes +OrdersToValid=Pedidos de Clientes a Confirmar +OrdersToBill=Pedidos de Clientes Entregues +OrdersInProcess=Pedidos de Clientes em Processo +OrdersToProcess=Pedidos de Clientes à processar SuppliersOrdersToProcess=Pedidos de fornecedor a se processar StatusOrderSentShort=Em processo StatusOrderSent=Envio em processo +StatusOrderOnProcessShort=Pedido StatusOrderToBillShort=Entregue StatusOrderToBill2Short=A se faturar +StatusOrderOnProcess=Pedido - Aguardando Recebimento StatusOrderToBill=A Faturar StatusOrderToBill2=A Faturar ShippingExist=Existe envio diff --git a/htdocs/langs/pt_BR/other.lang b/htdocs/langs/pt_BR/other.lang index 010797bc380..f946e4512e3 100644 --- a/htdocs/langs/pt_BR/other.lang +++ b/htdocs/langs/pt_BR/other.lang @@ -25,7 +25,6 @@ Notify_PROPAL_SENTBYMAIL=Proposta comercial enviada por e-mail Notify_BILL_PAYED=Fatura cliente paga Notify_BILL_CANCEL=Fatura cliente cancelada Notify_BILL_SENTBYMAIL=Fatura cliente enviada por e-mail -Notify_ORDER_SUPPLIER_VALIDATE=Pedido fornecedor validado Notify_ORDER_SUPPLIER_SENTBYMAIL=Pedido fornecedor enviado por e-mail Notify_BILL_SUPPLIER_VALIDATE=Fatura fornecedor validada Notify_BILL_SUPPLIER_PAYED=Fatura fornecedor paga @@ -41,7 +40,6 @@ Notify_PROJECT_CREATE=criação de projeto Notify_TASK_CREATE=Tarefa criada Notify_TASK_MODIFY=Tarefa alterada Notify_TASK_DELETE=Tarefa excluída -SeeModuleSetup=Ver modulo configurações TotalSizeOfAttachedFiles=Tamanho Total dos Arquivos/Documentos Anexos LinkedObject=Arquivo Anexo PredefinedMailTest=Esse e um teste de envio.⏎\nAs duas linhas estao separadas por retono de linha.⏎\n⏎\n__SIGNATURE__ diff --git a/htdocs/langs/pt_BR/products.lang b/htdocs/langs/pt_BR/products.lang index d30c9cbbf8b..8e6cd71053a 100644 --- a/htdocs/langs/pt_BR/products.lang +++ b/htdocs/langs/pt_BR/products.lang @@ -7,8 +7,12 @@ MassBarcodeInit=Inicialização de código de barras. MassBarcodeInitDesc=Esta página pode ser usado para inicializar um código de barras em objetos que não têm código de barras definidas. Verifique antes que a instalação do módulo de código de barras é completa. ProductAccountancyBuyCode=Codigo contabilidade (compras) ProductAccountancySellCode=Codigo contabilidade (vendas) -ProductsOnSellAndOnBuy=Produtos não para venda ou compra -ServicesOnSellAndOnBuy=Serviços não para venda ou compra +ProductsAndServicesOnSell=Produtos e Serviços para venda ou para compra +ProductsOnSell=Produto para venda ou para compra +ProductsNotOnSell=Produto fora de venda e de compra +ProductsOnSellAndOnBuy=Produtos para venda e compra +ServicesOnSell=Serviços para venda ou para compra +ServicesOnSellAndOnBuy=Serviços para venda e compra LastRecorded=últimos Produtos/Serviços em Venda Registados LastRecordedProductsAndServices=Os %s últimos Produtos/Perviços Registados LastModifiedProductsAndServices=Os %s últimos Produtos/Serviços Registados @@ -32,6 +36,7 @@ MinPrice=Preço mínimo de venda MinPriceHT=Minimo preço de venda (líquido de imposto) MinPriceTTC=Minimo preço de venda (inc. taxa) CantBeLessThanMinPrice=O preço de venda não deve ser inferior ao mínimo para este produto (%s ICMS) +ContractStatusClosed=Encerrado ContractStatusToRun=Para començar ErrorProductBadRefOrLabel=O valor da referencia ou etiqueta é incorreto ErrorProductClone=Aconteceu um problema durante a clonação do produto ou serviço. @@ -55,6 +60,7 @@ ProductAssociationList=Lista de produtos/serviços associados : Nome do produto/ ProductParentList=Lista de pacote produtos/serviços com este produto como componente ErrorAssociationIsFatherOfThis=Um dos produtos selecionados é pai do produto em curso ConfirmDeleteProduct=? Tem certeza que quer eliminar este produto/serviço? +ConfirmDeletePicture=? Tem certeza que quer eliminar esta foto? ConfirmDeleteProductLine=Tem certeza que quer eliminar esta linha de produto? NoStockForThisProduct=Não existe estoque deste produto NoStock=Sem estoque @@ -96,6 +102,7 @@ AddThisServiceCard=Criar ficha serviço HelpAddThisServiceCard=Esta opção permite de criar ou clonar um serviço caso o mesmo não existe. AlwaysUseNewPrice=Usar sempre preço atual do produto/serviço AlwaysUseFixedPrice=Usar preço fixo +PriceByQuantity=Diferentes preços por quantidade PriceByQuantityRange=Intervalo de quantidade ProductsDashboard=Resumo de produtos/serviços HelpUpdateOriginalProductLabel=Permite editar o nome do produto @@ -128,8 +135,9 @@ DefinitionOfBarCodeForThirdpartyNotComplete=Definição do código ou valor do c BarCodeDataForProduct=Informações de código de barras do produto% s: BarCodeDataForThirdparty=Informações de código de barras do fornecedor: ResetBarcodeForAllRecords=Definir o valor de código de barras para todos os registros (isto também irá repor valor de código de barras já definido com novos valores) +PriceByCustomer=Preço diferente para cada cliente PriceCatalogue=Preço único por produto / serviço -PricingRule=As regras de tarifação +PricingRule=Regras para os preços dos clientes AddCustomerPrice=Adicione preço por parte dos clientes ForceUpdateChildPriceSoc=Situado mesmo preço em outros pedidos dos clientes PriceByCustomerLog=Preço por cliente diff --git a/htdocs/langs/pt_BR/projects.lang b/htdocs/langs/pt_BR/projects.lang index 1b32494e7c8..e16645e7107 100644 --- a/htdocs/langs/pt_BR/projects.lang +++ b/htdocs/langs/pt_BR/projects.lang @@ -9,11 +9,14 @@ MyTasksDesc=Esta exibição é limitado a projetos ou tarefas que você é um co TasksPublicDesc=Essa exibição apresenta todos os projetos e tarefas que você tem permissão para ler. TasksDesc=Essa exibição apresenta todos os projetos e tarefas (suas permissões de usuário concede-lhe ver tudo). AddProject=Criar projeto +DeleteAProject=Eliminar um Projeto +DeleteATask=Eliminar uma Tarefa ConfirmDeleteAProject=Tem certeza que quer eliminar este projeto? ConfirmDeleteATask=Tem certeza que quer eliminar esta tarefa? OfficerProject=Responsável do Projeto LastProjects=Os %s últimos Projetos ShowProject=Adicionar Projeto +NoProject=Nenhum Projeto Definido NbOpenTasks=No Tarefas Abertas NbOfProjects=No de Projetos TimeSpent=Tempo Dedicado @@ -74,8 +77,7 @@ SelectElement=Selecionar componente AddElement=Link para componente UnlinkElement=Desligar elemento DocumentModelBaleine=Modelo de relatório de um projeto completo (logo. ..) -PlannedWorkload =carga horária planejada -WorkloadOccupation=Carga horária empregada +PlannedWorkload=carga horária planejada ProjectReferers=Fazendo referência a objetos SearchAProject=Buscar um projeto ProjectMustBeValidatedFirst=O projeto tem que primeiramente ser validado diff --git a/htdocs/langs/pt_BR/sendings.lang b/htdocs/langs/pt_BR/sendings.lang index a17cd46bf39..a1e3c7bb152 100644 --- a/htdocs/langs/pt_BR/sendings.lang +++ b/htdocs/langs/pt_BR/sendings.lang @@ -3,7 +3,6 @@ RefSending=Ref. Envio SendingsArea=Área Envios LastSendings=Os %s últimos Envios QtyReceived=Quant. Recibida -KeepToShip=Fica por Enviar StatusSendingValidated=Validado (produtos a enviar o enviados) Carriers=Transportadoras Carrier=Transportadora @@ -22,11 +21,8 @@ SendShippingRef=Submeter para envio %s ActionsOnShipping=Eventos no envio LinkToTrackYourPackage=Atalho para rastreamento do pacote ShipmentCreationIsDoneFromOrder=No momento a criaçao de um novo envio e feito da ficha de pedido. -RelatedShippings=Envios relativos ShipmentLine=Linha de envio CarrierList=Lista de transportadoras -SendingRunning=Produto da ordem do cliente ja enviado -SuppliersReceiptRunning=Produto do pedido do fornecedor ja recebido SendingMethodCATCH=Remoção pelo cliente SendingMethodTRANS=Transportadora SendingMethodCOLSUI=Acompanhamento diff --git a/htdocs/langs/pt_PT/admin.lang b/htdocs/langs/pt_PT/admin.lang index 4822d5d1436..748c36ddb11 100644 --- a/htdocs/langs/pt_PT/admin.lang +++ b/htdocs/langs/pt_PT/admin.lang @@ -389,6 +389,7 @@ ExtrafieldSeparator=Separador ExtrafieldCheckBox=Caixa de verificação ExtrafieldRadio=Botão ExtrafieldCheckBoxFromList= Checkbox from table +ExtrafieldLink=Link to an object ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

for example :
1,value1
2,value2
3,value3
... @@ -494,6 +495,8 @@ Module500Name=Despesas especiais (impostos, contribuições sociais, dividendos) Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries Module510Name=Salários Module510Desc=Management of employees salaries and payments +Module520Name=Loan +Module520Desc=Management of loans Module600Name=Notificações Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) Module700Name=Bolsas @@ -508,14 +511,14 @@ Module1400Name=Perito de Contabilidade Module1400Desc=Perido de gestão da Contabilidade (dupla posição) Module1520Name=Document Generation Module1520Desc=Mass mail document generation -Module1780Name=Categorías -Module1780Desc=Gestão de categorías (produtos, Fornecedores e clientes) +Module1780Name=Tags/Categories +Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) Module2000Name=FCKeditor Module2000Desc=Editor WYSIWYG Module2200Name=Dynamic Prices Module2200Desc=Enable the usage of math expressions for prices Module2300Name=Cron -Module2300Desc=Gestão de tarefas agendadas +Module2300Desc=Scheduled job management Module2400Name=Agenda Module2400Desc=Gestão da agenda e das acções Module2500Name=Gestão Electrónica de Documentos @@ -714,6 +717,11 @@ Permission510=Read Salaries Permission512=Criar/modificar salários Permission514=Apagar salários Permission517=Exportar salários +Permission520=Read Loans +Permission522=Create/modify loans +Permission524=Delete loans +Permission525=Access loan calculator +Permission527=Export loans Permission531=Ler serviços Permission532=Criar / modificar serviços Permission534=Apagar serviços @@ -746,6 +754,7 @@ Permission1185=Aprovar pedidos a Fornecedores Permission1186=Enviar pedidos a Fornecedores Permission1187=Receber pedidos de Fornecedores Permission1188=Fechar pedidos a Fornecedores +Permission1190=Approve (second approval) supplier orders Permission1201=Obter resultado de uma exportação Permission1202=Criar/Modificar Exportações Permission1231=Consultar facturas de Fornecedores @@ -758,10 +767,10 @@ Permission1237=Export supplier orders and their details Permission1251=Executar importações em massa de dados externos em bases de dados (dados de carga) Permission1321=Exportar facturas a clientes, atributos e cobranças Permission1421=Exportar facturas de clientes e atributos -Permission23001 = Ler tarefa agendada -Permission23002 = Criar/alterar tarefa agendada -Permission23003 = Eliminar tarefa agendada -Permission23004 = Executar tarefa agendada +Permission23001=Read Scheduled job +Permission23002=Create/update Scheduled job +Permission23003=Delete Scheduled job +Permission23004=Execute Scheduled job Permission2401=Ler acções (eventos ou tarefas) vinculadas na sua conta Permission2402=Criar/Modificar/Eliminar acções (eventos ou tarefas) vinculadas na sua conta Permission2403=Consultar acções (acontecimientos ou tarefas) de outros @@ -1107,7 +1116,7 @@ ModuleCompanyCodeAquarium=Devolve um código contabilistico composto de 401 segu ModuleCompanyCodePanicum=Devolve um código contabilistico vazio. ModuleCompanyCodeDigitaria=Devolve um código contabilistico composto por o código do Terceiro. O código está formado por caracter ' C ' na primeira posição seguido dos 5 primeiros caracteres do código do Terceiro. UseNotifications=Usar Notificações -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
* per third parties contacts (customers or suppliers), one third party at time.
* or by setting a global target email address on module setup page. +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
* per third parties contacts (customers or suppliers), one contact at time.
* or by setting global target email addresses in module setup page. ModelModules=Documentos modelos DocumentModelOdt=Crie documentos a partir dos modelos OpenDocuments (ficheiros .ODT ou .ODS para o KOffice, OpenOffice, TextEdit,...) WatermarkOnDraft=Marca d' @@ -1557,6 +1566,7 @@ SuppliersSetup=Fornecedor de configuração do módulo SuppliersCommandModel=Complete modelo de ordem do fornecedor (logo. ..) SuppliersInvoiceModel=Modelo completo da factura do fornecedor (logo. ..) SuppliersInvoiceNumberingModel=Supplier invoices numbering models +IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=MaxMind GeoIP instalação do módulo PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
Examples:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat @@ -1601,3 +1611,8 @@ ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. +YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". +ListOfNotificationsPerContact=List of notifications per contact* +ListOfFixedNotifications=List of fixed notifications +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses +Threshold=Threshold diff --git a/htdocs/langs/pt_PT/agenda.lang b/htdocs/langs/pt_PT/agenda.lang index 74a87737d21..3c906efba05 100644 --- a/htdocs/langs/pt_PT/agenda.lang +++ b/htdocs/langs/pt_PT/agenda.lang @@ -48,7 +48,10 @@ InvoiceValidatedInDolibarr=Factura Validada InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS InvoiceBackToDraftInDolibarr=Factura %s voltou ao estado de rascunho InvoiceDeleteDolibarr=Fatura %s apagada -OrderValidatedInDolibarr= Encomenda %s validada +OrderValidatedInDolibarr=Encomenda %s validada +OrderDeliveredInDolibarr=Order %s classified delivered +OrderCanceledInDolibarr=Encomenda %s cancelada +OrderBilledInDolibarr=Order %s classified billed OrderApprovedInDolibarr=Encomenda %s aprovada OrderRefusedInDolibarr=Encomenda %s recusada OrderBackToDraftInDolibarr=Encomenda %s voltou ao estado de rascunho @@ -91,3 +94,5 @@ WorkingTimeRange=Working time range WorkingDaysRange=Working days range AddEvent=Create event MyAvailability=My availability +ActionType=Event type +DateActionBegin=Start event date diff --git a/htdocs/langs/pt_PT/bills.lang b/htdocs/langs/pt_PT/bills.lang index 8a28a423f86..b7a851ff0b0 100644 --- a/htdocs/langs/pt_PT/bills.lang +++ b/htdocs/langs/pt_PT/bills.lang @@ -74,8 +74,9 @@ PaymentsAlreadyDone=Pagamentos efectuados PaymentsBackAlreadyDone=Devolução de pagamentos efetuados PaymentRule=Estado do Pagamento PaymentMode=Forma de Pagamento -PaymentConditions=Tipo de Pagamento -PaymentConditionsShort=Tipo de Pagamento +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms PaymentAmount=Montante a Pagar ValidatePayment=Validar pagamento PaymentHigherThanReminderToPay=Pagamento superior ao resto a pagar @@ -293,6 +294,8 @@ TotalOfTwoDiscountMustEqualsOriginal=Total de dois novos desconto deve ser igual ConfirmRemoveDiscount=Tem certeza de que deseja remover este desconto? RelatedBill=factura relacionados RelatedBills=facturas relacionadas +RelatedCustomerInvoices=Related customer invoices +RelatedSupplierInvoices=Related supplier invoices LatestRelatedBill=Última fatura relacionada WarningBillExist=Aviso, já existe uma ou mais faturas diff --git a/htdocs/langs/pt_PT/categories.lang b/htdocs/langs/pt_PT/categories.lang index 92a16ef7f3d..9fb4a949c6f 100644 --- a/htdocs/langs/pt_PT/categories.lang +++ b/htdocs/langs/pt_PT/categories.lang @@ -1,64 +1,62 @@ # Dolibarr language file - Source file is en_US - categories -Category=Categoria -Categories=Categorias -Rubrique=Categoria -Rubriques=Categorias -categories=categorias -TheCategorie=A Categoria -NoCategoryYet=Nenhuma Categoria Deste Tipo Criada +Rubrique=Tag/Category +Rubriques=Tags/Categories +categories=tags/categories +TheCategorie=The tag/category +NoCategoryYet=No tag/category of this type created In=em AddIn=Adicionar em modify=Modificar Classify=Classificar -CategoriesArea=Área Categorias -ProductsCategoriesArea=Área Categorias de Produtos e Serviços -SuppliersCategoriesArea=Área Categorias Fornecedores -CustomersCategoriesArea=Área Categorias Clientes -ThirdPartyCategoriesArea=Área Categorias de Terceiros -MembersCategoriesArea=Os membros da zona categorias -ContactsCategoriesArea=Área categorias dos contactos -MainCats=Categorias Principais +CategoriesArea=Tags/Categories area +ProductsCategoriesArea=Products/Services tags/categories area +SuppliersCategoriesArea=Suppliers tags/categories area +CustomersCategoriesArea=Customers tags/categories area +ThirdPartyCategoriesArea=Third parties tags/categories area +MembersCategoriesArea=Members tags/categories area +ContactsCategoriesArea=Contacts tags/categories area +MainCats=Main tags/categories SubCats=Sub-Categorias CatStatistics=Estatísticas -CatList=Lista de Categorias -AllCats=Todas as Categorias -ViewCat=Ver Categoria -NewCat=Nova Categoria -NewCategory=Nova Categoria -ModifCat=Modificar uma Categoria -CatCreated=Categoria Criada -CreateCat=Adicionar uma Categoria -CreateThisCat=Adicionar esta Categoria +CatList=List of tags/categories +AllCats=All tags/categories +ViewCat=View tag/category +NewCat=Add tag/category +NewCategory=New tag/category +ModifCat=Modify tag/category +CatCreated=Tag/category created +CreateCat=Create tag/category +CreateThisCat=Create this tag/category ValidateFields=Confirmar os campos NoSubCat=Esta categoria não contem Nenhuma subcategoria. SubCatOf=Subcategoria -FoundCats=Categorias Encontradas -FoundCatsForName=Categorias Encontradas com o Nome: -FoundSubCatsIn=Subcategorias Encontradas na Categoria -ErrSameCatSelected=Seleccionou a mesma categoria varias vezes -ErrForgotCat=Esqueceu-se escolher a categoria +FoundCats=Found tags/categories +FoundCatsForName=Tags/categories found for the name : +FoundSubCatsIn=Subcategories found in the tag/category +ErrSameCatSelected=You selected the same tag/category several times +ErrForgotCat=You forgot to choose the tag/category ErrForgotField=Esqueceu-se atribuir um campo ErrCatAlreadyExists=Este nome esta ser utilizado -AddProductToCat=Adicionar este produto a uma categoria? -ImpossibleAddCat=Impossivel adicionar a categoria -ImpossibleAssociateCategory=Impossível associar a categoria +AddProductToCat=Add this product to a tag/category? +ImpossibleAddCat=Impossible to add the tag/category +ImpossibleAssociateCategory=Impossible to associate the tag/category to WasAddedSuccessfully=Foi adicionado com êxito. -ObjectAlreadyLinkedToCategory=O elemento já está emparelhado a esta categoria -CategorySuccessfullyCreated=A Categoria %s foi inserida com sucesso -ProductIsInCategories=Este produto/serviço encontra-se nas seguintes categorias -SupplierIsInCategories=Este fornecedor encontra-se nas seguintes categorias -CompanyIsInCustomersCategories=Esta empresa encontra-se nas seguintes categorias -CompanyIsInSuppliersCategories=Esta empresa encontra-se nas seguintes categorias de Fornecedores -MemberIsInCategories=Este membro possui a seguinte membros categorias -ContactIsInCategories=Este contato pertence às seguintes categorias de contatos -ProductHasNoCategory=Este produto/serviço não se encontra em nenhuma categoria em particular -SupplierHasNoCategory=Este fornecedor não se encontra em Nenhuma categoria em particular -CompanyHasNoCategory=Esta empresa não se encontra em nenhuma categoria em particular -MemberHasNoCategory=Este membro não está em nenhuma categoria -ContactHasNoCategory=Este contato não está em nenhuma categoria -ClassifyInCategory=Esta categoria não contem clientes +ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. +CategorySuccessfullyCreated=This tag/category %s has been added with success. +ProductIsInCategories=Product/service owns to following tags/categories +SupplierIsInCategories=Third party owns to following suppliers tags/categories +CompanyIsInCustomersCategories=This third party owns to following customers/prospects tags/categories +CompanyIsInSuppliersCategories=This third party owns to following suppliers tags/categories +MemberIsInCategories=This member owns to following members tags/categories +ContactIsInCategories=This contact owns to following contacts tags/categories +ProductHasNoCategory=This product/service is not in any tags/categories +SupplierHasNoCategory=This supplier is not in any tags/categories +CompanyHasNoCategory=This company is not in any tags/categories +MemberHasNoCategory=This member is not in any tags/categories +ContactHasNoCategory=This contact is not in any tags/categories +ClassifyInCategory=Classify in tag/category NoneCategory=Nenhuma -NotCategorized=Sem categoria +NotCategorized=Without tag/category CategoryExistsAtSameLevel=Esta categoria já existe na mesma localização ReturnInProduct=Voltar à ficha produto/serviço ReturnInSupplier=Voltar à ficha fornecedor @@ -66,22 +64,22 @@ ReturnInCompany=Voltar à ficha cliente/cliente potencial ContentsVisibleByAll=O conteúdo será visível por todos? ContentsVisibleByAllShort=Conteúdo visível por todos ContentsNotVisibleByAllShort=Conteúdo não visível por todos -CategoriesTree=Árvore de Categorias -DeleteCategory=Eliminar Categoria -ConfirmDeleteCategory=Está seguro de querer eliminar esta categoria? -RemoveFromCategory=Eliminar link com categoria -RemoveFromCategoryConfirm=Está seguro de querer eliminar o link entre a transacção e a categoria? -NoCategoriesDefined=Nenhuma Categoria Definida -SuppliersCategoryShort=Categoria Fornecedores -CustomersCategoryShort=Categoria Clientes -ProductsCategoryShort=Categoria Produtos -MembersCategoryShort=Membros da categoria -SuppliersCategoriesShort=Categorias Fornecedores -CustomersCategoriesShort=Categorias Clientes +CategoriesTree=Tags/categories tree +DeleteCategory=Delete tag/category +ConfirmDeleteCategory=Are you sure you want to delete this tag/category ? +RemoveFromCategory=Remove link with tag/categorie +RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the tag/category ? +NoCategoriesDefined=No tag/category defined +SuppliersCategoryShort=Suppliers tags/category +CustomersCategoryShort=Customers tags/category +ProductsCategoryShort=Products tags/category +MembersCategoryShort=Members tags/category +SuppliersCategoriesShort=Suppliers tags/categories +CustomersCategoriesShort=Customers tags/categories CustomersProspectsCategoriesShort=Cat. Clientes/Potenciais -ProductsCategoriesShort=Categorias Produtos -MembersCategoriesShort=categorias de membros -ContactCategoriesShort=Categorias dos contactos +ProductsCategoriesShort=Products tags/categories +MembersCategoriesShort=Members tags/categories +ContactCategoriesShort=Contacts tags/categories ThisCategoryHasNoProduct=Esta categoria não contem nenhum produto. ThisCategoryHasNoSupplier=Esta categoria não contem a nenhum fornecedor. ThisCategoryHasNoCustomer=Esta categoria não contem a nenhum cliente. @@ -90,23 +88,23 @@ ThisCategoryHasNoContact=Esta categoria não contém qualquer contato. AssignedToCustomer=Atribuir a um cliente AssignedToTheCustomer=Atribuido a um cliente InternalCategory=Categoria Interna -CategoryContents=Conteúdo da Categoria -CategId=Id Categoria -CatSupList=Lista de fornecedores categorias -CatCusList=Lista de clientes / perspectiva categorias -CatProdList=Lista dos produtos categorias -CatMemberList=Categorias Lista de membros -CatContactList=Lista de categorias de contato e contato -CatSupLinks=Ligações entre os fornecedores e categorias -CatCusLinks=Ligações entre os clientes/prospetos e categorias -CatProdLinks=Ligações entre produtos/serviços e categorias -CatMemberLinks=Ligações entre os membros e categorias -DeleteFromCat=Remover da categoria +CategoryContents=Tag/category contents +CategId=Tag/category id +CatSupList=List of supplier tags/categories +CatCusList=List of customer/prospect tags/categories +CatProdList=List of products tags/categories +CatMemberList=List of members tags/categories +CatContactList=List of contact tags/categories and contact +CatSupLinks=Links between suppliers and tags/categories +CatCusLinks=Links between customers/prospects and tags/categories +CatProdLinks=Links between products/services and tags/categories +CatMemberLinks=Links between members and tags/categories +DeleteFromCat=Remove from tags/category DeletePicture=Apagar Imagem ConfirmDeletePicture=Confirmar eliminação da imagem? ExtraFieldsCategories=Atributos Complementares -CategoriesSetup=Configurar Categorias -CategorieRecursiv=Ligar automaticamente com a categoria fonte +CategoriesSetup=Tags/categories setup +CategorieRecursiv=Link with parent tag/category automatically CategorieRecursivHelp=Se ativado, o produto também irá estar ligado à categoria fonte quando adicionar a uma subcategoria AddProductServiceIntoCategory=Adicioanr o produto/serviço seguinte -ShowCategory=Mostrar categoria +ShowCategory=Show tag/category diff --git a/htdocs/langs/pt_PT/cron.lang b/htdocs/langs/pt_PT/cron.lang index 9c45da9a4da..bcac2727da0 100644 --- a/htdocs/langs/pt_PT/cron.lang +++ b/htdocs/langs/pt_PT/cron.lang @@ -26,15 +26,15 @@ CronLastOutput=Resultado da última execução CronLastResult=Last result code CronListOfCronJobs=Lista de tarefas agendadas CronCommand=Comando -CronList=Lista de tarefas -CronDelete= Delete cron jobs -CronConfirmDelete= Are you sure you want to delete this cron job ? -CronExecute=Lançar tarefa -CronConfirmExecute= Tem certeza que deseja executar esta tarefa agora -CronInfo= Jobs allow to execute task that have been planned -CronWaitingJobs=Wainting jobs +CronList=Scheduled job +CronDelete=Delete scheduled jobs +CronConfirmDelete=Are you sure you want to delete this scheduled jobs ? +CronExecute=Launch scheduled jobs +CronConfirmExecute=Are you sure to execute this scheduled jobs now ? +CronInfo=Scheduled job module allow to execute job that have been planned +CronWaitingJobs=Waiting jobs CronTask=Tarefa -CronNone= Nenhuma +CronNone=Nenhuma CronDtStart=Data de Início CronDtEnd=Data Fim CronDtNextLaunch=Próximo execução @@ -75,6 +75,7 @@ CronObjectHelp=The object name to load.
For exemple to fetch method of Doli CronMethodHelp=The object method to launch.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth CronArgsHelp=The method arguments.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef CronCommandHelp=The system command line to execute. +CronCreateJob=Create new Scheduled Job # Info CronInfoPage=Informação # Common diff --git a/htdocs/langs/pt_PT/donations.lang b/htdocs/langs/pt_PT/donations.lang index 0c3c915fb2f..3f5bf5256c8 100644 --- a/htdocs/langs/pt_PT/donations.lang +++ b/htdocs/langs/pt_PT/donations.lang @@ -6,6 +6,8 @@ Donor=Doador Donors=Doadores AddDonation=Crie uma donativo NewDonation=Novo Donativo +DeleteADonation=Delete a donation +ConfirmDeleteADonation=Are you sure you want to delete this donation ? ShowDonation=Mostrar Donativo DonationPromise=Promessa de Doação PromisesNotValid=Promessas Não Validadas @@ -21,6 +23,8 @@ DonationStatusPaid=Donativo Recebido DonationStatusPromiseNotValidatedShort=Não Validada DonationStatusPromiseValidatedShort=Validado DonationStatusPaidShort=Recebido +DonationTitle=Donation receipt +DonationDatePayment=Payment date ValidPromess=Validar promessa DonationReceipt=Recibo do Donativo BuildDonationReceipt=Criar Recibo @@ -36,3 +40,4 @@ FrenchOptions=Opções para França DONATION_ART200=Show article 200 from CGI if you are concerned DONATION_ART238=Show article 238 from CGI if you are concerned DONATION_ART885=Show article 885 from CGI if you are concerned +DonationPayment=Donation payment diff --git a/htdocs/langs/pt_PT/errors.lang b/htdocs/langs/pt_PT/errors.lang index 6ebfe918305..871b9d90af0 100644 --- a/htdocs/langs/pt_PT/errors.lang +++ b/htdocs/langs/pt_PT/errors.lang @@ -161,6 +161,12 @@ ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action +ErrorGlobalVariableUpdater0=HTTP request failed with error '%s' +ErrorGlobalVariableUpdater1=Invalid JSON format '%s' +ErrorGlobalVariableUpdater2=Missing parameter '%s' +ErrorGlobalVariableUpdater3=The requested data was not found in result +ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' +ErrorGlobalVariableUpdater5=No global variable selected # Warnings WarningMandatorySetupNotComplete=Os parâmetros de configuração obrigatórios ainda não estão definidos diff --git a/htdocs/langs/pt_PT/mails.lang b/htdocs/langs/pt_PT/mails.lang index cdcc999daa0..48a6a9a29e3 100644 --- a/htdocs/langs/pt_PT/mails.lang +++ b/htdocs/langs/pt_PT/mails.lang @@ -139,3 +139,5 @@ ListOfNotificationsDone=Lista de todas as notificações de e-mail enviado MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. +YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor) +NbOfTargetedContacts=Current number of targeted contact emails diff --git a/htdocs/langs/pt_PT/main.lang b/htdocs/langs/pt_PT/main.lang index b017d2c856e..f010590cf30 100644 --- a/htdocs/langs/pt_PT/main.lang +++ b/htdocs/langs/pt_PT/main.lang @@ -352,6 +352,7 @@ Status=Estado Favorite=Favoritos ShortInfo=Informação Ref=Ref. +ExternalRef=Ref. extern RefSupplier=Ref. fornecedor RefPayment=Ref. pagamento CommercialProposalsShort=Orçamentos @@ -394,8 +395,8 @@ Available=Disponível NotYetAvailable=Ainda não disponivel NotAvailable=Não disponivel Popularity=Popularidade -Categories=Categorias -Category=Categoria +Categories=Tags/categories +Category=Tag/category By=Por From=De to=Para @@ -694,6 +695,7 @@ AddBox=Adicionar Caixa SelectElementAndClickRefresh=Selecione um elemento e actualize a pagina PrintFile=Print File %s ShowTransaction=Show transaction +GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. # Week day Monday=Segunda-feira Tuesday=Terça-feira diff --git a/htdocs/langs/pt_PT/orders.lang b/htdocs/langs/pt_PT/orders.lang index 8b26b315b94..a361d438b1e 100644 --- a/htdocs/langs/pt_PT/orders.lang +++ b/htdocs/langs/pt_PT/orders.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - orders -OrdersArea=Área de Pedidos de Clientes +OrdersArea=Area de Pedidos de clientes SuppliersOrdersArea=Área de Pedidos a Fornecedores OrderCard=Ficha Pedido OrderId=Id da Encomenda @@ -64,7 +64,8 @@ ShipProduct=Enviar Produto Discount=Desconto CreateOrder=Criar Pedido RefuseOrder=Rejeitar o Pedido -ApproveOrder=Aceitar o Pedido +ApproveOrder=Approve order +Approve2Order=Approve order (second level) ValidateOrder=Confirmar o Pedido UnvalidateOrder=Pedido inválido DeleteOrder=Eliminar o pedido @@ -102,6 +103,8 @@ ClassifyBilled=Classificar "Facturado" ComptaCard=Ficha Contabilidade DraftOrders=Rascunhos de Pedidos RelatedOrders=Pedidos Anexos +RelatedCustomerOrders=Related customer orders +RelatedSupplierOrders=Related supplier orders OnProcessOrders=Pedidos em Processo RefOrder=Ref. Pedido RefCustomerOrder=Ref. Pedido Cliente @@ -118,6 +121,7 @@ PaymentOrderRef=Pagamento de Pedido %s CloneOrder=Copiar pedido ConfirmCloneOrder=Tem certeza de que deseja copiar este fim %s? DispatchSupplierOrder=Para receber %s fornecedor +FirstApprovalAlreadyDone=First approval already done ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Representante ordem do cliente seguimento TypeContact_commande_internal_SHIPPING=Representante transporte seguimento diff --git a/htdocs/langs/pt_PT/other.lang b/htdocs/langs/pt_PT/other.lang index 764d37222a5..058cd2eca8e 100644 --- a/htdocs/langs/pt_PT/other.lang +++ b/htdocs/langs/pt_PT/other.lang @@ -12,6 +12,7 @@ Notify_FICHINTER_VALIDATE=Validação Ficha Intervenção Notify_FICHINTER_SENTBYMAIL=Intervenções enviadas por correio Notify_BILL_VALIDATE=Validação factura Notify_BILL_UNVALIDATE=Fatura do cliente não validada +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_APPROVE=Fornecedor fim aprovado Notify_ORDER_SUPPLIER_REFUSE=Fornecedor fim recusado Notify_ORDER_VALIDATE=Pedido do cliente validado @@ -28,7 +29,7 @@ Notify_PROPAL_SENTBYMAIL=Proposta comercial enviada por correio Notify_BILL_PAYED=Fatura de Cliente paga Notify_BILL_CANCEL=Fatura do cliente cancelada Notify_BILL_SENTBYMAIL=Fatura do cliente enviada pelo correio -Notify_ORDER_SUPPLIER_VALIDATE=Para fornecedor validado +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_SENTBYMAIL=Para fornecedor enviada por correio Notify_BILL_SUPPLIER_VALIDATE=Fatura do fornecedor validado Notify_BILL_SUPPLIER_PAYED=Fatura do fornecedor paga @@ -47,7 +48,7 @@ Notify_PROJECT_CREATE=Criação do projeto Notify_TASK_CREATE=Task created Notify_TASK_MODIFY=Task modified Notify_TASK_DELETE=Task deleted -SeeModuleSetup=See module setup +SeeModuleSetup=See setup of module %s NbOfAttachedFiles=Número Ficheiros/Documentos anexos TotalSizeOfAttachedFiles=Tamanho Total dos Ficheiros/Documentos anexos MaxSize=Tamanho Máximo @@ -170,6 +171,7 @@ EMailTextInvoiceValidated=Factura %s validados EMailTextProposalValidated=O %s proposta foi validada. EMailTextOrderValidated=O %s pedido foi validado. EMailTextOrderApproved=Pedido %s Aprovado +EMailTextOrderValidatedBy=The order %s has been recorded by %s. EMailTextOrderApprovedBy=Pedido %s Aprovado por %s EMailTextOrderRefused=Pedido %s Reprovado EMailTextOrderRefusedBy=Pedido %s Reprovado por %s diff --git a/htdocs/langs/pt_PT/products.lang b/htdocs/langs/pt_PT/products.lang index a543f3549d6..913d8cddb47 100644 --- a/htdocs/langs/pt_PT/products.lang +++ b/htdocs/langs/pt_PT/products.lang @@ -245,12 +245,25 @@ MinimumRecommendedPrice=Minimum recommended price is : %s PriceExpressionEditor=Price expression editor PriceExpressionSelected=Selected price expression PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions -PriceExpressionEditorHelp2=You can access ExtraFields with variables like #options_myextrafieldkey# +PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:
#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
In supplier prices only: #supplier_quantity# and #supplier_tva_tx# +PriceExpressionEditorHelp5=Available global values: PriceMode=Price mode PriceNumeric=Number DefaultPrice=Default price ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Sub-product -MinSupplierPrice=Minimun supplier price +MinSupplierPrice=Minimum supplier price +DynamicPriceConfiguration=Dynamic price configuration +GlobalVariables=Global variables +GlobalVariableUpdaters=Global variable updaters +GlobalVariableUpdaterType0=JSON data +GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, +GlobalVariableUpdaterHelpFormat0=format is {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"} +GlobalVariableUpdaterType1=WebService data +GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method +GlobalVariableUpdaterHelpFormat1=format is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data, "to": "send"}} +UpdateInterval=Update interval (minutes) +LastUpdated=Last updated +CorrectlyUpdated=Correctly updated diff --git a/htdocs/langs/pt_PT/projects.lang b/htdocs/langs/pt_PT/projects.lang index 31d5119f907..b4bf887b4dd 100644 --- a/htdocs/langs/pt_PT/projects.lang +++ b/htdocs/langs/pt_PT/projects.lang @@ -72,6 +72,7 @@ ListSupplierInvoicesAssociatedProject=Lista de Faturas de Fornecedores Associado ListContractAssociatedProject=Lista de Contratos Associados ao Projeto ListFichinterAssociatedProject=Lista de intervenções associadas ao projeto ListExpenseReportsAssociatedProject=List of expense reports associated with the project +ListDonationsAssociatedProject=List of donations associated with the project ListActionsAssociatedProject=Lista de eventos associados ao projeto ActivityOnProjectThisWeek=Atividade do Projeto nesta Semana ActivityOnProjectThisMonth=Actividade do Projecto neste Mês @@ -130,13 +131,15 @@ AddElement=Ligar ao elemento UnlinkElement=Desligar o elemento # Documents models DocumentModelBaleine=modelo de um projeto completo do relatório (logo. ..) -PlannedWorkload = Carga de trabalho planeada -WorkloadOccupation= Afectação da carga de trabalho +PlannedWorkload=Carga de trabalho planeada +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation ProjectReferers=Refering objects SearchAProject=Procurar um projeto ProjectMustBeValidatedFirst=Primeiro deve validar o projeto ProjectDraft=Esboço de projetos FirstAddRessourceToAllocateTime=Associar um recuirso para alocar a hora -InputPerTime=Input per time InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/pt_PT/sendings.lang b/htdocs/langs/pt_PT/sendings.lang index ca9bf9bce91..3ea181e8313 100644 --- a/htdocs/langs/pt_PT/sendings.lang +++ b/htdocs/langs/pt_PT/sendings.lang @@ -2,6 +2,7 @@ RefSending=Ref. de Envio Sending=Envio Sendings=Envios +AllSendings=All Shipments Shipment=Envio Shipments=Envios ShowSending=Show Sending diff --git a/htdocs/langs/pt_PT/suppliers.lang b/htdocs/langs/pt_PT/suppliers.lang index b57b823e0fd..81944fcd5a3 100644 --- a/htdocs/langs/pt_PT/suppliers.lang +++ b/htdocs/langs/pt_PT/suppliers.lang @@ -43,3 +43,4 @@ ListOfSupplierOrders=List of supplier orders MenuOrdersSupplierToBill=Supplier orders to invoice NbDaysToDelivery=Delivery delay in days DescNbDaysToDelivery=The biggest delay is display among order product list +UseDoubleApproval=Use double approval (the second approval will be any user of a defined user group) diff --git a/htdocs/langs/ro_RO/admin.lang b/htdocs/langs/ro_RO/admin.lang index d91192821e9..b9036a91790 100644 --- a/htdocs/langs/ro_RO/admin.lang +++ b/htdocs/langs/ro_RO/admin.lang @@ -8,9 +8,9 @@ VersionExperimental=Experimental VersionDevelopment=Dezvoltare VersionUnknown=Necunoscut VersionRecommanded=Recomandat -FileCheck=Files Integrity -FilesMissing=Missing Files -FilesUpdated=Updated Files +FileCheck= Integritate Fișiere +FilesMissing= Fișiere Lipsa +FilesUpdated= Fișiere Actualizate FileCheckDolibarr=Check Dolibarr Files Integrity XmlNotFound=Xml File of Dolibarr Integrity Not Found SessionId=ID Sesiune @@ -389,6 +389,7 @@ ExtrafieldSeparator=Separator ExtrafieldCheckBox=Checkbox ExtrafieldRadio=Radio buton ExtrafieldCheckBoxFromList= Checkbox din tabel +ExtrafieldLink=Link to an object ExtrafieldParamHelpselect=Lista de parametri trebuie să fie ca cheie, valoare

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

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

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

pentru exemplul:
1, valoare1
2, valoare2
3, value3
... @@ -494,11 +495,13 @@ Module500Name=Cheltuieli speciale( taxe, contributii sociale, dividende) Module500Desc=Managementul cheltuielilor speciale cum ar fi taxele , contribuţiile sociale, dividendele si salariile Module510Name=Salarii Module510Desc=Managementul salariilor angajatilor si a plaţiilor +Module520Name=Loan +Module520Desc=Management of loans Module600Name=Notificări Module600Desc=Trimite notificări prin email la unele evenimente de afaceri Dolibarr la contactele terților (configurare definită pe fiecare terţ) Module700Name=Donatii Module700Desc=MAnagementul Donaţiilor -Module770Name=Expense Report +Module770Name=Raport Cheltuieli Module770Desc=Management and claim expense reports (transportation, meal, ...) Module1120Name=Supplier commercial proposal Module1120Desc=Request supplier commercial proposal and prices @@ -506,16 +509,16 @@ Module1200Name=Mantis Module1200Desc=Mantis integrare Module1400Name=Contabilitate Module1400Desc=Management Contabilitate de gestiune (partidă dublă) -Module1520Name=Document Generation +Module1520Name=Generare Document Module1520Desc=Mass mail document generation -Module1780Name=Categorii -Module1780Desc=Categorii de "management (produse, furnizori şi clienţi) +Module1780Name=Tags/Categories +Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) Module2000Name=Fckeditor Module2000Desc=WYSIWYG Editor Module2200Name=Preţuri dinamice Module2200Desc=Activați utilizarea expresii matematice pentru prețuri Module2300Name=Cron -Module2300Desc=Managementul taskurilor programate +Module2300Desc=Scheduled job management Module2400Name=Agenda Module2400Desc=Acţiuni / activităţi de ordine de zi şi de gestionare a Module2500Name=Electronic Content Management @@ -714,6 +717,11 @@ Permission510=Citeşte salarii Permission512=Creare / Modificare salarii Permission514=Şterge salarii Permission517=Export salarii +Permission520=Read Loans +Permission522=Create/modify loans +Permission524=Delete loans +Permission525=Access loan calculator +Permission527=Export loans Permission531=Citeşte servicii Permission532=Creare / Modificare servicii Permission534=Ştergere servicii @@ -746,6 +754,7 @@ Permission1185=Aprobaţi furnizor ordinelor Permission1186=Comanda furnizor ordinelor Permission1187=Confirmarea de primire de furnizor de comenzi Permission1188=Inchide furnizor ordinelor +Permission1190=Approve (second approval) supplier orders Permission1201=Obţineţi rezultatul unui export Permission1202=Creare / Modificare de export Permission1231=Citeşte facturile furnizor @@ -758,10 +767,10 @@ Permission1237=Export comenzi furnizori şi alte detalii Permission1251=Run masa importurile de date externe în baza de date (date de sarcină) Permission1321=Export client facturi, atribute şi plăţile Permission1421=Export client ordinele şi atribute -Permission23001 = Citeste sarcină programată -Permission23002 = Creare/Modificare sarcină programată -Permission23003 = Ştergeţi o sarcină programată -Permission23004 = Execută sarcină programată +Permission23001=Read Scheduled job +Permission23002=Create/update Scheduled job +Permission23003=Delete Scheduled job +Permission23004=Execute Scheduled job Permission2401=Citeşte acţiuni (evenimente sau sarcini) legate de acest cont Permission2402=Crea / modifica / delete acţiuni (evenimente sau sarcini) legate de acest cont Permission2403=Citeşte acţiuni (evenimente sau sarcini) de alţii @@ -1107,7 +1116,7 @@ ModuleCompanyCodeAquarium=Întoarceţi-vă un cod de contabilitate construit de ModuleCompanyCodePanicum=Întoarceţi-vă un gol de contabilitate cod. ModuleCompanyCodeDigitaria=Contabilitate cod depinde de o terţă parte de cod. Acest cod este format din caractere "C" în prima poziţie, urmat de primele 5 caractere de-a treia parte de cod. UseNotifications=Utilizaţi notificări -NotificationsDesc=Funcţia E-mailuri cu notificări vă permite să trimiteți în linişte mail automat, pentru unele evenimente Dolibarr. Targetele pot fi definite:
* Pe contactele terţilor (clienti sau furnizori), un terţ terță o dată
* Sau prin stabilirea unei adrese target de e-mail globală de la pagina de configurare a modulului. +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
* per third parties contacts (customers or suppliers), one contact at time.
* or by setting global target email addresses in module setup page. ModelModules=Documente şabloane DocumentModelOdt=Generare din modelele OpenDocument (Fichier .ODT ou .ODS OpenOffice, KOffice, TextEdit…) WatermarkOnDraft=Watermark pe schiţa de document @@ -1557,6 +1566,7 @@ SuppliersSetup=Furnizorul modul de configurare SuppliersCommandModel=Finalizarea şablon de ordine furnizorul (logo. ..) SuppliersInvoiceModel=Model complet de factura furnizorului (logo. ..) SuppliersInvoiceNumberingModel=Modele numerotaţie al facturilor furnizori +IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP Maxmind modul de configurare PathToGeoIPMaxmindCountryDataFile=Calea către fișierul care conține Maxmind tranlatarea IP la țară.
Examples:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat @@ -1601,3 +1611,8 @@ ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. +YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". +ListOfNotificationsPerContact=List of notifications per contact* +ListOfFixedNotifications=List of fixed notifications +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses +Threshold=Threshold diff --git a/htdocs/langs/ro_RO/agenda.lang b/htdocs/langs/ro_RO/agenda.lang index 50ca3ae994c..5e8e04e5de9 100644 --- a/htdocs/langs/ro_RO/agenda.lang +++ b/htdocs/langs/ro_RO/agenda.lang @@ -48,7 +48,10 @@ InvoiceValidatedInDolibarr=Factura %s validată InvoiceValidatedInDolibarrFromPos=Factura %s validată din POS InvoiceBackToDraftInDolibarr=Factura %s revenită de statutul schiţă InvoiceDeleteDolibarr=Factura %s ştearsă -OrderValidatedInDolibarr= Comanda %s validată +OrderValidatedInDolibarr=Comanda %s validată +OrderDeliveredInDolibarr=Order %s classified delivered +OrderCanceledInDolibarr=Comanda %s anulată +OrderBilledInDolibarr=Order %s classified billed OrderApprovedInDolibarr=Comanda %s aprobată OrderRefusedInDolibarr=Comanda %s refuzată OrderBackToDraftInDolibarr=Comanda %s revenită de statutul schiţă @@ -91,3 +94,5 @@ WorkingTimeRange=Rang timp muncă WorkingDaysRange=Rang zile muncă AddEvent=Creare eveniment MyAvailability=Disponibilitatea mea +ActionType=Event type +DateActionBegin=Start event date diff --git a/htdocs/langs/ro_RO/bills.lang b/htdocs/langs/ro_RO/bills.lang index 2365a67dac4..f642ec13a7b 100644 --- a/htdocs/langs/ro_RO/bills.lang +++ b/htdocs/langs/ro_RO/bills.lang @@ -74,8 +74,9 @@ PaymentsAlreadyDone=Plăţi deja efectuate PaymentsBackAlreadyDone=Plaţi Return deja efectuate PaymentRule=Mod de Plată PaymentMode=Tip de plată -PaymentConditions=Termen de plată -PaymentConditionsShort=Termen de plată +PaymentTerm=Conditii de plata +PaymentConditions=Conditiile de plata +PaymentConditionsShort=Conditiile de plata PaymentAmount=Sumă de plată ValidatePayment=Validează plata PaymentHigherThanReminderToPay=Plată mai mare decât restul de plată @@ -293,6 +294,8 @@ TotalOfTwoDiscountMustEqualsOriginal=Valoarea totală a celor două noi reduceri ConfirmRemoveDiscount=Sigur doriţi să eliminaţi acest discount? RelatedBill=Factură asociată RelatedBills=Facturi asociate +RelatedCustomerInvoices=Related customer invoices +RelatedSupplierInvoices=Related supplier invoices LatestRelatedBill=Ultima Factură asociată WarningBillExist=Avertisment, una sau mai multe facturi există deja diff --git a/htdocs/langs/ro_RO/categories.lang b/htdocs/langs/ro_RO/categories.lang index 89e052dbc09..56b08765c26 100644 --- a/htdocs/langs/ro_RO/categories.lang +++ b/htdocs/langs/ro_RO/categories.lang @@ -1,64 +1,62 @@ # Dolibarr language file - Source file is en_US - categories -Category=Categorie -Categories=Categorii -Rubrique=Categorie -Rubriques=Categorii -categories=categorii -TheCategorie=Categoria -NoCategoryYet=Nicio categorie de acest tip creată +Rubrique=Tag/Category +Rubriques=Tags/Categories +categories=tags/categories +TheCategorie=The tag/category +NoCategoryYet=No tag/category of this type created In=În AddIn=Adăugă în modify=modifică Classify=Clasează -CategoriesArea=CATEGORII -ProductsCategoriesArea=Categorii Produse / Servicii -SuppliersCategoriesArea=Categorii Furnizori -CustomersCategoriesArea=Categorii Clienţii -ThirdPartyCategoriesArea=Categorii Terţi -MembersCategoriesArea=Categorii Membrii -ContactsCategoriesArea=Categorii Contacte -MainCats=Categorii Principale +CategoriesArea=Tags/Categories area +ProductsCategoriesArea=Products/Services tags/categories area +SuppliersCategoriesArea=Suppliers tags/categories area +CustomersCategoriesArea=Customers tags/categories area +ThirdPartyCategoriesArea=Third parties tags/categories area +MembersCategoriesArea=Members tags/categories area +ContactsCategoriesArea=Contacts tags/categories area +MainCats=Main tags/categories SubCats=Subcategorii CatStatistics=Statistici -CatList=Listă categorii -AllCats=Toate categoriile -ViewCat=Vezi categoria -NewCat=Adaugă categorie -NewCategory=Categorie nouă -ModifCat=Modifică categorie -CatCreated=Categorie creată -CreateCat=Crează categorie -CreateThisCat=Crează această categorie +CatList=List of tags/categories +AllCats=All tags/categories +ViewCat=View tag/category +NewCat=Add tag/category +NewCategory=New tag/category +ModifCat=Modify tag/category +CatCreated=Tag/category created +CreateCat=Create tag/category +CreateThisCat=Create this tag/category ValidateFields=Validează câmpurile NoSubCat=Nicio subcategorie. SubCatOf=Subcategorie -FoundCats=Categorii găsite -FoundCatsForName=Categorii găsite pentru numele: -FoundSubCatsIn=Subcategorii găsit în categoria -ErrSameCatSelected=Le-aţi selectat în aceeaşi categorie de mai multe ori -ErrForgotCat=Ai uitat să alegeţi categoria +FoundCats=Found tags/categories +FoundCatsForName=Tags/categories found for the name : +FoundSubCatsIn=Subcategories found in the tag/category +ErrSameCatSelected=You selected the same tag/category several times +ErrForgotCat=You forgot to choose the tag/category ErrForgotField=Ai uitat să completezi un câmp ErrCatAlreadyExists=Acest nume este deja folosit -AddProductToCat=Adăugi acest produs la o categorie? -ImpossibleAddCat=Imposibil de adăugat la categoria -ImpossibleAssociateCategory=Imposibil de asociat la categoria +AddProductToCat=Add this product to a tag/category? +ImpossibleAddCat=Impossible to add the tag/category +ImpossibleAssociateCategory=Impossible to associate the tag/category to WasAddedSuccessfully= %s a fost adaugat cu succes. -ObjectAlreadyLinkedToCategory=Elementul este deja legat de această categorie. -CategorySuccessfullyCreated=Categoria %s a fost adăugată cu succes. -ProductIsInCategories=Produsul/ serviciu este în următoarele categorii -SupplierIsInCategories=Acest furnizorul este în următoarele categorii -CompanyIsInCustomersCategories=Această societate este în următoarele categorii de clienţi / perspecte -CompanyIsInSuppliersCategories=Această societate este în următoarele categorii de furnizori -MemberIsInCategories=Acest membru este în următoarele categorii de membri -ContactIsInCategories=Acest contact face parte din următoarele categorii de contacte -ProductHasNoCategory=Acest produs / serviciu nu este în nicio categorie -SupplierHasNoCategory=Acest furnizor nu este în nici o categorie -CompanyHasNoCategory=Aceasta companie nu este în nici o categorie -MemberHasNoCategory=Acest membru nu este în nici o categorie -ContactHasNoCategory=Acest contact nu este în nici o categorie -ClassifyInCategory=Clasează în categoria +ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. +CategorySuccessfullyCreated=This tag/category %s has been added with success. +ProductIsInCategories=Product/service owns to following tags/categories +SupplierIsInCategories=Third party owns to following suppliers tags/categories +CompanyIsInCustomersCategories=This third party owns to following customers/prospects tags/categories +CompanyIsInSuppliersCategories=This third party owns to following suppliers tags/categories +MemberIsInCategories=This member owns to following members tags/categories +ContactIsInCategories=This contact owns to following contacts tags/categories +ProductHasNoCategory=This product/service is not in any tags/categories +SupplierHasNoCategory=This supplier is not in any tags/categories +CompanyHasNoCategory=This company is not in any tags/categories +MemberHasNoCategory=This member is not in any tags/categories +ContactHasNoCategory=This contact is not in any tags/categories +ClassifyInCategory=Classify in tag/category NoneCategory=Niciunul -NotCategorized=Fără categorie +NotCategorized=Without tag/category CategoryExistsAtSameLevel=Această categorie există deja cu această referinţă ReturnInProduct=Inapoi la Fişa produs / serviciu ReturnInSupplier=Inapoi la Fişa furnizor @@ -66,22 +64,22 @@ ReturnInCompany=Inapoi la Fişa client / prospect ContentsVisibleByAll=Conţinutul va fi vizibil pentru toţi ContentsVisibleByAllShort=Conţinut vizibil de către toţi ContentsNotVisibleByAllShort=Conţinutul nu va fi vizibil pentru toţi -CategoriesTree=Arborescenţă Categorii -DeleteCategory=Şterge categorie -ConfirmDeleteCategory=Sigur doriţi să ştergeţi această categorie? -RemoveFromCategory=Eliminaţi link-ul cu Categoria -RemoveFromCategoryConfirm=Sigur doriţi să eliminaţi legătura dintre tranzacţie şi de categorie? -NoCategoriesDefined=Nicio categorie definită -SuppliersCategoryShort=Categorie Furnizori -CustomersCategoryShort=Categorie Clienţii -ProductsCategoryShort=Categorie Produse -MembersCategoryShort=Categorie Membrii -SuppliersCategoriesShort=Categorii Furnizori -CustomersCategoriesShort=Categorii Clienţii +CategoriesTree=Tags/categories tree +DeleteCategory=Delete tag/category +ConfirmDeleteCategory=Are you sure you want to delete this tag/category ? +RemoveFromCategory=Remove link with tag/categorie +RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the tag/category ? +NoCategoriesDefined=No tag/category defined +SuppliersCategoryShort=Suppliers tags/category +CustomersCategoryShort=Customers tags/category +ProductsCategoryShort=Products tags/category +MembersCategoryShort=Members tags/category +SuppliersCategoriesShort=Suppliers tags/categories +CustomersCategoriesShort=Customers tags/categories CustomersProspectsCategoriesShort=Categorii Clienţi / Prospecte -ProductsCategoriesShort=Categorii Produse -MembersCategoriesShort=Categorii Membrii -ContactCategoriesShort=Categorii Contacte +ProductsCategoriesShort=Products tags/categories +MembersCategoriesShort=Members tags/categories +ContactCategoriesShort=Contacts tags/categories ThisCategoryHasNoProduct=Această categorie nu conţine nici un produs. ThisCategoryHasNoSupplier=Această categorie nu conţine nici un furnizor. ThisCategoryHasNoCustomer=Această categorie nu conţine nici un client. @@ -90,23 +88,23 @@ ThisCategoryHasNoContact=Această categorie nu conţine nici un contact AssignedToCustomer=Atribuie la un client AssignedToTheCustomer=Atribuit la clientul InternalCategory=Categorie internă -CategoryContents=Conţinutul Categoriei -CategId=ID Categorie -CatSupList=Lista Categorii furnizori -CatCusList=Lista Categorii clienţi / prospecte -CatProdList=Lista Categorii produse -CatMemberList=Lista Categorii membrii -CatContactList=Lista categoriilor de contacte şi contactelor -CatSupLinks=Legături dintre furnizori şi categorii -CatCusLinks=Legături dintre clienţi/prospecte şi categorii -CatProdLinks=Legături dintre produse/servicii şi categorii -CatMemberLinks=Legături dintre membrii şi categorii -DeleteFromCat=Elimină din categorii +CategoryContents=Tag/category contents +CategId=Tag/category id +CatSupList=List of supplier tags/categories +CatCusList=List of customer/prospect tags/categories +CatProdList=List of products tags/categories +CatMemberList=List of members tags/categories +CatContactList=List of contact tags/categories and contact +CatSupLinks=Links between suppliers and tags/categories +CatCusLinks=Links between customers/prospects and tags/categories +CatProdLinks=Links between products/services and tags/categories +CatMemberLinks=Links between members and tags/categories +DeleteFromCat=Remove from tags/category DeletePicture=Şterge Foto ConfirmDeletePicture=Confirmaţi ştergere foto ? ExtraFieldsCategories=Atribute complementare -CategoriesSetup=Setare Categorii -CategorieRecursiv=Link automat către categoria părinte +CategoriesSetup=Tags/categories setup +CategorieRecursiv=Link with parent tag/category automatically CategorieRecursivHelp=Dacă este activat, produsul va fi legat către categoria părinte atunci când este adăugat în subcategorie AddProductServiceIntoCategory=Add următoarele produseservicii -ShowCategory=Arată categorie +ShowCategory=Show tag/category diff --git a/htdocs/langs/ro_RO/commercial.lang b/htdocs/langs/ro_RO/commercial.lang index 14370ebe680..971a22ca59c 100644 --- a/htdocs/langs/ro_RO/commercial.lang +++ b/htdocs/langs/ro_RO/commercial.lang @@ -62,7 +62,7 @@ LastProspectContactDone=Prospecte contactate DateActionPlanned=Dată realizare prevăzută DateActionDone=Dată realizare efectivă ActionAskedBy=Eveniment înregistrat de -ActionAffectedTo=Event assigned to +ActionAffectedTo=Eveniment atribuit lui ActionDoneBy=Eveniment realizat de către ActionUserAsk=Raportat de ErrorStatusCantBeZeroIfStarted=Dacă câmpul "Data reală debut realizare" este completat, acţiunea este începută (sau terminată), astfel câmpul "Status" nu poate fi 0%%. diff --git a/htdocs/langs/ro_RO/cron.lang b/htdocs/langs/ro_RO/cron.lang index 381d59c19bc..dc3786315b3 100644 --- a/htdocs/langs/ro_RO/cron.lang +++ b/htdocs/langs/ro_RO/cron.lang @@ -26,15 +26,15 @@ CronLastOutput=Ieşirea ultimei rulări CronLastResult=Codul ultimului rezultat CronListOfCronJobs=Lista joburilor programate CronCommand=Comandă -CronList=Lista joburi -CronDelete= Sterge joburi cron -CronConfirmDelete= Sunteţi sigur ca doriţi ştergerea acestui job cron ? -CronExecute=Lansează job -CronConfirmExecute= Sunteţi sigur de execuţia acestui job acum -CronInfo= Joburile permit executarea sarcinilor care au fost planificate -CronWaitingJobs=Joburi în aşteptare +CronList=Scheduled job +CronDelete=Delete scheduled jobs +CronConfirmDelete=Are you sure you want to delete this scheduled jobs ? +CronExecute=Launch scheduled jobs +CronConfirmExecute=Are you sure to execute this scheduled jobs now ? +CronInfo=Scheduled job module allow to execute job that have been planned +CronWaitingJobs=Waiting jobs CronTask=Job -CronNone= Niciunul +CronNone=Niciunul CronDtStart=Dată începere CronDtEnd=Data de final CronDtNextLaunch=Urmatoarea execuţie @@ -75,6 +75,7 @@ CronObjectHelp=Numele obiectului de încărcat.
De exemplu să aducă metod CronMethodHelp=Metoda obiectului de încărcat.
De exemplu să aducă metoda de obiect Produs Dolibarr /htdocs/product/class/product.class.php, valoarea metodei este fecth CronArgsHelp=Argumentele metodei .
De exemplu să aducă metoda obiect ului Produs Dolibarr /htdocs/product/class/product.class.php, valoarea parametrilor pot fi este 0, ProductRef CronCommandHelp=Linia de comandă de sistem pentru a executa. +CronCreateJob=Create new Scheduled Job # Info CronInfoPage=Informatie # Common diff --git a/htdocs/langs/ro_RO/donations.lang b/htdocs/langs/ro_RO/donations.lang index 4037e2ffbb7..76fabb73acb 100644 --- a/htdocs/langs/ro_RO/donations.lang +++ b/htdocs/langs/ro_RO/donations.lang @@ -6,6 +6,8 @@ Donor=Donator Donors=Donatori AddDonation=Crează o donaţie NewDonation=Donaţie nouă +DeleteADonation=Delete a donation +ConfirmDeleteADonation=Are you sure you want to delete this donation ? ShowDonation=Afişează donaţia DonationPromise=Promisiune Donaţie PromisesNotValid=Promisiune nevalidată @@ -21,6 +23,8 @@ DonationStatusPaid=Donatie plătită DonationStatusPromiseNotValidatedShort=Schiţă DonationStatusPromiseValidatedShort=Validată DonationStatusPaidShort=Plătită +DonationTitle=Donation receipt +DonationDatePayment=Payment date ValidPromess=Validează promisiune DonationReceipt=Chitanţă donaţie BuildDonationReceipt=Crează chitanţa @@ -36,3 +40,4 @@ FrenchOptions=Opțiuni pentru Franța DONATION_ART200=Afiseaza articolului 200 din CGI dacă sunteți îngrijorat DONATION_ART238=Afiseaza articolului 238 din CGI dacă sunteți îngrijorat DONATION_ART885=Afiseaza articol 885 din CGI dacă sunteți îngrijorat +DonationPayment=Donation payment diff --git a/htdocs/langs/ro_RO/errors.lang b/htdocs/langs/ro_RO/errors.lang index 8e73996c24d..18da25a1466 100644 --- a/htdocs/langs/ro_RO/errors.lang +++ b/htdocs/langs/ro_RO/errors.lang @@ -161,6 +161,12 @@ ErrorPriceExpressionUnknown=Eroare Necunoscută '%s' ErrorSrcAndTargetWarehouseMustDiffers=Depozitul sursă și țintă trebuie să difere ErrorTryToMakeMoveOnProductRequiringBatchData=Eroare, se incerarca să se facă o mișcare de stoc, fără informații de lot / serie, pe un produs care necesită informații de lot /serie ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action +ErrorGlobalVariableUpdater0=HTTP request failed with error '%s' +ErrorGlobalVariableUpdater1=Invalid JSON format '%s' +ErrorGlobalVariableUpdater2=Missing parameter '%s' +ErrorGlobalVariableUpdater3=The requested data was not found in result +ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' +ErrorGlobalVariableUpdater5=No global variable selected # Warnings WarningMandatorySetupNotComplete=Parametri de setare obligatorii nu sunt încă definiţi diff --git a/htdocs/langs/ro_RO/mails.lang b/htdocs/langs/ro_RO/mails.lang index 0865602554a..81a2cb43ea9 100644 --- a/htdocs/langs/ro_RO/mails.lang +++ b/htdocs/langs/ro_RO/mails.lang @@ -139,3 +139,5 @@ ListOfNotificationsDone=Lista toate notificările e-mail trimis MailSendSetupIs=Configurarea trimiterii e-mail a fost de configurat la '%s'. Acest mod nu poate fi utilizat pentru a trimite email-uri în masă. MailSendSetupIs2=Trebuie mai întâi să mergi, cu un cont de administrator, în meniu%sHome - Setup - EMails%s pentru a schimba parametrul '%s' de utilizare în modul '%s'. Cu acest mod, puteți introduce configurarea serverului SMTP furnizat de furnizorul de servicii Internet și de a folosi facilitatea Mass email . MailSendSetupIs3=Daca aveti intrebari cu privire la modul de configurare al serverului SMTP, puteți cere la %s. +YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor) +NbOfTargetedContacts=Current number of targeted contact emails diff --git a/htdocs/langs/ro_RO/main.lang b/htdocs/langs/ro_RO/main.lang index 0b2b2e1411c..4a16d72e5b1 100644 --- a/htdocs/langs/ro_RO/main.lang +++ b/htdocs/langs/ro_RO/main.lang @@ -352,6 +352,7 @@ Status=Status Favorite=Favorite ShortInfo=Info. Ref=Ref. +ExternalRef=Ref. extern RefSupplier=Ref. furnizor RefPayment=Ref. plată CommercialProposalsShort=Oferte Comerciale @@ -394,8 +395,8 @@ Available=Disponibil NotYetAvailable=Nedisponibil încă NotAvailable=Nedisponibil Popularity=Popularitate -Categories=Categorii -Category=Categorie +Categories=Tags/categories +Category=Tag/category By=Pe From=De la to=la @@ -694,6 +695,7 @@ AddBox=Adauga box SelectElementAndClickRefresh=Selectează un element şi click Refresh PrintFile=Printeaza Fisierul %s ShowTransaction=Show transaction +GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. # Week day Monday=Luni Tuesday=Marţi diff --git a/htdocs/langs/ro_RO/orders.lang b/htdocs/langs/ro_RO/orders.lang index 90ef9c964c1..f1e88e8c9c2 100644 --- a/htdocs/langs/ro_RO/orders.lang +++ b/htdocs/langs/ro_RO/orders.lang @@ -64,7 +64,8 @@ ShipProduct=Expediază produs Discount=Discount CreateOrder=Crează Comanda RefuseOrder=Refuză comanda -ApproveOrder=Acceptă comanda +ApproveOrder=Approve order +Approve2Order=Approve order (second level) ValidateOrder=Validează comanda UnvalidateOrder=Devalidează comandă DeleteOrder=Şterge comada @@ -102,6 +103,8 @@ ClassifyBilled=Clasează facturată ComptaCard=Fişă Contabilitate DraftOrders=Comenzi schiţă RelatedOrders=Comenzi reatasate +RelatedCustomerOrders=Related customer orders +RelatedSupplierOrders=Related supplier orders OnProcessOrders=Comenzi în curs de tratare RefOrder=Ref. comanda RefCustomerOrder=Ref. Comandă Client @@ -118,6 +121,7 @@ PaymentOrderRef=Plata comandă %s CloneOrder=Clonează comanda ConfirmCloneOrder=Sigur doriţi să clonaţi acestă comandă %s ? DispatchSupplierOrder=Recepţia comenzii furnizorul ui%s +FirstApprovalAlreadyDone=First approval already done ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Responsabil urmărire comandă client TypeContact_commande_internal_SHIPPING=Responsabil urmărire expediere comandă client diff --git a/htdocs/langs/ro_RO/other.lang b/htdocs/langs/ro_RO/other.lang index 123684dfc4e..3daa906f181 100644 --- a/htdocs/langs/ro_RO/other.lang +++ b/htdocs/langs/ro_RO/other.lang @@ -12,6 +12,7 @@ Notify_FICHINTER_VALIDATE=Validate intervenţie Notify_FICHINTER_SENTBYMAIL=Intervenţie trimisă prin mail Notify_BILL_VALIDATE=Factura client validată Notify_BILL_UNVALIDATE=Factura client nevalidată +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_APPROVE=Furnizor pentru a aprobat Notify_ORDER_SUPPLIER_REFUSE=Furnizor pentru a refuzat Notify_ORDER_VALIDATE=Comandă client validată @@ -28,7 +29,7 @@ Notify_PROPAL_SENTBYMAIL=Ofertă comercială trimisă prin mail Notify_BILL_PAYED=Factura platita clienţilor Notify_BILL_CANCEL=Factura client anulat Notify_BILL_SENTBYMAIL=Factura client trimis prin e-mail -Notify_ORDER_SUPPLIER_VALIDATE=Pentru furnizorul validate +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_SENTBYMAIL=Pentru furnizorul trimis prin e-mail Notify_BILL_SUPPLIER_VALIDATE=Factura furnizorului validate Notify_BILL_SUPPLIER_PAYED=Factura platita cu furnizorul @@ -47,7 +48,7 @@ Notify_PROJECT_CREATE=Creare proiect Notify_TASK_CREATE=Task creat Notify_TASK_MODIFY=Task modificat Notify_TASK_DELETE=Task sters -SeeModuleSetup=Vezi setare modul +SeeModuleSetup=See setup of module %s NbOfAttachedFiles=Numărul de ataşat fişiere / documente TotalSizeOfAttachedFiles=Total marimea ataşat fişiere / documente MaxSize=Mărimea maximă a @@ -170,6 +171,7 @@ EMailTextInvoiceValidated=Factura %s validată EMailTextProposalValidated=Oferta %s a fost validată. EMailTextOrderValidated=Comanda %s a fost validată EMailTextOrderApproved=Comanda %s a fost aprobată +EMailTextOrderValidatedBy=The order %s has been recorded by %s. EMailTextOrderApprovedBy=Comanda %s aprobată de către %s EMailTextOrderRefused=Comanda %s a fost refuzată EMailTextOrderRefusedBy=Comanda %s a fost refuzată de către %s diff --git a/htdocs/langs/ro_RO/products.lang b/htdocs/langs/ro_RO/products.lang index 35cd6613d46..06cb6979f25 100644 --- a/htdocs/langs/ro_RO/products.lang +++ b/htdocs/langs/ro_RO/products.lang @@ -245,12 +245,25 @@ MinimumRecommendedPrice=Preţul minim recomandat este: %s PriceExpressionEditor=Editor expresie preț PriceExpressionSelected=Expresie preț selectatată PriceExpressionEditorHelp1="pret = 2 + 2" sau "2 + 2" pentru setarea pretului. Foloseste ; tpentru separarea expresiilor -PriceExpressionEditorHelp2=Puteți accesa ExtraFields cu variabile, cum ar fi #options_myextrafieldkey# +PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# PriceExpressionEditorHelp3=In ambele preturi produs/serviciu si furnizori sunt disponibile variabilele:
#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# PriceExpressionEditorHelp4=In pret produs/serviciu numai: #supplier_min_price#
In pret furnizor numai: #supplier_quantity# and #supplier_tva_tx# +PriceExpressionEditorHelp5=Available global values: PriceMode=Mod preț PriceNumeric=Număr -DefaultPrice=Default price -ComposedProductIncDecStock=Increase/Decrease stock on parent change -ComposedProduct=Sub-product -MinSupplierPrice=Minimun supplier price +DefaultPrice=Preț Implicit +ComposedProductIncDecStock=Mărește/micșorează stoc pe schimbări sintetice +ComposedProduct=Sub-produs +MinSupplierPrice=Minimum supplier price +DynamicPriceConfiguration=Dynamic price configuration +GlobalVariables=Global variables +GlobalVariableUpdaters=Global variable updaters +GlobalVariableUpdaterType0=JSON data +GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, +GlobalVariableUpdaterHelpFormat0=format is {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"} +GlobalVariableUpdaterType1=WebService data +GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method +GlobalVariableUpdaterHelpFormat1=format is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data, "to": "send"}} +UpdateInterval=Update interval (minutes) +LastUpdated=Last updated +CorrectlyUpdated=Correctly updated diff --git a/htdocs/langs/ro_RO/projects.lang b/htdocs/langs/ro_RO/projects.lang index 143ed2e0a43..075afb106c0 100644 --- a/htdocs/langs/ro_RO/projects.lang +++ b/htdocs/langs/ro_RO/projects.lang @@ -8,10 +8,10 @@ SharedProject=Toată lumea PrivateProject=Contacte proiect MyProjectsDesc=Această vedere este limitată la proiecte sau sarcini pentru care sunteţi contact(indiferent de tip). ProjectsPublicDesc=Această vedere prezintă toate proiectele la care aveţi permisiunea să le citiţi. -ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. +ProjectsPublicTaskDesc=Această vedere prezintă toate proiectele şi activităţile care sunt permise să le citiţi. ProjectsDesc=Această vedere prezintă toate proiectele (permisiuni de utilizator va acorda permisiunea de a vizualiza totul). MyTasksDesc=Această vedere este limitată la proiecte sau sarcini pentru care sunteţi contact(indiferent de tip). -OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible). +OnlyOpenedProject=Numai proiectele deschise sunt vizibile (proiecte cu statutul draft sau închise nu sunt vizibile). TasksPublicDesc=Această vedere prezintă toate proiectele şi activităţile care sunt permise să le citiţi. TasksDesc=Această vedere prezintă toate proiectele şi sarcinile (permisiuni de utilizator va acorda permisiunea de a vizualiza totul). ProjectsArea=Proiecte @@ -31,8 +31,8 @@ NoProject=Niciun proiect definit sau responsabil NbOpenTasks=Nr taskuri deschise NbOfProjects=Nr proiecte TimeSpent=Timp comsumat -TimeSpentByYou=Time spent by you -TimeSpentByUser=Time spent by user +TimeSpentByYou=Timpul consumat da tine +TimeSpentByUser=Timp consumat pe utilizator TimesSpent=Timpi consumaţi RefTask=Ref. Task LabelTask=Eticheta Task @@ -71,7 +71,8 @@ ListSupplierOrdersAssociatedProject=Lista comenzi furnizori asociate la proie ListSupplierInvoicesAssociatedProject=Lista facturi furnizori asociate la proiect ListContractAssociatedProject=Lista contracte asociate la proiect ListFichinterAssociatedProject=Lista intervenţii asociate la proiectului -ListExpenseReportsAssociatedProject=List of expense reports associated with the project +ListExpenseReportsAssociatedProject=Lista rapoartelor cheltuieli asociate proiectului +ListDonationsAssociatedProject=List of donations associated with the project ListActionsAssociatedProject=Lista evenimentelor asociate la proiectului ActivityOnProjectThisWeek=Activitatea de pe proiect în această săptămână ActivityOnProjectThisMonth=Activitatea de pe proiect în această lună @@ -130,13 +131,15 @@ AddElement=Link către element UnlinkElement=Element nelegat # Documents models DocumentModelBaleine=Modelul de rapor al unui proiect complet t (logo. ..) -PlannedWorkload = Volum de lucru Planificat -WorkloadOccupation= Volum de lucru Procent +PlannedWorkload=Volum de lucru Planificat +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation ProjectReferers=Obiecte asociate SearchAProject=Cauta proiect ProjectMustBeValidatedFirst=Proiectul trebuie validat mai întâi ProjectDraft=Proiecte schiţă FirstAddRessourceToAllocateTime=Asociază o resursă la timpul alocat -InputPerTime=Input per time -InputPerDay=Input per day -TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s +InputPerDay=Intrare pe zi +InputPerWeek=Input per week +InputPerAction=Input per action +TimeAlreadyRecorded=Timpul consumat deja înregistrat pentru această sarcină / zi și utilizator %s diff --git a/htdocs/langs/ro_RO/sendings.lang b/htdocs/langs/ro_RO/sendings.lang index fd669e5577a..94d4d7d5fe2 100644 --- a/htdocs/langs/ro_RO/sendings.lang +++ b/htdocs/langs/ro_RO/sendings.lang @@ -2,6 +2,7 @@ RefSending=Ref. Livrare Sending=Livrare Sendings=Livrari +AllSendings=All Shipments Shipment=Livrare Shipments=Livrari ShowSending=Arata expedieri diff --git a/htdocs/langs/ro_RO/suppliers.lang b/htdocs/langs/ro_RO/suppliers.lang index 19ea854686f..b2d32356eee 100644 --- a/htdocs/langs/ro_RO/suppliers.lang +++ b/htdocs/langs/ro_RO/suppliers.lang @@ -43,3 +43,4 @@ ListOfSupplierOrders=Lista comenzi furnizori MenuOrdersSupplierToBill=Comenzi Furnizor de facturat NbDaysToDelivery= Intârziere Livrare in zile DescNbDaysToDelivery=Cea mai mare intarziere este afisata in lista produsului comandat +UseDoubleApproval=Use double approval (the second approval will be any user of a defined user group) diff --git a/htdocs/langs/ru_RU/accountancy.lang b/htdocs/langs/ru_RU/accountancy.lang index bb9b358c045..c908cea5084 100644 --- a/htdocs/langs/ru_RU/accountancy.lang +++ b/htdocs/langs/ru_RU/accountancy.lang @@ -1,56 +1,56 @@ # Dolibarr language file - en_US - Accounting Expert -CHARSET=UTF-8 +CHARSET=Кодировка UTF-8 -Accounting=Accounting -Globalparameters=Global parameters +Accounting=Бухгалтерия +Globalparameters=Глобальные параметры Chartofaccounts=Chart of accounts -Fiscalyear=Fiscal years -Menuaccount=Accounting accounts -Menuthirdpartyaccount=Thirdparty accounts -MenuTools=Tools +Fiscalyear=Финансовые года +Menuaccount=Учётные записи бухгалтерии +Menuthirdpartyaccount=Учётные записи контрагентов +MenuTools=Инструменты ConfigAccountingExpert=Configuration of the module accounting expert -Journaux=Journals -JournalFinancial=Financial journals -Exports=Exports -Export=Export -Modelcsv=Model of export +Journaux=Журналы +JournalFinancial=Финансовые журналы +Exports=Экспорт +Export=Экспорт +Modelcsv=Модель экспорта OptionsDeactivatedForThisExportModel=For this export model, options are deactivated -Selectmodelcsv=Select a model of export -Modelcsv_normal=Classic export +Selectmodelcsv=Выбрать модель экспорта +Modelcsv_normal=Классический экспорт Modelcsv_CEGID=Export towards CEGID Expert BackToChartofaccounts=Return chart of accounts -Back=Return +Back=Назад Definechartofaccounts=Define a chart of accounts Selectchartofaccounts=Select a chart of accounts -Validate=Validate +Validate=Подтвердить Addanaccount=Add an accounting account AccountAccounting=Accounting account Ventilation=Breakdown -ToDispatch=To dispatch -Dispatched=Dispatched +ToDispatch=На отправку +Dispatched=Отправленный -CustomersVentilation=Breakdown customers -SuppliersVentilation=Breakdown suppliers -TradeMargin=Trade margin -Reports=Reports -ByCustomerInvoice=By invoices customers -ByMonth=By Month +CustomersVentilation=Распределение клиентов +SuppliersVentilation=Распределение поставщиков +TradeMargin=Торговая наценка +Reports=Отчёты +ByCustomerInvoice=По счетам клиентов +ByMonth=По месяцам NewAccount=New accounting account -Update=Update -List=List -Create=Create +Update=Обновить +List=Список +Create=Создать UpdateAccount=Modification of an accounting account UpdateMvts=Modification of a movement WriteBookKeeping=Record accounts in general ledger -Bookkeeping=General ledger +Bookkeeping=Главная книга AccountBalanceByMonth=Account balance by month AccountingVentilation=Breakdown accounting AccountingVentilationSupplier=Breakdown accounting supplier AccountingVentilationCustomer=Breakdown accounting customer -Line=Line +Line=Строка CAHTF=Total purchase supplier HT InvoiceLines=Lines of invoice to be ventilated @@ -60,11 +60,11 @@ IntoAccount=In the accounting account Ventilate=Ventilate VentilationAuto=Automatic breakdown -Processing=Processing -EndProcessing=The end of processing +Processing=Обрабатывается +EndProcessing=Конец обработки AnyLineVentilate=Any lines to ventilate -SelectedLines=Selected lines -Lineofinvoice=Line of invoice +SelectedLines=Выделенные строки +Lineofinvoice=Строка счёта VentilatedinAccount=Ventilated successfully in the accounting account NotVentilatedinAccount=Not ventilated in the accounting account @@ -79,12 +79,12 @@ AccountLengthDesc=Function allowing to feign a length of accounting account by r ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts -ACCOUNTING_SELL_JOURNAL=Sell journal -ACCOUNTING_PURCHASE_JOURNAL=Purchase journal -ACCOUNTING_BANK_JOURNAL=Bank journal -ACCOUNTING_CASH_JOURNAL=Cash journal -ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal -ACCOUNTING_SOCIAL_JOURNAL=Social journal +ACCOUNTING_SELL_JOURNAL=Журнал продаж +ACCOUNTING_PURCHASE_JOURNAL=Журнал платежей +ACCOUNTING_BANK_JOURNAL=Банковский журнал +ACCOUNTING_CASH_JOURNAL=Журнал наличных средств +ACCOUNTING_MISCELLANEOUS_JOURNAL=Журнал "Разное" +ACCOUNTING_SOCIAL_JOURNAL=Социальный журнал ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer ACCOUNTING_ACCOUNT_SUSPENSE=Account of wait @@ -94,57 +94,57 @@ ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold produ ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet) ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet) -Doctype=Type of document -Docdate=Date -Docref=Reference -Numerocompte=Account -Code_tiers=Thirdparty -Labelcompte=Label account -Debit=Debit -Credit=Credit -Amount=Amount +Doctype=Тип документа +Docdate=Дата +Docref=Ссылка +Numerocompte=Бухгалтерский счёт +Code_tiers=Контрагент +Labelcompte=Метка бухгалтерского счёта +Debit=Дебит +Credit=Кредит +Amount=Количество Sens=Sens -Codejournal=Journal +Codejournal=Журнал -DelBookKeeping=Delete the records of the general ledger +DelBookKeeping=Удалить записи главной книги -SellsJournal=Sells journal -PurchasesJournal=Purchases journal -DescSellsJournal=Sells journal -DescPurchasesJournal=Purchases journal -BankJournal=Bank journal -DescBankJournal=Bank journal including all the types of payments other than cash -CashJournal=Cash journal -DescCashJournal=Cash journal including the type of payment cash +SellsJournal=Журнал продаж +PurchasesJournal=Журнал покупок +DescSellsJournal=Журнал продаж +DescPurchasesJournal=Журнал покупок +BankJournal=Банковский журнал +DescBankJournal=Банковский журнал включает в себя все платежи с типом оплаты отличным от "наличные". +CashJournal=Журнал наличных средств +DescCashJournal=Журнал наличных средств включает в себя тип оплаты - "наличными" -CashPayment=Cash Payment +CashPayment=Платёж наличными средствами -SupplierInvoicePayment=Payment of invoice supplier -CustomerInvoicePayment=Payment of invoice customer +SupplierInvoicePayment=Платёж счёта поставщика +CustomerInvoicePayment=Платёж счёта клиента -ThirdPartyAccount=Thirdparty account +ThirdPartyAccount=Бухгалтерский счёт контрагента NewAccountingMvt=New movement NumMvts=Number of movement ListeMvts=List of the movement -ErrorDebitCredit=Debit and Credit cannot have a value at the same time +ErrorDebitCredit=Дебит и кредит не могут иметь значения одновременно -ReportThirdParty=List thirdparty account +ReportThirdParty=Список бухгалтерских счетов контрагентов DescThirdPartyReport=Consult here the list of the thirdparty customers and the suppliers and their accounting accounts -ListAccounts=List of the accounting accounts +ListAccounts=Список бухгалтерских счетов Pcgversion=Version of the plan -Pcgtype=Class of account -Pcgsubtype=Under class of account -Accountparent=Root of the account -Active=Statement +Pcgtype=Класс бухгалтерского счёта +Pcgsubtype=Подкласс бухгалтерского счёта +Accountparent=Владелец бухгалтерского счёта +Active=Официальный отчёт -NewFiscalYear=New fiscal year +NewFiscalYear=Новый финансовый год DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers TotalVente=Total turnover HT -TotalMarge=Total sales margin +TotalMarge=Итоговая наценка на продажи DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their accounting account DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounting account ChangeAccount=Change the accounting account for lines selected by the account: @@ -153,7 +153,7 @@ DescVentilSupplier=Consult here the annual breakdown accounting of your invoices DescVentilTodoSupplier=Ventilate your lines of invoice supplier with an accounting account DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account -ValidateHistory=Validate Automatically +ValidateHistory=Подтверждать автоматически ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used diff --git a/htdocs/langs/ru_RU/admin.lang b/htdocs/langs/ru_RU/admin.lang index 9a7af148909..05a964942aa 100644 --- a/htdocs/langs/ru_RU/admin.lang +++ b/htdocs/langs/ru_RU/admin.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - admin -Foundation=Foundation +Foundation=Фонд Version=Версия VersionProgram=Версия программы VersionLastInstall=Версия первоначальной установки @@ -8,11 +8,11 @@ VersionExperimental=Экспериментальная VersionDevelopment=Разработка VersionUnknown=Неизвестно VersionRecommanded=Рекомендуемые -FileCheck=Files Integrity -FilesMissing=Missing Files -FilesUpdated=Updated Files -FileCheckDolibarr=Check Dolibarr Files Integrity -XmlNotFound=Xml File of Dolibarr Integrity Not Found +FileCheck=Целостность файлов +FilesMissing=Отсутсвующие файлы +FilesUpdated=Обновлённые файлы +FileCheckDolibarr=Проверить целостность файлов системы Dolibarr +XmlNotFound=Файл Xml, содержащий описание целостности файлов системы Dolibarr не найден SessionId=ID сессии SessionSaveHandler=Обработчик для сохранения сессий SessionSavePath=Хранение сессии локализации @@ -30,7 +30,7 @@ HTMLCharset=Кодировка для генерируемых HTML-страни DBStoringCharset=Кодировка базы данных для хранения данных DBSortingCharset=Кодировка базы данных для сортировки данных WarningModuleNotActive=Модуль %s должен быть включен -WarningOnlyPermissionOfActivatedModules=в русском переводе нет "Главная->Установка->Модули". Есть "Начало->Настройка->Модули". +WarningOnlyPermissionOfActivatedModules=Здесь приведены только права доступа, связанные с активированными модулями. Вы можете активировать другие модули на странице Главная->Установка->Модули. DolibarrSetup=Установка или обновление Dolibarr DolibarrUser=Пользователь Dolibarr InternalUser=Внутренний пользователь @@ -50,8 +50,8 @@ ErrorModuleRequireDolibarrVersion=Ошибка, этот модуль требу ErrorDecimalLargerThanAreForbidden=Ошибка, точность выше, чем %s, не поддерживается. DictionarySetup=Настройка словаря Dictionary=Словари -Chartofaccounts=Chart of accounts -Fiscalyear=Fiscal years +Chartofaccounts=Схема учётных записей +Fiscalyear=Финансовые года ErrorReservedTypeSystemSystemAuto=Значение 'system' и 'systemauto' для типа зарезервировано. Вы можете использовать значение 'user' для добавления вашей собственной записи ErrorCodeCantContainZero=Код не может содержать значение 0 DisableJavascript=Отключить JavaScript и Ajax (Рекомендуется если пользователи пользуются текстовыми браузерами) @@ -74,7 +74,7 @@ ShowPreview=Предварительный просмотр PreviewNotAvailable=Предварительный просмотр не доступен ThemeCurrentlyActive=Активная тема CurrentTimeZone=Текущий часовой пояс в настройках PHP -MySQLTimeZone=TimeZone MySql (database) +MySQLTimeZone=Часовой пояс БД (MySQL) TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). Space=Пробел Table=Таблица @@ -84,8 +84,8 @@ Mask=Маска NextValue=Следующее значение NextValueForInvoices=Следующее значение (счета-фактуры) NextValueForCreditNotes=Следующее значение (credit notes) -NextValueForDeposit=Next value (deposit) -NextValueForReplacements=Next value (replacements) +NextValueForDeposit=Следующее значение (депозиты) +NextValueForReplacements=Следующее значение (замены) MustBeLowerThanPHPLimit=Примечание: ваш PHP ограничивает размер загружаемого файла до %s %s независимо от значения этого параметра NoMaxSizeByPHPLimit=Примечание: в вашей конфигурации PHP установлено no limit MaxSizeForUploadedFiles=Максимальный размер загружаемых файлов (0 для запрещения каких-либо загрузок) @@ -113,9 +113,9 @@ OtherOptions=Другие опции OtherSetup=Другие настройки CurrentValueSeparatorDecimal=Десятичный разделитель CurrentValueSeparatorThousand=Разделитель разрядов -Destination=Destination +Destination=Назначение IdModule=ID модуля -IdPermissions=Permissions ID +IdPermissions=ID прав доступа Modules=Модули ModulesCommon=Основные модули ModulesOther=Другие модули @@ -246,9 +246,9 @@ OfficialWebSiteFr=Французский официальный веб-сайт OfficialWiki=Dolibarr Wiki OfficialDemo=Dolibarr Online Demo OfficialMarketPlace=Официальный рынок внешних модулей / дополнений -OfficialWebHostingService=Referenced web hosting services (Cloud hosting) -ReferencedPreferredPartners=Preferred Partners -OtherResources=Autres ressources +OfficialWebHostingService=Связанные сервисы веб-хостинга (облачный хостинг) +ReferencedPreferredPartners=Предпочитаемые партнёры +OtherResources=Другие ресурсы ForDocumentationSeeWiki=Для документации пользователя или разработчика (Doc, FAQs...),
взгляните на Dolibarr Wiki:
%s ForAnswersSeeForum=Для любых других вопросов / помощи, вы можете использовать Dolibarr форум:
%s HelpCenterDesc1=Этот раздел может помочь вам получить помощь службы поддержки по Dolibarr. @@ -299,7 +299,7 @@ DoNotUseInProduction=Не используйте на Production-версии ThisIsProcessToFollow=Это установка для обработки: StepNb=Шаг %s FindPackageFromWebSite=Найти пакет, который обеспечивает функции вы хотите (например, на официальном веб-сайте %s). -DownloadPackageFromWebSite=Download package %s. +DownloadPackageFromWebSite=Загрузить пакет %s. UnpackPackageInDolibarrRoot=Распакуйте пакет Dolibarr файл в корневой каталог %s SetupIsReadyForUse=Установка закончена, и Dolibarr готов к использованию с этого нового компонента. NotExistsDirect=Альтернативная root директория не определена.
@@ -309,13 +309,13 @@ YouCanSubmitFile=Выберите модуль: CurrentVersion=Текущая версия Dolibarr CallUpdatePage=Перейдите на страницу, которая обновляет структуру базы данных и данные %s. LastStableVersion=Последняя стабильная версия -UpdateServerOffline=Update server offline +UpdateServerOffline=Сервер обновления недоступен GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
{000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
{000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
{dd} day (01 to 31).
{mm} month (01 to 12).
{yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
{tttt} The code of thirdparty type on n characters (see dictionary-thirdparty types).
GenericMaskCodes3=Все другие символы в маске останутся нетронутыми.
Пространства, не допускается.
GenericMaskCodes4a=Пример на 99-м% х третья сторона TheCompany сделали 2007-01-31:
GenericMaskCodes4b=Пример на сторонних из 2007-03-01:
-GenericMaskCodes4c=Example on product created on 2007-03-01:
+GenericMaskCodes4c=Например, товар созданный 2007-03-01:
GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
{0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX GenericNumRefModelDesc=Возвращает настраиваемое число в соответствии с заданной маской. ServerAvailableOnIPOrPort=Сервер доступен по адресу %s порт %s @@ -340,7 +340,7 @@ LanguageFilesCachedIntoShmopSharedMemory=Файлы .lang, загружены в ExamplesWithCurrentSetup=Примеры с текущего запуска программы установки ListOfDirectories=Список каталогов с шаблонами OpenDocument ListOfDirectoriesForModelGenODT=Список каталогов, содержащих файлы с шаблонами формата OpenDocument.

Добавьте сюда полный путь к директории.
Добавить возврат каретки между ГБ каталога.
Чтобы добавить каталог GED модуль, добавить здесь DOL_DATA_ROOT / рэп / yourdirectoryname.

Файлы в этих каталогах должны заканчиваться. ODT. -NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories +NumberOfModelFilesFound=Количество найденных файлов-шаблонов в форматах ODT/ODS , найденных в этих папках ExampleOfDirectoriesForModelGen=Примеры синтаксиса:
C: \\ MYDIR
/ Главная / MYDIR
DOL_DATA_ROOT / рэп / ecmdir FollowingSubstitutionKeysCanBeUsed=
Чтобы узнать, как создать свой ODT шаблоны документов, прежде чем хранение их в этих каталогах, прочитать вики документации: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template @@ -361,34 +361,35 @@ PDFDesc=Вы можете настроить каждый глобальные PDFAddressForging=Правила подделать адрес коробки HideAnyVATInformationOnPDF=Скрыть все информацию, связанную с НДС на создаваемых PDF HideDescOnPDF=Скрыть описания продуктов в генерируемом PDF -HideRefOnPDF=Hide products ref. on generated PDF -HideDetailsOnPDF=Hide products lines details on generated PDF +HideRefOnPDF=Скрывать артикул товара на созданном PDF файле +HideDetailsOnPDF=Скрывать строки с товарами на созданном PDF файле Library=Библиотека UrlGenerationParameters=Параметры для обеспечения адресов SecurityTokenIsUnique=Используйте уникальный параметр securekey для каждого URL EnterRefToBuildUrl=Введите ссылку на объект %s GetSecuredUrl=Получить рассчитывается URL -ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons -OldVATRates=Old VAT rate -NewVATRates=New VAT rate -PriceBaseTypeToChange=Modify on prices with base reference value defined on -MassConvert=Launch mass convert +ButtonHideUnauthorized=Прятать кнопки, действия с которыми не разрешены, вместо того, чтобы делать их неактивными +OldVATRates=Предыдущее значение НДС +NewVATRates=Новое значение НДС +PriceBaseTypeToChange=Изменить цены с базой их эталонного значения, определенной на +MassConvert=Запустить массовое преобразование String=String -TextLong=Long text -Int=Integer -Float=Float -DateAndTime=Date and hour -Unique=Unique -Boolean=Boolean (Checkbox) +TextLong=Текст +Int=Целое +Float=С плавающей запятой +DateAndTime=Дата и время +Unique=Уникальный +Boolean=Двоичный (флажок) ExtrafieldPhone = Телефон ExtrafieldPrice = Цена -ExtrafieldMail = Email -ExtrafieldSelect = Select list -ExtrafieldSelectList = Select from table +ExtrafieldMail = Адрес электронной почты +ExtrafieldSelect = Выбрать список +ExtrafieldSelectList = Выбрать из таблицы ExtrafieldSeparator=Разделитель -ExtrafieldCheckBox=Checkbox -ExtrafieldRadio=Radio button +ExtrafieldCheckBox=флажок +ExtrafieldRadio=Переключатель ExtrafieldCheckBoxFromList= Checkbox from table +ExtrafieldLink=Link to an object ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

for example :
1,value1
2,value2
3,value3
... @@ -398,17 +399,17 @@ LibraryToBuildPDF=Библиотека, использованная для ге WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (vat is not applied on local tax)
2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
3 : local tax apply on products without vat (vat is not applied on local tax)
4 : local tax apply on products before vat (vat is calculated on amount + localtax)
5 : local tax apply on services without vat (vat is not applied on local tax)
6 : local tax apply on services before vat (vat is calculated on amount + localtax) SMS=SMS -LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s +LinkToTestClickToDial=Введите номер телефона для ссылки с целью тестирования ClickToDial пользователя %s RefreshPhoneLink=Обновить ссылку -LinkToTest=Clickable link generated for user %s (click phone number to test) +LinkToTest=Ссылка создана для пользователя %s (нажмите на телефонный номер, чтобы протестировать) KeepEmptyToUseDefault=Оставьте пустым для использования значения по умолчанию DefaultLink=Ссылка по умолчанию -ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) +ValueOverwrittenByUserSetup=Предупреждение: это значение может быть перезаписано в настройках пользователя (каждый пользователь может задать свои настройки ссылки clicktodial) ExternalModule=Внешний модуль - установлен в директорию %s BarcodeInitForThirdparties=Массовое создание штрих-кодов для Контрагентов BarcodeInitForProductsOrServices=Массовое создание или удаление штрих-кода для Товаров или Услуг CurrentlyNWithoutBarCode=На данный момент у вас есть %s записей в %s, %s без назначенного штрих-кода. -InitEmptyBarCode=Init value for next %s empty records +InitEmptyBarCode=Начальное значения для следующих %s пустых записей EraseAllCurrentBarCode=Стереть все текущие значения штрих-кодов ConfirmEraseAllCurrentBarCode=Вы уверены, что хотите стереть все текущие значения штрих-кодов? AllBarcodeReset=Все значения штрих-кодов были удалены @@ -417,7 +418,7 @@ NoRecordWithoutBarcodeDefined=Нет записей без назначенно # Modules Module0Name=Пользователи и группы -Module0Desc=Пользователи и группы управления +Module0Desc=Управление пользователями и группами Module1Name=Третьи стороны Module1Desc=Фирмы и контакты управления Module2Name=Коммерческие @@ -448,14 +449,14 @@ Module52Name=Акции Module52Desc=Акции 'управлению продуктами Module53Name=Услуги Module53Desc=Услуги по управлению -Module54Name=Contracts/Subscriptions -Module54Desc=Management of contracts (services or reccuring subscriptions) +Module54Name=Контакты/Подписки +Module54Desc=Управление договорами (услугами или связанными подписками) Module55Name=Штрих-коды Module55Desc=Штрих-коды управления Module56Name=Телефония Module56Desc=Телефония интеграции Module57Name=Постоянные заказы -Module57Desc=Standing orders and withdrawal management. Also includes generation of SEPA file for european countries. +Module57Desc=Регулярные заказы и управление отменами. Также включает в себя создание SEPA-файла для европейских стран. Module58Name=ClickToDial Module58Desc=ClickToDial интеграции Module59Name=Bookmark4u @@ -486,58 +487,60 @@ Module320Name=RSS Подача Module320Desc=Добавить RSS канал внутри Dolibarr экране страниц Module330Name=Закладки Module330Desc=Закладки управления -Module400Name=Projects/Opportunities/Leads -Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. +Module400Name=Проекты/Возможности/Покупка +Module400Desc=Управление проектами, возможностями или потенциальными клиентами. Вы можете назначить какой-либо элемент (счет, заказ, предложение, посредничество, ...) к проекту и получить вид в представлении проекта. Module410Name=Webcalendar Module410Desc=Webcalendar интеграции -Module500Name=Special expenses (tax, social contributions, dividends) -Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries +Module500Name=Специальные расходы (налоги, социальные выплаты, дивиденды) +Module500Desc=Управление специальными расходами, такими как налоги, социальные выплаты, дивиденды и зарплаты Module510Name=Зарплаты -Module510Desc=Management of employees salaries and payments +Module510Desc=Управление зарплатами сотрудников и платежами +Module520Name=Loan +Module520Desc=Management of loans Module600Name=Уведомления -Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) +Module600Desc=Отправлять уведомления контактам контрагентов по электронной почте о некоторых бизнес-событиях системы Dolibarr (настройка задана для каждого контрагента) Module700Name=Пожертвования Module700Desc=Пожертвования управления -Module770Name=Expense Report -Module770Desc=Management and claim expense reports (transportation, meal, ...) -Module1120Name=Supplier commercial proposal -Module1120Desc=Request supplier commercial proposal and prices +Module770Name=Отчёт о затратах +Module770Desc=Управление и утверждение отчётов о затратах (на транспорт, еду) +Module1120Name=Коммерческое предложение поставщика +Module1120Desc=Запросить у поставщика коммерческое предложение и цены Module1200Name=Mantis Module1200Desc=Mantis интеграции Module1400Name=Бухгалтерия эксперт Module1400Desc=Бухгалтерия управления для экспертов (двойная сторон) -Module1520Name=Document Generation +Module1520Name=Создание документов Module1520Desc=Mass mail document generation -Module1780Name=Категории -Module1780Desc=Категории управления (продукции, поставщиков и заказчиков) +Module1780Name=Tags/Categories +Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) Module2000Name=FCKeditor Module2000Desc=WYSIWYG редактор -Module2200Name=Dynamic Prices -Module2200Desc=Enable the usage of math expressions for prices -Module2300Name=Cron -Module2300Desc=Управление запланированными заданиями +Module2200Name=Динамическое ценообразование +Module2200Desc=Разрешить использовать математические операции для цен +Module2300Name=Планировщик Cron +Module2300Desc=Scheduled job management Module2400Name=Повестка дня Module2400Desc=Деятельность / задачи и программы управления Module2500Name=Электронное управление Module2500Desc=Сохранение и обмен документами Module2600Name=WebServices Module2600Desc=Включить сервер услуг Dolibarr Сети -Module2650Name=WebServices (client) +Module2650Name=модуль WebServices (для клиента) Module2650Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment) Module2700Name=Gravatar Module2700Desc=Использование онлайн Gravatar службы (www.gravatar.com), чтобы показать фото пользователей / участников (нашли с их электронной почты). Необходимость доступа в Интернет -Module2800Desc=FTP Client +Module2800Desc=Клиент FTP Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP MaxMind возможности преобразования Module3100Name=Skype -Module3100Desc=Add a Skype button into card of adherents / third parties / contacts +Module3100Desc=Добавить кнопку Skype в карточку сторонников / контрагентов/ контактов Module5000Name=Multi-компании Module5000Desc=Позволяет управлять несколькими компаниями Module6000Name=Бизнес-Процесс -Module6000Desc=Workflow management -Module20000Name=Leave Requests management -Module20000Desc=Declare and follow employees leaves requests -Module39000Name=Product batch +Module6000Desc=Управление рабочим процессом +Module20000Name=Управляение Заявлениями на отпуск +Module20000Desc=Объявление и проверка заявлений на отпуск работников +Module39000Name=Серийный номер товара Module39000Desc=Batch or serial number, eat-by and sell-by date management on products Module50000Name=PayBox Module50000Desc=Модуль предлагает онлайн страницу оплаты с помощью кредитной карты с PayBox @@ -547,16 +550,16 @@ Module50200Name=Paypal Module50200Desc=Модуль предлагает онлайн страницу оплаты с помощью кредитной карты с Paypal Module50400Name=Accounting (advanced) Module50400Desc=Accounting management (double parties) -Module54000Name=PrintIPP -Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). +Module54000Name=Модуль PrintIPP +Module54000Desc=Прямая печать (без открытия документа) использует интерфейс Cups IPP (Принтер должен быть доступен с сервера, и система печати CUPS должна быть установлена на сервере). Module55000Name=Управление Бизнес-Процессами -Module55000Desc=Module to make online polls (like Doodle, Studs, Rdvz, ...) +Module55000Desc=Модуль для проведения онлайн голосований (такой как Doodle, Studs, Rdvz, ...) Module59000Name=Наценки Module59000Desc=Модуль управления наценками -Module60000Name=Commissions -Module60000Desc=Module to manage commissions -Module150010Name=Batch number, eat-by date and sell-by date -Module150010Desc=batch number, eat-by date and sell-by date management for product +Module60000Name=Комиссионные +Module60000Desc=Модуль для управления комиссионными +Module150010Name=Серийный номер, срок годности и дата продажи +Module150010Desc=Управление Серийным номером, сроком годности и датой продажи товара Permission11=Читать счета Permission12=Создание/Изменение счета-фактуры Permission13=Unvalidate счетов @@ -586,7 +589,7 @@ Permission67=Экспорт мероприятий Permission71=Читать участники Permission72=Создать / изменить участники Permission74=Удалить участники -Permission75=Setup types of membership +Permission75=Настройка типов участия Permission76=Экспорт данных Permission78=Читать подписки Permission79=Создать / изменить подписку @@ -605,12 +608,12 @@ Permission95=Читать сообщения Permission101=Читать отправок Permission102=Создать / изменить отправок Permission104=Проверка отправок -Permission106=Export sendings +Permission106=Экспортировать настройки Permission109=Удалить отправок Permission111=Читать финансовой отчетности Permission112=Создать / изменить / удалить и сравнить сделок -Permission113=Setup financial accounts (create, manage categories) -Permission114=Reconciliate transactions +Permission113=Настройка финансовых учётных записей (создание, изменение категорий) +Permission114=Согласовать транзакции Permission115=Экспортные операции и выписки со счета Permission116=Перераспределение средств между счетами Permission117=Управление чеки диспетчерского @@ -627,22 +630,22 @@ Permission151=Прочитайте Регламент Permission152=Настройка Регламент Permission153=Прочитайте Регламент поступления Permission154=Кредитные / отказаться регламент поступления -Permission161=Read contracts/subscriptions -Permission162=Create/modify contracts/subscriptions -Permission163=Activate a service/subscription of a contract -Permission164=Disable a service/subscription of a contract -Permission165=Delete contracts/subscriptions -Permission171=Read trips and expenses (own and his subordinates) -Permission172=Create/modify trips and expenses -Permission173=Delete trips and expenses -Permission174=Read all trips and expenses -Permission178=Export trips and expenses +Permission161=Открыть котракты/подписки +Permission162=Создать/изменить котракты/подписки +Permission163=Активировать усгулу/подписку на контракте +Permission164=Отключить услугу/подписку на контракте +Permission165=Удалить контракты/подписки +Permission171=Просмотреть поездки и расходы (собсвенные и подразделений) +Permission172=Создать/изменить поездки и расходы +Permission173=Удалить поездки и расходы +Permission174=Просмотр поездок и расходов +Permission178=Экспорт поездок и расходов Permission180=Читать поставщиков Permission181=Читать поставщик заказов Permission182=Создать / изменить поставщика заказы Permission183=Проверка поставщиком заказов Permission184=Одобрить поставщик заказов -Permission185=Order or cancel supplier orders +Permission185=Поставновка в заказа или отмена заказов поставщиков Permission186=Прием заказов поставщику Permission187=Закрыть поставщик заказов Permission188=Отмена заказов поставщику @@ -664,13 +667,13 @@ Permission222=Создать / изменить emailings (тема, получ Permission223=Проверка emailings (позволяет посылать) Permission229=Удалить emailings Permission237=Просмотреть получателей и информацию -Permission238=Manually send mailings -Permission239=Delete mailings after validation or sent +Permission238=Ручная отправка почты +Permission239=Удалить почту после подтверждения или отправки Permission241=Читать категорий Permission242=Создать / изменить категорий Permission243=Удаление категории Permission244=Посмотреть содержание скрытых категорий -Permission251=Читайте другие пользователи и группы +Permission251=Просмотреть других пользователей и группы PermissionAdvanced251=Читайте другие пользователи Permission252=Создать / изменить другими пользователями, группами и ваш permisssions Permission253=Изменение пароля другого пользователя @@ -693,7 +696,7 @@ Permission300=Читать штрих-коды Permission301=Создать / изменить штрих-коды Permission302=Удалить штрих-коды Permission311=Читать услуги -Permission312=Assign service/subscription to contract +Permission312=Назначить услугу/подписку договору Permission331=Читать закладок Permission332=Создать / изменить закладки Permission333=Удаление закладок @@ -710,10 +713,15 @@ Permission401=Читать скидки Permission402=Создать / изменить скидки Permission403=Проверить скидку Permission404=Удалить скидки -Permission510=Read Salaries -Permission512=Create/modify salaries -Permission514=Delete salaries -Permission517=Export salaries +Permission510=Открыть Зарплаты +Permission512=Создать/изменить зарплаты +Permission514=Удалить зарплаты +Permission517=Экспорт зарплат +Permission520=Read Loans +Permission522=Create/modify loans +Permission524=Delete loans +Permission525=Access loan calculator +Permission527=Export loans Permission531=Читать услуги Permission532=Создать / изменить услуг Permission534=Удаление услуги @@ -723,15 +731,15 @@ Permission701=Читать пожертвований Permission702=Создать / изменить пожертвований Permission703=Удалить пожертвований Permission771=Read expense reports (own and his subordinates) -Permission772=Create/modify expense reports -Permission773=Delete expense reports +Permission772=Создание/изменение отчётов о затратах +Permission773=Удаление отчётов о затратах Permission774=Read all expense reports (even for user not subordinates) Permission775=Approve expense reports -Permission776=Pay expense reports -Permission779=Export expense reports +Permission776=Оплата отчётов о затратах +Permission779=Экспорт отчётов о затратах Permission1001=Читать запасов -Permission1002=Create/modify warehouses -Permission1003=Delete warehouses +Permission1002=Создать/изменить склады +Permission1003=Удалить склады Permission1004=Читать фондового движения Permission1005=Создать / изменить фондового движения Permission1101=Читать доставка заказов @@ -746,6 +754,7 @@ Permission1185=Одобрить поставщик заказов Permission1186=Заказ поставщику заказов Permission1187=Подтвердить получение поставщиками заказов Permission1188=Закрыть поставщик заказов +Permission1190=Approve (second approval) supplier orders Permission1201=Получите результат экспорта Permission1202=Создать / Изменить экспорт Permission1231=Читать поставщиком счета-фактуры @@ -754,14 +763,14 @@ Permission1233=Проверка счета-фактуры поставщика Permission1234=Удалить поставщиком счета-фактуры Permission1235=Отправить поставщиком счетов по электронной почте Permission1236=Экспорт поставщиком счета-фактуры, качества и платежей -Permission1237=Export supplier orders and their details +Permission1237=Детализированный экспорт заказов поставщика Permission1251=Запуск массового импорта внешних данных в базу данных (загрузка данных) Permission1321=Экспорт клиентом счета-фактуры, качества и платежей Permission1421=Экспорт заказов и атрибуты -Permission23001 = Read Scheduled task -Permission23002 = Create/update Scheduled task -Permission23003 = Delete Scheduled task -Permission23004 = Execute Scheduled task +Permission23001=Read Scheduled job +Permission23002=Create/update Scheduled job +Permission23003=Delete Scheduled job +Permission23004=Execute Scheduled job Permission2401=Читать действия (события или задачи), связанные с его счета Permission2402=Создать / изменить / удалить действия (события или задачи), связанные с его счета Permission2403=Читать мероприятия (задачи, события или) других @@ -772,43 +781,43 @@ Permission2501=Читайте документы Permission2502=Добавить или удалить документы Permission2503=Отправить или удалять документы Permission2515=Настройка документов, справочников -Permission2801=Use FTP client in read mode (browse and download only) -Permission2802=Use FTP client in write mode (delete or upload files) +Permission2801=Использовать FTP клиент в режиме только для чтения (просмотр и загрузка файлов) +Permission2802=Использовать FTP клиент в режиме для записи (удаление или загрузка файлов) Permission50101=Использовать Торговую точку Permission50201=Прочитано сделок Permission50202=Импортных операций Permission54001=Печать -Permission55001=Read polls -Permission55002=Create/modify polls -Permission59001=Read commercial margins -Permission59002=Define commercial margins +Permission55001=Открыть опросы +Permission55002=Создать/изменить опросы +Permission59001=Открыть коммерческие маржи +Permission59002=Задать коммерческие маржи Permission59003=Read every user margin DictionaryCompanyType=Тип Контрагента -DictionaryCompanyJuridicalType=Juridical kinds of thirdparties -DictionaryProspectLevel=Prospect potential level -DictionaryCanton=State/Cantons +DictionaryCompanyJuridicalType=Юридические виды контрагентов +DictionaryProspectLevel=Потенциальный уровень предполагаемого клиента +DictionaryCanton=Штат/провинция DictionaryRegion=Регионы DictionaryCountry=Страны DictionaryCurrency=Валюты DictionaryCivility=Вежливое обращение -DictionaryActions=Type of agenda events -DictionarySocialContributions=Social contributions types -DictionaryVAT=VAT Rates or Sales Tax Rates -DictionaryRevenueStamp=Amount of revenue stamps +DictionaryActions=Тип событий по повестке дня +DictionarySocialContributions=Типы социальных выплат +DictionaryVAT=Значения НДС или налога с продаж +DictionaryRevenueStamp=Количество акцизных марок DictionaryPaymentConditions=Условия оплаты -DictionaryPaymentModes=Payment modes -DictionaryTypeContact=Contact/Address types -DictionaryEcotaxe=Ecotax (WEEE) +DictionaryPaymentModes=Режимы оплаты +DictionaryTypeContact=Типы Контактов/Адресов +DictionaryEcotaxe=Экологический налог Ecotax (WEEE) DictionaryPaperFormat=Форматы бумаги DictionaryFees=Тип оплаты DictionarySendingMethods=Способы доставки DictionaryStaff=Персонал DictionaryAvailability=Задержка доставки -DictionaryOrderMethods=Ordering methods +DictionaryOrderMethods=Методы заказов DictionarySource=Происхождение Коммерческих предложений / Заказов DictionaryAccountancyplan=План счетов DictionaryAccountancysystem=Models for chart of accounts -DictionaryEMailTemplates=Emails templates +DictionaryEMailTemplates=Шаблоны электронных писем SetupSaved=Настройки сохранены BackToModuleList=Вернуться к списку модулей BackToDictionaryList=Назад к списку словарей @@ -819,7 +828,7 @@ VATIsNotUsedDesc=По умолчанию, предлагаемый НДС 0, к VATIsUsedExampleFR=Во Франции, это означает, компаний или организаций, имеющих реальной финансовой системы (упрощенное реальных или нормальный реальный). Система, в которой НДС не объявлены. VATIsNotUsedExampleFR=Во Франции, это означает, объединений, которые не объявили НДС или компаний, организаций и свободных профессий, которые выбрали микропредприятиях бюджетной системы (НДС в франшиза) и оплачивается франшиза НДС без НДС декларации. Этот выбор будет отображаться ссылка "не применимо НДС - арт-293B из CGI" на счетах-фактурах. ##### Local Taxes ##### -LTRate=Rate +LTRate=Ставка LocalTax1IsUsed=Использовать второй налог LocalTax1IsNotUsed=Не использовать второй налог LocalTax1IsUsedDesc=Использовать второй тип налога (отличный от НДС) @@ -835,21 +844,21 @@ LocalTax2Management=Третий тип налога LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= LocalTax1ManagementES= RE управления -LocalTax1IsUsedDescES= RE ставка по умолчанию при создании перспективы, счета, заказы и т.д. последующей стандартных правил:
Если те покупатель не подвергается RE, RE по умолчанию = 0. Конец правления.
Если покупатель подвергается RE затем RE по умолчанию. Конец правления.
+LocalTax1IsUsedDescES= RE ставка по умолчанию при создании потенциального клиента, счета, заказы и т.д. последующей стандартных правил:
Если те покупатель не подвергается RE, RE по умолчанию = 0. Конец правления.
Если покупатель подвергается RE затем RE по умолчанию. Конец правления.
LocalTax1IsNotUsedDescES= По умолчанию предлагается RE 0. Конец правления. LocalTax1IsUsedExampleES= В Испании они являются профессионалами с учетом некоторых конкретных разделов испанский ИАЭ. LocalTax1IsNotUsedExampleES= В Испании они являются профессиональными и общества и при условии соблюдения определенных слоев испанского ИАЭ. LocalTax2ManagementES= IRPF управления -LocalTax2IsUsedDescES= RE ставка по умолчанию при создании перспективы, счета, заказы и т.д. последующей стандартных правил:
Если продавец не подвергается IRPF, то IRPF по умолчанию = 0. Конец правления.
Если продавец подвергается IRPF то IRPF по умолчанию. Конец правления.
+LocalTax2IsUsedDescES= RE ставка по умолчанию при создании потенциального клиента, счета, заказы и т.д. последующей стандартных правил:
Если продавец не подвергается IRPF, то IRPF по умолчанию = 0. Конец правления.
Если продавец подвергается IRPF то IRPF по умолчанию. Конец правления.
LocalTax2IsNotUsedDescES= По умолчанию предлагается IRPF 0. Конец правления. LocalTax2IsUsedExampleES= В Испании, фрилансеры и независимые специалисты, которые оказывают услуги и компаний, которые выбрали налоговой системы модулей. LocalTax2IsNotUsedExampleES= В Испании они бизнес не облагается налогом на системе модулей. -CalcLocaltax=Reports -CalcLocaltax1ES=Sales - Purchases +CalcLocaltax=Отчёты +CalcLocaltax1ES=Продажи - Покупки CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases -CalcLocaltax2ES=Purchases +CalcLocaltax2ES=Покупки CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases -CalcLocaltax3ES=Sales +CalcLocaltax3ES=Продажи CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales LabelUsedByDefault=Метки, используемые по умолчанию, если нет перевода можно найти код LabelOnDocuments=Этикетка на документах @@ -918,7 +927,7 @@ PermanentLeftSearchForm=Постоянный поиск формы на лево DefaultLanguage=Язык по умолчанию (код языка) EnableMultilangInterface=Включить многоязычный интерфейс EnableShowLogo=Показать логотип на левом меню -EnableHtml5=Enable Html5 (Developement - Only available on Eldy template) +EnableHtml5=Включить Html5 (В разработке - отображается только при использовании темы от Eldy) SystemSuccessfulyUpdated=Система была успешно обновлена CompanyInfo=Информация о Компании / фонде CompanyIds=Компания / фундамент тождествам @@ -963,14 +972,14 @@ EventsSetup=Настройка журналов событий LogEvents=Безопасность ревизии события Audit=Аудит InfoDolibarr=Информация о Dolibarr -InfoBrowser=Infos Browser +InfoBrowser=Информация браузера InfoOS=Информация об OS InfoWebServer=Информация о Web-Сервере InfoDatabase=Информация о базе данных InfoPHP=Информация о PHP InfoPerf=Информация о производительности -BrowserName=Browser name -BrowserOS=Browser OS +BrowserName=Имя браузера +BrowserOS=Операционная система браузера ListEvents=Аудит событий ListOfSecurityEvents=Список Dolibarr безопасность события SecurityEventsPurged=Безопасность событий очищены @@ -1043,8 +1052,8 @@ MAIN_PROXY_PASS=Пароль для использования прокси-се DefineHereComplementaryAttributes=Определить здесь все атрибуты, а не уже доступны по умолчанию, и что вы хотите быть поддерживается %s. ExtraFields=Дополнительные атрибуты ExtraFieldsLines=Дополнительные атрибуты (строки) -ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) -ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) +ExtraFieldsSupplierOrdersLines=Дополнительные атбрибуты (строки заказа) +ExtraFieldsSupplierInvoicesLines=Дополнительные атрибуты (строки счёта) ExtraFieldsThirdParties=Дополнительные атрибуты (контрагенты) ExtraFieldsContacts=Дополнительные атрибуты (контакт/адрес) ExtraFieldsMember=Дополнительные атрибуты (Участник) @@ -1055,7 +1064,7 @@ ExtraFieldsSupplierOrders=Дополнительные атрибуты (Зак ExtraFieldsSupplierInvoices=Дополнительные атрибуты (Счета-фактуры) ExtraFieldsProject=Дополнительные атрибуты (Проекты) ExtraFieldsProjectTask=Дополнительные атрибуты (Задачи) -ExtraFieldHasWrongValue=Attribute %s has a wrong value. +ExtraFieldHasWrongValue=Атрибут %s имеет неправильное значение. AlphaNumOnlyCharsAndNoSpace=только буквы и цифры без пробелов AlphaNumOnlyLowerCharsAndNoSpace=только латинские строчные буквы и цифры без пробелов SendingMailSetup=Настройка отправки по электронной почте @@ -1063,35 +1072,35 @@ SendmailOptionNotComplete=Предупреждение, на некоторых PathToDocuments=Путь к документам PathDirectory=Каталог SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages. -TranslationSetup=Configuration de la traduction +TranslationSetup=Настройка перевода TranslationDesc=Выбор языка, видимого на экране, может быть изменен:
* Глобально из меню Главная - Настройка - Display
* Только для пользователя User display карточки пользователя (нажмите на Логин вверху экрана). -TotalNumberOfActivatedModules=Total number of activated feature modules: %s +TotalNumberOfActivatedModules=Полное количество активированных функций модулей: %s YouMustEnableOneModule=Вы должны включить минимум 1 модуль ClassNotFoundIntoPathWarning=Класс %s не найден по PHP пути YesInSummer=Yes in summer -OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): -SuhosinSessionEncrypt=Session storage encrypted by Suhosin -ConditionIsCurrently=Condition is currently %s +OnlyFollowingModulesAreOpenedToExternalUsers=Примечание. Следующие модули открыты для внешних пользователей (Какими бы ни были права доступа для этих пользователей) +SuhosinSessionEncrypt=Хранилище сессий шифровано системой SUHOSIN +ConditionIsCurrently=Текущее состояние %s YouUseBestDriver=Вы используете драйвер %s, который на текущий момент является самым подходящим -YouDoNotUseBestDriver=You use drive %s but driver %s is recommended. +YouDoNotUseBestDriver=Вы используете устройство %s, но драйвер этого устройства %s не рекомендуется ипользовать. NbOfProductIsLowerThanNoPb=У вас только %s Товаров/Услуг в базе данных. Это не требует никакой оптимизации. -SearchOptim=Search optimization +SearchOptim=Поисковая оптимизация YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. -BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. +BrowserIsOK=Вы используете браузер %s. Это хороший выбор с точки зрения производительности и безопасности. BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. -XDebugInstalled=XDebug is loaded. -XCacheInstalled=XCache is loaded. +XDebugInstalled=XDebug загружен. +XCacheInstalled=XCache загружен. AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp". -FieldEdition=Edition of field %s -FixTZ=TimeZone fix -FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) +FieldEdition=Редакция поля %s +FixTZ=Исправление часового пояса +FillThisOnlyIfRequired=Например, +2 (заполняйте это поле только тогда, когда ваш часовой пояс отличается от того, который используется на сервере) GetBarCode=Получить штрих-код -EmptyNumRefModelDesc=The code is free. This code can be modified at any time. +EmptyNumRefModelDesc=Код свободен. Вы можете модифицировать этот код в любое время. ##### Module password generation PasswordGenerationStandard=Возврат пароля, полученных в соответствии с внутренними Dolibarr алгоритма: 8 символов, содержащих общие цифры и символы в нижнем регистре. PasswordGenerationNone=Не предлагать любые сгенерированного пароля. Пароль необходимо ввести вручную. ##### Users setup ##### -UserGroupSetup=Пользователи и группы модуль настройки +UserGroupSetup=Настройка модуля Пользователи и группы GeneratePassword=Предложить генерируемого пароля RuleForGeneratedPasswords=Правило предложили генерировать пароли DoNotSuggest=Не предложить какой-либо пароль @@ -1107,15 +1116,15 @@ ModuleCompanyCodeAquarium=Вернуться бухгалтерские код ModuleCompanyCodePanicum=Возврат порожних бухгалтерские код. ModuleCompanyCodeDigitaria=Бухгалтерия код зависит от третьей стороны кода. Код состоит из символов "С" в первой позиции следуют первые 5 символов сторонних код. UseNotifications=Использование уведомлений -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
* per third parties contacts (customers or suppliers), one third party at time.
* or by setting a global target email address on module setup page. +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
* per third parties contacts (customers or suppliers), one contact at time.
* or by setting global target email addresses in module setup page. ModelModules=Документы шаблоны -DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) +DocumentModelOdt=Создавать документы из шаблонов форматов OpenDocuments (.ODT or .ODS файлы для OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Watermark по проекту документа -JSOnPaimentBill=Activate feature to autofill payment lines on payment form +JSOnPaimentBill=Активировать фунцию автозаполнения строк платежа в платёжной форме CompanyIdProfChecker=Профессиональные Id уникальным MustBeUnique=Должно быть уникальным? MustBeMandatory=Обязательно создавать Контрагентов? -MustBeInvoiceMandatory=Mandatory to validate invoices ? +MustBeInvoiceMandatory=Обязательно подтверждать счета? Miscellaneous=Разнообразный ##### Webcal setup ##### WebCalSetup=Webcalendar ссылке Настройка @@ -1129,7 +1138,7 @@ WebCalServer=Сервер хостинга календарных данных WebCalDatabaseName=Название базы данных WebCalUser=Пользователя для доступа к базе данных WebCalSetupSaved=Webcalendar настройки успешно сохранены. -WebCalTestOk=Connection to server '%s' on database '%s' with user '%s' successful. +WebCalTestOk=Соединение с сервером '%s' к БД '%s' с именем пользователя '%s' выполнено успешно. WebCalTestKo1=Соединение с сервером ' %s' успешными, но база данных ' %s' не может быть достигнута. WebCalTestKo2=Соединение с сервером ' %s' пользователя ' %s' провалилась. WebCalErrorConnectOkButWrongDatabase=Подключение удалось, но база данных не будет смотреть Webcalendar данных. @@ -1171,9 +1180,9 @@ AddDeliveryAddressAbility=Добавить дату доставки спосо UseOptionLineIfNoQuantity=Соответствие продукта / услуги с нулевой суммой считается вариант FreeLegalTextOnProposal=Свободный текст на коммерческие предложения WatermarkOnDraftProposal=Водяные знаки на черновиках Коммерческих предложений ("Нет" если пусто) -BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal +BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Запрос банковского счёта для предложения ##### AskPriceSupplier ##### -AskPriceSupplierSetup=Price requests suppliers module setup +AskPriceSupplierSetup=Настройка модуля запросов цен поставщиков AskPriceSupplierNumberingModules=Price requests suppliers numbering models AskPriceSupplierPDFModules=Price requests suppliers documents models FreeLegalTextOnAskPriceSupplier=Free text on price requests suppliers @@ -1183,7 +1192,7 @@ BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Ask for bank account destination o OrdersSetup=Приказ 'Management Setup OrdersNumberingModules=Приказы нумерации модулей OrdersModelModule=Заказ документов моделей -HideTreadedOrders=Hide the treated or cancelled orders in the list +HideTreadedOrders=Прятать отменённые заказы в списке ValidOrderAfterPropalClosed=Чтобы проверить порядок после предложения ближе, позволяет не шаг за временное распоряжение FreeLegalTextOnOrders=Свободный текст распоряжения WatermarkOnDraftOrders=Водяные знаки на черновиках Заказов ("Нет" если пусто) @@ -1196,15 +1205,15 @@ ClickToDialUrlDesc=Url called when a click on phone picto is done. Dans l'url, Bookmark4uSetup=Bookmark4u модуль настройки ##### Interventions ##### InterventionsSetup=Выступления модуль настройки -FreeLegalTextOnInterventions=В свободной форме о вмешательстве документов +FreeLegalTextOnInterventions=Дополнительный текст на документах посредничества FicheinterNumberingModules=Вмешательство нумерации модулей TemplatePDFInterventions=Вмешательство карту документы моделей -WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) +WatermarkOnDraftInterventionCards=Водяной знак на документах посредничества (нет если не задано) ##### Contracts ##### -ContractsSetup=Contracts/Subscriptions module setup +ContractsSetup=Настройка модуля Договоры/подписки ContractsNumberingModules=Контракты нумерации модулей -TemplatePDFContracts=Contracts documents models -FreeLegalTextOnContracts=Free text on contracts +TemplatePDFContracts=Модели документов контрактов +FreeLegalTextOnContracts=Дополнительный текст к доворам WatermarkOnDraftContractCards=Водяной знак на черновиках контрактов ("Нет" если пусто) ##### Members ##### MembersSetup=Члены модуль настройки @@ -1248,7 +1257,7 @@ LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=society,dc=Полное Д.Н. LDAPServerExample=Адрес сервера (например: lokalny_host, 192.168.0.2, LDAPS: / / ldap.example.com /) LDAPServerDnExample=Complete DN (ex: dc=company,dc=Полное DN (пример: компания DC=, DC= COM) LDAPPasswordExample=Пароль администратора -LDAPDnSynchroActive=Пользователи и группы синхронизации +LDAPDnSynchroActive=Пользователи и группы синхронизация LDAPDnSynchroActiveExample=LDAP для Dolibarr или Dolibarr LDAP для синхронизации LDAPDnContactActive=Контакты "синхронизации LDAPDnContactActiveYes=Активированное синхронизации @@ -1274,15 +1283,15 @@ LDAPTestSynchroContact=Тест контакта синхронизации LDAPTestSynchroUser=Тест пользователя синхронизации LDAPTestSynchroGroup=Тест группы синхронизации LDAPTestSynchroMember=Тест участника синхронизации -LDAPTestSearch= Test a LDAP search +LDAPTestSearch= Тестировать поиск LDAP LDAPSynchroOK=Синхронизация успешные испытания LDAPSynchroKO=Сбой синхронизации тест LDAPSynchroKOMayBePermissions=Сбой синхронизации испытания. Убедитесь, что соединение с сервером правильно настроен, и позволяет LDAP udpates LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=TCP соединение с сервером LDAP успешного (Server= %s, Порт= %s) LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=TCP соединение с сервером LDAP Failed (Server= %s, Порт= %s) -LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPBindOK=Соединение и авторизация с сервером LDAP прошла успешно (Сервер=%s, Порт=%s, Администратор=%s, Пароль=%s) LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=Подключение / Authentificate для LDAP-сервера Ошибка (Server= %s, Порт= %s, Admin= %s, Пароль= %s) -LDAPUnbindSuccessfull=Disconnect successful +LDAPUnbindSuccessfull=Соединение остановлено успешно LDAPUnbindFailed=Разъединить Failed LDAPConnectToDNSuccessfull=Подключение АС Д.Н. ( %s) Russie LDAPConnectToDNFailed=Подключение АС Д.Н. ( %s) choue @@ -1315,7 +1324,7 @@ LDAPFieldPhoneExample=Пример: telephonenumber LDAPFieldHomePhone=Личный номер телефона LDAPFieldHomePhoneExample=Пример: homephone LDAPFieldMobile=Сотовый телефон -LDAPFieldMobileExample=Example : mobile +LDAPFieldMobileExample=Например, мобильный LDAPFieldFax=Номер факса LDAPFieldFaxExample=Пример: facsimiletelephonenumber LDAPFieldAddress=Улица @@ -1338,8 +1347,8 @@ LDAPFieldSid=SID LDAPFieldSidExample=Пример: objectsid LDAPFieldEndLastSubscription=Дата окончания подписки LDAPFieldTitle=Должность/Функция -LDAPFieldTitleExample=Example: title -LDAPParametersAreStillHardCoded=LDAP parameters are still hardcoded (in contact class) +LDAPFieldTitleExample=Например, заголовок +LDAPParametersAreStillHardCoded=Параметры авторизации LDAP недоступны (заданы жёстко в php-классе контакта) LDAPSetupNotComplete=Установка не завершена (переход на другие вкладки) LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Нет администратора или пароль предусмотрено. LDAP доступ будет анонимным и в режиме только для чтения. LDAPDescContact=Эта страница позволяет определить название атрибутов LDAP в LDAP дерева для каждого данных по Dolibarr контакты. @@ -1348,23 +1357,23 @@ LDAPDescGroups=Эта страница позволяет определить LDAPDescMembers=Эта страница позволяет определить название атрибутов LDAP в LDAP дерева для каждого данных по Dolibarr участники модуля. LDAPDescValues=Пример значения для OpenLDAP с загружены следующие схемы: core.schema, cosine.schema, inetorgperson.schema). Если вы используете thoose ценности и OpenLDAP, модифицировать LDAP конфигурационный файл slapd.conf, чтобы все thoose схемы загрузки. ForANonAnonymousAccess=Для аутентифицированных доступа (для записи, например) -PerfDolibarr=Performance setup/optimizing report +PerfDolibarr=Настройки производительности/отчёты о оптимизации YouMayFindPerfAdviceHere=На этой странице вы найдете некоторые заметки и советы по улучшению производительности. NotInstalled=Не установлено, так что ваш сервер не может "тормозить" из-за этого. -ApplicativeCache=Applicative cache +ApplicativeCache=Прикладной кеш MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server. MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete. MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled. -OPCodeCache=OPCode cache -NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). -HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) -FilesOfTypeCached=Files of type %s are cached by HTTP server -FilesOfTypeNotCached=Files of type %s are not cached by HTTP server -FilesOfTypeCompressed=Files of type %s are compressed by HTTP server -FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server +OPCodeCache=Кэш OPCode +NoOPCodeCacheFound=Кэш OPCode не найден. Возможно, вы используете другой кеш (XCache или eAccelerator хорошее решение), может вы не используете кеш OPCode вовсе (это плохое решение). +HTTPCacheStaticResources=Кеш HTTP для статичных ресурсов (файлы стилей, изображений, скриптов) +FilesOfTypeCached=Файлы типа %s кешируются HTTP сервером +FilesOfTypeNotCached=Файлы типа %s не кешируются HTTP сервером +FilesOfTypeCompressed=Файлы типа %s сжимаются HTTP сервером +FilesOfTypeNotCompressed=Файлы типа %s сжимаются не HTTP сервером CacheByServer=Кэшируется сервером CacheByClient=Кэшируется броузером -CompressionOfResources=Compression of HTTP responses +CompressionOfResources=Сжатие HTTP заголовков TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers ##### Products ##### ProductSetup=Продукты модуль настройки @@ -1392,7 +1401,7 @@ SyslogSimpleFile=Файл SyslogFilename=Имя файла и путь YouCanUseDOL_DATA_ROOT=Вы можете использовать DOL_DATA_ROOT / dolibarr.log в лог-файл в Dolibarr "документы" каталог. Вы можете установить различные пути для хранения этого файла. ErrorUnknownSyslogConstant=Постоянная %s не известны журнала постоянная -OnlyWindowsLOG_USER=Windows only supports LOG_USER +OnlyWindowsLOG_USER=Windows© поддерживает только LOG_USER ##### Donations ##### DonationsSetup=Пожертвования модуль настройки DonationsReceiptModel=Шаблон дарения получения @@ -1410,33 +1419,33 @@ BarcodeDescUPC=Штрих-код типа СКП BarcodeDescISBN=Штрих-код типа ISBN BarcodeDescC39=Штрих-код типа C39 BarcodeDescC128=Штрих-код типа C128 -GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
For example: /usr/local/bin/genbarcode -BarcodeInternalEngine=Internal engine +GenbarcodeLocation=Путь для запуска к утилите генерации штри-кодов (используется для некоторых типов штрих-кодов). Должна быть совместима с командой "genbarcode".
Например, /usr/local/bin/genbarcode +BarcodeInternalEngine=Внутренние средства управления BarCodeNumberManager=Manager to auto define barcode numbers ##### Prelevements ##### WithdrawalsSetup=Снятие модуля настройки ##### ExternalRSS ##### ExternalRSSSetup=Внешние RSS импорт установки NewRSS=Новые RSS Feed -RSSUrl=RSS URL -RSSUrlExample=An interesting RSS feed +RSSUrl=Ссылка RSS +RSSUrlExample=Интересные RSS-ленты ##### Mailing ##### MailingSetup=Отправка модуля настройки MailingEMailFrom=Отправитель EMail (С) по электронной почте было отправлено по электронной почте: модуль MailingEMailError=Вернуться EMail (ошибки-до) для сообщений электронной почты с ошибками -MailingDelay=Seconds to wait after sending next message +MailingDelay=Время ожидания в секундах перед отправкой следующего сообщения ##### Notification ##### -NotificationSetup=EMail notification module setup +NotificationSetup=Настройка модуля уведомлений по электронной почте NotificationEMailFrom=Отправитель EMail (С) по электронной почте направил уведомление -ListOfAvailableNotifications=List of events you can set notification on, for each thirdparty (go into thirdparty card to setup) or by setting a fixed email (List depends on activated modules) +ListOfAvailableNotifications=Список событий по которым вы можете отсылать уведомления, для каждого контрагента (используйте карточку контрагента для настройки) или формализованные письма (список зависит от активированных модулей) FixedEmailTarget=Fixed email target ##### Sendings ##### SendingsSetup=Отправка модуля настройки SendingsReceiptModel=Отправка получения модели SendingsNumberingModules=Отправки нумерации модулей -SendingsAbility=Support shipment sheets for customer deliveries +SendingsAbility=Поддержка листов отгрузки для доставок клиенту NoNeedForDeliveryReceipts=В большинстве случаев отправок поступления используются как бюллетени для заказчика поставки (перечень продуктов для передачи), и бюллетени, которые recevied и подписывается заказчиком. Поэтому поставки продукции квитанции является дублирует функции и редко активирована. -FreeLegalTextOnShippings=Free text on shipments +FreeLegalTextOnShippings=Дополнительный текст для поставок ##### Deliveries ##### DeliveryOrderNumberingModules=Продукция Поставки получения нумерации модуль DeliveryOrderModel=Продукция Поставки получения модели @@ -1449,16 +1458,16 @@ FCKeditorForCompany=WYSIWIG создание / издание компаний FCKeditorForProduct=WYSIWIG создания / выпуска продукции / услуг описание и сведения FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files. FCKeditorForMailing= WYSIWIG создание / издание рассылок -FCKeditorForUserSignature=WYSIWIG creation/edition of user signature -FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) +FCKeditorForUserSignature=Редактор WYSIWIG для создания/изменения подписи пользователя +FCKeditorForMail=Редактор WYSIWIG для создания или редактирования всех сообщений электронной почты (кроме Опции->Сообщения эл. почты) ##### OSCommerce 1 ##### OSCommerceErrorConnectOkButWrongDatabase=Подключение удалось, но база данных не будет смотреть на OSCommerce данных (Ключевые% не найдено в таблице %s). OSCommerceTestOk=Соединение с сервером ' %s' на базе ' %s' пользователя ' %s' успешно. OSCommerceTestKo1=Соединение с сервером ' %s' успешными, но база данных ' %s' не может быть достигнута. OSCommerceTestKo2=Соединение с сервером ' %s' пользователя ' %s' провалилась. ##### Stock ##### -StockSetup=Warehouse module setup -UserWarehouse=Use user personal warehouses +StockSetup=Конфигурация модуля Склад +UserWarehouse=Использовать персональные склады для пользователя IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up. ##### Menu ##### MenuDeleted=Меню исключить @@ -1494,8 +1503,8 @@ ConfirmDeleteLine=Вы уверены, что хотите удалить эту ##### Tax ##### TaxSetup=Налоги, социальные взносы и дивиденды модуль настройки OptionVatMode=Вариант d'exigibilit де TVA -OptionVATDefault=Cash basis -OptionVATDebitOption=Accrual basis +OptionVATDefault=Кассовый +OptionVATDebitOption=Принцип начисления OptionVatDefaultDesc=НДС из-за:
- По доставке / оплате товаров
- На оплату услуг OptionVatDebitOptionDesc=НДС из-за:
- По доставке / оплате товаров
- На счета (дебетовой) на услуги SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: @@ -1507,15 +1516,15 @@ SupposedToBeInvoiceDate=Счет дата, используемая Buy=Покупать Sell=Продавать InvoiceDateUsed=Счет дата, используемая -YourCompanyDoesNotUseVAT=Ваша компания была определена не использовать НДС (начало - Настройка - компания / фонд), так что нет НДС на эту настройку. +YourCompanyDoesNotUseVAT=Ваша компания была определена не использовать НДС (Главная - Настройка - компания / фонд), так что нет НДС на эту настройку. AccountancyCode=Бухгалтерия код -AccountancyCodeSell=Sale account. code -AccountancyCodeBuy=Purchase account. code +AccountancyCodeSell=Бух. код продаж +AccountancyCodeBuy=Бух. код покупок ##### Agenda ##### AgendaSetup=Акции и повестки модуль настройки PasswordTogetVCalExport=Ключевые разрешить экспорт ссылке PastDelayVCalExport=Не экспортировать события старше -AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events) +AGENDA_USE_EVENT_TYPE=Использовать типы событий (управление в меню Настройки-Словари-Типы событий списка мероприятий) AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda @@ -1524,7 +1533,7 @@ ClickToDialDesc=Этот модуль позволяет добавлять ик ##### Point Of Sales (CashDesk) ##### CashDesk=Точка продаж CashDeskSetup=Кассовое модуль настройки -CashDeskThirdPartyForSell=Default generic third party to use for sells +CashDeskThirdPartyForSell=Общий контрагент, используемый для продаж CashDeskBankAccountForSell=Денежные счета, используемого для продает CashDeskBankAccountForCheque= Счет будет использоваться для получения выплат чеком CashDeskBankAccountForCB= Учетной записи для использования на получение денежных выплат по кредитным картам @@ -1557,9 +1566,10 @@ SuppliersSetup=Поставщик модуля установки SuppliersCommandModel=Полный шаблон для поставщика (logo. ..) SuppliersInvoiceModel=Полный шаблон поставщиком счета-фактуры (logo. ..) SuppliersInvoiceNumberingModel=Способ нумерации счетов-фактур Поставщика +IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP MaxMind модуля установки -PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
Examples:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat +PathToGeoIPMaxmindCountryDataFile=Путь к файлу Maxmind, который требуется для геолокации.
Например,
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat NoteOnPathLocation=Обратите внимание, что Ваш IP, чтобы страны файл данных должен быть в директории вашего PHP может читать (Проверьте ваши установки PHP open_basedir и файловой системы разрешений). YouCanDownloadFreeDatFileTo=Вы можете скачать бесплатную демонстрационную версию страны GeoIP MaxMind файл на %s. YouCanDownloadAdvancedDatFileTo=Вы также можете скачать более полную версию, с обновлениями, в стране GeoIP MaxMind файл на %s. @@ -1572,32 +1582,37 @@ TasksNumberingModules=Модуль нумерации Задач TaskModelModule=Tasks reports document model ##### ECM (GED) ##### ECMSetup = GED Setup -ECMAutoTree = Automatic tree folder and document +ECMAutoTree = Автоматическое дерево папок и документов ##### Fiscal Year ##### -FiscalYears=Fiscal years -FiscalYear=Fiscal year -FiscalYearCard=Fiscal year card -NewFiscalYear=New fiscal year -EditFiscalYear=Edit fiscal year -OpenFiscalYear=Open fiscal year -CloseFiscalYear=Close fiscal year -DeleteFiscalYear=Delete fiscal year -ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ? -Opened=Opened -Closed=Closed -AlwaysEditable=Can always be edited +FiscalYears=Финансовые года +FiscalYear=Финансовый год +FiscalYearCard=Карточка финансового года +NewFiscalYear=Новый финансовый год +EditFiscalYear=Изменить финансовый год +OpenFiscalYear=Открыть финансовый год +CloseFiscalYear=Закрыть финансовый год +DeleteFiscalYear=Удалить финансовый год +ConfirmDeleteFiscalYear=Вы точно хотите удалить этот финансовый год? +Opened=Открыты +Closed=Закрыты +AlwaysEditable=Всегда может быть отредактировано MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) -NbMajMin=Minimum number of uppercase characters -NbNumMin=Minimum number of numeric characters -NbSpeMin=Minimum number of special characters -NbIteConsecutive=Maximum number of repeating same characters +NbMajMin=Минимальное количество символов в врехнем регистре +NbNumMin=Минимальное количество цифр +NbSpeMin=Минимальное количество специальных символов +NbIteConsecutive=Максимальное количество повторяющихся повторяющихся одинаковых символов NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","O") for automatic generation -SalariesSetup=Setup of module salaries -SortOrder=Sort order +SalariesSetup=Настройка модуля зарплат +SortOrder=Порядок сортировки Format=Формат TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type -IncludePath=Include path (defined into variable %s) -ExpenseReportsSetup=Setup of module Expense Reports -TemplatePDFExpenseReports=Document templates to generate expense report document +IncludePath=Путь к заголовочным файлам (задан в переменной %s) +ExpenseReportsSetup=Настройка модуля Отчёты о затратах +TemplatePDFExpenseReports=Шаблон документа для создания отчёта о затратах NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. +YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". +ListOfNotificationsPerContact=List of notifications per contact* +ListOfFixedNotifications=List of fixed notifications +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses +Threshold=Threshold diff --git a/htdocs/langs/ru_RU/agenda.lang b/htdocs/langs/ru_RU/agenda.lang index 0b73270073e..907b0e05c15 100644 --- a/htdocs/langs/ru_RU/agenda.lang +++ b/htdocs/langs/ru_RU/agenda.lang @@ -6,11 +6,11 @@ Agenda=Повестка дня Agendas=Повестка дня Calendar=Календарь Calendars=Календари -LocalAgenda=Internal calendar -ActionsOwnedBy=Event owned by +LocalAgenda=Внутренний календарь +ActionsOwnedBy=Событие принадлежит AffectedTo=Ответств. DoneBy=Сделано -Event=Event +Event=Событие Events=События EventsNb=Количество событий MyEvents=Мои события @@ -23,20 +23,20 @@ MenuToDoActions=Все незавершенные события MenuDoneActions=Все прекращенные события MenuToDoMyActions=Мои незавершенные события MenuDoneMyActions=Мои прекращенные события -ListOfEvents=List of events (internal calendar) -ActionsAskedBy=Действия зарегистрированы -ActionsToDoBy=События назначенные +ListOfEvents=Список событий из внутреннего календаря +ActionsAskedBy=События созданы +ActionsToDoBy=события назначены ActionsDoneBy=Действия, проделанную -ActionsForUser=Events for user -ActionsForUsersGroup=Events for all users of group -ActionAssignedTo=Event assigned to +ActionsForUser=События пользователя +ActionsForUsersGroup=События всех пользователей в группе +ActionAssignedTo=Событие назначено для AllMyActions= Все мои действия / задачи AllActions= Все ле действия / задачи ViewList=Посмотреть список ViewCal=Просмотр календаря ViewDay=Обзор дня ViewWeek=Обзор недели -ViewPerUser=Per user view +ViewPerUser=Просмотр по пользователям ViewWithPredefinedFilters= Вид с встроенные фильтры AutoActions= Автоматическое заполнение дня AgendaAutoActionDesc= Определить здесь события, для которого вы хотите Dolibarr создать автоматическое действие в повестку дня. Если ничего не будет проверяться (по умолчанию), только вручную действия, будут включены в повестку дня. @@ -45,12 +45,15 @@ AgendaExtSitesDesc=Эта страница позволяет настроить ActionsEvents=События, за которые Dolibarr создадут действий в повестку дня автоматически PropalValidatedInDolibarr=Предложение проверены InvoiceValidatedInDolibarr=Счет проверены -InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS +InvoiceValidatedInDolibarrFromPos=Счёт %s подтверждён с платёжного терминала InvoiceBackToDraftInDolibarr=Счет %s вернуться к проекту статус InvoiceDeleteDolibarr=Счет-фактура %s удалена -OrderValidatedInDolibarr= Заказ %s проверен +OrderValidatedInDolibarr=Заказ %s проверен +OrderDeliveredInDolibarr=Order %s classified delivered +OrderCanceledInDolibarr=Заказ %s отменен +OrderBilledInDolibarr=Order %s classified billed OrderApprovedInDolibarr=Заказ %s утвержден -OrderRefusedInDolibarr=Order %s refused +OrderRefusedInDolibarr=Заказ %s отклонён OrderBackToDraftInDolibarr=Заказ %s возращен в статус черновик OrderCanceledInDolibarr=Заказ %s отменен ProposalSentByEMail=Коммерческое предложение %s отправлены по электронной почте @@ -58,8 +61,8 @@ OrderSentByEMail=Заказ покупателя %s отправлен по эл InvoiceSentByEMail=Счет-фактура клиента %s отправлен по электронной почте SupplierOrderSentByEMail=Поставщик порядке %s отправлены по электронной почте SupplierInvoiceSentByEMail=Поставщиком счета %s отправлены по электронной почте -ShippingSentByEMail=Shipment %s sent by EMail -ShippingValidated= Shipment %s validated +ShippingSentByEMail=Посылка %s отправлена с помощью EMail +ShippingValidated= Отправка %s подтверждена InterventionSentByEMail=Intervention %s sent by EMail NewCompanyToDolibarr= Третья группа создала DateActionPlannedStart= Планируемая дата начала @@ -73,21 +76,23 @@ AgendaUrlOptions2=login=%s to restrict output to actions created by or as AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s. AgendaUrlOptions4=logint=logint= %s ограничить выход на действия пользователя, пострадавших %s. AgendaUrlOptionsProject=project=PROJECT_ID to restrict output to actions associated to project PROJECT_ID. -AgendaShowBirthdayEvents=Показать рождения контакты +AgendaShowBirthdayEvents=Показывать дни рождения контактов AgendaHideBirthdayEvents=Скрыть рождения контакты Busy=Занят ExportDataset_event1=Список запланированных мероприятий -DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6) -DefaultWorkingHours=Default working hours in day (Example: 9-18) +DefaultWorkingDays=Диапазон рабочих дней в неделе по умолчанию (Например, 1-5 или 1-6) +DefaultWorkingHours=Диапазон рабочих часов в день (Например, с 9-18) # External Sites ical ExportCal=Экспорт календаря ExtSites=Внешние календари -ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users. +ExtSitesEnableThisTool=Показывать внешние календари (заданные в глобальных настройках) в повестке дня. Не окажет влияния на внешние календари, заданные пользователями. ExtSitesNbOfAgenda=Количество календарей AgendaExtNb=Календарь NB %s ExtSiteUrlAgenda=URL для доступа. Ческих файлов ExtSiteNoLabel=Нет описания -WorkingTimeRange=Working time range -WorkingDaysRange=Working days range -AddEvent=Create event -MyAvailability=My availability +WorkingTimeRange=Диапазон рабочего времени +WorkingDaysRange=Диапазон рабочих дней +AddEvent=Создать событие +MyAvailability=Моя доступность +ActionType=Event type +DateActionBegin=Start event date diff --git a/htdocs/langs/ru_RU/banks.lang b/htdocs/langs/ru_RU/banks.lang index 7325c4e6538..22beeaf591f 100644 --- a/htdocs/langs/ru_RU/banks.lang +++ b/htdocs/langs/ru_RU/banks.lang @@ -8,7 +8,7 @@ FinancialAccount=Учетная запись FinancialAccounts=Счета BankAccount=Банковский счет BankAccounts=Банковские счета -ShowAccount=Show Account +ShowAccount=Показать учётную запись AccountRef=Финансовые счета исх AccountLabel=Финансовые счета этикетки CashAccount=Денежные счета @@ -33,11 +33,11 @@ AllTime=Сначала Reconciliation=Примирение RIB=Bank Account Number IBAN=IBAN номера -IbanValid=IBAN is Valid -IbanNotValid=IBAN is Not Valid +IbanValid=Номер счета IBAN верный +IbanNotValid=Номер счета IBAN не верный BIC=BIC / SWIFT число -SwiftValid=BIC/SWIFT is Valid -SwiftNotValid=BIC/SWIFT is Not Valid +SwiftValid=Номер BIC/SWIFT верный +SwiftNotValid=Номер BIC/SWIFT не верный StandingOrders=Постоянные заказы StandingOrder=Постоянная порядка Withdrawals=Снятие @@ -110,7 +110,7 @@ ConciliatedBy=Conciliated путем DateConciliating=Согласительную дата BankLineConciliated=Сделка conciliated CustomerInvoicePayment=Заказчиком оплаты -CustomerInvoicePaymentBack=Customer payment back +CustomerInvoicePaymentBack=Банк для платежей клиента SupplierInvoicePayment=Поставщик оплаты WithdrawalPayment=Снятие оплаты SocialContributionPayment=Социальный вклад оплаты @@ -153,13 +153,13 @@ ShowAllAccounts=Шоу для всех учетных записей FutureTransaction=Сделки в Futur. Ни в коем случае к согласительной процедуре. SelectChequeTransactionAndGenerate=Выбор / фильтр проверяет, включать в получении депозита проверки и нажмите кнопку "Создать". InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD -EventualyAddCategory=Eventually, specify a category in which to classify the records +EventualyAddCategory=Укажите категорию для классификации записей ToConciliate=To conciliate? -ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click -BankDashboard=Bank accounts summary -DefaultRIB=Default BAN -AllRIB=All BAN -LabelRIB=BAN Label -NoBANRecord=No BAN record -DeleteARib=Delete BAN record -ConfirmDeleteRib=Are you sure you want to delete this BAN record ? +ThenCheckLinesAndConciliate=Проверьте последние строки в выписке по счёту из банка и нажмите +BankDashboard=Суммарная информация по банковским счетам +DefaultRIB=Номер счета BAN по умолчанию +AllRIB=Все номера счетов BAN +LabelRIB=Метка номера счета BAN +NoBANRecord=Нет записи с номером счета BAN +DeleteARib=Удалить запись в номером счета BAN +ConfirmDeleteRib=Вы точно хотите удалить запись с номером счета BAN ? diff --git a/htdocs/langs/ru_RU/bills.lang b/htdocs/langs/ru_RU/bills.lang index 35392a8c81e..5b8e7625201 100644 --- a/htdocs/langs/ru_RU/bills.lang +++ b/htdocs/langs/ru_RU/bills.lang @@ -1,33 +1,33 @@ # Dolibarr language file - Source file is en_US - bills -Bill=Счет-фактура -Bills=Счета-фактуры -BillsCustomers=Customers invoices -BillsCustomer=Customers invoice -BillsSuppliers=Suppliers invoices -BillsCustomersUnpaid=Unpaid customers invoices +Bill=Счёт +Bills=Счета +BillsCustomers=Счета клиентов +BillsCustomer=Счёт клиентов +BillsSuppliers=Счета поставщиков +BillsCustomersUnpaid=Неоплаченные счета клиентов BillsCustomersUnpaidForCompany=Неоплаченные счета-фактуры Покупателю для %s BillsSuppliersUnpaid=Неоплаченные счетов-фактуры Поставщиков BillsSuppliersUnpaidForCompany=Неоплаченные счета-фактуры поставщика для %s BillsLate=Просроченные платежи -BillsStatistics=Customers invoices statistics -BillsStatisticsSuppliers=Suppliers invoices statistics +BillsStatistics=Статистика счетов клиентов +BillsStatisticsSuppliers=Статистика счетов поставщиков DisabledBecauseNotErasable=Неактивны, потому что не могут быть стерты InvoiceStandard=Стандартный счет-фактура InvoiceStandardAsk=Стандартный счет-фактура -InvoiceStandardDesc=Такой вид счета-фактуры является общим. +InvoiceStandardDesc=Такой вид счёта является общим. InvoiceDeposit=Счета-фактура на взнос InvoiceDepositAsk=Счета-фактура на взнос InvoiceDepositDesc=Этот вид счета-фактуры оформляется при получении взноса. -InvoiceProForma=Формальный счет-фактура +InvoiceProForma=Формальный счёт InvoiceProFormaAsk=Формальный счет-фактура InvoiceProFormaDesc=Формальный счет-фактура является образом подлинного счета-фактуры, но не имеет бухгалтерской учетной стоимости. InvoiceReplacement=Замена счета-фактуры InvoiceReplacementAsk=Замена счета-фактуры на другой -InvoiceReplacementDesc=Replacement invoice is used to cancel and replace completely an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. +InvoiceReplacementDesc=Замена счёта используется для отмены и замены всего счёта, когда оплата по нему ещё не получена. \n

Примечание: только неоплаченные счета могут быть заменены. Если счёт, который вы заменяете, ещё не закрыт, он будет автоматически закрыт и помечен "потерянный". InvoiceAvoir=Кредитовое авизо InvoiceAvoirAsk=Кредитовое авизо для исправления счета-фактуры InvoiceAvoirDesc=Кредитовое авизо - это 'обратный' счет-фактура, который используется для решения проблемы, когда выставлен счета-фактуры в сумме отличной от действительно оплаченной (если клиентом оплатил слишком много по ошибке, или не наоборот - не оплатил счет-фактуру полностью, поскольку он вернулся некоторые продукты, например). -invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice +invoiceAvoirWithLines=Создать кредитное авизо со строками из оригинального счёта invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount ReplaceInvoice=Заменить счет-фактуру %s @@ -58,7 +58,7 @@ Payment=Платеж PaymentBack=Возврат платежа Payments=Платежи PaymentsBack=Возвраты платежа -PaidBack=Paid back +PaidBack=Возврат платежа DatePayment=Дата платежа DeletePayment=Удалить платеж ConfirmDeletePayment=Вы уверены, что хотите удалить этот платеж? @@ -71,13 +71,14 @@ ReceivedCustomersPaymentsToValid=Полученные платежи покуп PaymentsReportsForYear=Отчеты о платежах за %s PaymentsReports=Отчеты о платежах PaymentsAlreadyDone=Платежи уже сделаны -PaymentsBackAlreadyDone=Payments back already done +PaymentsBackAlreadyDone=Возврат платежа произведён. PaymentRule=Правила оплаты PaymentMode=Тип платежа +PaymentTerm=Условия платежа PaymentConditions=Условия платежа PaymentConditionsShort=Условия платежа PaymentAmount=Сумма платежа -ValidatePayment=Validate payment +ValidatePayment=Подтвердть платёж PaymentHigherThanReminderToPay=Платеж больше, чем в напоминании об оплате HelpPaymentHigherThanReminderToPay=Внимание, сумма оплаты по одному или нескольким документам выше остатка к оплате.
Измените вашу запись, или подтвердите и подумать о создании кредитового авизо на превышения, полученные за каждый переплаченный счет-фактуру. HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm. @@ -87,8 +88,8 @@ ClassifyCanceled=Классифицировать как 'Аннулирован ClassifyClosed=Классифицировать как 'Закрыт' ClassifyUnBilled=Classify 'Unbilled' CreateBill=Создать счет-фактуру -AddBill=Create invoice or credit note -AddToDraftInvoices=Add to draft invoice +AddBill=Создать счёт или кредитное авизо +AddToDraftInvoices=Добавить проект счёта DeleteBill=Удалить счет-фактуру SearchACustomerInvoice=Поиск счета-фактуры Покупателю SearchASupplierInvoice=Поиск счета-фактуры Поставщика @@ -99,7 +100,7 @@ DoPaymentBack=Возвратить платеж ConvertToReduc=Преобразовать в будущую скидку EnterPaymentReceivedFromCustomer=Ввести платеж, полученный от покупателя EnterPaymentDueToCustomer=Произвести платеж за счет Покупателя -DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero +DisabledBecauseRemainderToPayIsZero=Отключено, потому что оставшаяся оплата нулевая Amount=Сумма PriceBase=Ценовая база BillStatus=Статус счета-фактуры @@ -154,9 +155,9 @@ ConfirmCancelBill=Вы уверены, что хотите отменить сч ConfirmCancelBillQuestion=Почему вы хотите классифицировать этот счет-фактуру как 'Аннулирован'? ConfirmClassifyPaidPartially=Вы уверены, что хотите изменить статус счет-фактуры %s на 'Оплачен'? ConfirmClassifyPaidPartiallyQuestion=Этот счет-фактура не оплачен полностью. Укажите причины закрытия счета-фактуры? -ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note. -ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. -ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. +ConfirmClassifyPaidPartiallyReasonAvoir=Оставить неоплаченной (%s %s) предоставленную скидку, потому что платёж был сделан перед соглашением. Я уплачу НДС с помощью кредитного авизо. +ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Оставить неоплаченной (%s %s) предоставленную скидку, потому что платёж был сделан перед соглашением. Я подтверждаю потерю НДС на этой скидке. +ConfirmClassifyPaidPartiallyReasonDiscountVat=Оставить неоплаченной (%s %s) предоставленную скидку, потому что платёж был сделан перед соглашением. Я восстановлю НДС на этой скидке без кредитного авизо. ConfirmClassifyPaidPartiallyReasonBadCustomer=Плохой Покупатель ConfirmClassifyPaidPartiallyReasonProductReturned=Продукция частично возвращена ConfirmClassifyPaidPartiallyReasonOther=Сумма, аннулированная по другим причинам @@ -189,20 +190,20 @@ AlreadyPaid=Уже оплачен AlreadyPaidBack=Already paid back AlreadyPaidNoCreditNotesNoDeposits=Уже оплачен (без кредитовых авизо и взносов) Abandoned=Брошен -RemainderToPay=Remaining unpaid +RemainderToPay=Оставить неоплаченным RemainderToTake=Remaining amount to take RemainderToPayBack=Remaining amount to pay back -Rest=Pending +Rest=В ожидании AmountExpected=Заявленная сумма ExcessReceived=Полученный излишек EscompteOffered=Предоставлена скидка (за досрочный платеж) -SendBillRef=Submission of invoice %s -SendReminderBillRef=Submission of invoice %s (reminder) +SendBillRef=Представление счёта %s +SendReminderBillRef=Представление счёта %s (напоминание) StandingOrders=Регламенты StandingOrder=Регламент NoDraftBills=Нет проектов счетов-фактур NoOtherDraftBills=Нет других проектов счетов-фактур -NoDraftInvoices=No draft invoices +NoDraftInvoices=Нет проектов счетов RefBill=Референс Счета-фактуры ToBill=Для выставления RemainderToBill=Остаток к выставлению @@ -222,13 +223,13 @@ NonPercuRecuperable=Не подлежащий взысканию SetConditions=Установить условия оплаты SetMode=Установить режим оплаты Billed=Выставлен -RepeatableInvoice=Template invoice -RepeatableInvoices=Template invoices -Repeatable=Template -Repeatables=Templates -ChangeIntoRepeatableInvoice=Convert into template invoice -CreateRepeatableInvoice=Create template invoice -CreateFromRepeatableInvoice=Create from template invoice +RepeatableInvoice=Шаблоны счёта +RepeatableInvoices=Шаблоны счетов +Repeatable=Шаблон +Repeatables=Шаблоны +ChangeIntoRepeatableInvoice=Конвертировать в шаблон счёта +CreateRepeatableInvoice=Создать шаблон счёта +CreateFromRepeatableInvoice=Создать из шаблона счёта CustomersInvoicesAndInvoiceLines=Счета-фактуры Покупателям и строки счетов-фактур CustomersInvoicesAndPayments=Счета-фактуры Покупателям и платежи ExportDataset_invoice_1=Счета-фактуры Покупателям и строки счетов-фактур @@ -242,12 +243,12 @@ Discount=Скидка Discounts=Скидки AddDiscount=Создать абсолютную скидку AddRelativeDiscount=Создать относительная скидка -EditRelativeDiscount=Edit relative discount +EditRelativeDiscount=Отредактировать относительную скидку AddGlobalDiscount=Добавить скидку EditGlobalDiscounts=Редактировать абсолютной скидки AddCreditNote=Создать кредитовое авизо ShowDiscount=Показать скидку -ShowReduc=Show the deduction +ShowReduc=Показать вычет RelativeDiscount=Относительная скидка GlobalDiscount=Глобальная скидка CreditNote=Кредитовое авизо @@ -284,7 +285,7 @@ InvoiceNotChecked=Счет-фактура не выбран CloneInvoice=Дублировать счет-фактуру ConfirmCloneInvoice=Вы уверены, что хотите дублировать счет-фактуру %s? DisabledBecauseReplacedInvoice=Действия отключены поскольку счет-фактура был заменен -DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here. +DescTaxAndDividendsArea=Эта зона представляет суммарную информацию по платежам на специальные расходы. Только записи с платежами в течении фиксированного года будут показаны. NbOfPayments=Кол-во платежей SplitDiscount=Разделить скидку на две ConfirmSplitDiscount=Вы уверены, что хотите разделить эту скидку %s %s на 2 меньшие скидки? @@ -293,8 +294,10 @@ TotalOfTwoDiscountMustEqualsOriginal=Сумма двух новых скидок ConfirmRemoveDiscount=Вы уверены, что хотите удалить эту скидку? RelatedBill=Связанный счет-фактура RelatedBills=Связанные счета-фактуры +RelatedCustomerInvoices=Related customer invoices +RelatedSupplierInvoices=Related supplier invoices LatestRelatedBill=Latest related invoice -WarningBillExist=Warning, one or more invoice already exist +WarningBillExist=Предупреждение! Счёт (или счета) уже существуют # PaymentConditions PaymentConditionShortRECEP=Немедленно @@ -309,12 +312,12 @@ PaymentConditionShort60DENDMONTH=60 дней в конце месяца PaymentCondition60DENDMONTH=60 дней в конце месяца PaymentConditionShortPT_DELIVERY=Доставка PaymentConditionPT_DELIVERY=О доставке -PaymentConditionShortPT_ORDER=On order -PaymentConditionPT_ORDER=On order +PaymentConditionShortPT_ORDER=В заказе +PaymentConditionPT_ORDER=В заказе PaymentConditionShortPT_5050=50-50 -PaymentConditionPT_5050=50%% in advance, 50%% on delivery -FixAmount=Fix amount -VarAmount=Variable amount (%% tot.) +PaymentConditionPT_5050=50%% аванс, 50%% после доставки +FixAmount=Фиксированное значение +VarAmount=Произвольное значение (%% от суммы) # PaymentType PaymentTypeVIR=Взнос в Банк PaymentTypeShortVIR=Взнос в Банк @@ -348,7 +351,7 @@ ChequeNumber=Чек N ChequeOrTransferNumber=Чек/Перевод N ChequeMaker=Проверьте отправителя ChequeBank=Банк чека -CheckBank=Check +CheckBank=Проверить NetToBePaid=Чистыми к оплате PhoneNumber=Тел. FullPhoneNumber=Телефон @@ -392,11 +395,11 @@ PayedByThisPayment=Оплачен этим платежом ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid. ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. AllCompletelyPayedInvoiceWillBeClosed=Все счета, без остатка к оплате будут автоматически закрыты со статусом "Оплачен". -ToMakePayment=Pay -ToMakePaymentBack=Pay back -ListOfYourUnpaidInvoices=List of unpaid invoices -NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. -RevenueStamp=Revenue stamp +ToMakePayment=Платить +ToMakePaymentBack=Возврат платежа +ListOfYourUnpaidInvoices=Список неоплаченных счетов +NoteListOfYourUnpaidInvoices=Примечание: Этот список содержит счета только тех контрагентов, которые связаны с нами, как представители по сбыту. +RevenueStamp=Штамп о уплате налогов YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty PDFCrabeDescription=Шаблон Счета-фактуры Crabe. Полный шаблон (вспомогательные опции НДС, скидки, условия платежей, логотип и т.д. ..) TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 @@ -420,11 +423,11 @@ InvoiceSituationDesc=Create a new situation following an already existing one SituationAmount=Situation invoice amount(net) SituationDeduction=Situation subtraction Progress=Progress -ModifyAllLines=Modify all lines +ModifyAllLines=Изменить все строки CreateNextSituationInvoice=Create next situation NotLastInCycle=This invoice in not the last in cycle and must not be modified. DisabledBecauseNotLastInCycle=The next situation already exists. DisabledBecauseFinal=This situation is final. CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation. NoSituations=No opened situations -InvoiceSituationLast=Final and general invoice +InvoiceSituationLast=Финальный и основной счёт diff --git a/htdocs/langs/ru_RU/boxes.lang b/htdocs/langs/ru_RU/boxes.lang index eacd9d94a10..7cdba89fb3f 100644 --- a/htdocs/langs/ru_RU/boxes.lang +++ b/htdocs/langs/ru_RU/boxes.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - boxes BoxLastRssInfos=Информация RSS BoxLastProducts=Последние %s товары / услуги -BoxProductsAlertStock=Products in stock alert +BoxProductsAlertStock=Предупреждение о появлении товара на складе BoxLastProductsInContract=Последние %s проданные товары / услуги BoxLastSupplierBills=Последние счета-фактуры от поставщиков BoxLastCustomerBills=Последние счета-фактуры покупателям @@ -12,13 +12,14 @@ BoxLastProspects=Последние измененные потенциальн BoxLastCustomers=Последние измененные покупатели BoxLastSuppliers=Последние измененные поставщики BoxLastCustomerOrders=Последние заказы покупателей +BoxLastValidatedCustomerOrders=Последние проверенные заказы клиента BoxLastBooks=Последние сделки BoxLastActions=Последние действия BoxLastContracts=Последние договоры BoxLastContacts=Последние контакты / адреса BoxLastMembers=Последнее участники BoxFicheInter=Последние мероприятия -BoxCurrentAccounts=Opened accounts balance +BoxCurrentAccounts=Открытые остатки на счетах BoxSalesTurnover=Оборот по продажам BoxTotalUnpaidCustomerBills=Общая сумма неоплаченных счетов-фактур покупателям BoxTotalUnpaidSuppliersBills=Общая сумма неоплаченных счетов-фактур поставщиков @@ -26,27 +27,30 @@ BoxTitleLastBooks=Последние %s зарегистрированных с BoxTitleNbOfCustomers=Кол-во покупателей BoxTitleLastRssInfos=Последние %s новостей от %s BoxTitleLastProducts=Последние %s измененные товары / услуги -BoxTitleProductsAlertStock=Products in stock alert -BoxTitleLastCustomerOrders=Последние %s измененные заказы покупателей +BoxTitleProductsAlertStock=Предупреждение о появлении товара на складе +BoxTitleLastCustomerOrders=Последние %s заказы клиента +BoxTitleLastModifiedCustomerOrders=Последние %s изменённых заказов клиента BoxTitleLastSuppliers=Последние %s зарегистрированных поставщиков BoxTitleLastCustomers=Последние %s зарегистрированных покупателей BoxTitleLastModifiedSuppliers=Последнее %s измененных поставщиков BoxTitleLastModifiedCustomers=Последнее %s измененных покупателей -BoxTitleLastCustomersOrProspects=Последние %s зарегистрированных покупателей и потенциальных клиентов -BoxTitleLastPropals=Последние %s зарегистрированных предложений +BoxTitleLastCustomersOrProspects=Последние %s клиенты или потенциальные клиенты +BoxTitleLastPropals=Последние %s предложений +BoxTitleLastModifiedPropals=Последние %s изменённых предложений BoxTitleLastCustomerBills=Последние %s счетов-фактур покупателям +BoxTitleLastModifiedCustomerBills=Последние %s изменённых счетов клиентов BoxTitleLastSupplierBills=Последние %s счетов-фактур поставщиков -BoxTitleLastProspects=Последние %s зарегистрированных потенциальных клиентов +BoxTitleLastModifiedSupplierBills=Последние %s изменённых счетов поставщика BoxTitleLastModifiedProspects=Последнее %s измененных потенциальных клиентов BoxTitleLastProductsInContract=Последние %s товаров / услуг в договорах -BoxTitleLastModifiedMembers=Последние %s измененных участников +BoxTitleLastModifiedMembers=Последние %s участников BoxTitleLastFicheInter=%s последних измененных мероприятий -BoxTitleOldestUnpaidCustomerBills=%s самых старых неоплаченных счетов-фактур покупателям -BoxTitleOldestUnpaidSupplierBills=%s самых старых неоплаченных счетов-фактур поставщиков -BoxTitleCurrentAccounts=Opened account's balances +BoxTitleOldestUnpaidCustomerBills=%s самых старых неоплаченных счетов клиентов +BoxTitleOldestUnpaidSupplierBills=%s самых старых неоплаченных счетов поставщиков +BoxTitleCurrentAccounts=Открытые остатки на счетах BoxTitleSalesTurnover=Оборот по продажам -BoxTitleTotalUnpaidCustomerBills=Неоплаченные счета-фактуры покупателям -BoxTitleTotalUnpaidSuppliersBills=Неоплаченные счета-фактуры поставщиков +BoxTitleTotalUnpaidCustomerBills=Неоплаченные счета клиента +BoxTitleTotalUnpaidSuppliersBills=Не оплаченные счета поставщица BoxTitleLastModifiedContacts=Последние %s измененных контактов / адресов BoxMyLastBookmarks=Мои последние %s закладок BoxOldestExpiredServices=Старейшие активных истек услуги @@ -74,18 +78,19 @@ NoRecordedProducts=Нет зарегистрированных товаров / NoRecordedProspects=Нет зарегистрированных потенциальных клиентов NoContractedProducts=Нет законтрактованных товаров / услуг NoRecordedContracts=Нет введенных договоров -NoRecordedInterventions=No recorded interventions +NoRecordedInterventions=Нет записанных мероприятий BoxLatestSupplierOrders=Последние заказы поставщикам -BoxTitleLatestSupplierOrders=%s последних заказов поставщикам -NoSupplierOrder=No recorded supplier order -BoxCustomersInvoicesPerMonth=Customer invoices per month -BoxSuppliersInvoicesPerMonth=Supplier invoices per month -BoxCustomersOrdersPerMonth=Customer orders per month -BoxSuppliersOrdersPerMonth=Supplier orders per month +BoxTitleLatestSupplierOrders=Последние %s заказов поставщика +BoxTitleLatestModifiedSupplierOrders=Последние %s изменённых заказов поставщика +NoSupplierOrder=Нет записанные заказов поставщика +BoxCustomersInvoicesPerMonth=Счета клиентов по месяцам +BoxSuppliersInvoicesPerMonth=Счета поставщиков по месяцам +BoxCustomersOrdersPerMonth=Заказы клиента по месяцам +BoxSuppliersOrdersPerMonth=Заказы поставщика по месяцам BoxProposalsPerMonth=Предложений в месяц NoTooLowStockProducts=Ни один из продуктов не достиг минимума складского запаса -BoxProductDistribution=Products/Services distribution -BoxProductDistributionFor=Distribution of %s for %s +BoxProductDistribution=РаспространениеТоваров/Услуг +BoxProductDistributionFor=Распространение %s для %s ForCustomersInvoices=Счета-фактуры Покупателей -ForCustomersOrders=Customers orders +ForCustomersOrders=Заказы клиентов ForProposals=Предложения diff --git a/htdocs/langs/ru_RU/cashdesk.lang b/htdocs/langs/ru_RU/cashdesk.lang index 221d09fdfc2..cf56a703dd7 100644 --- a/htdocs/langs/ru_RU/cashdesk.lang +++ b/htdocs/langs/ru_RU/cashdesk.lang @@ -9,10 +9,10 @@ CashDeskBankCheque=Банковский счет (чек) CashDeskWarehouse=Склад CashdeskShowServices=Продажа услуг CashDeskProducts=Продукты -CashDeskStock=Акции +CashDeskStock=Запасы на складе CashDeskOn=на CashDeskThirdParty=Третье лицо -# CashdeskDashboard=Point of sale access +CashdeskDashboard=Доступ к точкам продажи ShoppingCart=Корзина NewSell=Новые продать BackOffice=Бэк-офис @@ -36,5 +36,5 @@ BankToPay=Пополнять счета ShowCompany=Показать компании ShowStock=Показать склад DeleteArticle=Нажмите, чтобы удалить эту статью -# FilterRefOrLabelOrBC=Search (Ref/Label) -# UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock. +FilterRefOrLabelOrBC=Поиск (ссылке/метке) +UserNeedPermissionToEditStockToUsePos=Вы просите уменьшить запас на складе при создании счёта, поэтому пользователь, использующий POS-терминал, должен иметь права доступа для редактирования запаса на складе. diff --git a/htdocs/langs/ru_RU/categories.lang b/htdocs/langs/ru_RU/categories.lang index 7def19ba998..8da468cf547 100644 --- a/htdocs/langs/ru_RU/categories.lang +++ b/htdocs/langs/ru_RU/categories.lang @@ -1,64 +1,62 @@ # Dolibarr language file - Source file is en_US - categories -Category=Категория -Categories=Категории -Rubrique=Категория -Rubriques=Категории -categories=категории -TheCategorie=Категория -NoCategoryYet=Категория такого типа не создана +Rubrique=Tag/Category +Rubriques=Tags/Categories +categories=tags/categories +TheCategorie=The tag/category +NoCategoryYet=No tag/category of this type created In=В AddIn=Добавить в modify=изменить Classify=Добавить -CategoriesArea=Раздел категорий -ProductsCategoriesArea=Раздел категорий Товаров/Услуг -SuppliersCategoriesArea=Раздел категорий Поставщиков -CustomersCategoriesArea=Раздел категорий Покупателей -ThirdPartyCategoriesArea=Раздел категорий Контрагентов -MembersCategoriesArea=Раздел категорий участников -ContactsCategoriesArea=Раздел категорий Контактов -MainCats=Основные категории +CategoriesArea=Tags/Categories area +ProductsCategoriesArea=Products/Services tags/categories area +SuppliersCategoriesArea=Suppliers tags/categories area +CustomersCategoriesArea=Customers tags/categories area +ThirdPartyCategoriesArea=Third parties tags/categories area +MembersCategoriesArea=Members tags/categories area +ContactsCategoriesArea=Contacts tags/categories area +MainCats=Main tags/categories SubCats=Подкатегории CatStatistics=Статистика -CatList=Список категорий -AllCats=Все категории -ViewCat=Просмотреть категорию -NewCat=Добавить категорию -NewCategory=Новая категория -ModifCat=Изменить категорию -CatCreated=Категория создана -CreateCat=Создать категорию -CreateThisCat=Создать эту категорию +CatList=List of tags/categories +AllCats=All tags/categories +ViewCat=View tag/category +NewCat=Add tag/category +NewCategory=New tag/category +ModifCat=Modify tag/category +CatCreated=Tag/category created +CreateCat=Create tag/category +CreateThisCat=Create this tag/category ValidateFields=Проверить поля NoSubCat=Нет подкатегории. SubCatOf=Подкатегория -FoundCats=Найдено категорий -FoundCatsForName=Найдено категорей по имени: -FoundSubCatsIn=Подкатегории, найденные в категории -ErrSameCatSelected=Вы выбрали одну и ту же категорию несколько раз -ErrForgotCat=Вы забыли выбрать категорию +FoundCats=Found tags/categories +FoundCatsForName=Tags/categories found for the name : +FoundSubCatsIn=Subcategories found in the tag/category +ErrSameCatSelected=You selected the same tag/category several times +ErrForgotCat=You forgot to choose the tag/category ErrForgotField=Вы забыли заполнить поля ErrCatAlreadyExists=Это имя уже используется -AddProductToCat=Добавить этот продукт в категорию? -ImpossibleAddCat=Невозможно добавить категорию -ImpossibleAssociateCategory=Невозможно связать категорию с +AddProductToCat=Add this product to a tag/category? +ImpossibleAddCat=Impossible to add the tag/category +ImpossibleAssociateCategory=Impossible to associate the tag/category to WasAddedSuccessfully=%s успешно добавлена. -ObjectAlreadyLinkedToCategory=Элемент уже связан с этой категорией. -CategorySuccessfullyCreated=Категория %s успешно добавлена. -ProductIsInCategories=Товар/услуга принадлежит к следующим категориям -SupplierIsInCategories=Контрагент принадлежит к следующим категориям поставщиков -CompanyIsInCustomersCategories=Этот контрагент принадлежит к следующим категориям покупателей/потенциальных клиентов -CompanyIsInSuppliersCategories=Этот контрагент принадлежит к следующим категориям поставщиков -MemberIsInCategories=Этот участник принадлежит к следующим категориям участников -ContactIsInCategories=Этот контакт принадлежит к следующим категориям контактов -ProductHasNoCategory=Этот товар/услуга не принадлежит к какой-либо категории -SupplierHasNoCategory=Этот поставщик не принадлежит к какой-либо категории -CompanyHasNoCategory=Эта компания не принадлежит к какой-либо категории -MemberHasNoCategory=Этот участник не принадлежит к какой-либо категории -ContactHasNoCategory=Этот контакт не принадлежит к какой-либо категории -ClassifyInCategory=Внести в категорию +ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. +CategorySuccessfullyCreated=This tag/category %s has been added with success. +ProductIsInCategories=Product/service owns to following tags/categories +SupplierIsInCategories=Third party owns to following suppliers tags/categories +CompanyIsInCustomersCategories=This third party owns to following customers/prospects tags/categories +CompanyIsInSuppliersCategories=This third party owns to following suppliers tags/categories +MemberIsInCategories=This member owns to following members tags/categories +ContactIsInCategories=This contact owns to following contacts tags/categories +ProductHasNoCategory=This product/service is not in any tags/categories +SupplierHasNoCategory=This supplier is not in any tags/categories +CompanyHasNoCategory=This company is not in any tags/categories +MemberHasNoCategory=This member is not in any tags/categories +ContactHasNoCategory=This contact is not in any tags/categories +ClassifyInCategory=Classify in tag/category NoneCategory=Нет -NotCategorized=Без категории +NotCategorized=Without tag/category CategoryExistsAtSameLevel=Категория к таким кодом уже существует ReturnInProduct=Назад к карточке товара/услуги ReturnInSupplier=Назад к карточке поставщика @@ -66,22 +64,22 @@ ReturnInCompany=Назад к карточке покупателя/потенц ContentsVisibleByAll=Содержимое будет доступно всем ContentsVisibleByAllShort=Содержимое доступно всем ContentsNotVisibleByAllShort=Содержание не доступно всем -CategoriesTree=Дерево категорий -DeleteCategory=Удалить категорию -ConfirmDeleteCategory=Вы уверены, что хотите удалить эту категорию? -RemoveFromCategory=Удалить связь с категорией -RemoveFromCategoryConfirm=Вы уверены, что хотите удалить связь операции и категории? -NoCategoriesDefined=Категории не определены -SuppliersCategoryShort=Категория Поставщика -CustomersCategoryShort=Категории Покупателей -ProductsCategoryShort=Категории Товаров -MembersCategoryShort=Категории участников -SuppliersCategoriesShort=Категории Поставщиков -CustomersCategoriesShort=Категории Покупателей +CategoriesTree=Tags/categories tree +DeleteCategory=Delete tag/category +ConfirmDeleteCategory=Are you sure you want to delete this tag/category ? +RemoveFromCategory=Remove link with tag/categorie +RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the tag/category ? +NoCategoriesDefined=No tag/category defined +SuppliersCategoryShort=Suppliers tags/category +CustomersCategoryShort=Customers tags/category +ProductsCategoryShort=Products tags/category +MembersCategoryShort=Members tags/category +SuppliersCategoriesShort=Suppliers tags/categories +CustomersCategoriesShort=Customers tags/categories CustomersProspectsCategoriesShort=Категории Покупателей/Потенц. клиентов -ProductsCategoriesShort=Категории Товаров -MembersCategoriesShort=Категории участников -ContactCategoriesShort=Категории контактов +ProductsCategoriesShort=Products tags/categories +MembersCategoriesShort=Members tags/categories +ContactCategoriesShort=Contacts tags/categories ThisCategoryHasNoProduct=В этой категории нет товаров. ThisCategoryHasNoSupplier=В этой категории нет поставщиков. ThisCategoryHasNoCustomer=В этой категории нет покупателей. @@ -90,23 +88,23 @@ ThisCategoryHasNoContact=Эта категория не содержит ни о AssignedToCustomer=Установленное для покупателя AssignedToTheCustomer=Установленное для покупателя InternalCategory=Внутренняя категория -CategoryContents=Содержание категории -CategId=Код категории -CatSupList=Список категорий поставщиков -CatCusList=Список категорий покупателей / потенц. клиентов -CatProdList=Список категорий продуктов -CatMemberList=Список категорий участников -CatContactList=Список категорий контактов и контактов -CatSupLinks=Связи между поставщиками и категориями -CatCusLinks=Связи между клиентами/потенц. клиентами и категориями -CatProdLinks=Связи между Продуктами/Услугами и категориями -CatMemberLinks=Связи между участниками и категориями -DeleteFromCat=Удалить из категории +CategoryContents=Tag/category contents +CategId=Tag/category id +CatSupList=List of supplier tags/categories +CatCusList=List of customer/prospect tags/categories +CatProdList=List of products tags/categories +CatMemberList=List of members tags/categories +CatContactList=List of contact tags/categories and contact +CatSupLinks=Links between suppliers and tags/categories +CatCusLinks=Links between customers/prospects and tags/categories +CatProdLinks=Links between products/services and tags/categories +CatMemberLinks=Links between members and tags/categories +DeleteFromCat=Remove from tags/category DeletePicture=Удалить изображение ConfirmDeletePicture=Подтверждаете удаление изображения? ExtraFieldsCategories=Дополнительные атрибуты -CategoriesSetup=Настройка категорий -CategorieRecursiv=Автоматически связать с родительской категорией +CategoriesSetup=Tags/categories setup +CategorieRecursiv=Link with parent tag/category automatically CategorieRecursivHelp=Если активировать, то продукт будет связан с родительской категорией при добавлении в подкатегорию -AddProductServiceIntoCategory=Add the following product/service -ShowCategory=Show category +AddProductServiceIntoCategory=Добавить следующий товар/услугу +ShowCategory=Show tag/category diff --git a/htdocs/langs/ru_RU/commercial.lang b/htdocs/langs/ru_RU/commercial.lang index f60182a8f80..b105861f7da 100644 --- a/htdocs/langs/ru_RU/commercial.lang +++ b/htdocs/langs/ru_RU/commercial.lang @@ -1,20 +1,20 @@ # Dolibarr language file - Source file is en_US - commercial -Commercial=Коммерческие -CommercialArea=Коммерческие площади -CommercialCard=Коммерческая карту -CustomerArea=Клиенты область +Commercial=Коммерция +CommercialArea=Раздел коммерции +CommercialCard=Карточка коммерции +CustomerArea=Раздел клиентов Customer=Клиент -Customers=Заказчики -Prospect=Проспект -Prospects=Перспективы -DeleteAction=Удалить действия / задачи -NewAction=Новые меры / задачи -AddAction=Create event/task -AddAnAction=Create an event/task -AddActionRendezVous=Create a Rendez-vous event -Rendez-Vous=Свидание -ConfirmDeleteAction=Вы уверены, что хотите удалить эту задачу? -CardAction=Действия карточки +Customers=Клиенты +Prospect=Потенциальный клиент +Prospects=Потенциальные клиенты +DeleteAction=Удалить событие / задачу +NewAction=Новое событие / задача +AddAction=Создать событие/задачу +AddAnAction=Создать событие/задачу +AddActionRendezVous=Создать назначенное событие +Rendez-Vous=Назначенное +ConfirmDeleteAction=Вы уверены, что хотите удалить эту задачу/событие? +CardAction=Карточка события PercentDone=Процент завершенности ActionOnCompany=Задача о компании ActionOnContact=Задача о контакте @@ -33,7 +33,7 @@ ErrorWrongCode=Неверный код NoSalesRepresentativeAffected=Нет частности торговый представитель пострадавших ShowCustomer=Показать заказчика ShowProspect=Показать проспект -ListOfProspects=Список перспективы +ListOfProspects=Список потенциальных клиентов ListOfCustomers=Список клиентов LastDoneTasks=Последние %s завершенных задач LastRecordedTasks=Последние зарегистрированные задач @@ -44,8 +44,8 @@ DoneActions=Совершено действия DoneActionsFor=Совершено меры для %s ToDoActions=Неполные действия ToDoActionsFor=Неполные действия %s -SendPropalRef=Submission of commercial proposal %s -SendOrderRef=Submission of order %s +SendPropalRef=Представление коммерческого предложения %s +SendOrderRef=Представление заказа %s StatusNotApplicable=Не применяется StatusActionToDo=Чтобы сделать StatusActionDone=Готово @@ -62,7 +62,7 @@ LastProspectContactDone=Контакт сделали DateActionPlanned=Сроки действия, запланированные на DateActionDone=Сроки действия сделали ActionAskedBy=Действий, заданных -ActionAffectedTo=Event assigned to +ActionAffectedTo=Событие связано с ActionDoneBy=Действий, проделанную ActionUserAsk=Зарегистрировано ErrorStatusCantBeZeroIfStarted=Если поле 'Дата сделали' заполнен, действие начинается (или закончили), так что поле "Статус" не может быть 0%%. @@ -71,7 +71,7 @@ ActionAC_FAX=Отправить факс ActionAC_PROP=Отправить предложение по Email ActionAC_EMAIL=Отправить электронное письмо ActionAC_RDV=Встречи -ActionAC_INT=Intervention on site +ActionAC_INT=Вмешательство на сайте ActionAC_FAC=Отправить платежную ActionAC_REL=Отправить платежную (напоминание) ActionAC_CLO=Закрыть diff --git a/htdocs/langs/ru_RU/companies.lang b/htdocs/langs/ru_RU/companies.lang index d453f1b3fba..31d81132f6a 100644 --- a/htdocs/langs/ru_RU/companies.lang +++ b/htdocs/langs/ru_RU/companies.lang @@ -18,7 +18,7 @@ NewCompany=Новая компания (проспект, покупатель, NewThirdParty=Новые третьей стороне (проспект, клиента, поставщика) NewSocGroup=Новая группа компаний NewPrivateIndividual=Новое физическое лицо (проспект, клиента, поставщика) -CreateDolibarrThirdPartySupplier=Create a third party (supplier) +CreateDolibarrThirdPartySupplier=Создать контрагента (поставщика) ProspectionArea=Область потенциальных клиентов SocGroup=Группа компаний IdThirdParty=Код контрагента @@ -37,7 +37,7 @@ ThirdParty=Контрагент ThirdParties=Контрагенты ThirdPartyAll=Контрагенты (все) ThirdPartyProspects=Потенциальные клиенты -ThirdPartyProspectsStats=Перспективы +ThirdPartyProspectsStats=Потенциальные клиенты ThirdPartyCustomers=Покупатели ThirdPartyCustomersStats=Заказчики ThirdPartyCustomersWithIdProf12=Покупатели с %s или %s @@ -82,8 +82,8 @@ Poste= Должность DefaultLang=Язык по умолчанию VATIsUsed=НДС используется VATIsNotUsed=НДС не используется -CopyAddressFromSoc=Fill address with thirdparty address -NoEmailDefined=There is no email defined +CopyAddressFromSoc=Заполните адрес адресом контагента +NoEmailDefined=Не задан адрес элетронной почты ##### Local Taxes ##### LocalTax1IsUsedES= RE используется LocalTax1IsNotUsedES= RE не используется @@ -91,9 +91,9 @@ LocalTax2IsUsedES= IRPF используется LocalTax2IsNotUsedES= IRPF не используется LocalTax1ES=Повторно LocalTax2ES=IRPF -TypeLocaltax1ES=RE Type -TypeLocaltax2ES=IRPF Type -TypeES=Type +TypeLocaltax1ES=Тип налога RE +TypeLocaltax2ES=Тип налога IRPF +TypeES=Тип ThirdPartyEMail=%s WrongCustomerCode=Неверный код Покупателя WrongSupplierCode=Неверный код Поставщика @@ -101,18 +101,18 @@ CustomerCodeModel=Шаблон кода Покупателя SupplierCodeModel=Шаблон кода Поставщика Gencod=Штрих-код ##### Professional ID ##### -ProfId1Short=Проф ID 1 -ProfId2Short=Проф ID 2 -ProfId3Short=Проф ID 3 -ProfId4Short=Проф ID 4 -ProfId5Short=Проф ID 5 -ProfId6Short=Prof. id 5 +ProfId1Short=Основной государственный регистрационный номер +ProfId2Short=Идентификационный номер налогоплательщика +ProfId3Short=Код причины постановки на учет +ProfId4Short=Код общероссийского классификатора предприятий и организаций +ProfId5Short=Код 5 +ProfId6Short=Код 5 ProfId1=Профессиональный ID 1 ProfId2=Профессиональный ID 2 ProfId3=Профессиональный ID 3 ProfId4=Профессиональный ID 4 ProfId5=Профессиональный ID 5 -ProfId6=Professional ID 6 +ProfId6=Профессиональный ID 6 ProfId1AR=Проф Id 1 (CUIL) ProfId2AR=Проф Id 2 (Revenu скоты) ProfId3AR=- @@ -132,9 +132,9 @@ ProfId4BE=- ProfId5BE=- ProfId6BE=- ProfId1BR=- -ProfId2BR=IE (Inscricao Estadual) -ProfId3BR=IM (Inscricao Municipal) -ProfId4BR=CPF +ProfId2BR=Номер IE (Для Бразилии, государственной регистрации юридических лиц) +ProfId3BR=Номер IM (для Бразилии) +ProfId4BR=Номер CPF (Для Бразилии) #ProfId5BR=CNAE #ProfId6BR=INSS ProfId1CH=- @@ -259,17 +259,17 @@ AvailableGlobalDiscounts=Доступны абсолютные скидки DiscountNone=Нет Supplier=Поставщик CompanyList=Список компаний -AddContact=Добавить контакт/адрес -AddContactAddress=Add contact/address +AddContact=Создать контакт +AddContactAddress=Создать контакт/адрес EditContact=Изменить контакт / адреса -EditContactAddress=Edit contact/address +EditContactAddress=Редактировать контакт/адрес Contact=Контакт ContactsAddresses=Контакты/Адреса -NoContactDefinedForThirdParty=No contact defined for this third party +NoContactDefinedForThirdParty=Не задан контакт для этого контрагента NoContactDefined=У этого контрагента не указаны контакты DefaultContact=Контакт по умолчанию -AddCompany=Добавить компанию -AddThirdParty=Добавить контрагента +AddCompany=Создать компанию +AddThirdParty=Создать контрагента DeleteACompany=Удалить компанию PersonalInformations=Личные данные AccountancyCode=Бухгалтерский код @@ -287,7 +287,7 @@ LastProspect=Последний ProspectToContact=Потенциальный клиент для связи CompanyDeleted=Компания " %s" удалена из базы данных. ListOfContacts=Список контактов/адресов -ListOfContactsAddresses=List of contacts/adresses +ListOfContactsAddresses=Список контактов/адресов ListOfProspectsContacts=Список контактов потенциальных клиентов ListOfCustomersContacts=Список контактов покупателей ListOfSuppliersContacts=Список контактов поставщиков @@ -306,7 +306,7 @@ NoContactForAnyProposal=Этот контакт не является конта NoContactForAnyContract=Этот контакт не является контактом договора NoContactForAnyInvoice=Этот контакт не является контактом счета-фактуры NewContact=Новый контакт/адрес -NewContactAddress=New contact/address +NewContactAddress=Новый контакт/адрес LastContacts=Последние контакты MyContacts=Мои контакты Phones=Телефоны @@ -367,10 +367,10 @@ ExportCardToFormat=Экспорт карточки в формате ContactNotLinkedToCompany=Контакт не связан с каким-либо контрагентом DolibarrLogin=Имя пользователя Dolibarr NoDolibarrAccess=Нет доступа к Dolibarr -ExportDataset_company_1=Third parties (Companies/foundations/physical people) and properties +ExportDataset_company_1=Контрагенты (компании, фонды, физические лица) и свойства ExportDataset_company_2=Контакты и свойства -ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties -ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes +ImportDataset_company_1=Контрагенты (компании, фонды, физические лица) и свойства +ImportDataset_company_2=Контакты/Адреса (контрагенты и другие) и атрибуты ImportDataset_company_3=Банковские реквизиты PriceLevel=Уровень цен DeliveriesAddress=Адреса доставки @@ -379,8 +379,8 @@ DeliveryAddressLabel=Бирка с адресом доставки DeleteDeliveryAddress=Удалить адрес доставки ConfirmDeleteDeliveryAddress=Вы уверены, что хотите удалить этот адрес доставки? NewDeliveryAddress=Новый адрес доставки -AddDeliveryAddress=Добавить адрес -AddAddress=Добавить адрес +AddDeliveryAddress=Создать адрес +AddAddress=Создать адрес NoOtherDeliveryAddress=Альтернативный адрес доставки не задан SupplierCategory=Категория поставщика JuridicalStatus200=Независимый @@ -397,18 +397,18 @@ YouMustCreateContactFirst=Вы должны сначала создать кон ListSuppliersShort=Список поставщиков ListProspectsShort=Список потенц. клиентов ListCustomersShort=Список покупателей -ThirdPartiesArea=Third parties and contact area +ThirdPartiesArea=Область контрагентов и контактов LastModifiedThirdParties=Последние %s измененных контрагентов UniqueThirdParties=Всего уникальных контрагентов InActivity=Открыто ActivityCeased=Закрыто ActivityStateFilter=Статус активности -ProductsIntoElements=List of products into %s -CurrentOutstandingBill=Current outstanding bill -OutstandingBill=Max. for outstanding bill -OutstandingBillReached=Reached max. for outstanding bill +ProductsIntoElements=Список товаров в %s +CurrentOutstandingBill=Валюта неуплаченного счёта +OutstandingBill=Максимальный неуплаченный счёт +OutstandingBillReached=Достигнут максимум неуплаченного счёта MonkeyNumRefModelDesc=Вернуть номер с форматом %syymm-NNNN для кода покупателя и %syymm NNNN-код для кода поставщиков, где yy - это год, мм - месяц и NNNN - непрерывная последовательность без возврата к 0. LeopardNumRefModelDesc=Код покупателю/поставщику не присваивается. Он может быть изменен в любое время. -ManagingDirectors=Manager(s) name (CEO, director, president...) -SearchThirdparty=Search thirdparty -SearchContact=Search contact +ManagingDirectors=Имя управляющего или управляющих (Коммерческого директора, директора, президента...) +SearchThirdparty=Поиск контрагента +SearchContact=Поиск контакта diff --git a/htdocs/langs/ru_RU/compta.lang b/htdocs/langs/ru_RU/compta.lang index f6c71001a14..2b8adba6916 100644 --- a/htdocs/langs/ru_RU/compta.lang +++ b/htdocs/langs/ru_RU/compta.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - compta Accountancy=Бухгалтерия -AccountancyCard=Бухгалтерия карту +AccountancyCard=Карточка бухгалтерии Treasury=Казначейство MenuFinancial=Финансовые TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation @@ -19,8 +19,8 @@ AmountToBeCharged=Общая сумма для оплаты: AccountsGeneral=Счета Account=Учетная запись Accounts=Счета -Accountparent=Account parent -Accountsparent=Accounts parent +Accountparent=Исходный счёт +Accountsparent=Исходные счета BillsForSuppliers=Законопроекты для поставщиков Income=Поступления Outcome=Итог @@ -50,8 +50,8 @@ LT2PaidES=Платные IRPF LT1PaidES=RE Paid LT2CustomerES=IRPF продаж LT2SupplierES=IRPF покупки -LT1CustomerES=RE sales -LT1SupplierES=RE purchases +LT1CustomerES=Продажи ранее проданного товара/услуги +LT1SupplierES=Покупки ранее проданного товара/услуги VATCollected=НДС собрали ToPay=Для оплаты ToGet=Чтобы вернуться @@ -74,7 +74,7 @@ PaymentCustomerInvoice=Заказчиком оплаты счетов-факту PaymentSupplierInvoice=Поставщик оплате счета-фактуры PaymentSocialContribution=Социальный вклад оплаты PaymentVat=НДС платеж -PaymentSalary=Salary payment +PaymentSalary=Выплата зарплаты ListPayment=Список платежей ListOfPayments=Список платежей ListOfCustomerPayments=Список клиентов платежи @@ -84,11 +84,11 @@ DateStartPeriod=Дата начала периода DateEndPeriod=Дата окончания периода NewVATPayment=Новые оплаты НДС newLT2PaymentES=Новые IRPF оплаты -newLT1PaymentES=New RE payment +newLT1PaymentES=Новое полашение LT2PaymentES=IRPF оплаты LT2PaymentsES=IRPF платежей -LT1PaymentES=RE Payment -LT1PaymentsES=RE Payments +LT1PaymentES=Погашение +LT1PaymentsES=Погашения VATPayment=Оплата НДС VATPayments=НДС Платежи SocialContributionsPayments=Социальные отчисления платежей @@ -101,9 +101,9 @@ AccountNumberShort=Номер счета AccountNumber=Номер счета NewAccount=Новый счет SalesTurnover=Оборот по продажам -SalesTurnoverMinimum=Minimum sales turnover +SalesTurnoverMinimum=Минимальный товарооборот ByThirdParties=Бу-третьих сторон -ByUserAuthorOfInvoice=На счету автора +ByUserAuthorOfInvoice=По счету автора AccountancyExport=Бухгалтерия экспорт ErrorWrongAccountancyCodeForCompany=Плохо заказчику бухгалтерские код %s SuppliersProductsSellSalesTurnover=Генерируемый оборот по продажам поставщиков продукции. @@ -115,7 +115,7 @@ NewCheckDeposit=Новая проверка депозит NewCheckDepositOn=Новый депозит проверить на счету: %s NoWaitingChecks=Не дожидаясь проверок на хранение. DateChequeReceived=Чек при ввода даты -NbOfCheques=Nb чеков +NbOfCheques=Кол-во чеков PaySocialContribution=Оплатить социального взноса ConfirmPaySocialContribution=Вы уверены, что хотите классифицировать этот социальный вклад, как оплачивается? DeleteSocialContribution=Удалить социального взноса @@ -146,14 +146,14 @@ DepositsAreNotIncluded=- Депозитные счета-фактуры и не DepositsAreIncluded=- Депозитные счета включены LT2ReportByCustomersInInputOutputModeES=Доклад третьей стороной IRPF LT1ReportByCustomersInInputOutputModeES=Report by third party RE -VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid -VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid -VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid -LT1ReportByQuartersInInputOutputMode=Report by RE rate -LT2ReportByQuartersInInputOutputMode=Report by IRPF rate -VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid -LT1ReportByQuartersInDueDebtMode=Report by RE rate -LT2ReportByQuartersInDueDebtMode=Report by IRPF rate +VATReportByCustomersInInputOutputMode=Отчёт по собранному и оплаченному НДС клиента +VATReportByCustomersInDueDebtMode=Отчёт по собранному и оплаченному НДС клиента +VATReportByQuartersInInputOutputMode=Отчёт по собранной и оплаченной ставке НДС +LT1ReportByQuartersInInputOutputMode=Отчёт по ставке RE +LT2ReportByQuartersInInputOutputMode=Отчёт по ставке IRPF +VATReportByQuartersInDueDebtMode=Отчёт по собранной и оплаченной ставке НДС +LT1ReportByQuartersInDueDebtMode=Отчёт по ставке RE +LT2ReportByQuartersInDueDebtMode=Отчёт по ставке IRPF SeeVATReportInInputOutputMode=См. LE отношения %sTVA encaissement %s для режима де CALCUL стандарт SeeVATReportInDueDebtMode=См. LE отношения %sTVA сюр dbit %s для режима де CALCUL AVEC вариант SUR LES dbits RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. @@ -183,9 +183,9 @@ DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than o Pcg_version=Pcg version Pcg_type=Pcg type Pcg_subtype=Pcg subtype -InvoiceLinesToDispatch=Invoice lines to dispatch -InvoiceDispatched=Dispatched invoices -AccountancyDashboard=Accountancy summary +InvoiceLinesToDispatch=Строки счёта для отправки +InvoiceDispatched=Отправленные счета +AccountancyDashboard=Суммарная информация по бухгалтерии ByProductsAndServices=По продуктам и услугам RefExt=External ref ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice". @@ -204,4 +204,4 @@ ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdpartie ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties CloneTax=Clone a social contribution ConfirmCloneTax=Confirm the clone of a social contribution -CloneTaxForNextMonth=Clone it for next month +CloneTaxForNextMonth=Клонировать для следующего месяца diff --git a/htdocs/langs/ru_RU/contracts.lang b/htdocs/langs/ru_RU/contracts.lang index d64ad647ab7..6b4dbd73495 100644 --- a/htdocs/langs/ru_RU/contracts.lang +++ b/htdocs/langs/ru_RU/contracts.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - contracts ContractsArea=Раздел договоров ListOfContracts=Список договоров -LastModifiedContracts=Last %s modified contracts +LastModifiedContracts=Последние %s изменённых контактов AllContracts=Все договоры ContractCard=Карточка договора ContractStatus=Статус договора @@ -19,7 +19,7 @@ ServiceStatusLateShort=Истек ServiceStatusClosed=Закрытые ServicesLegend=Услуги легенда Contracts=Договоры -ContractsAndLine=Contracts and line of contracts +ContractsAndLine=Контракты и строка с контрактами Contract=Договор NoContracts=Нет договоров MenuServices=Услуги @@ -28,33 +28,33 @@ MenuRunningServices=Запуск служб MenuExpiredServices=Истекшим сроком службы MenuClosedServices=Закрытые услуги NewContract=Новый договор -AddContract=Create contract +AddContract=Создать контракт SearchAContract=Искать договор DeleteAContract=Удалить договор -CloseAContract=Закрыть контракта +CloseAContract=Закрыть договор ConfirmDeleteAContract=Вы уверены, что хотите удалить этот контракт, и на все свои услуги? ConfirmValidateContract=Вы уверены, что хотите проверить этот договор? ConfirmCloseContract=Это позволит закрыть все услуги (активный или нет). Вы уверены, что хотите закрыть этот договор? ConfirmCloseService=Вы действительно хотите закрыть эту услугу с даты %s? -ValidateAContract=Проверить контракт +ValidateAContract=Проверить договор ActivateService=Активировать услугу ConfirmActivateService=Вы уверены, что хотите, чтобы активировать данную услугу с даты %s? -RefContract=Contract reference +RefContract=Справка о договоре DateContract=Дата договора DateServiceActivate=Дата активации услуги -DateServiceUnactivate=Сроки службы unactivation -DateServiceStart=Дата начала службы -DateServiceEnd=Дата окончания службы +DateServiceUnactivate=Дата деактивации услуги +DateServiceStart=Дата начала услуги +DateServiceEnd=Дата окончания услуги ShowContract=Показать договор ListOfServices=Список услуг ListOfInactiveServices=Перечень услуг не активен ListOfExpiredServices=Список с истекшим сроком службы ListOfClosedServices=Список закрытых услуги -ListOfRunningContractsLines=Список запуска контракта линий +ListOfRunningContractsLines=Список запущенных линий по договору ListOfRunningServices=Список запущенных служб NotActivatedServices=Не активируется услуг (в том числе утверждены контракты) -BoardNotActivatedServices=Услуги для активации среди утверждены контракты -LastContracts=Last %s contracts +BoardNotActivatedServices=Услуги для активации среди подтвержденных договоров +LastContracts=Последние %s контрактов LastActivatedServices=Последнее %s активированных услуг LastModifiedServices=Последнее% с измененными услуги EditServiceLine=Изменить направление @@ -68,16 +68,16 @@ DateStartReal=Реальная дата начала DateStartRealShort=Реальная дата начала DateEndReal=Реальная дата окончания DateEndRealShort=Реальная дата окончания -NbOfServices=Nb услуг -CloseService=Закрыть службы -ServicesNomberShort=%s служба (ы) -RunningServices=Запуск служб -BoardRunningServices=Истекшие Запуск услуги -ServiceStatus=Положение о службе -DraftContracts=Проекты контрактов -CloseRefusedBecauseOneServiceActive=Контракт не может быть закрыто, пока, по крайней мере один открытый службе по нему -CloseAllContracts=Закрыть все контракты -DeleteContractLine=Удалить контракт линия +NbOfServices=Кол-во услуг +CloseService=Закрыть услугу +ServicesNomberShort=%s услуга (услуги) +RunningServices=Запущенные услуги +BoardRunningServices=Истекшие запущенные услуги +ServiceStatus=Статус услуги +DraftContracts=Проекты договоров +CloseRefusedBecauseOneServiceActive=Договор не может быть закрыт, пока, по крайней мере, существует одна открытая услуга по нему. +CloseAllContracts=Закрыть все строки договора +DeleteContractLine=Удалить строку договора ConfirmDeleteContractLine=Вы уверены, что хотите удалить этот контракт линию? MoveToAnotherContract=Переместите службу в другой договор. ConfirmMoveToAnotherContract=Я выбранного новая цель договора и подтвердить, я хочу перейти эту услугу в этом договоре. @@ -87,12 +87,12 @@ ExpiredSince=Срок действия RelatedContracts=Связанные договоры NoExpiredServices=Не истек активных услуг ListOfServicesToExpireWithDuration=Список услуг, истекающих в ближайшие %s дней -ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days +ListOfServicesToExpireWithDurationNeg=Список услуг истёк более %s дней назад ListOfServicesToExpire=Список истекающих услуг NoteListOfYourExpiredServices=Этот список содержит только услуги по договорам с Контрагентами, с которыми связаны как торговый представитель -StandardContractsTemplate=Standard contracts template -ContactNameAndSignature=For %s, name and signature: -OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned. +StandardContractsTemplate=Стандартный шаблон контракта +ContactNameAndSignature=Для %s, имя и подпись +OnlyLinesWithTypeServiceAreUsed=Только строки с типом "Услуга" могут быть клонированы. ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Торговый представитель подписания контракта diff --git a/htdocs/langs/ru_RU/cron.lang b/htdocs/langs/ru_RU/cron.lang index 9cfdaf5e1d9..9cef3657708 100644 --- a/htdocs/langs/ru_RU/cron.lang +++ b/htdocs/langs/ru_RU/cron.lang @@ -1,46 +1,46 @@ # Dolibarr language file - Source file is en_US - cron # About page About = О -CronAbout = About Cron -CronAboutPage = Cron about page +CronAbout = О Планировщике +CronAboutPage = Страница о планировщике # Right -Permission23101 = Read Scheduled task -Permission23102 = Create/update Scheduled task +Permission23101 = Открыть запланированную задачу +Permission23102 = Создать/удалить запланированное задание Permission23103 = Удалить запланированное задание Permission23104 = Выполнить запланированное задание # Admin CronSetup= Настройки запланированных заданий -URLToLaunchCronJobs=URL to check and launch cron jobs if required -OrToLaunchASpecificJob=Or to check and launch a specific job -KeyForCronAccess=Security key for URL to launch cron jobs -FileToLaunchCronJobs=Command line to launch cron jobs -CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes -CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes +URLToLaunchCronJobs=Ссылка для проверки и запуска заданий планировщика cron (если требуется) +OrToLaunchASpecificJob=Или проверить и запустить специальную задачу +KeyForCronAccess=Ключ безопасности для запуска запланированных заданий +FileToLaunchCronJobs=Командная строка для запуска запланированных заданий. +CronExplainHowToRunUnix=В системах Unix-like вы должны задать crontab для выполнения команды каждые 5 минут. +CronExplainHowToRunWin=В Майкрософт Windows © вы должны использовать Планировщик для запуска команды каждые 5 минут. # Menu CronJobs=Запланированные задания -CronListActive=List of active/scheduled jobs +CronListActive=Список активных/запланированных заданий CronListInactive=Список неактивных заданий # Page list CronDateLastRun=Последний раз выполнено -CronLastOutput=Last run output -CronLastResult=Last result code +CronLastOutput=Последний вывод команды +CronLastResult=Последний код возврата команды CronListOfCronJobs=Список запланированных заданий CronCommand=Команда -CronList=Jobs list -CronDelete= Delete cron jobs -CronConfirmDelete= Are you sure you want to delete this cron job ? -CronExecute=Launch job -CronConfirmExecute= Are you sure to execute this job now -CronInfo= Jobs allow to execute task that have been planned -CronWaitingJobs=Wainting jobs -CronTask=Job -CronNone= Никакой +CronList=Scheduled job +CronDelete=Delete scheduled jobs +CronConfirmDelete=Are you sure you want to delete this scheduled jobs ? +CronExecute=Launch scheduled jobs +CronConfirmExecute=Are you sure to execute this scheduled jobs now ? +CronInfo=Scheduled job module allow to execute job that have been planned +CronWaitingJobs=Waiting jobs +CronTask=Задание +CronNone=Никакой CronDtStart=Начальная дата CronDtEnd=Конечная дата CronDtNextLaunch=Следующий запуск CronDtLastLaunch=Последний запуск CronFrequency=Частота -CronClass=Classe +CronClass=Класс CronMethod=Метод CronModule=Модуль CronAction=Действие @@ -50,14 +50,14 @@ CronStatusInactive=Выключено CronNoJobs=Нет зарегистрированных заданий CronPriority=Приоритет CronLabel=Описание -CronNbRun=Nb. launch +CronNbRun=Кол-во запусков CronEach=Каждый JobFinished=Задание запущено и завершено #Page card CronAdd= Добавить задание -CronHourStart= Start Hour and date of task -CronEvery= And execute task each -CronObject= Instance/Object to create +CronHourStart= Время и дата для запуска задачи +CronEvery= И выполнять задачу каждые +CronObject= Экземпляр / объект для создания CronArgs=Параметры CronSaveSucess=Сохранено успешно CronNote=Комментарий @@ -65,23 +65,24 @@ CronFieldMandatory=Поле %s является обязательным CronErrEndDateStartDt=Дата окончания не может быть раньше даты начала CronStatusActiveBtn=Включено CronStatusInactiveBtn=Выключать -CronTaskInactive=This job is disabled -CronDtLastResult=Last result date -CronId=Id -CronClassFile=Classes (filename.class.php) +CronTaskInactive=Задание отключено +CronDtLastResult=Дата последнего выполнения +CronId=ID +CronClassFile=Классы (filename.class.php) CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of module is product CronClassFileHelp=The file name to load.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is product.class.php CronObjectHelp=The object name to load.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is Product CronMethodHelp=The object method to launch.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth CronArgsHelp=The method arguments.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef -CronCommandHelp=The system command line to execute. +CronCommandHelp=Команда для выполнения +CronCreateJob=Create new Scheduled Job # Info CronInfoPage=Информация # Common CronType=Тип задачи -CronType_method=Call method of a Dolibarr Class -CronType_command=Shell command -CronMenu=Cron -CronCannotLoadClass=Cannot load class %s or object %s -UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. -TaskDisabled=Task disabled +CronType_method=Вызов метода из класса системы Dolibarr +CronType_command=Команда командной строки +CronMenu=Планировщик +CronCannotLoadClass=Невозможно загрузить класс %s или объект %s +UseMenuModuleToolsToAddCronJobs=Используйте меню "Главная - Настройки модулей -Список заданий" для просмотра и редактирования запланированных заданий. +TaskDisabled=Задача отключена diff --git a/htdocs/langs/ru_RU/deliveries.lang b/htdocs/langs/ru_RU/deliveries.lang index 86064863ed2..adf4353859c 100644 --- a/htdocs/langs/ru_RU/deliveries.lang +++ b/htdocs/langs/ru_RU/deliveries.lang @@ -23,4 +23,6 @@ GoodStatusDeclaration=Указанные выше товары получены Deliverer=Доставщик: Sender=Отправитель Recipient=Получатель -# ErrorStockIsNotEnough=There's not enough stock +ErrorStockIsNotEnough=There's not enough stock +Shippable=Возможно к отправке +NonShippable=Не возможно к отправке diff --git a/htdocs/langs/ru_RU/dict.lang b/htdocs/langs/ru_RU/dict.lang index 5da032e8b7e..c22717d4ef4 100644 --- a/htdocs/langs/ru_RU/dict.lang +++ b/htdocs/langs/ru_RU/dict.lang @@ -290,7 +290,9 @@ CurrencySingXOF=Франк КФА ЦБЗАГ CurrencyXPF=CFP франков CurrencySingXPF=Франк КФП CurrencyCentSingEUR=цент -CurrencyThousandthSingTND=thousandth +CurrencyCentINR=paisa +CurrencyCentSingINR=paise +CurrencyThousandthSingTND=тысячный #### Input reasons ##### DemandReasonTypeSRC_INTE=Интернет DemandReasonTypeSRC_CAMP_MAIL=Почтовый кампании @@ -299,27 +301,27 @@ DemandReasonTypeSRC_CAMP_PHO=Телефон кампании DemandReasonTypeSRC_CAMP_FAX=Факс кампании DemandReasonTypeSRC_COMM=Коммерческие контакты DemandReasonTypeSRC_SHOP=Магазин контакт -DemandReasonTypeSRC_WOM=Word of mouth +DemandReasonTypeSRC_WOM=Из уст в уста DemandReasonTypeSRC_PARTNER=Партнер DemandReasonTypeSRC_EMPLOYEE=Сотрудник DemandReasonTypeSRC_SPONSORING=Спонсорство #### Paper formats #### -PaperFormatEU4A0=Format 4A0 -PaperFormatEU2A0=Format 2A0 -PaperFormatEUA0=Format A0 -PaperFormatEUA1=Format A1 -PaperFormatEUA2=Format A2 -PaperFormatEUA3=Format A3 -PaperFormatEUA4=Format A4 -PaperFormatEUA5=Format A5 -PaperFormatEUA6=Format A6 -PaperFormatUSLETTER=Format Letter US -PaperFormatUSLEGAL=Format Legal US -PaperFormatUSEXECUTIVE=Format Executive US -PaperFormatUSLEDGER=Format Ledger/Tabloid -PaperFormatCAP1=Format P1 Canada -PaperFormatCAP2=Format P2 Canada -PaperFormatCAP3=Format P3 Canada -PaperFormatCAP4=Format P4 Canada -PaperFormatCAP5=Format P5 Canada -PaperFormatCAP6=Format P6 Canada +PaperFormatEU4A0=Формат 4A0 +PaperFormatEU2A0=Формат 2A0 +PaperFormatEUA0=Формат A0 +PaperFormatEUA1=Формат А1 +PaperFormatEUA2=Формат А2 +PaperFormatEUA3=Формат А3 +PaperFormatEUA4=Формат А4 +PaperFormatEUA5=Формат А5 +PaperFormatEUA6=Формат А6 +PaperFormatUSLETTER=Формат Letter US +PaperFormatUSLEGAL=Формат Legal US +PaperFormatUSEXECUTIVE=Формат Executive US +PaperFormatUSLEDGER=Формат таблоида +PaperFormatCAP1=Формат P1 Канада +PaperFormatCAP2=Формат P2 Канада +PaperFormatCAP3=Формат P3 Канада +PaperFormatCAP4=Формат P4 Канада +PaperFormatCAP5=Формат P5 Канада +PaperFormatCAP6=Формат P6 Канада diff --git a/htdocs/langs/ru_RU/donations.lang b/htdocs/langs/ru_RU/donations.lang index e8339fe9701..40e38961a45 100644 --- a/htdocs/langs/ru_RU/donations.lang +++ b/htdocs/langs/ru_RU/donations.lang @@ -1,12 +1,14 @@ # Dolibarr language file - Source file is en_US - donations Donation=Пожертвование Donations=Пожертвования -DonationRef=Donation ref. +DonationRef= ref. пожертвования Donor=Донор Donors=Доноры -AddDonation=Create a donation +AddDonation=Создать пожертование NewDonation=Новое пожертвование -ShowDonation=Show donation +DeleteADonation=Delete a donation +ConfirmDeleteADonation=Are you sure you want to delete this donation ? +ShowDonation=Показать пожертование DonationPromise=Обещание пожертвования PromisesNotValid=Неподтвержденные обещания PromisesValid=Подтвержденные обещания @@ -21,18 +23,21 @@ DonationStatusPaid=Полученное пожертвование DonationStatusPromiseNotValidatedShort=Проект DonationStatusPromiseValidatedShort=Подтверждено DonationStatusPaidShort=Получено +DonationTitle=Donation receipt +DonationDatePayment=Payment date ValidPromess=Подтвердить обещание -DonationReceipt=Donation receipt +DonationReceipt=Получатель пожертования BuildDonationReceipt=Создать подтверждение получения DonationsModels=Модели документов для подтверждение получения пожертвования LastModifiedDonations=Последние %s измененных пожертвований SearchADonation=Поиск пожертвования -DonationRecipient=Donation recipient -ThankYou=Thank You -IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount -MinimumAmount=Minimum amount is %s -FreeTextOnDonations=Free text to show in footer -FrenchOptions=Options for France -DONATION_ART200=Show article 200 from CGI if you are concerned -DONATION_ART238=Show article 238 from CGI if you are concerned -DONATION_ART885=Show article 885 from CGI if you are concerned +DonationRecipient=Получатель пожертования +ThankYou=Спасибо +IConfirmDonationReception=Получатель объявляет приём, как пожертвование, в следующем размере +MinimumAmount=Минимальное пожертвование %s +FreeTextOnDonations=Текст для показа в нижней части +FrenchOptions=Настройки для Франции +DONATION_ART200=Если вы обеспокоены, показывать выдержку статьи 200 из CGI +DONATION_ART238=Если вы обеспокоены, показывать выдержку статьи 238 из CGI +DONATION_ART885=Если вы обеспокоены, показывать выдержку статьи 885 из CGI +DonationPayment=Donation payment diff --git a/htdocs/langs/ru_RU/ecm.lang b/htdocs/langs/ru_RU/ecm.lang index 18e063ef298..07ce2ffd803 100644 --- a/htdocs/langs/ru_RU/ecm.lang +++ b/htdocs/langs/ru_RU/ecm.lang @@ -1,57 +1,57 @@ # Dolibarr language file - Source file is en_US - ecm MenuECM=Документы DocsMine=Мои документы -DocsGenerated=Сгенерирована документы -DocsElements=Элементы документы -DocsThirdParties=Документы третьих сторон +DocsGenerated=Сгенерированые документы +DocsElements=Элементы документов +DocsThirdParties=Документы контрагентов DocsContracts=Документы контрактов -DocsProposals=Документы предложения -DocsOrders=Документы, приказы -DocsInvoices=Документы, счета-фактуры -ECMNbOfDocs=Nb документов в директории -ECMNbOfDocsSmall=Nb документа. -ECMSection=Каталог -ECMSectionManual=Руководство по каталогу -ECMSectionAuto=Автоматический каталог -ECMSectionsManual=Руководство по каталогам -ECMSectionsAuto=Автоматическое каталоги -ECMSections=Каталоги +DocsProposals=Документы предложений +DocsOrders=Документы заказов +DocsInvoices=Документы счетов +ECMNbOfDocs=Кол-во документов в директории +ECMNbOfDocsSmall=Кол-во док-в. +ECMSection=Директория +ECMSectionManual=Директория в ручном режиме +ECMSectionAuto=Директория в автоматическом режиме +ECMSectionsManual=Ручное дерево директории +ECMSectionsAuto=Автоматическое дерево директории +ECMSections=Директории ECMRoot=Корневая -ECMNewSection=Новый каталог -ECMAddSection=Добавить руководства каталог +ECMNewSection=Новая директория +ECMAddSection=Добавить директорию ECMNewDocument=Новый документ ECMCreationDate=Дата создания ECMNbOfFilesInDir=Количество файлов в каталоге -ECMNbOfSubDir=Количество суб-директории -ECMNbOfFilesInSubDir=Number of files in sub-directories -ECMCreationUser=Creator -ECMArea=EDM area -ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. +ECMNbOfSubDir=Количество поддиректорий +ECMNbOfFilesInSubDir=Количество файлов в поддиректориях +ECMCreationUser=Создатель +ECMArea=Зона электронного документооборота +ECMAreaDesc=Зона ЭД (Электронный документооборот) позволяет вам сохранять, распространять, быстро искать все типы документов в системе Dolibarr. ECMAreaDesc2=* Автоматическая справочники заполняются автоматически при добавлении документов с карточкой элемента.
* Руководство каталогов можно использовать для сохранения документов, не связанных с конкретным элементом. ECMSectionWasRemoved=Каталог %s удален. -ECMDocumentsSection=Документ каталога +ECMDocumentsSection=Документ из директории ECMSearchByKeywords=Поиск по ключевым словам -ECMSearchByEntity=Поиск объекта -ECMSectionOfDocuments=Справочные документы -ECMTypeManual=Руководство -ECMTypeAuto=Автоматическая -ECMDocsBySocialContributions=Documents linked to social contributions +ECMSearchByEntity=Поиск по объекту +ECMSectionOfDocuments=Директории документов +ECMTypeManual=Ручной +ECMTypeAuto=Автоматический +ECMDocsBySocialContributions=Документы, связанные с отчислениями на социальные нужды ECMDocsByThirdParties=Документы, связанные с третьими сторонами ECMDocsByProposals=Документы, связанные с предложениями ECMDocsByOrders=Документы, связанные с заказчиками заказов ECMDocsByContracts=Документы, связанные с контрактами ECMDocsByInvoices=Документы, связанные с заказчиками счетами ECMDocsByProducts=Документы, связанные с продуктами -ECMDocsByProjects=Documents linked to projects -ECMDocsByUsers=Documents linked to users -ECMDocsByInterventions=Documents linked to interventions -ECMNoDirectoryYet=Нет создали каталог -ShowECMSection=Показать каталог +ECMDocsByProjects=Документы, связанные с проектрами +ECMDocsByUsers=Документы, связанные с пользователями +ECMDocsByInterventions=Документы, связанные с меропрятиями +ECMNoDirectoryYet=Директория не создана +ShowECMSection=Показать директорию DeleteSection=Удаление директории -ConfirmDeleteSection=Можете ли вы подтвердить, вы хотите удалить каталог %s? -ECMDirectoryForFiles=Относительная каталог файлов -CannotRemoveDirectoryContainsFiles=Удалена не представляется возможным, поскольку в нем содержатся некоторые файлы +ConfirmDeleteSection=Вы точно хотите удалить директорию %s? +ECMDirectoryForFiles=Относительная директория для файлов +CannotRemoveDirectoryContainsFiles=Директория не может быть удалена, потому что содержит файлы ECMFileManager=Файловый менеджер -ECMSelectASection=Выберите каталог на левом дереве ... -DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Refresh" button first to synchronize disk and database to get content of this directory. +ECMSelectASection=Выберите директорию на левом дереве ... +DirNotSynchronizedSyncFirst=Эта директория была создана или изменена не с помощью модуля электронного документооборота. Вы должны нажать "Обновить", чтобы синхронизировать данные на диске и базу данных и иметь возможность их использования. diff --git a/htdocs/langs/ru_RU/errors.lang b/htdocs/langs/ru_RU/errors.lang index 839f620bd6c..6f7e5cc2210 100644 --- a/htdocs/langs/ru_RU/errors.lang +++ b/htdocs/langs/ru_RU/errors.lang @@ -1,11 +1,11 @@ # Dolibarr language file - Source file is en_US - errors # No errors -NoErrorCommitIsDone=No error, we commit +NoErrorCommitIsDone=Нет ошибок, мы принимаем # Errors Error=Ошибка Errors=Ошибки -ErrorButCommitIsDone=Errors found but we validate despite this +ErrorButCommitIsDone=Обнаружены ошибки, но мы подтвердиле несмотря на это ErrorBadEMail=EMail %s неправильно ErrorBadUrl=Url %s неправильно ErrorLoginAlreadyExists=Логин %s уже существует. @@ -27,7 +27,7 @@ ErrorProdIdIsMandatory=%s является обязательным ErrorBadCustomerCodeSyntax=Плохо синтаксис для заказчика код ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=Требуется код клиента -ErrorBarCodeRequired=Bar code required +ErrorBarCodeRequired=Требуется штрих-код ErrorCustomerCodeAlreadyUsed=Код клиента уже используется ErrorBarCodeAlreadyUsed=Bar code already used ErrorPrefixRequired=Префикс обязателен @@ -61,13 +61,13 @@ ErrorFileSizeTooLarge=Размер файла слишком велик. ErrorSizeTooLongForIntType=Размер слишком долго для целого типа (%s цифр максимум) ErrorSizeTooLongForVarcharType=Размер слишком долго для струнного типа (%s символов максимум) ErrorNoValueForSelectType=Пожалуйста, заполните значение для выпадающего списка -ErrorNoValueForCheckBoxType=Please fill value for checkbox list -ErrorNoValueForRadioType=Please fill value for radio list +ErrorNoValueForCheckBoxType=Пожалуйста, заполните значение для списка флажков +ErrorNoValueForRadioType=Пожалуйста, заполните значени для списка переключателей ErrorBadFormatValueList=The list value cannot have more than one come : %s, but need at least one: llave,valores ErrorFieldCanNotContainSpecialCharacters=Поле %s не содержит специальных символов. ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contains special characters, nor upper case characters. ErrorNoAccountancyModuleLoaded=Нет бухгалтерского модуля активируется -ErrorExportDuplicateProfil=This profile name already exists for this export set. +ErrorExportDuplicateProfil=Имя этого профиля уже сущесвует для этого набора для экспорта. ErrorLDAPSetupNotComplete=Dolibarr-LDAP соответствия не является полной. ErrorLDAPMakeManualTest=. LDIF файл был создан в директории %s. Попробуйте загрузить его вручную из командной строки, чтобы иметь больше информации об ошибках. ErrorCantSaveADoneUserWithZeroPercentage=Не удается сохранить действие с "Статут не началась", если поле "проделанной" также заполнены. @@ -92,7 +92,7 @@ ErrorBadMask=Ошибка на маску ErrorBadMaskFailedToLocatePosOfSequence=Ошибка, маска без порядкового номера ErrorBadMaskBadRazMonth=Ошибка, плохое значение сброса ErrorMaxNumberReachForThisMask=Max number reach for this mask -ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits +ErrorCounterMustHaveMoreThan3Digits=Счётчик должен иметь более 3 цифр ErrorSelectAtLeastOne=Ошибка. Выберите хотя бы одну запись. ErrorProductWithRefNotExist=Изделие с %s ссылки не существуют ErrorDeleteNotPossibleLineIsConsolidated=Удаление невозможно, потому что запись связана с банком transation, который согласован @@ -116,51 +116,57 @@ ErrorLoginDoesNotExists=Пользователь с логином %s н ErrorLoginHasNoEmail=Этот пользователь не имеет адреса электронной почты. Процесс прерван. ErrorBadValueForCode=Плохо значения типов кода. Попробуйте еще раз с новой стоимости ... ErrorBothFieldCantBeNegative=Поля %s и %s не может быть и отрицательным -ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative +ErrorQtyForCustomerInvoiceCantBeNegative=Количество строк в счетах клиента не может быть отрицательным ErrorWebServerUserHasNotPermission=Учетная запись пользователя %s используется для выполнения веб-сервер не имеет разрешения для этого ErrorNoActivatedBarcode=Нет штрих-кодов типа активированного -ErrUnzipFails=Failed to unzip %s with ZipArchive -ErrNoZipEngine=No engine to unzip %s file in this PHP -ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package +ErrUnzipFails=Невозможно распаковать %s с помощью ZipArchive +ErrNoZipEngine=Нет доступного модуля в PHP для распаковки файла %s +ErrorFileMustBeADolibarrPackage=Файл %s должен быть архивом zip системы Dolibarr ErrorFileRequired=It takes a package Dolibarr file -ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal -ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base -ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base +ErrorPhpCurlNotInstalled=Модуль CURL для PHP не установлен, он необходим для работы с PayPal +ErrorFailedToAddToMailmanList=Невозможно добавить запись %s в список %s системы Mailman или в базу SPIP +ErrorFailedToRemoveToMailmanList=Невозможно удалить запись %s из списка %s системы Mailman или базы SPIP ErrorNewValueCantMatchOldValue=Новое значение не может быть равно старому -ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. -ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). +ErrorFailedToValidatePasswordReset=Невозможно обновить пароль. Может быть, обновление пароля уже выполнено (так как вы использовали одноразовую ссылку). Если это не так, попробуйте обновить пароль ещё раз. +ErrorToConnectToMysqlCheckInstance=Не удалось соединиться с БД. Проверьте, запущен ли сервер БД MySQL (в большинстве случаев, вы можете запустить его командой 'sudo /etc/init.d/mysql start') ErrorFailedToAddContact=Ошибка при добавлении контакта ErrorDateMustBeBeforeToday=Дата не может быть больше сегодняшней ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. -ErrorPHPNeedModule=Error, your PHP must have module %s installed to use this feature. +ErrorPHPNeedModule=Ошибка. Ваш PHP должен иметь модуль %s для использования этой функции. ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s -ErrorWarehouseMustDiffers=Source and target warehouses must differs +ErrorWarehouseMustDiffers=Исходящий и входящий склад должны отличаться ErrorBadFormat=Неправильный формат! ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice. ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank transaction that was conciliated -ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed -ErrorPriceExpression1=Cannot assign to constant '%s' -ErrorPriceExpression2=Cannot redefine built-in function '%s' -ErrorPriceExpression3=Undefined variable '%s' in function definition -ErrorPriceExpression4=Illegal character '%s' -ErrorPriceExpression5=Unexpected '%s' -ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected) -ErrorPriceExpression8=Unexpected operator '%s' -ErrorPriceExpression9=An unexpected error occured +ErrorCantDeletePaymentSharedWithPayedInvoice=Не удается удалить платёж, поскольку есть по крайней мере один счет со статусом 'оплачен' +ErrorPriceExpression1=Невозможно назначить константой '%s' +ErrorPriceExpression2=Невозможно задать заново встроенную функцию '%s' +ErrorPriceExpression3=Необъявленная переменная '%s' в задании функции +ErrorPriceExpression4=Недопустимый символ '%s' +ErrorPriceExpression5=Непредвиденный '%s' +ErrorPriceExpression6=Неверное количество аргументов (%s задано, %s ожидалось) +ErrorPriceExpression8=Непредвиденные оператор '%s' +ErrorPriceExpression9=Произошла неожиданная ошибка ErrorPriceExpression10=Iperator '%s' lacks operand ErrorPriceExpression11=Expecting '%s' -ErrorPriceExpression14=Division by zero -ErrorPriceExpression17=Undefined variable '%s' -ErrorPriceExpression19=Expression not found -ErrorPriceExpression20=Empty expression -ErrorPriceExpression21=Empty result '%s' -ErrorPriceExpression22=Negative result '%s' -ErrorPriceExpressionInternal=Internal error '%s' -ErrorPriceExpressionUnknown=Unknown error '%s' -ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs +ErrorPriceExpression14=Деление на ноль +ErrorPriceExpression17=Необъявленная переменная '%s' +ErrorPriceExpression19=Выражение не найдено +ErrorPriceExpression20=Пустое выражение +ErrorPriceExpression21=Пустой результат '%s' +ErrorPriceExpression22=Отрицательный результат '%s' +ErrorPriceExpressionInternal=Внутренняя ошибка '%s' +ErrorPriceExpressionUnknown=Неизвестная ошибка '%s' +ErrorSrcAndTargetWarehouseMustDiffers=Исходящий и входящий склад должны отличаться ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action +ErrorGlobalVariableUpdater0=HTTP request failed with error '%s' +ErrorGlobalVariableUpdater1=Invalid JSON format '%s' +ErrorGlobalVariableUpdater2=Missing parameter '%s' +ErrorGlobalVariableUpdater3=The requested data was not found in result +ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' +ErrorGlobalVariableUpdater5=No global variable selected # Warnings WarningMandatorySetupNotComplete=Обязательные параметры не определены @@ -172,12 +178,12 @@ WarningPassIsEmpty=Внимание, базы данных пароль пуст WarningConfFileMustBeReadOnly=Внимание, ваш конфигурационный файл (htdocs / CONF / conf.php) может быть переписан на веб-сервере. Это серьезная дыра в безопасности. Изменение разрешений на файл находится в режиме только для чтения для операционной системы пользователя используется веб-сервер. Если вы используете Windows FAT и формат для Вашего диска, вы должны знать, что эта файловая система не позволяет добавить разрешения на файл, поэтому не может быть полностью безопасным. WarningsOnXLines=Предупреждения об источнике %s линий WarningNoDocumentModelActivated=Ни одна из моделей, для генерации документов, была активирована. Модель будет выбранные по умолчанию, пока вы не проверить ваш модуль установки. -WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file install.lock into directory %s. Missing this file is a security hole. +WarningLockFileDoesNotExists=Передупреждение. Как только установка завершена, вы должны отключить возможности установки/переноса. Это возможно сделать, добавив файл install.lock в каталог %s. Если вы не сделаете это, это будет являться брешью в безопасности. WarningUntilDirRemoved=Это предупреждение остается активным до тех пор, пока эта директория присутствует (отображается только для администратора пользователей). WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). -WarningNotRelevant=Irrelevant operation for this dataset -WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. -WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. -WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters +WarningNotRelevant=Ненужная операция для этого набора данных +WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Функция отключена, когда отображение оадптировано для слабовидящих или текстовых браузеров. +WarningPaymentDateLowerThanInvoiceDate=Дата платежа (%s) меньше, чем дата (%s) счёта %s. +WarningTooManyDataPleaseUseMoreFilters=Слишком много данных. Пожалуйста, используйте дополнительные фильтры diff --git a/htdocs/langs/ru_RU/exports.lang b/htdocs/langs/ru_RU/exports.lang index 8b787afcef0..bd8d61a5a9f 100644 --- a/htdocs/langs/ru_RU/exports.lang +++ b/htdocs/langs/ru_RU/exports.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - exports -ExportsArea=Экспорт области -ImportArea=Импорт области +ExportsArea=Раздел экспорта +ImportArea=Раздел импорта NewExport=Новый экспорт NewImport=Новые импортные ExportableDatas=Экспортировать данные @@ -64,7 +64,7 @@ ChooseFormatOfFileToImport=Выберите формат файла для ис ChooseFileToImport=Выберите файл для импорта выберите пункт о picto %s ... SourceFileFormat=Формат исходного файла FieldsInSourceFile=Поля в исходном файле -FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory) +FieldsInTargetDatabase=Целевые поля в БД системы Dolibarr (жирным - обязательные) Field=Поле NoFields=Нет поля MoveField=Перемещение поля %s номер столбца @@ -111,14 +111,14 @@ SourceExample=Пример возможных значений данных ExampleAnyRefFoundIntoElement=Любая ссылка на элемент найден %s ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary %s CSVFormatDesc=Разделителями-запятыми файл (формат. CSV).
Это текстовый формат файла, в котором поля разделены сепаратором [%s]. Если разделитель находится внутри области содержания, поля окружены круглый характер [%s]. Escape характер бежать вокруг характер [%s]. -Excel95FormatDesc=Excel file format (.xls)
This is native Excel 95 format (BIFF5). -Excel2007FormatDesc=Excel file format (.xlsx)
This is native Excel 2007 format (SpreadsheetML). +Excel95FormatDesc=Формат файла Excel (.xls)
Это формат Excel 95 (BIFF5). +Excel2007FormatDesc=Формат файла Excel (.xlsx)
Это формат Excel версий старше 2007 (SpreadsheetML). TsvFormatDesc=Tab Separated Value file format (.tsv)
This is a text file format where fields are separated by a tabulator [tab]. ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate records (with this field added, all lines will own their own id and will differ). CsvOptions=Csv Options -Separator=Separator +Separator=Разделитель Enclosure=Enclosure -SuppliersProducts=Suppliers Products +SuppliersProducts=Товары поставщиков BankCode=Код банка DeskCode=Код описания BankAccountNumber=Номер счета @@ -131,4 +131,4 @@ ExportNumericFilter='NNNNN' filters by one value
'NNNNN+NNNNN' filters over a SelectFilterFields=If you want to filter on some values, just input values here. FilterableFields=Champs Filtrables FilteredFields=Filtered fields -FilteredFieldsValues=Value for filter +FilteredFieldsValues=Значение для фильтрации diff --git a/htdocs/langs/ru_RU/ftp.lang b/htdocs/langs/ru_RU/ftp.lang index 157293d09da..cb2cf6926e1 100644 --- a/htdocs/langs/ru_RU/ftp.lang +++ b/htdocs/langs/ru_RU/ftp.lang @@ -1,12 +1,12 @@ # Dolibarr language file - Source file is en_US - ftp FTPClientSetup=Настройка модуля FTP-клиента NewFTPClient=Настройка нового соединения FTP -FTPArea=FTP-область -FTPAreaDesc=На этом экране вам показано содержимое FTP-сервера -SetupOfFTPClientModuleNotComplete=Установка модуля FTP-клиента, по-видимому, не завершена -FTPFeatureNotSupportedByYourPHP=Ваша версия PHP не поддерживает FTP-функций +FTPArea=Раздел FTP +FTPAreaDesc=На этом экране вам показано представление содержимого FTP-сервера +SetupOfFTPClientModuleNotComplete=Настройка модуля FTP-клиента, по-видимому, не завершена +FTPFeatureNotSupportedByYourPHP=Ваша версия PHP не поддерживает функции FTP FailedToConnectToFTPServer=Не удалось подключиться к FTP-серверу (сервер %s, порт %s) -FailedToConnectToFTPServerWithCredentials=Не удалось войти на FTP-сервер с указанными Логином и паролем +FailedToConnectToFTPServerWithCredentials=Не удалось войти на FTP-сервер с указанными логином и паролем FTPFailedToRemoveFile=Не удалось удалить файл %s. -FTPFailedToRemoveDir=Не удалось удалить каталог %s (Проверьте разрешения и убедитесь, что каталог пуст). -# FTPPassiveMode=Passive mode +FTPFailedToRemoveDir=Не удалось удалить каталог %s (Проверьте права доступа и убедитесь, что каталог пуст). +FTPPassiveMode=Пассивный режим diff --git a/htdocs/langs/ru_RU/holiday.lang b/htdocs/langs/ru_RU/holiday.lang index 5d133e0bbf7..941e40ee0b4 100644 --- a/htdocs/langs/ru_RU/holiday.lang +++ b/htdocs/langs/ru_RU/holiday.lang @@ -1,41 +1,41 @@ # Dolibarr language file - Source file is en_US - holiday -HRM=HRM -Holidays=Leaves -CPTitreMenu=Leaves -MenuReportMonth=Monthly statement -MenuAddCP=Make a leave request -NotActiveModCP=You must enable the module Leaves to view this page. -NotConfigModCP=You must configure the module Leaves to view this page. To do this, click here . -NoCPforUser=You don't have any available day. -AddCP=Make a leave request +HRM=Отдел кадров +Holidays=Отпуска +CPTitreMenu=Отпуска +MenuReportMonth=Ежемесячная выписка +MenuAddCP=Подать аявление на отпуск +NotActiveModCP=Вы должны включить модуль "Отпуска" для просмотра этой страницы +NotConfigModCP=Вы должны настроить модуль "Отпуска" для просмотра этой страницы. Для этого нажмите здесь . +NoCPforUser=У вас нет доступных дней отдыха. +AddCP=Подать заявление на отпуск Employe=Сотрудник DateDebCP=Начальная дата DateFinCP=Конечная дата DateCreateCP=Дата создания DraftCP=Проект -ToReviewCP=Awaiting approval +ToReviewCP=Ожидают утверждения ApprovedCP=Утверждено CancelCP=Отменено RefuseCP=Отказано ValidatorCP=Утвердивший -ListeCP=List of leaves +ListeCP=Список отпусков ReviewedByCP=Проверит DescCP=Описание -SendRequestCP=Create leave request -DelayToRequestCP=Leave requests must be made at least %s day(s) before them. -MenuConfCP=Edit balance of leaves -UpdateAllCP=Update the leaves -SoldeCPUser=Leaves balance is %s days. +SendRequestCP=Создать заявление на отпуск +DelayToRequestCP=Заявления об отпуске могут создаваться не ранее чем через %s (дней) +MenuConfCP=Отредактировать график отпусков +UpdateAllCP=Обновить отпуска +SoldeCPUser=График отпусков %s дней. ErrorEndDateCP=Выберите конечную дату позже чем начальную. ErrorSQLCreateCP=Ошибка SQL возникла во время создания: -ErrorIDFicheCP=An error has occurred, the leave request does not exist. +ErrorIDFicheCP=Возникла ошибка, заявление на отпуск отсутствует. ReturnCP=Вернуться на предыдущую страницу -ErrorUserViewCP=You are not authorized to read this leave request. -InfosCP=Information of the leave request -InfosWorkflowCP=Information Workflow -RequestByCP=Requested by -TitreRequestCP=Leave request -NbUseDaysCP=Number of days of vacation consumed +ErrorUserViewCP=У вас нет прав доступа для просмотра этого заявления на отпуск +InfosCP=Информация о заявление на отпуск +InfosWorkflowCP=Информация о рабочем процессе +RequestByCP=Запрошен +TitreRequestCP=Оставить запрос +NbUseDaysCP=Количество истраченных дней отпуска EditCP=Редактировать DeleteCP=Удалить ActionValidCP=Проверить @@ -43,106 +43,106 @@ ActionRefuseCP=Отказать ActionCancelCP=Отмена StatutCP=Статус SendToValidationCP=Отправить на проверку -TitleDeleteCP=Delete the leave request -ConfirmDeleteCP=Confirm the deletion of this leave request? -ErrorCantDeleteCP=Error you don't have the right to delete this leave request. -CantCreateCP=You don't have the right to make leave requests. -InvalidValidatorCP=You must choose an approbator to your leave request. -CantUpdate=You cannot update this leave request. -NoDateDebut=Вы должны выбрать начальную дату -NoDateFin=Вы должны выбрать конечную дату -ErrorDureeCP=Your leave request does not contain working day. -TitleValidCP=Approve the leave request -ConfirmValidCP=Are you sure you want to approve the leave request? +TitleDeleteCP=Удалить заявление на отпуск +ConfirmDeleteCP=Подтверждаете удаление этого заявления на отпуск? +ErrorCantDeleteCP=У вас нет прав доступа для удаления этого заявления на отпуск. +CantCreateCP=У вас нет прав доступа для создания заявлений на отпуск. +InvalidValidatorCP=Вы должны выбрать того, кто будет утверждать ваше заявление на отпуск. +CantUpdate=Вы не можете обновить это заявление на отпуск. +NoDateDebut=Вы должны выбрать начальную дату. +NoDateFin=Вы должны выбрать конечную дату. +ErrorDureeCP=Ваше заявление на отпуск не включает в себя рабочие дни. +TitleValidCP=Утвердить заявление на отпуск +ConfirmValidCP=Вы точно хотите утвердить заявление на отпуск? DateValidCP=Дата утверждена -TitleToValidCP=Send leave request -ConfirmToValidCP=Are you sure you want to send the leave request? -TitleRefuseCP=Refuse the leave request -ConfirmRefuseCP=Are you sure you want to refuse the leave request? -NoMotifRefuseCP=Вы должны выбрать причину отказа на запрос о выходных днях -TitleCancelCP=Cancel the leave request -ConfirmCancelCP=Are you sure you want to cancel the leave request? +TitleToValidCP=Отправить заявление на отпуск +ConfirmToValidCP=Вы точно хотите отправить заявление на отпуск? +TitleRefuseCP=Отклонить заявление на отпуск +ConfirmRefuseCP=Вы точно хотите отклонить заявление на отпуск? +NoMotifRefuseCP=Вы должны выбрать причину отказа принять заявление на отпуск. +TitleCancelCP=Отменить заявление на отпуск +ConfirmCancelCP=Вы точно хотите отменить заявление на отпуск? DetailRefusCP=Причина отказа DateRefusCP=Дата отказа DateCancelCP=Дата отмены -DefineEventUserCP=Assign an exceptional leave for a user -addEventToUserCP=Assign leave +DefineEventUserCP=Задать исключительный отпуск для пользователя +addEventToUserCP=Задать отпуск MotifCP=Причина UserCP=Пользователь -ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. -AddEventToUserOkCP=The addition of the exceptional leave has been completed. -MenuLogCP=View logs of leave requests -LogCP=Log of updates of available vacation days -ActionByCP=Performed by +ErrorAddEventToUserCP=Возникла ошибка при добавлении исключительного отпуска. +AddEventToUserOkCP=Добавление исключительного отпуска успешно завершено. +MenuLogCP=Посмотреть журнал заявлений на отпуск +LogCP=Журнал обновлений доступных выходных дней +ActionByCP=Выполнено UserUpdateCP=Для пользователя PrevSoldeCP=Предыдущий баланс NewSoldeCP=Новый баланс -alreadyCPexist=A leave request has already been done on this period. +alreadyCPexist=Заявление на отпуск в этот период уже существует. UserName=Имя Employee=Сотрудник -FirstDayOfHoliday=First day of vacation -LastDayOfHoliday=Last day of vacation +FirstDayOfHoliday=Первый день отпуска +LastDayOfHoliday=Последний день отпуска HolidaysMonthlyUpdate=Ежемесячное обновление -ManualUpdate=Manual update -HolidaysCancelation=Leave request cancelation +ManualUpdate=Ручное обновление +HolidaysCancelation=Отмена заявления на отпуск ## Configuration du Module ## -ConfCP=Configuration of leave request module +ConfCP=Настройки модуля заявлений на отпуск DescOptionCP=Описание опции ValueOptionCP=Значение -GroupToValidateCP=Group with the ability to approve leave requests +GroupToValidateCP=Группа с возможностями для утверждения заявлений на отпуск ConfirmConfigCP=Проверить конфигурацию -LastUpdateCP=Last automatic update of leaves allocation +LastUpdateCP=Последнее автоматическое обновление распределения отпусков UpdateConfCPOK=Обновлено успешно ErrorUpdateConfCP=Во время обновления произошла ошибка. Пожалуйста, попробуйте еще раз. -AddCPforUsers=Please add the balance of leaves allocation of users by clicking here. -DelayForSubmitCP=Deadline to make a leave requests -AlertapprobatortorDelayCP=Prevent the approbator if the leave request does not match the deadline -AlertValidatorDelayCP=Préevent the approbator if the leave request exceed delay -AlertValidorSoldeCP=Prevent the approbator if the leave request exceed the balance -nbUserCP=Number of users supported in the module Leaves -nbHolidayDeductedCP=Number of leave days to be deducted per day of vacation taken -nbHolidayEveryMonthCP=Number of leave days added every month -Module27130Name= Management of leave requests -Module27130Desc= Management of leave requests -TitleOptionMainCP=Main settings of leave request -TitleOptionEventCP=Settings of leave requets for events +AddCPforUsers=Пожалуйста, задайте баланс распределения отпусков пользователей. Для этого, нажмите сюда. +DelayForSubmitCP=Крайний срок подачи заявлений на отпуск +AlertapprobatortorDelayCP=Предупреждать утверждающего, если заявление на отпуск подано после крайнего срока +AlertValidatorDelayCP=Предупреждать утверждающего, если заявление на отпуск подано после крайнего срока +AlertValidorSoldeCP=Предупреждать утверждающего, если заявление на отпуск нарушает график отпусков +nbUserCP=Количество пользователей в модуле "Отпуска" +nbHolidayDeductedCP=Количество вычитаемых выходных из дней отпуска ринимаем +nbHolidayEveryMonthCP=Количество дней отдыха, добавляемых каждый месяц +Module27130Name= Управление заявлениями на отпуск +Module27130Desc= Управление заявлениями на отпуск +TitleOptionMainCP=Основные настройки заявления на отпуск +TitleOptionEventCP=Настройка заявлений на отпуск для модуля "События" ValidEventCP=Проверить -UpdateEventCP=Update events +UpdateEventCP=Обновить события CreateEventCP=Создать -NameEventCP=Event name -OkCreateEventCP=The addition of the event went well. -ErrorCreateEventCP=Error creating the event. -UpdateEventOkCP=The update of the event went well. -ErrorUpdateEventCP=Error while updating the event. -DeleteEventCP=Delete Event -DeleteEventOkCP=The event has been deleted. -ErrorDeleteEventCP=Error while deleting the event. -TitleDeleteEventCP=Delete a exceptional leave -TitleCreateEventCP=Create a exceptional leave -TitleUpdateEventCP=Edit or delete a exceptional leave +NameEventCP=Имя события +OkCreateEventCP=Добавление событие прошло успешно. +ErrorCreateEventCP=Ошибка при создании события +UpdateEventOkCP=Обновление события прошло успешно. +ErrorUpdateEventCP=Ошибка при обновлении события +DeleteEventCP=Удалить событие +DeleteEventOkCP=Событие удалено. +ErrorDeleteEventCP=Ошибка при удалении данного события. +TitleDeleteEventCP=Удалить исключительный отпуск +TitleCreateEventCP=Создать исключительный отпуск +TitleUpdateEventCP=Изменить или удалить исключительный отпуск DeleteEventOptionCP=Удалить UpdateEventOptionCP=Обновить -ErrorMailNotSend=An error occurred while sending email: -NoCPforMonth=No leave this month. -nbJours=Number days -TitleAdminCP=Configuration of Leaves +ErrorMailNotSend=Произошла ошибка при отправке электронного письма: +NoCPforMonth=Нет отпуска в этом месяце +nbJours=Количество дней +TitleAdminCP=Настройка модуля "Отпуска" #Messages -Hello=Hello -HolidaysToValidate=Validate leave requests -HolidaysToValidateBody=Below is a leave request to validate -HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. -HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days. -HolidaysValidated=Validated leave requests -HolidaysValidatedBody=Your leave request for %s to %s has been validated. -HolidaysRefused=Request denied -HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : -HolidaysCanceled=Canceled leaved request -HolidaysCanceledBody=Your leave request for %s to %s has been canceled. -Permission20000=Read you own leave requests -Permission20001=Create/modify your leave requests -Permission20002=Create/modify leave requests for everybody -Permission20003=Delete leave requests -Permission20004=Setup users available vacation days -Permission20005=Review log of modified leave requests -Permission20006=Read leaves monthly report +Hello=Здравствуйте +HolidaysToValidate=Подтверждение заявления на отпуск +HolidaysToValidateBody=Ниже список заявлений на отпуск, которые требуют подтверждения +HolidaysToValidateDelay=Это заявление на отпуск будет рассмотрено в период менее, чем %s дней. +HolidaysToValidateAlertSolde=У пользователя, который оставил это заявление на отпуск нет достаточного количество доступных дней. +HolidaysValidated=Подтверждённые заявления на отпуск +HolidaysValidatedBody=Ваше заявление на отпуск с %s по %s подтверждено. +HolidaysRefused=Заявление отклонено. +HolidaysRefusedBody=Ваше заявление на отпуск с %s по %s отклонено по следующей причине: +HolidaysCanceled=Отменённые заявления на отпуск +HolidaysCanceledBody=Ваше заявление на отпуск с %s по %s отменено. +Permission20000=Посмотреть мои заявления на отпуск +Permission20001=Создать/изменить мои заявления на отпуск +Permission20002=Создать/изменить заявления на отпуск для всех +Permission20003=Удалить заявления на отпуск +Permission20004=Настройка доступных дней отпуска для пользователей +Permission20005=посмотреть журнал изменённых заявлений на отпуск +Permission20006=Посмотреть отчёт о отпусках по месяцам diff --git a/htdocs/langs/ru_RU/install.lang b/htdocs/langs/ru_RU/install.lang index 2d2279104f8..854a530bc0f 100644 --- a/htdocs/langs/ru_RU/install.lang +++ b/htdocs/langs/ru_RU/install.lang @@ -1,20 +1,20 @@ # Dolibarr language file - Source file is en_US - install -InstallEasy=Мы постарались сделать Dolibarr настройки настолько прост, насколько это возможно. Просто следуйте инструкциям, шаг за шагом. +InstallEasy=Мы постарались сделать установку Dolibarr настолько простой, насколько это возможно. Просто следуйте инструкциям по установке, шаг за шагом. MiscellaneousChecks=Условия проверки DolibarrWelcome=Добро пожаловать на Dolibarr ConfFileExists=Файл конфигурации %s существует. ConfFileDoesNotExists=Файл конфигурации %s не существует! ConfFileDoesNotExistsAndCouldNotBeCreated=Файл конфигурации %s не существует и не может быть создан! ConfFileCouldBeCreated=Файл конфигурации %s может быть создан. -ConfFileIsNotWritable=Файл конфигурации %s не для записи. Проверка разрешений. Для первой установки, Ваш веб-сервер должен быть предоставлен чтобы иметь возможность писать в этом файле конфигурации во время процесса ( "Chmod 666", например, Unix подобные ОС). -ConfFileIsWritable=Файл конфигурации %s на запись. +ConfFileIsNotWritable=Файл конфигурации %s недоступен для записи. Проверьте права доступа. Для первой установки, Ваш веб-сервер должен быть предоставлен чтобы иметь права доступа для записи в этот файл во время всего процесса установки ( Используйте команду "сhmod" в ОС типа Unix, c маской 666). +ConfFileIsWritable=Файл конфигурации %s доступен для записи. ConfFileReload=Перезагрузить всю информацию из файла конфигурации. -PHPSupportSessions=Это PHP поддерживает сессии. -PHPSupportPOSTGETOk=Это PHP поддерживает переменные POST и GET. -PHPSupportPOSTGETKo=Можно настроить ваш PHP не поддерживает переменные и POST или GET. Проверьте параметр variables_order в php.ini. -PHPSupportGD=Эта поддержка PHP GD графические функции. -PHPSupportUTF8=Эта поддержка UTF8 PHP функций. -PHPMemoryOK=Ваш PHP макс сессии памяти установлен в %s. Это должно быть достаточно. +PHPSupportSessions=Эта версия PHP поддерживает сессии. +PHPSupportPOSTGETOk=Эта версия PHP поддерживает переменные POST и GET. +PHPSupportPOSTGETKo=Возможно, ваша версия PHP не поддерживает переменные и POST или GET. Проверьте параметр variables_order в php.ini. +PHPSupportGD=Эта версия PHP поддерживает библиотеку. +PHPSupportUTF8=Эта версия PHP поддерживает UTF8 функции. +PHPMemoryOK= Максимально допустимый размер памяти для сессии установлен в %s. Это должно быть достаточно. PHPMemoryTooLow=Ваш PHP макс сессии памяти установлен в %s байт. Это должно быть слишком низким. Измените свой php.ini установить параметр memory_limit, по крайней мере %s байт. Recheck=Нажмите здесь для более significative тест ErrorPHPDoesNotSupportSessions=Ваш PHP установки не поддерживает сессии. Эта функция требует, чтобы Dolibarr работает. Проверьте настройки PHP. @@ -111,7 +111,7 @@ FreshInstall=Свежие установить FreshInstallDesc=Используйте этот режим, если это ваш первый установке. Если нет, то этот режим можно восстановить предыдущий неполной установке, но если вы хотите обновить версию, выберите "Обновить" режиме. Upgrade=Обновление UpgradeDesc=Используйте этот режим, если вы заменили старый Dolibarr файлы с файлами из новой версии. Это позволит обновить базу данных и данных. -Start=Начало +Start=Главная InstallNotAllowed=Установка не разрешено conf.php разрешений NotAvailable=Не имеется YouMustCreateWithPermission=Вы должны создать файл %s и установить запись по этому вопросу для веб-сервера во время установки. @@ -154,9 +154,9 @@ MigrationShippingDelivery2=Oppgrader lagring av shipping 2 MigrationFinished=Миграция завершена LastStepDesc=Последний шаг: Определить здесь Логин и пароль, которые вы планируете использовать для подключения к программному обеспечению. Как не потерять эту, как это внимание, чтобы управлять всеми другими. ActivateModule=Активировать модуль %s -ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) -WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... -ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) +ShowEditTechnicalParameters=Показать расширенные параметры (для опытных пользователей) +WarningUpgrade=Предупреждение!\nВы уже сделали резервную копию вашей БД?\nМы рекомендуем вам сделать это. Например, в случае каких-то ошибок в СУБД (например, в mysql версии 5.5.40), часть данных или таблиц может быть потеряна в результате этого действия. Сделайте резервную копию вашей БД прямо сейчас, перед запуском процесса миграции. \nНажмите ОК для запуска процесса миграции.. +ErrorDatabaseVersionForbiddenForMigration=Версия вашей СУБД %s. Она содержит критическую ошибку, которая приводит к потере данных, если вы меняете структуру БД, как это требуется в процессе миграции. По этой причине, перенос не будет осуществлён до момента, пока вы не обновите вашу СУБД до работоспособной версии (версии с критическими ошибками %s) ######### # upgrade @@ -208,7 +208,7 @@ MigrationProjectTaskTime=Oppdater tid i sekunder MigrationActioncommElement=Обновление данных о действиях MigrationPaymentMode=Миграция данных для оплаты режим MigrationCategorieAssociation=Миграция категорий -MigrationEvents=Migration of events to add event owner into assignement table +MigrationEvents=Перенос событий для добавления владельца в таблицу присваиванья ShowNotAvailableOptions=Показать недоступные опции HideNotAvailableOptions=Скрыть недоступные опции diff --git a/htdocs/langs/ru_RU/interventions.lang b/htdocs/langs/ru_RU/interventions.lang index 8e5b1d3c14f..4801bb8b554 100644 --- a/htdocs/langs/ru_RU/interventions.lang +++ b/htdocs/langs/ru_RU/interventions.lang @@ -1,26 +1,26 @@ # Dolibarr language file - Source file is en_US - interventions -Intervention=Вмешательство +Intervention=Посредничество Interventions=Мероприятия -InterventionCard=Вмешательство карту -NewIntervention=Новая интервенция -AddIntervention=Create intervention +InterventionCard=Карточка посредничества +NewIntervention=Новое посредничество +AddIntervention=СОздать посредничество ListOfInterventions=Перечень мероприятий -EditIntervention=Editer вмешательства -ActionsOnFicheInter=Действия по вмешательству +EditIntervention=Редактировать посредничество +ActionsOnFicheInter=Действия над посредничеством LastInterventions=Последнее% с мероприятиями AllInterventions=Все мероприятия CreateDraftIntervention=Создание проекта CustomerDoesNotHavePrefix=Клиент не имеет префикс -InterventionContact=Вмешательство контакт -DeleteIntervention=Удалить вмешательства -ValidateIntervention=Проверка вмешательства -ModifyIntervention=Изменить вмешательства -DeleteInterventionLine=Исключить вмешательство линия +InterventionContact=Контакт посредничества +DeleteIntervention=Удалить посредничество +ValidateIntervention=Подтверждение посредничества +ModifyIntervention=Изменение посредничества +DeleteInterventionLine=Удалить строку посредничества ConfirmDeleteIntervention=Вы уверены, что хотите удалить это вмешательство? -ConfirmValidateIntervention=Вы уверены, что хотите проверить это вмешательство? -ConfirmModifyIntervention=Вы уверены, что хотите изменить это вмешательство? -ConfirmDeleteInterventionLine=Вы уверены, что хотите удалить эту строку вмешательства? -NameAndSignatureOfInternalContact=Имя и подпись вмешательства: +ConfirmValidateIntervention=Вы уверены, что хотите проверить это посредничество %s? +ConfirmModifyIntervention=Вы уверены, что хотите изменить это посредничество? +ConfirmDeleteInterventionLine=Вы уверены, что хотите удалить эту строку посредничества? +NameAndSignatureOfInternalContact=Имя и подпись посредничества: NameAndSignatureOfExternalContact=Имя и подпись клиента: DocumentModelStandard=Стандартная модель документа для выступлений InterventionCardsAndInterventionLines=Interventions and lines of interventions @@ -28,20 +28,20 @@ InterventionClassifyBilled=Classify "Billed" InterventionClassifyUnBilled=Classify "Unbilled" StatusInterInvoiced=Объявленный RelatedInterventions=Связанные с ней мероприятия -ShowIntervention=Показать вмешательства +ShowIntervention=Показать посредничества SendInterventionRef=Submission of intervention %s SendInterventionByMail=Send intervention by Email -InterventionCreatedInDolibarr=Intervention %s created -InterventionValidatedInDolibarr=Intervention %s validated -InterventionModifiedInDolibarr=Intervention %s modified -InterventionClassifiedBilledInDolibarr=Intervention %s set as billed -InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled -InterventionSentByEMail=Intervention %s sent by EMail -InterventionDeletedInDolibarr=Intervention %s deleted -SearchAnIntervention=Search an intervention +InterventionCreatedInDolibarr=Посредничество %s создано +InterventionValidatedInDolibarr=Посредничество %s проверено +InterventionModifiedInDolibarr=Посредничество %s изменено +InterventionClassifiedBilledInDolibarr=Посредничество %s готово к созданию счёта. +InterventionClassifiedUnbilledInDolibarr=Посредничество %s не готово к созданию счёта. +InterventionSentByEMail=Посредничество %s отправлено по электронной почте. +InterventionDeletedInDolibarr=Посредничество %s удалено +SearchAnIntervention=Поиск посредничества ##### Types de contacts ##### -TypeContact_fichinter_internal_INTERREPFOLL=Представители следующих мер вмешательства -TypeContact_fichinter_internal_INTERVENING=Вмешательство +TypeContact_fichinter_internal_INTERREPFOLL=Представители следующие посредничества +TypeContact_fichinter_internal_INTERVENING=Посредничество TypeContact_fichinter_external_BILLING=Платежная заказчика контакт TypeContact_fichinter_external_CUSTOMER=После деятельность заказчика контакт # Modele numérotation diff --git a/htdocs/langs/ru_RU/languages.lang b/htdocs/langs/ru_RU/languages.lang index 81ba28a1c8f..726045b2701 100644 --- a/htdocs/langs/ru_RU/languages.lang +++ b/htdocs/langs/ru_RU/languages.lang @@ -10,10 +10,10 @@ Language_da_DA=Датский Language_da_DK=Датский Language_de_DE=Немецкий Language_de_AT=Немецкий (Австрия) -Language_de_CH=German (Switzerland) +Language_de_CH=Немецкий (Швейцария) Language_el_GR=Греческий Language_en_AU=Английский (Австралия) -Language_en_CA=English (Canada) +Language_en_CA=Английский (Канада) Language_en_GB=Английский (Великобритания) Language_en_IN=Английский (Индия) Language_en_NZ=Английский (Новая Зеландия) diff --git a/htdocs/langs/ru_RU/mailmanspip.lang b/htdocs/langs/ru_RU/mailmanspip.lang index 391592018f8..634208bb91c 100644 --- a/htdocs/langs/ru_RU/mailmanspip.lang +++ b/htdocs/langs/ru_RU/mailmanspip.lang @@ -1,27 +1,27 @@ # Dolibarr language file - Source file is en_US - mailmanspip -MailmanSpipSetup=Mailman and SPIP module Setup -MailmanTitle=Mailman mailing list system -TestSubscribe=To test subscription to Mailman lists -TestUnSubscribe=To test unsubscribe from Mailman lists +MailmanSpipSetup=Настройка модуля систем Mailman и SPIP +MailmanTitle=Система управления электронными рассылками Mailman +TestSubscribe=Для проверки подписки на лист рассылки системы Mailman +TestUnSubscribe=Для проверки отказа от подписки на лист рассылки системы Mailman MailmanCreationSuccess=Тест подписки выполнен успешно -MailmanDeletionSuccess=Тест отписки завершен успешно -SynchroMailManEnabled=A Mailman update will be performed -SynchroSpipEnabled=A Spip update will be performed -DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password -DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions -DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions -DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma) -SPIPTitle=SPIP Content Management System -DescADHERENT_SPIP_SERVEUR=SPIP Server -DescADHERENT_SPIP_DB=SPIP database name -DescADHERENT_SPIP_USER=SPIP database login -DescADHERENT_SPIP_PASS=SPIP database password -AddIntoSpip=Add into SPIP -AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP? -AddIntoSpipError=Failed to add the user in SPIP -DeleteIntoSpip=Remove from SPIP -DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP? -DeleteIntoSpipError=Failed to suppress the user from SPIP -SPIPConnectionFailed=Failed to connect to SPIP -SuccessToAddToMailmanList=Add of %s to mailman list %s or SPIP database done -SuccessToRemoveToMailmanList=Removal of %s from mailman list %s or SPIP database done +MailmanDeletionSuccess=Тест отказа от подписки завершен успешно +SynchroMailManEnabled=Будет выполнено обновление системы Mailman +SynchroSpipEnabled=Будет выполнено обновление системы SPIP +DescADHERENT_MAILMAN_ADMINPW=Пароль администратора системы Mailman +DescADHERENT_MAILMAN_URL=Ссылка на рассылки системы Mailman +DescADHERENT_MAILMAN_UNSUB_URL=Ссылка на отказ от рассылки системы Mailman +DescADHERENT_MAILMAN_LISTS=Список (списки) для автоматический подписки новых участников (разделитель - запятая) +SPIPTitle=Система управления публикациями SPIP +DescADHERENT_SPIP_SERVEUR=Сервер системы SPIP +DescADHERENT_SPIP_DB=Имя БД системы SPIP +DescADHERENT_SPIP_USER=Логин БД системы SPIP +DescADHERENT_SPIP_PASS=Пароль БД системы SPIP +AddIntoSpip=Добавить в систему SPIP +AddIntoSpipConfirmation=Вы точно хотите добавить этого участника в систему SPIP? +AddIntoSpipError=Не удалось добавить участника в систему SPIP +DeleteIntoSpip=Удалить из системы SPIP +DeleteIntoSpipConfirmation=Вы точно хотите удалить этого участника из системы SPIP? +DeleteIntoSpipError=Не удалось удалить участника из системы SPIP +SPIPConnectionFailed=Не удалось установить соединение с системой SPIP +SuccessToAddToMailmanList=Добавление %s в список рассылки системы Mailman %s или в БД системы SPIP успешно выполнено +SuccessToRemoveToMailmanList=Удаление %s из списка рассылки системы Mailman %s или из БД системы SPIP успешно выполнено diff --git a/htdocs/langs/ru_RU/mails.lang b/htdocs/langs/ru_RU/mails.lang index 670a7e81b4c..d3aa823b20d 100644 --- a/htdocs/langs/ru_RU/mails.lang +++ b/htdocs/langs/ru_RU/mails.lang @@ -43,7 +43,7 @@ MailingStatusSentCompletely=Отправлено полностью MailingStatusError=Ошибка MailingStatusNotSent=Не отправлено MailSuccessfulySent=Электронная почта успешно отправлено (% от S в %s) -MailingSuccessfullyValidated=EMailing successfully validated +MailingSuccessfullyValidated=Электронная почта успешно подтверждена MailUnsubcribe=Отказаться от рассылки Unsuscribe=Отказаться от рассылки MailingStatusNotContact=Не писать @@ -73,7 +73,7 @@ DateLastSend=Дата последней отправки DateSending=Дата отправки SentTo=Направлено в %s MailingStatusRead=Читать -CheckRead=Read Receipt +CheckRead=Открыть получателя YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list MailtoEMail=Ссылка на email ActivateCheckRead=Разрешить использовать ссылку "Отказаться от подписки" @@ -81,7 +81,7 @@ ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcri EMailSentToNRecipients=Email отправлено %s получателям. XTargetsAdded=%s recipients added into target list EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email. -MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s) +MailTopicSendRemindUnpaidInvoices=Уведомление по счёту %s (%s) SendRemind=Отправить напоминание по Email RemindSent=%s напоминания(й) отправлено AllRecipientSelectedForRemind=All thirdparties selected and if an email is set (note that one mail per invoice will be sent) @@ -139,3 +139,5 @@ ListOfNotificationsDone=Список всех уведомлений по эле MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. +YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor) +NbOfTargetedContacts=Current number of targeted contact emails diff --git a/htdocs/langs/ru_RU/main.lang b/htdocs/langs/ru_RU/main.lang index e98cf570ed8..3e780d1aa50 100644 --- a/htdocs/langs/ru_RU/main.lang +++ b/htdocs/langs/ru_RU/main.lang @@ -14,7 +14,7 @@ FormatDateShortJava=dd.MM.yyyy FormatDateShortJavaInput=dd.MM.yyyy FormatDateShortJQuery=dd.mm.yy FormatDateShortJQueryInput=dd.mm.yy -FormatHourShortJQuery=HH:MI +FormatHourShortJQuery=ЧЧ:ММ FormatHourShort=%H:%M FormatHourShortDuration=%H:%M FormatDateTextShort=%d %b %Y @@ -26,7 +26,7 @@ FormatDateHourText=%d %B %Y %H:%M DatabaseConnection=Подключение к базе данных NoTranslation=Нет перевода NoRecordFound=Запись не найдена -NoError=Ошибок нет +NoError=Нет ошибки Error=Ошибка ErrorFieldRequired=Поле '%s' обязательно для заполнения ErrorFieldFormat=Поле '%s' имеет неверное значение @@ -46,7 +46,7 @@ ErrorFileNotUploaded=Файл не был загружен. Убедитесь, ErrorInternalErrorDetected=Обнаружена ошибка ErrorNoRequestRan=Никаких запросов не было запущено ErrorWrongHostParameter=Неверный параметр хоста -ErrorYourCountryIsNotDefined=Ваша страна не определена. Перейдите Начало-Настройки-Редактировать и снова отправьте форму. +ErrorYourCountryIsNotDefined=Ваша страна не определена. Перейдите Главная-Настройки-Редактировать и снова отправьте форму. ErrorRecordIsUsedByChild=Не удалось удалить эту запись. Эта запись используется, по крайней мере, одной дочерней записью. ErrorWrongValue=Неправильное значение ErrorWrongValueForParameterX=Неправильное значение параметра %s @@ -62,10 +62,10 @@ ErrorFailedToSaveFile=Ошибка, не удалось сохранить фа SetDate=Установить дату SelectDate=Выбрать дату SeeAlso=Смотрите также %s -SeeHere=See here +SeeHere=Посмотрите сюда BackgroundColorByDefault=Цвет фона по умолчанию -FileNotUploaded=The file was not uploaded -FileUploaded=The file was successfully uploaded +FileNotUploaded=Файл не загружен +FileUploaded=Файл успешно загружен FileWasNotUploaded=Файл выбран как вложение, но пока не загружен. Для этого нажмите "Вложить файл". NbOfEntries=Кол-во записей GoToWikiHelpPage=Читать он-лайн помощь (нужен доступ к Интернету) @@ -83,7 +83,7 @@ PasswordForgotten=Забыли пароль? SeeAbove=См. выше HomeArea=Начальная область LastConnexion=Последнее подключение -PreviousConnexion=Предыдущее подключение +PreviousConnexion=Предыдущий вход ConnectedOnMultiCompany=Подключено к объекту ConnectedSince=Подключено с AuthenticationMode=Режим аутентификации @@ -108,7 +108,7 @@ Yes=Да no=нет No=Нет All=Все -Home=Начало +Home=Главная Help=Помощь OnlineHelp=Он-лайн помощь PageWiki=Страница Wiki @@ -141,7 +141,7 @@ Cancel=Отмена Modify=Изменить Edit=Редактировать Validate=Проверить -ValidateAndApprove=Validate and Approve +ValidateAndApprove=Проверить и Утвердить ToValidate=На проверке Save=Сохранить SaveAs=Сохранить как @@ -150,7 +150,7 @@ ToClone=Дублировать ConfirmClone=Выберите данные, которые вы хотите дублировать: NoCloneOptionsSpecified=Данные для дублирования не определены. Of=из -Go=Go +Go=Выполнить Run=Выполнить CopyOf=Копия Show=Показать @@ -159,7 +159,7 @@ Search=Поиск SearchOf=Поиск Valid=Действительный Approve=Одобрить -Disapprove=Disapprove +Disapprove=Не утверждать ReOpen=Переоткрыть Upload=Отправить файл ToLink=Ссылка @@ -173,7 +173,7 @@ User=Пользователь Users=Пользователи Group=Группа Groups=Группы -NoUserGroupDefined=No user group defined +NoUserGroupDefined=Не задана группа для пользователя Password=Пароль PasswordRetype=Повторите ваш пароль NoteSomeFeaturesAreDisabled=Обратите внимание, что многие возможности/модули отключены в этой демонстрации. @@ -211,8 +211,8 @@ Limit=Лимит Limits=Лимиты DevelopmentTeam=Команда разработчиков Logout=Выход -NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s -Connection=Подключение +NoLogoutProcessWithAuthMode=Нет возможности разрыва соединения с этим режимим аунтетификации %s +Connection=Войти Setup=Настройка Alert=Оповещение Previous=Предыдущий @@ -221,7 +221,7 @@ Cards=Карточки Card=Карточка Now=Сейчас Date=Дата -DateAndHour=Date and hour +DateAndHour=Дата и час DateStart=Дата начала DateEnd=Дата окончания DateCreation=Дата создания @@ -264,7 +264,7 @@ days=дней Hours=Часов Minutes=Минут Seconds=Секунд -Weeks=Weeks +Weeks=Недели Today=Сегодня Yesterday=Вчера Tomorrow=Завтра @@ -273,7 +273,7 @@ Afternoon=После полудня Quadri=Квадри MonthOfDay=Месяц дня HourShort=ч -MinuteShort=mn +MinuteShort=мин. Rate=Курс UseLocalTax=Включить налог Bytes=Байт @@ -298,7 +298,7 @@ UnitPriceHT=Цена за единицу (нетто) UnitPriceTTC=Цена за единицу PriceU=Цена ед. PriceUHT=Цена ед. (нетто) -AskPriceSupplierUHT=P.U. HT Requested +AskPriceSupplierUHT=Запрошена цена единицы за вычетом налогов PriceUTTC=Цена ед. Amount=Сумма AmountInvoice=Сумма счета-фактуры @@ -324,7 +324,7 @@ SubTotal=Итого TotalHTShort=Всего (без налога) TotalTTCShort=Всего (вкл-я налог) TotalHT=Всего (без налога) -TotalHTforthispage=Total (net of tax) for this page +TotalHTforthispage=Итог (с вычетом налогов) для этой страницы TotalTTC=Всего (вкл-я налог) TotalTTCToYourCredit=Всего (вкл-я налог) с Вашей кредитной TotalVAT=Всего НДС @@ -349,9 +349,10 @@ FullList=Полный список Statistics=Статистика OtherStatistics=Другие статистические данные Status=Статус -Favorite=Favorite +Favorite=Любимые ShortInfo=Инфо Ref=Ref. +ExternalRef=Ref. extern RefSupplier=Ref. поставщика RefPayment=Ref. оплаты CommercialProposalsShort=Коммерческие предложения @@ -366,7 +367,7 @@ ActionNotApplicable=Не применяется ActionRunningNotStarted=Не начато ActionRunningShort=Начато ActionDoneShort=Завершено -ActionUncomplete=Uncomplete +ActionUncomplete=Не завершено CompanyFoundation=Компания/Организация ContactsForCompany=Контакты/адреса контрагента ContactsAddressesForCompany=Контак/Адреса для этого стороннего лица @@ -375,7 +376,7 @@ ActionsOnCompany=Действия для этого контрагента ActionsOnMember=События об этом члене NActions=%s действий NActionsLate=% с опозданием -RequestAlreadyDone=Request already recorded +RequestAlreadyDone=Запрос уже зарегистрован Filter=Фильтр RemoveFilter=Удалить фильтр ChartGenerated=Диаграмма сгенерирована @@ -394,8 +395,8 @@ Available=Доступно NotYetAvailable=Пока не доступно NotAvailable=Не доступно Popularity=Популярность -Categories=Категории -Category=Категория +Categories=Tags/categories +Category=Tag/category By=Автор From=От to=к @@ -503,7 +504,7 @@ Keyword=Ключевое слово Legend=Легенда FillTownFromZip=Заполнить город по индексу Fill=Заполнить -Reset=Reset +Reset=Сбросить ShowLog=Показать журнал File=Файл Files=Файлы @@ -519,13 +520,13 @@ NbOfCustomers=Количество клиентов NbOfLines=Количество строк NbOfObjects=Количество объектов NbOfReferers=Количество реферралов -Referers=Refering objects +Referers=Ссылающиеся объекты TotalQuantity=Общее количество DateFromTo=С %s по %s DateFrom=С %s DateUntil=До %s Check=Проверить -Uncheck=Uncheck +Uncheck=Снять Internal=Внутренний External=Внешний Internals=Внутренние @@ -564,7 +565,7 @@ MailSentBy=Отправлено по Email TextUsedInTheMessageBody=Текст Email SendAcknowledgementByMail=Отправить Подтверждение по Email NoEMail=Нет Email -NoMobilePhone=No mobile phone +NoMobilePhone=Нет мобильного телефона Owner=Владелец DetectedVersion=Обнаруженная версия FollowingConstantsWillBeSubstituted=Следующие константы будут подменять соответствующие значения. @@ -601,7 +602,7 @@ MenuECM=Документы MenuAWStats=AWStats MenuMembers=Члены MenuAgendaGoogle=Google agenda -ThisLimitIsDefinedInSetup=Лимит Dolibarr (Меню Начало-Настройки-Безопасность): %s Кб, лимит PHP: %s Кб +ThisLimitIsDefinedInSetup=Лимит Dolibarr (Меню Главная-Настройки-Безопасность): %s Кб, лимит PHP: %s Кб NoFileFound=Нет документов, сохраненных в этом каталоге CurrentUserLanguage=Текущий язык CurrentTheme=Текущая тема @@ -620,7 +621,7 @@ AddNewLine=Добавить новую строку AddFile=Добавить файл ListOfFiles=Список доступных файлов FreeZone=Беспошлинный ввоз -FreeLineOfType=Free entry of type +FreeLineOfType=Свободная запись типа CloneMainAttributes=Клонирование объекта с его основными атрибутами PDFMerge=Слияние PDF Merge=Слияние @@ -657,7 +658,7 @@ OptionalFieldsSetup=Дополнительная настройка атрибу URLPhoto=Адрес фотографии/логотипа SetLinkToThirdParty=Ссылка на другой третьей стороне CreateDraft=Создать проект -SetToDraft=Back to draft +SetToDraft=Назад к черновику ClickToEdit=Нажмите, чтобы изменить ObjectDeleted=Объект удален %s ByCountry=По стране @@ -668,7 +669,7 @@ ByYear=По годам ByMonth=по месяцам ByDay=Днем BySalesRepresentative=По торговым представителем -LinkedToSpecificUsers=Linked to a particular user contact +LinkedToSpecificUsers=Связан с особым контактом пользователя DeleteAFile=Удалить файл ConfirmDeleteAFile=Вы уверены, что хотите удалить файл? NoResults=Нет результатов @@ -676,8 +677,8 @@ ModulesSystemTools=Настройки модулей Test=Тест Element=Элемент NoPhotoYet=Пока недо доступных изображений -HomeDashboard=Home summary -Deductible=Deductible +HomeDashboard=Суммарная информация +Deductible=Подлежащий вычету from=от toward=к Access=Доступ @@ -685,15 +686,16 @@ HelpCopyToClipboard=Для копировани в буфер обмена ис SaveUploadedFileWithMask=Сохранить файл на сервер под именем "%s" (иначе "%s") OriginFileName=Изначальное имя файла SetDemandReason=Установить источник -SetBankAccount=Define Bank Account -AccountCurrency=Account Currency +SetBankAccount=Задать счёт в банке +AccountCurrency=Валюта счёта ViewPrivateNote=Посмотреть заметки XMoreLines=%s строк(и) скрыто -PublicUrl=Public URL -AddBox=Add box -SelectElementAndClickRefresh=Select an element and click Refresh -PrintFile=Print File %s -ShowTransaction=Show transaction +PublicUrl=Публичная ссылка +AddBox=Добавить бокс +SelectElementAndClickRefresh=Выберите элемент и нажмите обновить +PrintFile=Печать файл %s +ShowTransaction=Показать транзакции +GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. # Week day Monday=Понедельник Tuesday=Вторник diff --git a/htdocs/langs/ru_RU/margins.lang b/htdocs/langs/ru_RU/margins.lang index 15722615c4a..433e46a3a1c 100644 --- a/htdocs/langs/ru_RU/margins.lang +++ b/htdocs/langs/ru_RU/margins.lang @@ -5,30 +5,30 @@ Margins=Наценки TotalMargin=Общая наценка MarginOnProducts=Наценка / Товары MarginOnServices=Наценка / Услуги -MarginRate=Margin rate +MarginRate=Ставка наценки MarkRate=Mark rate -DisplayMarginRates=Display margin rates +DisplayMarginRates=Отобразить ставки наценки DisplayMarkRates=Display mark rates -InputPrice=Input price -margin=Profit margins management -margesSetup=Profit margins management setup +InputPrice=Исходная цена +margin=Управление доходом с наценок +margesSetup=Настройка управления доходомом с наценок MarginDetails=Детали наценки -ProductMargins=Product margins -CustomerMargins=Customer margins +ProductMargins=Товарные наценки +CustomerMargins=Наценки клиентов SalesRepresentativeMargins=Sales representative margins -UserMargins=User margins +UserMargins=Пользовательские наценки ProductService=Продукт или Услуга AllProducts=Все продукты и услуги ChooseProduct/Service=Выберите продукт или услугу StartDate=Начальная дата EndDate=Конечная дата -Launch=Начало +Launch=Главная ForceBuyingPriceIfNull=Force buying price if null ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts -UseDiscountAsProduct=As a product -UseDiscountAsService=As a service -UseDiscountOnTotal=On subtotal +UseDiscountAsProduct=Как товар +UseDiscountAsService=Как услуга +UseDiscountOnTotal=Включить подитог MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. MARGIN_TYPE=Тип наценки MargeBrute=Наценка по строке @@ -40,6 +40,6 @@ UnitCharges=Unit charges Charges=Charges AgentContactType=Commercial agent contact type AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per sale representative -rateMustBeNumeric=Rate must be a numeric value +rateMustBeNumeric=Ставка должна быть числом markRateShouldBeLesserThan100=Mark rate should be lower than 100 -ShowMarginInfos=Show margin infos +ShowMarginInfos=Показать инф-цию о наценке diff --git a/htdocs/langs/ru_RU/members.lang b/htdocs/langs/ru_RU/members.lang index b7750075fd8..77d60e90402 100644 --- a/htdocs/langs/ru_RU/members.lang +++ b/htdocs/langs/ru_RU/members.lang @@ -8,7 +8,7 @@ Members=Участники MemberAccount=Вход для зарегистрированных участников ShowMember=Показать карточку участника UserNotLinkedToMember=Пользователь не связан с участником -ThirdpartyNotLinkedToMember=Third-party not linked to a member +ThirdpartyNotLinkedToMember=Контр-агент не связан с участником MembersTickets=Члены Билеты FundationMembers=Члены фонда Attributs=Атрибуты @@ -85,7 +85,7 @@ SubscriptionLateShort=Поздно SubscriptionNotReceivedShort=Никогда не получил ListOfSubscriptions=Список подписчиков SendCardByMail=Отправить карту -AddMember=Create member +AddMember=Создать участника NoTypeDefinedGoToSetup=Ни один из членов определенных типов. Переход к установке - членов типов NewMemberType=Новый член типа WelcomeEMail=Приветственное Email-письмо @@ -125,12 +125,12 @@ Date=Свидание DateAndTime=Дата и время PublicMemberCard=Член общественного карту MemberNotOrNoMoreExpectedToSubscribe=Члены, не больше и не ожидается, подписаться -AddSubscription=Create subscription +AddSubscription=Создать подписку ShowSubscription=Показать подписки MemberModifiedInDolibarr=Член Изменения в Dolibarr SendAnEMailToMember=Отправить по электронной почте информацию члена -DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest -DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest +DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Тема письма, которое будет получено в случае автоматически подписки гостя +DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Тело письма, которое будет получено в случае автоматическоей подписки гостя DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=Тема сообщения для государств-членов autosubscription DescADHERENT_AUTOREGISTER_MAIL=EMail для государств-членов autosubscription DescADHERENT_MAIL_VALID_SUBJECT=EMail тему член валидации @@ -141,7 +141,7 @@ DescADHERENT_MAIL_RESIL_SUBJECT=EMail тему член resiliation DescADHERENT_MAIL_RESIL=EMail для членов resiliation DescADHERENT_MAIL_FROM=Отправитель EMail для автоматического письма DescADHERENT_ETIQUETTE_TYPE=Этикетки формате -DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets +DescADHERENT_ETIQUETTE_TEXT=Текст, который будет напечетан на адресном листе пользователя DescADHERENT_CARD_TYPE=Формат карт страницы DescADHERENT_CARD_HEADER_TEXT=Текст печатается на верхней части членов карты DescADHERENT_CARD_TEXT=Текст печатается на члена карты @@ -155,7 +155,7 @@ NoThirdPartyAssociatedToMember=Никакая третья сторона, св ThirdPartyDolibarr=Dolibarr третья сторона MembersAndSubscriptions= Участники и Подписки MoreActions=Дополнительные меры по записи -MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription +MoreActionsOnSubscription=Дополнительные действия, предложенные по умолчанию, которые будут производтся при новой подписке MoreActionBankDirect=Создание прямой записи транзакций на счета MoreActionBankViaInvoice=Создание счета-фактуры и оплаты по счету MoreActionInvoiceOnly=Создание счета без каких-либо оплаты @@ -170,8 +170,8 @@ LastSubscriptionAmount=Последняя сумма подписки MembersStatisticsByCountries=Члены статистику по странам MembersStatisticsByState=Члены статистики штата / провинции MembersStatisticsByTown=Члены статистики города -MembersStatisticsByRegion=Members statistics by region -MemberByRegion=Members by region +MembersStatisticsByRegion=Статистика участников по регионам +MemberByRegion=Участники по регионам NbOfMembers=Количество членов NoValidatedMemberYet=Нет проверки члены найдены MembersByCountryDesc=Этот экран покажет вам статистику членов странами. Графический зависит однако от Google сервис график онлайн и доступна, только если подключение к Интернету работает. @@ -197,10 +197,10 @@ Collectivités=Организаций Particuliers=Личный Entreprises=Компании DOLIBARRFOUNDATION_PAYMENT_FORM=Чтобы сделать вашу подписку оплаты с помощью банковского перевода, см. стр. http://wiki.dolibarr.org/index.php/Subscribe .
Для оплаты с помощью кредитной карты или Paypal, нажмите на кнопку в нижней части этой страницы.
-ByProperties=By characteristics -MembersStatisticsByProperties=Members statistics by characteristics -MembersByNature=Members by nature -VATToUseForSubscriptions=VAT rate to use for subscriptions -NoVatOnSubscription=No TVA for subscriptions -MEMBER_PAYONLINE_SENDEMAIL=Email to warn when Dolibarr receive a confirmation of a validated payment for subscription -ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s +ByProperties=По характеристикам +MembersStatisticsByProperties=Стастистика участников по характеристикам +MembersByNature=Участники по природе +VATToUseForSubscriptions=Значение НДС, для ипользования в подписках +NoVatOnSubscription=Нет НДС для подписок +MEMBER_PAYONLINE_SENDEMAIL=Адрес электронно почты, куда будут отправляться предупреждения, когда будет получено подтверждение о завершенном платеже за подписку +ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Товар, который будет использован, чтобы включить подписку в счёт: %s diff --git a/htdocs/langs/ru_RU/orders.lang b/htdocs/langs/ru_RU/orders.lang index aec90dd9d16..45a378e74c6 100644 --- a/htdocs/langs/ru_RU/orders.lang +++ b/htdocs/langs/ru_RU/orders.lang @@ -16,20 +16,20 @@ SupplierOrder=Для поставщиков SuppliersOrders=Поставщики заказ SuppliersOrdersRunning=Текущие поставщиков заказов CustomerOrder=Для клиентов -CustomersOrders=Customers orders +CustomersOrders=Заказы клиентов CustomersOrdersRunning=Текущие клиентов заказы CustomersOrdersAndOrdersLines=Клиент приказов и распоряжений линий -OrdersToValid=Customers orders to validate -OrdersToBill=Customers orders delivered -OrdersInProcess=Customers orders in process -OrdersToProcess=Customers orders to process +OrdersToValid=Заказы клиентов для подтверждения +OrdersToBill=Доставленные заказы клиентов +OrdersInProcess=Заказы клиентов в обработке +OrdersToProcess=Заказы клиентов для обработки SuppliersOrdersToProcess=Поставщика заказов для обработки StatusOrderCanceledShort=Отменен StatusOrderDraftShort=Черновик StatusOrderValidatedShort=Подтвержденные StatusOrderSentShort=В процессе -StatusOrderSent=Shipment in process -StatusOrderOnProcessShort=Ordered +StatusOrderSent=Поставки в процессе +StatusOrderOnProcessShort=Заказано StatusOrderProcessedShort=Обработано StatusOrderToBillShort=В законопроекте StatusOrderToBill2Short=Для выставления @@ -41,8 +41,8 @@ StatusOrderReceivedAllShort=Все полученные StatusOrderCanceled=Отменен StatusOrderDraft=Проект (должно быть подтверждено) StatusOrderValidated=Подтвержденные -StatusOrderOnProcess=Ordered - Standby reception -StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation +StatusOrderOnProcess=Заказано - ожидает приёма +StatusOrderOnProcessWithValidation=Заказано - ожидает приёма или подтверждения StatusOrderProcessed=Обработано StatusOrderToBill=В законопроекте StatusOrderToBill2=Для выставления @@ -51,32 +51,33 @@ StatusOrderRefused=Отказался StatusOrderReceivedPartially=Частично получил StatusOrderReceivedAll=Все полученные ShippingExist=Отгрузки существует -ProductQtyInDraft=Product quantity into draft orders -ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered +ProductQtyInDraft=Количество товаров в проектах заказов +ProductQtyInDraftOrWaitingApproved=Количество товаров в проектах или одобренных заказах, но не со статусом "заказан" DraftOrWaitingApproved=Проект или утверждены еще не заказал DraftOrWaitingShipped=Проект или подтверждены не отгружен MenuOrdersToBill=Заказы на законопроект -MenuOrdersToBill2=Billable orders +MenuOrdersToBill2=Оплачиваемые заказы SearchOrder=Поиск тем -SearchACustomerOrder=Search a customer order -SearchASupplierOrder=Search a supplier order +SearchACustomerOrder=Поиск заказа клиента +SearchASupplierOrder=Поиск заказа поставщика ShipProduct=Судно продукта Discount=Скидка CreateOrder=Создать заказ RefuseOrder=Отписаться порядка -ApproveOrder=Принять порядок +ApproveOrder=Approve order +Approve2Order=Approve order (second level) ValidateOrder=Проверка порядка UnvalidateOrder=Unvalidate порядке DeleteOrder=Удалить тему CancelOrder=Отмена порядка -AddOrder=Create order +AddOrder=Создать заказ AddToMyOrders=Добавить в мои заказы AddToOtherOrders=Добавить в других заказов -AddToDraftOrders=Add to draft order +AddToDraftOrders=Добавить проект заказа ShowOrder=Показать порядок NoOpenedOrders=Нет открыл заказов NoOtherOpenedOrders=Никакие другие открыли заказов -NoDraftOrders=No draft orders +NoDraftOrders=Нет проектов заказов OtherOrders=Другие заказы LastOrders=Последнее %s заказов LastModifiedOrders=Последнее% с измененными заказов @@ -86,7 +87,7 @@ NbOfOrders=Количество заказов OrdersStatistics=Приказы Статистика OrdersStatisticsSuppliers=Поставщик заказов статистика NumberOfOrdersByMonth=Количество заказов в месяц -AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) +AmountOfOrdersByMonthHT=Количество заказов по месяцам (за вычетом налогов) ListOfOrders=Список заказов CloseOrder=Закрыть тему ConfirmCloseOrder=Вы уверены, что хотите, чтобы закрыть эту тему? После того, как заказ является закрытым, он может быть выставлен счет. @@ -97,11 +98,13 @@ ConfirmUnvalidateOrder=Вы уверены, что хотите, чтобы во ConfirmCancelOrder=Вы уверены, что хотите отменить этот заказ? ConfirmMakeOrder=Вы уверены, что хотите, чтобы подтвердить вы сделали этот заказ на %s? GenerateBill=Создать счет-фактуру -ClassifyShipped=Classify delivered +ClassifyShipped=Отметить доставленным ClassifyBilled=Классифицировать "Billed" ComptaCard=Бухгалтерия карту DraftOrders=Проект распоряжения RelatedOrders=Похожие заказов +RelatedCustomerOrders=Related customer orders +RelatedSupplierOrders=Related supplier orders OnProcessOrders=В процессе заказов RefOrder=Ref. заказ RefCustomerOrder=Ref. Для клиента @@ -118,6 +121,7 @@ PaymentOrderRef=Оплата заказа %s CloneOrder=Клон порядка ConfirmCloneOrder=Вы уверены, что хотите клон этого приказа %s? DispatchSupplierOrder=Прием %s поставщиком для +FirstApprovalAlreadyDone=First approval already done ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Представитель следующие меры для клиентов TypeContact_commande_internal_SHIPPING=Представитель следующие меры судоходства @@ -134,7 +138,7 @@ Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Постоянная COMMANDE_SUPPLIER_ Error_COMMANDE_ADDON_NotDefined=Постоянная COMMANDE_ADDON не определена Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=Не удалось загрузить модуль файл ' %s' Error_FailedToLoad_COMMANDE_ADDON_File=Не удалось загрузить модуль файл ' %s' -Error_OrderNotChecked=No orders to invoice selected +Error_OrderNotChecked=Не выбраны заказы для выставления счёта # Sources OrderSource0=Коммерческое предложение OrderSource1=Интернет @@ -148,19 +152,19 @@ AddDeliveryCostLine=Добавить доставки Стоимость лин # Documents models PDFEinsteinDescription=Для полной модели (logo. ..) PDFEdisonDescription=Простая модель для -PDFProformaDescription=A complete proforma invoice (logo…) +PDFProformaDescription=Целиком заполненный счёт (логотип...) # Orders modes OrderByMail=Почта OrderByFax=Факс OrderByEMail=EMail OrderByWWW=Интернет OrderByPhone=Телефон -CreateInvoiceForThisCustomer=Bill orders -NoOrdersToInvoice=No orders billable -CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. -OrderCreation=Order creation -Ordered=Ordered -OrderCreated=Your orders have been created -OrderFail=An error happened during your orders creation -CreateOrders=Create orders -ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". +CreateInvoiceForThisCustomer=Оплатить заказы +NoOrdersToInvoice=Нет заказов для оплаты +CloseProcessedOrdersAutomatically=Отметить "В обработке" все выделенные заказы +OrderCreation=Создание заказа +Ordered=Заказано +OrderCreated=Ваши заказы созданы +OrderFail=Возникла ошибка при создании заказов +CreateOrders=Создать заказы +ToBillSeveralOrderSelectCustomer=Для создания счёта на несколько заказов, сначала нажмите на клиента, затем выберете "%s". diff --git a/htdocs/langs/ru_RU/other.lang b/htdocs/langs/ru_RU/other.lang index 867240f9b84..d920d4cb765 100644 --- a/htdocs/langs/ru_RU/other.lang +++ b/htdocs/langs/ru_RU/other.lang @@ -8,10 +8,11 @@ BirthdayDate=День рождения DateToBirth=Дата рождения BirthdayAlertOn= рождения активного оповещения BirthdayAlertOff= рождения оповещения неактивные -Notify_FICHINTER_VALIDATE=Проверка вмешательства +Notify_FICHINTER_VALIDATE=Посредничество подтверждено Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail Notify_BILL_VALIDATE=Проверка векселя -Notify_BILL_UNVALIDATE=Customer invoice unvalidated +Notify_BILL_UNVALIDATE=Счёт клиента не подтверждён +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_APPROVE=Поставщик утвердил порядок Notify_ORDER_SUPPLIER_REFUSE=Поставщик порядке отказалась Notify_ORDER_VALIDATE=Kundeordre validert @@ -28,33 +29,33 @@ Notify_PROPAL_SENTBYMAIL=Коммерческое предложение по п Notify_BILL_PAYED=Клиенту счет оплачен Notify_BILL_CANCEL=Клиенту счет-фактура отменен Notify_BILL_SENTBYMAIL=Клиенту счет-фактура высылается по почте -Notify_ORDER_SUPPLIER_VALIDATE=Поставщик целью проверки +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_SENTBYMAIL=Поставщик поручение, отправленные по почте Notify_BILL_SUPPLIER_VALIDATE=Поставщик проверки счета Notify_BILL_SUPPLIER_PAYED=Поставщик оплачен счет-фактура Notify_BILL_SUPPLIER_SENTBYMAIL=Поставщиком счета по почте -Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled +Notify_BILL_SUPPLIER_CANCELED=Счёт поставщика отменён Notify_CONTRACT_VALIDATE=Договор проверку -Notify_FICHEINTER_VALIDATE=Вмешательство проверку +Notify_FICHEINTER_VALIDATE=Посредничество проверено. Notify_SHIPPING_VALIDATE=Доставка проверку Notify_SHIPPING_SENTBYMAIL=Доставка по почте Notify_MEMBER_VALIDATE=Член проверки -Notify_MEMBER_MODIFY=Member modified +Notify_MEMBER_MODIFY=Участник изменён Notify_MEMBER_SUBSCRIPTION=Член подписки Notify_MEMBER_RESILIATE=Член resiliated Notify_MEMBER_DELETE=Член удален -Notify_PROJECT_CREATE=Project creation -Notify_TASK_CREATE=Task created -Notify_TASK_MODIFY=Task modified -Notify_TASK_DELETE=Task deleted -SeeModuleSetup=See module setup +Notify_PROJECT_CREATE=Создание проекта +Notify_TASK_CREATE=Задача создана +Notify_TASK_MODIFY=Задача изменена +Notify_TASK_DELETE=Задача удалена +SeeModuleSetup=See setup of module %s NbOfAttachedFiles=Количество прикрепленных файлов / документов TotalSizeOfAttachedFiles=Общий размер присоединенных файлов / документы MaxSize=Максимальный размер AttachANewFile=Присоединить новый файл / документ LinkedObject=Связанные объект Miscellaneous=Разное -NbOfActiveNotifications=Number of notifications (nb of recipient emails) +NbOfActiveNotifications=Количество адресов (количество адресов электронной почты получателей) PredefinedMailTest=Dette er en test post. \\ NDe to linjer er atskilt med en vognretur. PredefinedMailTestHtml=Dette er en test mail (ordet testen må være i fet skrift).
De to linjene er skilt med en vognretur. PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ @@ -81,16 +82,16 @@ ModifiedBy=Модифицированное% по S ValidatedBy=Подтверждено %s CanceledBy=Отменена %s ClosedBy=Закрытые% по S -CreatedById=User id who created -ModifiedById=User id who made last change -ValidatedById=User id who validated -CanceledById=User id who canceled -ClosedById=User id who closed -CreatedByLogin=User login who created -ModifiedByLogin=User login who made last change -ValidatedByLogin=User login who validated -CanceledByLogin=User login who canceled -ClosedByLogin=User login who closed +CreatedById=ID пользователя, который создал +ModifiedById=ID пользователя, который сделал последнее изменение +ValidatedById=ID пользователя, который подтвердил +CanceledById=ID пользователя, который отменил +ClosedById=ID пользователя, который закрыл +CreatedByLogin=Логин пользователя, который создал +ModifiedByLogin=Логин пользователя, который сделал последнее изменение +ValidatedByLogin=Логин пользователя, который подтвердил +CanceledByLogin=Логин пользователя, который отменил +ClosedByLogin=Логин пользователя, который закрыл FileWasRemoved=Файл был удален DirWasRemoved=Каталог был удален FeatureNotYetAvailableShort=Имеющиеся в следующей версии @@ -158,22 +159,23 @@ StatsByNumberOfEntities=Статистика в ряде организаций NumberOfProposals=Количество предложений на последние 12 месяцев NumberOfCustomerOrders=Количество заказов на последние 12 месяцев NumberOfCustomerInvoices=Количество клиентских счетов в последние 12 месяцев -NumberOfSupplierOrders=Number of supplier orders on last 12 month +NumberOfSupplierOrders=Количество заказов поставщиков за последние 12 месяцев NumberOfSupplierInvoices=Количество поставщиком счета-фактуры на последние 12 месяцев NumberOfUnitsProposals=Antall enheter på forslag på siste 12 mnd NumberOfUnitsCustomerOrders=Количество единиц по заказам на последние 12 месяцев NumberOfUnitsCustomerInvoices=Количество единиц на счетах клиента в последние 12 месяцев -NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month +NumberOfUnitsSupplierOrders=Количество единиц в заказах поставщиков за последние 12 месяцев NumberOfUnitsSupplierInvoices=Количество единиц по поставщиком счета-фактуры на последние 12 месяцев -EMailTextInterventionValidated=Вмешательство %s проверены +EMailTextInterventionValidated=Посредничество %s проверено. EMailTextInvoiceValidated=Счет %s проверены EMailTextProposalValidated=Forslaget %s har blitt validert. EMailTextOrderValidated=Ordren %s har blitt validert. EMailTextOrderApproved=Приказ% с утвержденными +EMailTextOrderValidatedBy=The order %s has been recorded by %s. EMailTextOrderApprovedBy=Приказ %s одобрен %s EMailTextOrderRefused=Приказ %s отказала EMailTextOrderRefusedBy=Приказ %s отказано %s -EMailTextExpeditionValidated=The shipping %s has been validated. +EMailTextExpeditionValidated=Отправка %s подтверждена ImportedWithSet=Импорт данных DolibarrNotification=Автоматические уведомления ResizeDesc=Skriv inn ny bredde eller ny høyde. Forhold vil bli holdt under resizing ... @@ -195,35 +197,35 @@ StartUpload=Начать загрузку CancelUpload=Отмена загрузки FileIsTooBig=Файлы слишком велик PleaseBePatient=Пожалуйста, будьте терпеливы ... -RequestToResetPasswordReceived=A request to change your Dolibarr password has been received -NewKeyIs=This is your new keys to login -NewKeyWillBe=Your new key to login to software will be -ClickHereToGoTo=Click here to go to %s -YouMustClickToChange=You must however first click on the following link to validate this password change -ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. +RequestToResetPasswordReceived=Получен запрос на изменение вашего пароля в системе Dolibarr +NewKeyIs=Ваши новые ключи для доступа +NewKeyWillBe=Ваш новый ключ для доступа к ПО будет +ClickHereToGoTo=Нажмите сюда, чтобы перейти к %s +YouMustClickToChange=Однако, вы должны сначала нажать на ссылку для подтверждения изменения пароля +ForgetIfNothing=Если вы не запрашивали эти изменения, забудьте про это электронное письмо. Ваши данные в безопасности. ##### Calendar common ##### AddCalendarEntry=Добавить запись в календаре %s -NewCompanyToDolibarr=Company %s added -ContractValidatedInDolibarr=Contract %s validated -ContractCanceledInDolibarr=Contract %s canceled -ContractClosedInDolibarr=Contract %s closed -PropalClosedSignedInDolibarr=Proposal %s signed -PropalClosedRefusedInDolibarr=Proposal %s refused -PropalValidatedInDolibarr=Proposal %s validated -PropalClassifiedBilledInDolibarr=Proposal %s classified billed -InvoiceValidatedInDolibarr=Invoice %s validated -InvoicePaidInDolibarr=Invoice %s changed to paid -InvoiceCanceledInDolibarr=Invoice %s canceled -PaymentDoneInDolibarr=Payment %s done -CustomerPaymentDoneInDolibarr=Customer payment %s done -SupplierPaymentDoneInDolibarr=Supplier payment %s done -MemberValidatedInDolibarr=Member %s validated +NewCompanyToDolibarr=Компания %s добавлена +ContractValidatedInDolibarr=Контакт %s подтверждён +ContractCanceledInDolibarr=Контакт %s отменён +ContractClosedInDolibarr=Контакт %s закрыт +PropalClosedSignedInDolibarr=Ком. предложение %s подписано +PropalClosedRefusedInDolibarr=Ком. предложение %s отклонено +PropalValidatedInDolibarr=Ком. предложение %s подтвердено +PropalClassifiedBilledInDolibarr=Коммерческое предложение %s отмечено оплаченным +InvoiceValidatedInDolibarr=Счёт %s подтверждён +InvoicePaidInDolibarr=Счёт %s оплачен +InvoiceCanceledInDolibarr=Счёт %s отменён +PaymentDoneInDolibarr=Платёж %s завершён +CustomerPaymentDoneInDolibarr=Платёж клиента %s завершён +SupplierPaymentDoneInDolibarr=Платёж поставщика %s завершён +MemberValidatedInDolibarr=Участник %s подтверждён MemberResiliatedInDolibarr=Member %s resiliated -MemberDeletedInDolibarr=Member %s deleted -MemberSubscriptionAddedInDolibarr=Subscription for member %s added -ShipmentValidatedInDolibarr=Shipment %s validated -ShipmentDeletedInDolibarr=Shipment %s deleted +MemberDeletedInDolibarr=Участник %s удалён +MemberSubscriptionAddedInDolibarr=Подписка участника %s добавлена +ShipmentValidatedInDolibarr=Отправка %s проверена +ShipmentDeletedInDolibarr=Отправка %s удалена ##### Export ##### Export=Экспорт ExportsArea=Экспорт области diff --git a/htdocs/langs/ru_RU/paybox.lang b/htdocs/langs/ru_RU/paybox.lang index ffa474a9646..0e9bf7ca0d1 100644 --- a/htdocs/langs/ru_RU/paybox.lang +++ b/htdocs/langs/ru_RU/paybox.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - paybox -PayBoxSetup=PayBox модуль настройки +PayBoxSetup=Настройка модуля PayBox PayBoxDesc=Этот модуль предложить страниц, чтобы платеж по Paybox клиентами. Это может быть использовано для свободного платежа или за плату по тому или иному объекту Dolibarr (счетов-фактур, порядка, ...) FollowingUrlAreAvailableToMakePayments=После URL, можно предложить страницу к клиенту сделать платеж по Dolibarr объектов PaymentForm=Форма оплаты @@ -10,10 +10,10 @@ ToComplete=Для завершения YourEMail=Электронная почта для подтверждения оплаты Creditor=Кредитор PaymentCode=Код платежа -PayBoxDoPayment=Перейти на оплату +PayBoxDoPayment=Перейти к оплате YouWillBeRedirectedOnPayBox=Вы будете перенаправлены по обеспеченным Paybox страницу для ввода данных кредитной карточки PleaseBePatient=Пожалуйста, будьте терпеливы -Continue=Следующий +Continue=Далее ToOfferALinkForOnlinePayment=URL-адрес для оплаты %s ToOfferALinkForOnlinePaymentOnOrder=URL предложить %s онлайн платежей пользовательский интерфейс для заказа ToOfferALinkForOnlinePaymentOnInvoice=URL предложить %s онлайн платежей пользовательский интерфейс для счета @@ -32,9 +32,9 @@ VendorName=Имя поставщика CSSUrlForPaymentForm=CSS-стилей URL для оплаты форме MessageOK=Сообщение на странице проверки возвращение оплаты MessageKO=Сообщение на странице отменен возврат оплаты -NewPayboxPaymentReceived=New Paybox payment received -NewPayboxPaymentFailed=New Paybox payment tried but failed -PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed) -PAYBOX_PBX_SITE=Value for PBX SITE -PAYBOX_PBX_RANG=Value for PBX Rang -PAYBOX_PBX_IDENTIFIANT=Value for PBX ID +NewPayboxPaymentReceived=Новый платёж Paybox поулчен. +NewPayboxPaymentFailed=Попытка нового платежа Paybox не удалась +PAYBOX_PAYONLINE_SENDEMAIL=Адрес электронной почты, куда будет высылаться уведомление о платеже (успешном или нет) +PAYBOX_PBX_SITE=Значение PBX SITE +PAYBOX_PBX_RANG=Значение PBX Rang +PAYBOX_PBX_IDENTIFIANT=Значение PBX ID diff --git a/htdocs/langs/ru_RU/paypal.lang b/htdocs/langs/ru_RU/paypal.lang index 09164b84068..cdf9c920b88 100644 --- a/htdocs/langs/ru_RU/paypal.lang +++ b/htdocs/langs/ru_RU/paypal.lang @@ -1,25 +1,25 @@ # Dolibarr language file - Source file is en_US - paypal -PaypalSetup=PayPal модуль установки +PaypalSetup=Настройка модуля PayPal PaypalDesc=Этот модуль предлагает страниц, чтобы выплаты по PayPal клиентами. Это может быть использовано для свободного оплаты или оплаты на определенный объект Dolibarr (счет-фактура, заказ, ...) PaypalOrCBDoPayment=Оплатить с помощью кредитной карты или Paypal PaypalDoPayment=Оплатить с помощью Paypal PaypalCBDoPayment=Оплата кредитной картой -PAYPAL_API_SANDBOX=Режим тестирования / песочнице +PAYPAL_API_SANDBOX=Режим тестирования / песочницы PAYPAL_API_USER=API имя пользователя PAYPAL_API_PASSWORD=API пароль PAYPAL_API_SIGNATURE=API подпись -PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Предложение платежа "Интеграл" (кредитные карточки + Paypal) или "PayPal", только -PaypalModeIntegral=Integral -PaypalModeOnlyPaypal=PayPal only -PAYPAL_CSS_URL=Optionnal адрес таблицы стилей CSS на странице оплаты -ThisIsTransactionId=Это идентификатор сделки: %s +PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Предлагает платеж "Интегральный" (кредитные карты + Paypal) или только "PayPal" +PaypalModeIntegral=Интегральный +PaypalModeOnlyPaypal=только PayPal +PAYPAL_CSS_URL=Ссылка на собственные стили CSS на странице оплаты (необязательная) +ThisIsTransactionId=Это идентификатор транзакции: %s PAYPAL_ADD_PAYMENT_URL=Добавить адрес Paypal оплата при отправке документа по почте PAYPAL_IPN_MAIL_ADDRESS=Адрес электронной почты для мгновенного уведомления об оплате (IPN) -PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n -YouAreCurrentlyInSandboxMode=Вы в настоящее время в "песочнице" режим -NewPaypalPaymentReceived=New Paypal payment received -NewPaypalPaymentFailed=New Paypal payment tried but failed -PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) -ReturnURLAfterPayment=Return URL after payment -ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed -PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed +PredefinedMailContentLink=Вы можете нажать на защищённую ссылку нижи для совершения платежа (PayPal), если вы ещё его не производили.\n\n%s\n +YouAreCurrentlyInSandboxMode=В настоящее время вы в режиме "песочницы" +NewPaypalPaymentReceived=Получен новый платёж Paypal +NewPaypalPaymentFailed=Попытка нового Paypal платежа не удалась +PAYPAL_PAYONLINE_SENDEMAIL=Адрес электронной почты, куда будут высылаться уведомления о платежах (успешных или нет) +ReturnURLAfterPayment=Ссылка, куда будет возвращаться пользователь после оплаты +ValidationOfPaypalPaymentFailed=Проверка платежа Paypal не удалась +PaypalConfirmPaymentPageWasCalledButFailed=Вызвана страница подтверждения платежа Paypal, но подтверждение от Paypal не поулчено. diff --git a/htdocs/langs/ru_RU/printipp.lang b/htdocs/langs/ru_RU/printipp.lang index 835e6827f12..13656b20f47 100644 --- a/htdocs/langs/ru_RU/printipp.lang +++ b/htdocs/langs/ru_RU/printipp.lang @@ -1,14 +1,14 @@ # Dolibarr language file - Source file is en_US - printipp -PrintIPPSetup=Setup of Direct Print module -PrintIPPDesc=This module adds a Print button to send documents directly to a printer. It requires a Linux system with CUPS installed. -PRINTIPP_ENABLED=Show "Direct print" icon in document lists -PRINTIPP_HOST=Print server -PRINTIPP_PORT=Port -PRINTIPP_USER=Login -PRINTIPP_PASSWORD=Password -NoPrinterFound=No printers found (check your CUPS setup) -FileWasSentToPrinter=File %s was sent to printer -NoDefaultPrinterDefined=No default printer defined -DefaultPrinter=Default printer -Printer=Printer -CupsServer=CUPS Server +PrintIPPSetup=Установка модуля Прямой Печати +PrintIPPDesc=Этот модуль добавляет кнопку Печати c последующей отправкой документов напрямую на принтер. Для этого требуется система Linux с установленным CUPS. +PRINTIPP_ENABLED=Показать иконку "Прямая печать" в списке документов +PRINTIPP_HOST=Сервер печати +PRINTIPP_PORT=Порт +PRINTIPP_USER=Логин +PRINTIPP_PASSWORD=Пароль +NoPrinterFound=Ни один принтер не найден (проверьте настройки CUPS) +FileWasSentToPrinter=Файл %s был отправлен на печать +NoDefaultPrinterDefined=Принтер по умолчанию не установлен +DefaultPrinter=Принтер по умолчанию +Printer=Принтер +CupsServer=Сервер CUPS diff --git a/htdocs/langs/ru_RU/productbatch.lang b/htdocs/langs/ru_RU/productbatch.lang index 45263681965..9fd48b424d4 100644 --- a/htdocs/langs/ru_RU/productbatch.lang +++ b/htdocs/langs/ru_RU/productbatch.lang @@ -1,21 +1,21 @@ # ProductBATCH language file - en_US - ProductBATCH -ManageLotSerial=Use batch/serial number -ProductStatusOnBatch=Yes (Batch/serial required) -ProductStatusNotOnBatch=No (Batch/serial not used) -ProductStatusOnBatchShort=Yes -ProductStatusNotOnBatchShort=No -Batch=Batch/Serial -atleast1batchfield=Eat-by date or Sell-by date or Batch number -batch_number=Batch/Serial number -l_eatby=Eat-by date -l_sellby=Sell-by date -DetailBatchNumber=Batch/Serial details -DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) -printBatch=Batch: %s -printEatby=Eat-by: %s -printSellby=Sell-by: %s -printQty=Qty: %d -AddDispatchBatchLine=Add a line for Shelf Life dispatching -BatchDefaultNumber=Undefined -WhenProductBatchModuleOnOptionAreForced=When module Batch/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want. -ProductDoesNotUseBatchSerial=This product does not use batch/serial number +ManageLotSerial=Использовать номер партии/серийный номер +ProductStatusOnBatch=Да (требуется номер партии/серийный номер) +ProductStatusNotOnBatch=Нет (номер партии/серийный номер не требуется) +ProductStatusOnBatchShort=Да +ProductStatusNotOnBatchShort=Нет +Batch=Номер партии/Серийный номер +atleast1batchfield=Дата окончания срока годности или дата продажи или номер партии +batch_number=Номер партии/серийный номер +l_eatby=Дата окончания срока годности +l_sellby=Дата продажи +DetailBatchNumber=Детали по номеру партии/серийному номеру +DetailBatchFormat=Номер партии/Серийный номер: %s - Дата окончания срока годности : %s - Дата продажи: %s (Кол-во : %d) +printBatch=Номер партии: %s +printEatby=Дата окончания срока годности: %s +printSellby=Дата продажи: %s +printQty=Кол-во:%d +AddDispatchBatchLine=Добавить строку Срока годности +BatchDefaultNumber=Не задана +WhenProductBatchModuleOnOptionAreForced=Когда модуль Номер партии/Серийный номер включен, увеличение или уменьшение запаса на складе будет сброшено к последнему выбору и не может быть отредактировано. Другие настройки вы можете задавать по вашему желанию. +ProductDoesNotUseBatchSerial=Этот товар не использует номер партии/серийный номер diff --git a/htdocs/langs/ru_RU/products.lang b/htdocs/langs/ru_RU/products.lang index b777ee9ed23..f87ac582067 100644 --- a/htdocs/langs/ru_RU/products.lang +++ b/htdocs/langs/ru_RU/products.lang @@ -1,131 +1,131 @@ # Dolibarr language file - Source file is en_US - products ProductRef=Продукт исх. -ProductLabel=Продукт этикетки -ProductServiceCard=Товары / Услуги-карты -Products=Продукция +ProductLabel=Этикетка товара +ProductServiceCard=Карточка Товаров/Услуг +Products=Товары Services=Услуги -Product=Продукт -Service=Службы -ProductId=Товар / услуга ID +Product=Товар +Service=Услуга +ProductId=ID товара / услуги Create=Создать Reference=Справка -NewProduct=Новый продукт +NewProduct=Новый товар NewService=Новая услуга -ProductCode=Код продукта -ServiceCode=Служба код -ProductVatMassChange=Mass VAT change +ProductCode=Код товара +ServiceCode=Код услуги +ProductVatMassChange=Массовое изменение НДС ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. MassBarcodeInit=Mass barcode init MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. -ProductAccountancyBuyCode=Бухгалтерия код (купить) -ProductAccountancySellCode=Бухгалтерия код (продать) -ProductOrService=Продукт или услуга -ProductsAndServices=Продукты и услуги -ProductsOrServices=Продукты и услуги -ProductsAndServicesOnSell=Products and Services for sale or for purchase -ProductsAndServicesNotOnSell=Products and Services out of sale +ProductAccountancyBuyCode=Код бухгалтерии (купли) +ProductAccountancySellCode=Код бухгалтерии (продажи) +ProductOrService=Товар или Услуга +ProductsAndServices=Товары и Услуги +ProductsOrServices=Товары или Услуги +ProductsAndServicesOnSell=Товары и Услуги для покупки или продажи +ProductsAndServicesNotOnSell=Товары или Услуги не для продажи ProductsAndServicesStatistics=Продукты и услуги статистика ProductsStatistics=Продукты статистика -ProductsOnSell=Product for sale or for pruchase -ProductsNotOnSell=Product out of sale and out of purchase -ProductsOnSellAndOnBuy=Products for sale and for purchase -ServicesOnSell=Services for sale or for purchase -ServicesNotOnSell=Services out of sale -ServicesOnSellAndOnBuy=Services for sale and for purchase +ProductsOnSell=Товар для покупки или продажи +ProductsNotOnSell=Товар не для покупки и не для продажи +ProductsOnSellAndOnBuy=Товар для продажи и покупки +ServicesOnSell=Услуга для покупки или для продажи +ServicesNotOnSell=Услуга не для продажи +ServicesOnSellAndOnBuy=Услуга для продажи и покупки InternalRef=Внутренние ссылки LastRecorded=Последние продукты / услуги по продаже зарегистрировано -LastRecordedProductsAndServices=Последнее %s зарегистрированные продукции / услуг -LastModifiedProductsAndServices=Последнее %s модифицированных продуктов / услуг -LastRecordedProducts=Последнее% с продуктами зарегистрировано -LastRecordedServices=Последнее %s услуги зарегистрированы -LastProducts=Последние продукты -CardProduct0=Продукт-карты -CardProduct1=Служба карту -CardContract=Контракт карту +LastRecordedProductsAndServices=Последние %s зарегистрированные товары / услуги +LastModifiedProductsAndServices=Последние %s изменённые товары / услуги +LastRecordedProducts=Последние %s зарегистрированные товары +LastRecordedServices=Последние %s зарегистрированные услуги +LastProducts=Последние товары +CardProduct0=Карточка товара +CardProduct1=Карточка услуги +CardContract=Карточка контакта Warehouse=Склад Warehouses=Склады WarehouseOpened=Склад открыт -WarehouseClosed=Склад закрыто -Stock=Фондовый -Stocks=Акции +WarehouseClosed=Склад закрыт +Stock=Склад +Stocks=Склады Movement=Движение -Movements=Перевозкой -Sell=Реализация +Movements=Движения +Sell=Продажи Buy=Покупает OnSell=На продажу OnBuy=Приобретенная -NotOnSell=Из Продать +NotOnSell=Не для продажи ProductStatusOnSell=На продажу -ProductStatusNotOnSell=За продажу +ProductStatusNotOnSell=Не для продажи ProductStatusOnSellShort=На продажу -ProductStatusNotOnSellShort=За продажу -ProductStatusOnBuy=Доступный -ProductStatusNotOnBuy=Устаревший -ProductStatusOnBuyShort=Доступный -ProductStatusNotOnBuyShort=Устаревший -UpdatePrice=Обновление цен -AppliedPricesFrom=Прикладная ценам от +ProductStatusNotOnSellShort=Не для продажи +ProductStatusOnBuy=Для покупки +ProductStatusNotOnBuy=Не для покупки +ProductStatusOnBuyShort=Для покупки +ProductStatusNotOnBuyShort=Не для покупки +UpdatePrice=Обновить цену +AppliedPricesFrom=Применить цены от SellingPrice=Продажная цена SellingPriceHT=Продажная цена (за вычетом налогов) SellingPriceTTC=Продажная цена (вкл. налоги) -PublicPrice=Государственные цены +PublicPrice=Официальные цены CurrentPrice=Текущая цена NewPrice=Новая цена MinPrice=Миним. продажная цена MinPriceHT=Минимальная цена продажи (net of tax) MinPriceTTC=Минимальная цена продажи (inc. tax) -CantBeLessThanMinPrice=В продаже цена не может быть ниже минимального позволило этот продукт (S% без учета налогов) -ContractStatus=Контракт статус +CantBeLessThanMinPrice=Продажная цена не может быть ниже минимальной для этого товара (%s без налогов). Это сообщение также возникает, если вы задаёте слишком большую скидку. +ContractStatus=Статус контакта ContractStatusClosed=Закрытые -ContractStatusRunning=Запуск -ContractStatusExpired=истек -ContractStatusOnHold=Не работает +ContractStatusRunning=В работе +ContractStatusExpired=истекли +ContractStatusOnHold=Не в работе ContractStatusToRun=To get running -ContractNotRunning=Этот контракт не выполняется +ContractNotRunning=Этот контракт не в работе ErrorProductAlreadyExists=Продукции с учетом% уже существует. ErrorProductBadRefOrLabel=Неправильное значение для справки или этикетку. ErrorProductClone=Возникла проблема при попытке дублирования продукта или услуги -ErrorPriceCantBeLowerThanMinPrice=Error Price Can't Be Lower Than Minimum Price. +ErrorPriceCantBeLowerThanMinPrice=Ошибка. Цена не может быть ниже минимальной цены. Suppliers=Поставщики SupplierRef=Поставщик исх. -ShowProduct=Показать продукта -ShowService=Показать служба -ProductsAndServicesArea=Продукты и услуги области -ProductsArea=Продукт области +ShowProduct=Показать товар +ShowService=Показать услугу +ProductsAndServicesArea=Раздел товаров и услуг +ProductsArea=Раздел товаров ServicesArea=Службы района AddToMyProposals=Добавить к моим предложениям AddToOtherProposals=Добавить к другим предложениям AddToMyBills=Добавить к моим законопроектов AddToOtherBills=Добавить к другим законопроектам -CorrectStock=Правильно запас +CorrectStock=Исправить склад AddPhoto=Добавить фото ListOfStockMovements=Список акций движения BuyingPrice=Покупка цене -SupplierCard=Поставщик карту -CommercialCard=Коммерческая карту -AllWays=Путь найти свой продукт в запасе +SupplierCard=Карточка поставщика +CommercialCard=Коммерческая карточка +AllWays=Путь для поиска вашего товара на складе NoCat=Ваш продукт не находится в какой-либо категории -PrimaryWay=Первичный путь -PriceRemoved=Цена удален +PrimaryWay=Основной путь +PriceRemoved=Цена удалена BarCode=Штрих-код BarcodeType=Штрих-код типа SetDefaultBarcodeType=Установить тип штрих-кода -BarcodeValue=Баркод стоимости -NoteNotVisibleOnBill=Примечание (не видимые на счетах-фактурах, предложения ...) +BarcodeValue=Значение штрих-кода +NoteNotVisibleOnBill=Примечание (не видимые на счетах-фактурах, предложениях ...) CreateCopy=Создать копию ServiceLimitedDuration=Если продукт является услугой с ограниченной длительности: -MultiPricesAbility=Several level of prices per product/service -MultiPricesNumPrices=Кол-во Цена -MultiPriceLevelsName=Цена категорий -AssociatedProductsAbility=Activate the virtual package feature -AssociatedProducts=Package product -AssociatedProductsNumber=Number of products composing this virtual package product +MultiPricesAbility=Несколько уровней цен для товаров/услуг +MultiPricesNumPrices=Кол-во цен +MultiPriceLevelsName=Категории цен +AssociatedProductsAbility=Включить режим виртуальной упаковки товара +AssociatedProducts=Упаковка товара +AssociatedProductsNumber=Количество товаров в этой виртуальной упоковке ParentProductsNumber=Number of parent packaging product -IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual package product -IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual package product +IfZeroItIsNotAVirtualProduct=Если задан 0, то этот товар не виртуальная упаковка +IfZeroItIsNotUsedByVirtualProduct=Если задан 0, то этот товар не будет использован ни в какой виртуальной упаковке EditAssociate=Ассоциированные Translation=Перевод -KeywordFilter=Ключевое слово фильтр +KeywordFilter=Фильтр ключевых слов CategoryFilter=Категория фильтр ProductToAddSearch=Поиск продукта для добавления AddDel=Добавить / Удалить @@ -139,14 +139,14 @@ ConfirmDeleteProduct=Вы уверены, что хотите удалить э ProductDeleted=Товар / Услуга " %s" исключены из базы данных. DeletePicture=Удалить изображение ConfirmDeletePicture=Вы уверены, что хотите удалить эту фотографию? -ExportDataset_produit_1=Продукты и услуги +ExportDataset_produit_1=Товары ExportDataset_service_1=Услуги -ImportDataset_produit_1=Продукты +ImportDataset_produit_1=Товары ImportDataset_service_1=Услуги -DeleteProductLine=Удалить продукции -ConfirmDeleteProductLine=Вы уверены, что хотите удалить этот продукт линии? -NoProductMatching=Нет продукта / услуги соответствуют Вашим критериям -MatchingProducts=Соответствие продукции / услуг +DeleteProductLine=Удалить строку товара +ConfirmDeleteProductLine=Вы уверены, что хотите удалить эту строку с товаром? +NoProductMatching=Нет товара / услуги соответствующих Вашим критериям +MatchingProducts=Соответствие товаров / услуг NoStockForThisProduct=Нет запасов для данного продукта NoStock=Нет фондовая Restock=Пополнять @@ -154,19 +154,19 @@ ProductSpecial=Специальные QtyMin=Минимальное кол-во PriceQty=Цена на такое количество PriceQtyMin=Цена для этого мин. кол-ва (без скидки) -VATRateForSupplierProduct=VAT Rate (for this supplier/product) -DiscountQtyMin=Default discount for qty +VATRateForSupplierProduct=Значение НДС (для этого поставщика/товара) +DiscountQtyMin=Скидка по умолчанию за количество NoPriceDefinedForThisSupplier=Нет цена / Qty определенных для этого поставщика / продукта NoSupplierPriceDefinedForThisProduct=Нет поставщиком цена / Qty определенных для этого продукта RecordedProducts=Продукты зарегистрировано -RecordedServices=Services recorded +RecordedServices=Услуги записаны RecordedProductsAndServices=Товары / услуги зарегистрированы -PredefinedProductsToSell=Predefined products to sell -PredefinedServicesToSell=Predefined services to sell +PredefinedProductsToSell=Определённый заранее товар для продажи +PredefinedServicesToSell=Определённая заранее услуга для продажи PredefinedProductsAndServicesToSell=Predefined products/services to sell -PredefinedProductsToPurchase=Predefined product to purchase -PredefinedServicesToPurchase=Predefined services to purchase -PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase +PredefinedProductsToPurchase=Определённый заранее товар для покупки +PredefinedServicesToPurchase=Определённая заранее услуга для покупки +PredefinedProductsAndServicesToPurchase=Определённые заранее товары/услуги для покупки GenerateThumb=Генерируйте пальца ProductCanvasAbility=Используйте специальные "холст" аддонами ServiceNb=Служба # %s @@ -184,13 +184,13 @@ ProductIsUsed=Этот продукт используется NewRefForClone=Ссылка нового продукта / услуги CustomerPrices=Клиенты цены SuppliersPrices=Поставщики цены -SuppliersPricesOfProductsOrServices=Suppliers prices (of products or services) +SuppliersPricesOfProductsOrServices=Цены поставщика (за товары или услуги) CustomCode=Пользовательский код CountryOrigin=Страна происхождения HiddenIntoCombo=Скрытые в списках выбора Nature=Природа -ProductCodeModel=Product ref template -ServiceCodeModel=Service ref template +ProductCodeModel=Ссылка на шаблон товара +ServiceCodeModel=Ссылка на шаблон услуги AddThisProductCard=Создать карточку товара HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist. AddThisServiceCard=Создать карточку услуги @@ -198,9 +198,9 @@ HelpAddThisServiceCard=This option allows you to create or clone a service if it CurrentProductPrice=Текущая цена AlwaysUseNewPrice=Всегда использовать текущую цену продукта/услуги AlwaysUseFixedPrice=Использовать фиксированную цену -PriceByQuantity=Different prices by quantity -PriceByQuantityRange=Quantity range -ProductsDashboard=Products/Services summary +PriceByQuantity=Разные цены по количеству +PriceByQuantityRange=Диапазон количества +ProductsDashboard=Товары/услуги в общем UpdateOriginalProductLabel=Modify original label HelpUpdateOriginalProductLabel=Позволяет изменить название товара ### composition fabrication @@ -214,7 +214,7 @@ CostPmpHT=Net total VWAP ProductUsedForBuild=Auto consumed by production ProductBuilded=Производство завершено ProductsMultiPrice=Product multi-price -ProductsOrServiceMultiPrice=Customers prices (of products or services, multi-prices) +ProductsOrServiceMultiPrice=Цены клиенты (за товары, услуги, совместные цены) ProductSellByQuarterHT=Products turnover quarterly VWAP ServiceSellByQuarterHT=Services turnover quarterly VWAP Quarter1=I квартал @@ -223,34 +223,47 @@ Quarter3=III квартал Quarter4=IV квартал BarCodePrintsheet=Печать штрих-кода PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button %s. -NumberOfStickers=Number of stickers to print on page -PrintsheetForOneBarCode=Print several stickers for one barcode -BuildPageToPrint=Generate page to print -FillBarCodeTypeAndValueManually=Fill barcode type and value manually. -FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product. -FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a thirdparty. -DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s. -DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s. +NumberOfStickers=Количество стикеров для печати на странице +PrintsheetForOneBarCode=Печатать несколько стикеров для одного штрих-кода +BuildPageToPrint=Создать страницу для печати +FillBarCodeTypeAndValueManually=Заполнить тип и значение штрих-кода вручную. +FillBarCodeTypeAndValueFromProduct=Заполнить тип и значение из штрих-кода товара. +FillBarCodeTypeAndValueFromThirdParty=Заполнить тип и значение из штрих-кода контрагента. +DefinitionOfBarCodeForProductNotComplete=Тип и значение штрих-кода не заданы для товара %s. +DefinitionOfBarCodeForThirdpartyNotComplete=Тип и значение штрих-кода не заданы для контрагента %s. BarCodeDataForProduct=Информация по штрих-коду продукта %s: -BarCodeDataForThirdparty=Barcode information of thirdparty %s : -ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values) -PriceByCustomer=Different price for each customer -PriceCatalogue=Unique price per product/service -PricingRule=Rules for customer prices -AddCustomerPrice=Add price by customers +BarCodeDataForThirdparty=Информация штрих-кода контрагента %s +ResetBarcodeForAllRecords=Задать значение штри х-кода ля всех записей (это также установит значение штрих-кода для тех записей, где он был уже задан) +PriceByCustomer=Различная цена для каждого клиента +PriceCatalogue=Уникальная цена для товара/услуги +PricingRule=Правила для цен клиента +AddCustomerPrice=Добавить цену клиента ForceUpdateChildPriceSoc=Set same price on customer subsidiaries -PriceByCustomerLog=Price by customer log -MinimumPriceLimit=Minimum price can't be lower that %s -MinimumRecommendedPrice=Minimum recommended price is : %s +PriceByCustomerLog=Цена по журналу клиента +MinimumPriceLimit=Минимальная цена не может быть ниже %s +MinimumRecommendedPrice=Минимальная рекомендованная цена : %s PriceExpressionEditor=Price expression editor PriceExpressionSelected=Selected price expression -PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions -PriceExpressionEditorHelp2=You can access ExtraFields with variables like #options_myextrafieldkey# +PriceExpressionEditorHelp1="price = 2+2" или "2 + 2" для задания цены. Используйте ; в качестве разделителя выражений. +PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:
#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
In supplier prices only: #supplier_quantity# and #supplier_tva_tx# +PriceExpressionEditorHelp5=Available global values: PriceMode=Price mode -PriceNumeric=Number -DefaultPrice=Default price +PriceNumeric=Номер +DefaultPrice=Цена по умолчанию ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Sub-product -MinSupplierPrice=Minimun supplier price +MinSupplierPrice=Minimum supplier price +DynamicPriceConfiguration=Dynamic price configuration +GlobalVariables=Global variables +GlobalVariableUpdaters=Global variable updaters +GlobalVariableUpdaterType0=JSON data +GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, +GlobalVariableUpdaterHelpFormat0=format is {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"} +GlobalVariableUpdaterType1=WebService data +GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method +GlobalVariableUpdaterHelpFormat1=format is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data, "to": "send"}} +UpdateInterval=Update interval (minutes) +LastUpdated=Last updated +CorrectlyUpdated=Correctly updated diff --git a/htdocs/langs/ru_RU/projects.lang b/htdocs/langs/ru_RU/projects.lang index 91a4da8d284..aa51b63ec92 100644 --- a/htdocs/langs/ru_RU/projects.lang +++ b/htdocs/langs/ru_RU/projects.lang @@ -1,22 +1,22 @@ # Dolibarr language file - Source file is en_US - projects -RefProject=Ref. project +RefProject=Ref. проект ProjectId=ID Проекта Project=Проект Projects=Проекты -ProjectStatus=Project status +ProjectStatus=Статус проекта SharedProject=Общий проект PrivateProject=Контакты проекта MyProjectsDesc=Эта точка зрения ограничена проекты, которые Вы контакте (что бы это тип). ProjectsPublicDesc=Эта точка зрения представлены все проекты, которые Вы позволили читать. -ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. +ProjectsPublicTaskDesc=Это представление всех проектов и задач, к которым у вас есть доступ. ProjectsDesc=Эта точка зрения представляет все проекты (разрешений пользователей предоставить вам разрешение для просмотра всего). MyTasksDesc=Эта точка зрения ограничена на проекты или задачи, которые являются для контакта (что бы это тип). -OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible). +OnlyOpenedProject=Видны только открытые проекты (проекты на стадии черновика или закрытые проекты не видны) TasksPublicDesc=Эта точка зрения представляет всех проектов и задач, которые могут читать. TasksDesc=Эта точка зрения представляет всех проектов и задач (разрешений пользователей предоставить вам разрешение для просмотра всего). ProjectsArea=Проекты области NewProject=Новый проект -AddProject=Create project +AddProject=Создать проект DeleteAProject=Удаление проекта DeleteATask=Удалить задание ConfirmDeleteAProject=Вы уверены, что хотите удалить этот проект? @@ -31,8 +31,8 @@ NoProject=Нет проекта определена NbOpenTasks=Nb открытых задач NbOfProjects=Nb проектов TimeSpent=Время, затраченное -TimeSpentByYou=Time spent by you -TimeSpentByUser=Time spent by user +TimeSpentByYou=Затраченное мной время +TimeSpentByUser=Затраченное пользователем время TimesSpent=Время, проведенное RefTask=Ref. задача LabelTask=Этикетка задачи @@ -40,8 +40,8 @@ TaskTimeSpent=Время, потраченное на задачи TaskTimeUser=Пользователь TaskTimeNote=Заметка TaskTimeDate=Дата -TasksOnOpenedProject=Tasks on opened projects -WorkloadNotDefined=Workload not defined +TasksOnOpenedProject=Задачи на открытых проектах +WorkloadNotDefined=Рабочая нагрузка не задана NewTimeSpent=Новое время MyTimeSpent=Мое время MyTasks=Мои задачи @@ -51,7 +51,7 @@ TaskDateStart=Дата начала задачи TaskDateEnd=Дата завершения задачи TaskDescription=Описание задачи NewTask=Новые задачи -AddTask=Create task +AddTask=Создать задачу AddDuration=Добавить продолжительность Activity=Мероприятие Activities=Задачи / мероприятия @@ -60,8 +60,8 @@ MyActivities=Мои задачи / мероприятия MyProjects=Мои проекты DurationEffective=Эффективная длительность Progress=Прогресс -ProgressDeclared=Declared progress -ProgressCalculated=Calculated progress +ProgressDeclared=Заданный ход выполнения проекта +ProgressCalculated=Вычисленный ход выполнения проекта Time=Время ListProposalsAssociatedProject=Списки коммерческих предложений, связанных с проектом ListOrdersAssociatedProject=Списки заказы, связанные с проектом @@ -72,6 +72,7 @@ ListSupplierInvoicesAssociatedProject=Список поставщиков сче ListContractAssociatedProject=Перечень договоров, связанных с проектом ListFichinterAssociatedProject=Список мероприятий, связанных с проектом ListExpenseReportsAssociatedProject=List of expense reports associated with the project +ListDonationsAssociatedProject=List of donations associated with the project ListActionsAssociatedProject=Список мероприятий, связанных с проектом ActivityOnProjectThisWeek=Деятельность по проекту на этой неделе ActivityOnProjectThisMonth=Деятельность по проектам в этом месяце @@ -91,13 +92,13 @@ ActionsOnProject=Действия по проекту YouAreNotContactOfProject=Вы не контакт этого частного проекта DeleteATimeSpent=Удалить времени ConfirmDeleteATimeSpent=Вы уверены, что хотите удалить этот раз провели? -DoNotShowMyTasksOnly=See also tasks not assigned to me -ShowMyTasksOnly=View only tasks assigned to me +DoNotShowMyTasksOnly=Также видеть задачи, не назначенные мне +ShowMyTasksOnly=Видеть только задачи, назначенные мне TaskRessourceLinks=Библиография ProjectsDedicatedToThisThirdParty=Проектов, посвященных этой третьей стороне NoTasks=Нет задач, для этого проекта LinkedToAnotherCompany=Связь с другими третий участник -TaskIsNotAffectedToYou=Task not assigned to you +TaskIsNotAffectedToYou=Задачи, не назначенные вам ErrorTimeSpentIsEmpty=Время, проведенное пуста ThisWillAlsoRemoveTasks=Это действие приведет к удалению всех задач проекта (%s задач на данный момент), и все входы затраченного времени. IfNeedToUseOhterObjectKeepEmpty=Если некоторые объекты (счет-фактура, заказ, ...), принадлежащей другому третьему лицу, должна быть увязана с проектом по созданию, держать этот пустой иметь проект, несколько третьих лиц. @@ -106,11 +107,11 @@ CloneTasks=Дублировать задачи CloneContacts=Дублировать контакты CloneNotes=Дублировать заметки CloneProjectFiles=Дублировать файлы, связанные с проектом -CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) -CloneMoveDate=Update project/tasks dates from now ? +CloneTaskFiles=Клонировать задачу (задачи), объединять файлы (если задача клонирована) +CloneMoveDate=Обновить даты проекта/задач на текущую дату? ConfirmCloneProject=Вы уверены, что хотите дублировать этот проект? ProjectReportDate=Изменить дату задачи в соответствии с датой начала проекта -ErrorShiftTaskDate=Impossible to shift task date according to new project start date +ErrorShiftTaskDate=Невозможно сдвинуть дату задачи по причине новой даты начала проекта ProjectsAndTasksLines=Проекты и задачи ProjectCreatedInDolibarr=Проект %s создан TaskCreatedInDolibarr=Задача %s создана @@ -119,24 +120,26 @@ TaskDeletedInDolibarr=Задача %s удалена ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Руководитель проекта TypeContact_project_external_PROJECTLEADER=Руководитель проекта -TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor -TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor +TypeContact_project_internal_PROJECTCONTRIBUTOR=Содействующий +TypeContact_project_external_PROJECTCONTRIBUTOR=Содействующий TypeContact_project_task_internal_TASKEXECUTIVE=Целевая исполнительной TypeContact_project_task_external_TASKEXECUTIVE=Целевая исполнительной -TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor -TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor +TypeContact_project_task_internal_TASKCONTRIBUTOR=Содействующий +TypeContact_project_task_external_TASKCONTRIBUTOR=Содействующий SelectElement=Выберите элемент -AddElement=Link to element -UnlinkElement=Unlink element +AddElement=Ссылка на элемент +UnlinkElement=Убрать ссылку на элемент # Documents models DocumentModelBaleine=доклад полной проекта модели (logo. ..) -PlannedWorkload = Запланированная нагрузка -WorkloadOccupation= Workload affectation -ProjectReferers=Refering objects -SearchAProject=Search a project -ProjectMustBeValidatedFirst=Project must be validated first -ProjectDraft=Draft projects +PlannedWorkload=Запланированная нагрузка +PlannedWorkloadShort=Рабочая нагрузка +WorkloadOccupation=Задание рабочей нагрузки +ProjectReferers=Ссылающиеся объекты +SearchAProject=Поиск проекта +ProjectMustBeValidatedFirst=Проект должен быть сначала подтверждён +ProjectDraft=Черновики проектов FirstAddRessourceToAllocateTime=Associate a ressource to allocate time -InputPerTime=Input per time InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/ru_RU/propal.lang b/htdocs/langs/ru_RU/propal.lang index 8c932b56578..74aa5773852 100644 --- a/htdocs/langs/ru_RU/propal.lang +++ b/htdocs/langs/ru_RU/propal.lang @@ -8,24 +8,24 @@ ProposalsOpened=Открытие коммерческих предложений Prop=Коммерческие предложения CommercialProposal=Коммерческое предложение CommercialProposals=Коммерческие предложения -ProposalCard=Предложение карты +ProposalCard=Карточка предложения NewProp=Новое коммерческое предложение NewProposal=Новое коммерческое предложение NewPropal=Новое предложение Prospect=Проспект -ProspectList=Проспект список +ProspectList=Список проспектов DeleteProp=Удалить коммерческого предложения ValidateProp=Проверка коммерческого предложения -AddProp=Добавить предложение +AddProp=Создать предложение ConfirmDeleteProp=Вы уверены, что хотите удалить это коммерческое предложение? ConfirmValidateProp=Вы уверены, что хотите проверить эту коммерческое предложение? -LastPropals=Последнее% с предложениями +LastPropals=Последние %s предложений LastClosedProposals=Последнее% с закрытых предложений LastModifiedProposals=Последнее% с измененными предложения AllPropals=Все предложения LastProposals=Последние предложения SearchAProposal=Поиск предложений -ProposalsStatistics=Коммерческие предложения Статистика +ProposalsStatistics=Статистика коммерческих предложений NumberOfProposalsByMonth=Количество в месяц AmountOfProposalsByMonthHT=Сумма в месяц (за вычетом налогов) NbOfProposals=Количество коммерческих предложений @@ -55,8 +55,6 @@ NoOpenedPropals=Нет открыли коммерческие предложе NoOtherOpenedPropals=Никакие другие открыли коммерческие предложения RefProposal=Коммерческие предложения исх SendPropalByMail=Отправить коммерческое предложение по почте -FileNotUploaded=Файл не был загружен -FileUploaded=Этот файл был успешно загружен AssociatedDocuments=Документы, связанные с предложением: ErrorCantOpenDir=Не удается открыть каталог DatePropal=Дата предложения @@ -70,8 +68,8 @@ ErrorPropalNotFound=Пропал% не найдены Estimate=Оценка: EstimateShort=Расчетный показатель OtherPropals=Другие предложения -# AddToDraftProposals=Add to draft proposal -# NoDraftProposals=No draft proposals +AddToDraftProposals=Добавить проект коммерческого предложения +NoDraftProposals=Нет проектов коммерческих дредложений CopyPropalFrom=Создание коммерческого предложения, копируя существующие предложения CreateEmptyPropal=Создайте пустую коммерческих предложений vierge либо из списка товаров / услуг DefaultProposalDurationValidity=По умолчанию коммерческого предложения действительности продолжительность (в днях) @@ -97,6 +95,6 @@ TypeContact_propal_external_CUSTOMER=Абонентский отдел след # Document models DocModelAzurDescription=Полный текст предложения модели (logo. ..) DocModelJauneDescription=Желтый предложение модель -# DefaultModelPropalCreate=Default model creation -# DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) -# DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) +DefaultModelPropalCreate=Default model creation +DefaultModelPropalToBill=Шаблон по умолчанию, когда закрывается коммерческое предложение (для создания счёта) +DefaultModelPropalClosed=Шаблон по умолчанию, когда закрывается коммерческое предложение (не оплаченное) diff --git a/htdocs/langs/ru_RU/resource.lang b/htdocs/langs/ru_RU/resource.lang index 32bdd92f884..fa071f1bdd7 100644 --- a/htdocs/langs/ru_RU/resource.lang +++ b/htdocs/langs/ru_RU/resource.lang @@ -1,34 +1,34 @@ -MenuResourceIndex=Resources -MenuResourceAdd=New resource -MenuResourcePlanning=Resource planning -DeleteResource=Delete resource -ConfirmDeleteResourceElement=Confirm delete the resource for this element -NoResourceInDatabase=No resource in database. -NoResourceLinked=No resource linked +MenuResourceIndex=Ресурсы +MenuResourceAdd=Новый ресурс +MenuResourcePlanning=Планирование ресурсов +DeleteResource=Удалить ресурс +ConfirmDeleteResourceElement=Подтвердите удаление ресурса для этого элемента +NoResourceInDatabase=Нет ресурсов в базе данных +NoResourceLinked=Нет связанных ресурсов -ResourcePageIndex=Resources list -ResourceSingular=Resource -ResourceCard=Resource card -AddResource=Create a resource -ResourceFormLabel_ref=Resource name -ResourceType=Resource type -ResourceFormLabel_description=Resource description +ResourcePageIndex=Список ресурсов +ResourceSingular=Ресурс +ResourceCard=Карточка ресурса +AddResource=Создать ресурс +ResourceFormLabel_ref=Имя ресурса +ResourceType=Тип ресурса +ResourceFormLabel_description=Описание ресурса -ResourcesLinkedToElement=Resources linked to element +ResourcesLinkedToElement=Ресурс связан с элементом -ShowResourcePlanning=Show resource planning -GotoDate=Go to date +ShowResourcePlanning=Показать карту планирования ресурсов +GotoDate=К дате -ResourceElementPage=Element resources -ResourceCreatedWithSuccess=Resource successfully created -RessourceLineSuccessfullyDeleted=Resource line successfully deleted -RessourceLineSuccessfullyUpdated=Resource line successfully updated -ResourceLinkedWithSuccess=Resource linked with success +ResourceElementPage=Элемент ресурсов +ResourceCreatedWithSuccess=Ресурс успешно создан +RessourceLineSuccessfullyDeleted=Ресурс успешно удалён +RessourceLineSuccessfullyUpdated=Ресурс успешно обновлён +ResourceLinkedWithSuccess=Связь ресурса установлена успешно -TitleResourceCard=Resource card -ConfirmDeleteResource=Confirm to delete this resource -RessourceSuccessfullyDeleted=Resource successfully deleted -DictionaryResourceType=Type of resources +TitleResourceCard=Карточка ресурса +ConfirmDeleteResource=Подтвердите удаление ресурса +RessourceSuccessfullyDeleted=Ресурс успешно удалён +DictionaryResourceType=Тип ресурсов -SelectResource=Select resource +SelectResource=Выберете ресурс diff --git a/htdocs/langs/ru_RU/salaries.lang b/htdocs/langs/ru_RU/salaries.lang index 6ec5eaae2fd..8429f995703 100644 --- a/htdocs/langs/ru_RU/salaries.lang +++ b/htdocs/langs/ru_RU/salaries.lang @@ -1,13 +1,13 @@ # Dolibarr language file - Source file is en_US - users -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accountancy code for salaries payments -SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accountancy code for financial charge +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Бухгалтерский код для выплат зарплаты +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Бухгалтерский код для финансовых выплат Salary=Зарплата Salaries=Зарплаты Employee=Сотрудник -NewSalaryPayment=New salary payment -SalaryPayment=Salary payment -SalariesPayments=Salaries payments -ShowSalaryPayment=Show salary payment -THM=Average hourly price -TJM=Average daily price -CurrentSalary=Current salary +NewSalaryPayment=Новая выплата зарплаты +SalaryPayment=Выплата зарплаты +SalariesPayments=Выплата зарплат +ShowSalaryPayment=Показать выплату зарплаты +THM=Средняя расценка почасовой оплаты +TJM=Средняя расценка дневной оплаты +CurrentSalary=Текущая зарплата diff --git a/htdocs/langs/ru_RU/sendings.lang b/htdocs/langs/ru_RU/sendings.lang index efb3246b409..5266b0bc135 100644 --- a/htdocs/langs/ru_RU/sendings.lang +++ b/htdocs/langs/ru_RU/sendings.lang @@ -1,85 +1,86 @@ # Dolibarr language file - Source file is en_US - sendings -RefSending=Ref. отправка -Sending=Отправка -Sendings=Отправок -Shipment=Отправка +RefSending=Ref. поставки +Sending=Поставки +Sendings=Поставки +AllSendings=All Shipments +Shipment=Поставка Shipments=Поставки -ShowSending=Show Sending -Receivings=Receipts -SendingsArea=Отправок области -ListOfSendings=Список отправок -SendingMethod=Отправка метод -SendingReceipt=Отправка получения -LastSendings=Последнее %s отправок -SearchASending=Поиск направления -StatisticsOfSendings=Статистика отправок -NbOfSendings=Число отправок -NumberOfShipmentsByMonth=Number of shipments by month -SendingCard=Shipment card -NewSending=Новые направления -CreateASending=Создать отправке -CreateSending=Создать отправке +ShowSending=Показать Отправку +Receivings=Получатели +SendingsArea=Раздел поставок +ListOfSendings=Список поставок +SendingMethod=Метод отправки +SendingReceipt=Получатель +LastSendings=Последнее %s поставок +SearchASending=Поиск поставки +StatisticsOfSendings=Статистика поставок +NbOfSendings=Число поставок +NumberOfShipmentsByMonth=Количество поставок по месяцам +SendingCard=Карточка поставки +NewSending=Новая поставка +CreateASending=Создать поставку +CreateSending=Создать поставку QtyOrdered=Количество заказанных -QtyShipped=Количество отгружен -QtyToShip=Количество судов -QtyReceived=Количество получил -KeepToShip=Remain to ship -OtherSendingsForSameOrder=Другие отправок с этой целью -DateSending=Дата отправки порядка -DateSendingShort=Дата отправки порядка -SendingsForSameOrder=Отправок с этой целью -SendingsAndReceivingForSameOrder=Отправок и receivings в таком порядке -SendingsToValidate=Отправка на проверку -StatusSendingCanceled=Отменен +QtyShipped=Количество отгруженных +QtyToShip=Количество для отправки +QtyReceived=Количество получено +KeepToShip=Осталось отправить +OtherSendingsForSameOrder=Другие поставки для этого заказа +DateSending=Дата отправки заказа +DateSendingShort=Дата отправки заказа +SendingsForSameOrder=Поставок для этого заказа +SendingsAndReceivingForSameOrder=Поставки и получения для этого заказа +SendingsToValidate=Поставки для проверки +StatusSendingCanceled=Отменена StatusSendingDraft=Черновик -StatusSendingValidated=Удостоверенная (продукты для судна или уже отгружен) +StatusSendingValidated=Утверждена (товары для отправки или уже отправлены) StatusSendingProcessed=Обработано -StatusSendingCanceledShort=Отменен +StatusSendingCanceledShort=Отменена StatusSendingDraftShort=Черновик -StatusSendingValidatedShort=Подтвержденные +StatusSendingValidatedShort=Утверждена StatusSendingProcessedShort=Обработано -SendingSheet=Shipment sheet +SendingSheet=Лист поставки Carriers=Перевозчики Carrier=Перевозчик -CarriersArea=Перевозчики области +CarriersArea=Раздел перевозчика NewCarrier=Новый перевозчик -ConfirmDeleteSending=Вы уверены, что хотите удалить эту отправку? -ConfirmValidateSending=Вы уверены, что хотите valdate этой передаче? -ConfirmCancelSending=Вы уверены, что хотите отменить отправку? -GenericTransport=Общие транспорт -Enlevement=Полученной клиентом +ConfirmDeleteSending=Вы уверены, что хотите удалить эту поставку? +ConfirmValidateSending=Вы уверены, что хотите подтвердить эту поставку со ссылкой %s ? +ConfirmCancelSending=Вы уверены, что хотите отменить эту поставку? +GenericTransport=Основной транспорт +Enlevement=Получен клиентом DocumentModelSimple=Простая модель документа -DocumentModelMerou=Mérou модели A5 -WarningNoQtyLeftToSend=Внимание, без продуктов, ожидающих отправки. -StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). -DateDeliveryPlanned=Планируемая дата поставки -DateReceived=Дата доставки получили -SendShippingByEMail=Отправить доставкой по EMail -SendShippingRef=Submission of shipment %s -ActionsOnShipping=Acions на судоходство -LinkToTrackYourPackage=Ссылка на дорожку ваш пакет -ShipmentCreationIsDoneFromOrder=На данный момент, создание новой партии производится с целью карту. -RelatedShippings=Related shipments -ShipmentLine=Shipment line -CarrierList=List of transporters -SendingRunning=Product from ordered customer orders -SuppliersReceiptRunning=Product from ordered supplier orders -ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders -ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders -ProductQtyInShipmentAlreadySent=Product quantity from opended customer order already sent -ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received +DocumentModelMerou=Модель A5 +WarningNoQtyLeftToSend=Внимание, нет товаров ожидающих отправки. +StatsOnShipmentsOnlyValidated=Статистика собирается только на утверждённые поставки. Используемая дата - дата утверждения поставки (планируемая дата доставки не всегда известна) +DateDeliveryPlanned=Планируемая дата доставки +DateReceived=Дата доставки получена +SendShippingByEMail=Отправить поставкой по EMail +SendShippingRef=Представление поставки %s +ActionsOnShipping=События поставки +LinkToTrackYourPackage=Ссылка на номер для отслеживания посылки +ShipmentCreationIsDoneFromOrder=На данный момент, создание новой поставки закончено из карточки заказа. +RelatedShippings=Связанные поставки +ShipmentLine=Линия поставки +CarrierList=Список перевозчиков +SendingRunning=Товар из уже заказанных клиентом +SuppliersReceiptRunning=Товар из уже заказанных поставщиком +ProductQtyInCustomersOrdersRunning=Количество товара в открытых заказах клиента +ProductQtyInSuppliersOrdersRunning=Количество товара в открытых заказах поставщика +ProductQtyInShipmentAlreadySent=Количество товара из открытого заказа клиента уже отправлено. +ProductQtyInSuppliersShipmentAlreadyRecevied=Количество товара из открытого заказа поставщика уже получено. # Sending methods -SendingMethodCATCH=Catch заказчиком -SendingMethodTRANS=Transporter +SendingMethodCATCH=Получено заказчиком +SendingMethodTRANS=Перевозчик SendingMethodCOLSUI=Colissimo # ModelDocument DocumentModelSirocco=Простая модель документа для доставки квитанций DocumentModelTyphon=Более полная модель документа для доставки квитанций (logo. ..) Error_EXPEDITION_ADDON_NUMBER_NotDefined=Постоянное EXPEDITION_ADDON_NUMBER не определена -SumOfProductVolumes=Sum of product volumes -SumOfProductWeights=Sum of product weights +SumOfProductVolumes=Сумма сторон товара +SumOfProductWeights=Вес товара в сумме # warehouse details -DetailWarehouseNumber= Warehouse details -DetailWarehouseFormat= W:%s (Qty : %d) +DetailWarehouseNumber= Детали склада +DetailWarehouseFormat= В:%s (Кол-во : %d) diff --git a/htdocs/langs/ru_RU/stocks.lang b/htdocs/langs/ru_RU/stocks.lang index d89cb572fa1..4a7251f66e2 100644 --- a/htdocs/langs/ru_RU/stocks.lang +++ b/htdocs/langs/ru_RU/stocks.lang @@ -9,7 +9,7 @@ WarehouseOpened=Склад открыт WarehouseClosed=Склад закрыт WarehouseSource=Источник склад WarehouseSourceNotDefined=Склад не определен, -AddOne=Add one +AddOne=Добавить WarehouseTarget=Целевой показатель на складе ValidateSending=Удалить отправку CancelSending=Отменить отправку @@ -23,7 +23,7 @@ ErrorWarehouseLabelRequired=Склад этикетке необходимо CorrectStock=Правильно запас ListOfWarehouses=Список складов ListOfStockMovements=Список акций движения -StocksArea=Warehouses area +StocksArea=Раздел "Склад" Location=Вместо LocationSummary=Сокращенное наименование расположение NumberOfDifferentProducts=Кол-во различных продуктов @@ -36,7 +36,7 @@ StockCorrection=Правильно запас StockTransfer=Перевод остатков StockMovement=Трансфер StockMovements=Фондовый переводы -LabelMovement=Movement label +LabelMovement=Отметка о перемещении NumberOfUnit=Количество единиц UnitPurchaseValue=Себестоимость единицы TotalStock=Всего на складе @@ -47,10 +47,10 @@ PMPValue=Значение PMPValueShort=WAP EnhancedValueOfWarehouses=Склады стоимости UserWarehouseAutoCreate=Создать запас автоматически при создании пользователя -IndependantSubProductStock=Product stock and subproduct stock are independant +IndependantSubProductStock=Запас товара на складе и запас суб-товара на складе не связаны QtyDispatched=Количество направил -QtyDispatchedShort=Qty dispatched -QtyToDispatchShort=Qty to dispatch +QtyDispatchedShort=Кол-во отправлено +QtyToDispatchShort=Кол-во на отправку OrderDispatch=Приказ диспетчерского RuleForStockManagementDecrease=Правило для управления запасами сокращение RuleForStockManagementIncrease=Правило для управления запасами увеличить @@ -62,11 +62,11 @@ ReStockOnValidateOrder=Увеличение реальных запасов по ReStockOnDispatchOrder=Увеличение реальных запасов на ручной посылаем в склады, после получения заказа поставщиком ReStockOnDeleteInvoice=Увеличить реальные остатки при удалении счета-фактуры OrderStatusNotReadyToDispatch=Заказ еще не или не более статуса, который позволяет отправку товаров на складе склады. -StockDiffPhysicTeoric=Explanation for difference between physical and theoretical stock +StockDiffPhysicTeoric=Объяснение разницы между физическим и теоретическими запасами на складе NoPredefinedProductToDispatch=Нет предопределенного продуктов для данного объекта. Так что не диспетчеризации в акции не требуется. DispatchVerb=Отправка -StockLimitShort=Limit for alert -StockLimit=Stock limit for alert +StockLimitShort=Граница предупреждения +StockLimit=Граница предупреждения о запасе на складе PhysicalStock=Физическая запас RealStock=Real фондовая VirtualStock=Виртуальный запас @@ -92,21 +92,21 @@ ThisWarehouseIsPersonalStock=Этот склад представляет соб SelectWarehouseForStockDecrease=Выберите хранилище, чтобы использовать для снижения акции SelectWarehouseForStockIncrease=Выберите склад для использования в запас увеличения NoStockAction=No stock action -LastWaitingSupplierOrders=Orders waiting for receptions +LastWaitingSupplierOrders=Заказы, ожидающие приёма DesiredStock=Желаемый запас StockToBuy=На заказ Replenishment=Пополнение ReplenishmentOrders=Заказ на пополнение VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differs -UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature +UseVirtualStockByDefault=Использовать виртуальный запас на складе вместо имеющего место быть, для функции наполнения UseVirtualStock=Использовать виртуальный склад UsePhysicalStock=Использовать физические запасы -CurentSelectionMode=Curent selection mode +CurentSelectionMode=Текущий режим выделения CurentlyUsingVirtualStock=Виртуальный запас CurentlyUsingPhysicalStock=Физический запас RuleForStockReplenishment=Правило для пополнения запасов SelectProductWithNotNullQty=Выберите как минимум один продукт с ненулевым кол-вом и Поставщика -AlertOnly= Alerts only +AlertOnly= Только предупреждения WarehouseForStockDecrease=Склад %s будет использован для уменьшения остатка WarehouseForStockIncrease=Склад %s будет использован для увеличения остатка ForThisWarehouse=Для этого склада @@ -115,20 +115,20 @@ ReplenishmentOrdersDesc=This is list of all opened supplier orders including pre Replenishments=Пополнения NbOfProductBeforePeriod=Количество продукта %s в остатке на начало выбранного периода (< %s) NbOfProductAfterPeriod=Количество продукта %s в остатке на конец выбранного периода (< %s) -MassMovement=Mass movement +MassMovement=Массовое перемещение MassStockMovement=Массовое перемещение остатков SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". RecordMovement=Record transfert -ReceivingForSameOrder=Receipts for this order +ReceivingForSameOrder=Получатели заказа StockMovementRecorded=Перемещения остатков записаны -RuleForStockAvailability=Rules on stock requirements -StockMustBeEnoughForInvoice=Stock level must be enough to add product/service into invoice -StockMustBeEnoughForOrder=Stock level must be enough to add product/service into order -StockMustBeEnoughForShipment= Stock level must be enough to add product/service into shipment +RuleForStockAvailability=Правила и требования к запасу на складе +StockMustBeEnoughForInvoice=Достаточный запас товара/услуг на складе, чтобы добавить в счёт +StockMustBeEnoughForOrder=Достаточный запас товара/услуг на складе, чтобы добавить в заказ +StockMustBeEnoughForShipment= Достаточный запас товара/услуг на складе, чтобы добавить в поставку MovementLabel=Label of movement InventoryCode=Movement or inventory code IsInPackage=Contained into package -ShowWarehouse=Show warehouse +ShowWarehouse=Просмотр склада MovementCorrectStock=Stock content correction for product %s -MovementTransferStock=Stock transfer of product %s into another warehouse +MovementTransferStock=Перевозка товара %s на другой склад WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps. diff --git a/htdocs/langs/ru_RU/suppliers.lang b/htdocs/langs/ru_RU/suppliers.lang index cb0690f2bdf..552d52955a5 100644 --- a/htdocs/langs/ru_RU/suppliers.lang +++ b/htdocs/langs/ru_RU/suppliers.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=Поставщики -AddSupplier=Create a supplier +AddSupplier=Создать поставщика SupplierRemoved=Поставщик удален SuppliersInvoice=Счета-фактуры от поставщиков NewSupplier=Новый поставщик @@ -11,26 +11,26 @@ OrderDate=Дата заказа BuyingPrice=Закупочная цена BuyingPriceMin=Минимальная закупочная цена BuyingPriceMinShort=Мин. закупочная цена -TotalBuyingPriceMin=Total of subproducts buying prices -SomeSubProductHaveNoPrices=Some sub-products have no price defined +TotalBuyingPriceMin=Итог закупочных цен субтоваров +SomeSubProductHaveNoPrices=Для субтоваров товаров не указана цена AddSupplierPrice=Добавить цену поставщика -ChangeSupplierPrice=Измеенить цену поставщика +ChangeSupplierPrice=Изменить цену поставщика ErrorQtyTooLowForThisSupplier=Количество слишком мало для данного поставщика или не определена цена на этот продукт для этого поставщика ErrorSupplierCountryIsNotDefined=Страна для данного поставщика не определена. Сначала исправьте это. ProductHasAlreadyReferenceInThisSupplier=Этот продукт уже ссылку на этот поставщик ReferenceSupplierIsAlreadyAssociatedWithAProduct=Эта ссылка поставщиком уже связан с ссылкой: %s NoRecordedSuppliers=Нет зарегистрированных поставщиков -SupplierPayment=Поставщик оплаты -SuppliersArea=Поставщики области +SupplierPayment=Оплаты поставщика +SuppliersArea=Раздел поставщиков RefSupplierShort=Ref. Поставщик Availability=Доступность -ExportDataset_fournisseur_1=Поставщик списка счетов и счетов-фактур линий +ExportDataset_fournisseur_1=Список счетов поставщика и строки счета ExportDataset_fournisseur_2=Поставщиком счета-фактуры и платежи -ExportDataset_fournisseur_3=Supplier orders and order lines +ExportDataset_fournisseur_3=Заказы поставщика и строки заказа ApproveThisOrder=Утвердить этот заказ -ConfirmApproveThisOrder=Вы уверены, что хотите утвердить этот порядок? -DenyingThisOrder=Deny this order -ConfirmDenyingThisOrder=Вы уверены, что хотите лишить этого заказа? +ConfirmApproveThisOrder=Вы уверены, что хотите утвердить этот заказ %s ? +DenyingThisOrder=Отменить этот заказ +ConfirmDenyingThisOrder=Вы уверены, что хотите отменить этот заказ %s ? ConfirmCancelThisOrder=Вы уверены, что хотите отменить этот заказ? AddCustomerOrder=Создать клиента порядка AddCustomerInvoice=Создать счет-фактуру заказчику @@ -39,7 +39,8 @@ AddSupplierInvoice=Создать поставщику счет-фактуру ListOfSupplierProductForSupplier=Перечень продукции и цен для поставщиков %s NoneOrBatchFileNeverRan=Ни одна партия или% не побежал в последнее время SentToSuppliers=Отправлено поставщикам -ListOfSupplierOrders=List of supplier orders -MenuOrdersSupplierToBill=Supplier orders to invoice -NbDaysToDelivery=Delivery delay in days -DescNbDaysToDelivery=The biggest delay is display among order product list +ListOfSupplierOrders=Список заказов поставщиков +MenuOrdersSupplierToBill=Заказы поставщика для выписки счёта +NbDaysToDelivery=Задержка доставки в днях +DescNbDaysToDelivery=Самая большая задержка отображается среди списка товаров в заказе +UseDoubleApproval=Use double approval (the second approval will be any user of a defined user group) diff --git a/htdocs/langs/ru_RU/trips.lang b/htdocs/langs/ru_RU/trips.lang index ceb0857662a..90d1d087ec6 100644 --- a/htdocs/langs/ru_RU/trips.lang +++ b/htdocs/langs/ru_RU/trips.lang @@ -1,126 +1,126 @@ # Dolibarr language file - Source file is en_US - trips -ExpenseReport=Expense report -ExpenseReports=Expense reports -Trip=Expense report -Trips=Expense reports -TripsAndExpenses=Expenses reports -TripsAndExpensesStatistics=Expense reports statistics -TripCard=Expense report card -AddTrip=Create expense report -ListOfTrips=List of expense report +ExpenseReport=Отчёт о затратах +ExpenseReports=Отчёты о затратах +Trip=Отчёт о затратах +Trips=Отчёты о затратах +TripsAndExpenses=Отчёты о затратах +TripsAndExpensesStatistics=Статистика отчётов о затратах +TripCard=Карточка отчётов о затратах +AddTrip=Создать отчёт о затратах +ListOfTrips=Список отчёта о затратах ListOfFees=Список сборов -NewTrip=New expense report +NewTrip=Новый отчёт о затртатах CompanyVisited=Посещенная организация Kilometers=Километры FeesKilometersOrAmout=Сумма или километры -DeleteTrip=Delete expense report -ConfirmDeleteTrip=Are you sure you want to delete this expense report ? -ListTripsAndExpenses=List of expense reports -ListToApprove=Waiting for approval -ExpensesArea=Expense reports area -SearchATripAndExpense=Search an expense report +DeleteTrip=Удалить отчёт о затратах +ConfirmDeleteTrip=Вы точно хотите удалить этот отчёт о затратах? +ListTripsAndExpenses=Список отчётов о затратах +ListToApprove=Ждёт утверждения +ExpensesArea=Поле отчётов о затратах +SearchATripAndExpense=Поиск отчёта о затратах ClassifyRefunded=Classify 'Refunded' -ExpenseReportWaitingForApproval=A new expense report has been submitted for approval -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s -TripId=Id expense report -AnyOtherInThisListCanValidate=Person to inform for validation. -TripSociete=Information company -TripSalarie=Informations user -TripNDF=Informations expense report -DeleteLine=Delete a ligne of the expense report -ConfirmDeleteLine=Are you sure you want to delete this line ? -PDFStandardExpenseReports=Standard template to generate a PDF document for expense report -ExpenseReportLine=Expense report line +ExpenseReportWaitingForApproval=Новый отчёт о затратах направлен на утверждение +ExpenseReportWaitingForApprovalMessage=Новый отчёт отчёт о затратах отправлен и ждёт утверждения. \nОт пользователя %s\nЗа период %s\nНажмите для проверки: %s +TripId=ID отчёта о затратах +AnyOtherInThisListCanValidate=Кого уведомлять для подтверждения. +TripSociete=Информация о компании +TripSalarie=Информация о пользователе +TripNDF=Информация о отчёте о затратах +DeleteLine=Удалить строку из отчёта о затратах +ConfirmDeleteLine=Вы точно хотите удалить эту строку? +PDFStandardExpenseReports=Шаблон отчёта о затратах для создания документа в формате PDF +ExpenseReportLine=Строка отчёта о затратах TF_OTHER=Другое -TF_TRANSPORTATION=Transportation +TF_TRANSPORTATION=Транспортировка TF_LUNCH=Обед -TF_METRO=Metro -TF_TRAIN=Train -TF_BUS=Bus -TF_CAR=Car -TF_PEAGE=Toll -TF_ESSENCE=Fuel -TF_HOTEL=Hostel -TF_TAXI=Taxi +TF_METRO=Метро +TF_TRAIN=Поезд +TF_BUS=Автобус +TF_CAR=Машина +TF_PEAGE=Троллейбус +TF_ESSENCE=Топливо +TF_HOTEL=Хостел +TF_TAXI=Такси -ErrorDoubleDeclaration=You have declared another expense report into a similar date range. -ListTripsAndExpenses=List of expense reports -AucuneNDF=No expense reports found for this criteria -AucuneLigne=There is no expense report declared yet -AddLine=Add a line -AddLineMini=Add +ErrorDoubleDeclaration=Вы должны задекларировать другой отчёт о затратах в этом временном диапазоне. +ListTripsAndExpenses=Список отчётов о затратах +AucuneNDF=Нет отчётов о затратах по этому критерию +AucuneLigne=Нет задекларированных отчётов о затратах +AddLine=Добавить строку +AddLineMini=Добавить -Date_DEBUT=Period date start -Date_FIN=Period date end -ModePaiement=Payment mode -Note=Note -Project=Project +Date_DEBUT=Дата начала периода +Date_FIN=Дата конца периода +ModePaiement=Режим оплаты +Note=Примечание +Project=Проект -VALIDATOR=User to inform for approbation -VALIDOR=Approved by -AUTHOR=Recorded by -AUTHORPAIEMENT=Paied by -REFUSEUR=Denied by -CANCEL_USER=Canceled by +VALIDATOR=Уведомить пользователя о опробации +VALIDOR=Утверждено +AUTHOR=Записано +AUTHORPAIEMENT=Оплачено +REFUSEUR=Отклонено +CANCEL_USER=Отменено -MOTIF_REFUS=Reason -MOTIF_CANCEL=Reason +MOTIF_REFUS=Причина +MOTIF_CANCEL=Причина -DATE_REFUS=Deny date -DATE_SAVE=Validation date -DATE_VALIDE=Validation date -DateApprove=Approving date -DATE_CANCEL=Cancelation date -DATE_PAIEMENT=Payment date +DATE_REFUS=Дата отклонения +DATE_SAVE=Дата проверки +DATE_VALIDE=Дата проверки +DateApprove=Дата утверждения +DATE_CANCEL=Дата отмены +DATE_PAIEMENT=Дата платежа -Deny=Deny -TO_PAID=Pay -BROUILLONNER=Reopen -SendToValid=Sent to approve -ModifyInfoGen=Edit -ValidateAndSubmit=Validate and submit for approval +Deny=Отменить +TO_PAID=Оплатить +BROUILLONNER=Открыть заново +SendToValid=Отправить запрос на утверждение +ModifyInfoGen=Редактировать +ValidateAndSubmit=Проверить и отправить запрос на утверждение -NOT_VALIDATOR=You are not allowed to approve this expense report -NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. +NOT_VALIDATOR=Вы не можете утвердить этот отчёт о затратах +NOT_AUTHOR=Вы не автор этого отчёта о затратах. Операция отменена. -RefuseTrip=Deny an expense report -ConfirmRefuseTrip=Are you sure you want to deny this expense report ? +RefuseTrip=Отклонить отчёт о затратах +ConfirmRefuseTrip=Вы точно хотите отклонить этот отчёт о затратах? -ValideTrip=Approve expense report -ConfirmValideTrip=Are you sure you want to approve this expense report ? +ValideTrip=Одобрить отчёт о затратах +ConfirmValideTrip=Вы точно хотите одобрить отчёт о затратах? -PaidTrip=Pay an expense report -ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? +PaidTrip=Оплатить отчёт о затратах +ConfirmPaidTrip=Вы точно хотите изменит статус этого отчёта о затратах на "Оплачен"? -CancelTrip=Cancel an expense report -ConfirmCancelTrip=Are you sure you want to cancel this expense report ? +CancelTrip=Отменить отчёт о затратах +ConfirmCancelTrip=Вы точно хотите отменить отчёт о затратах? -BrouillonnerTrip=Move back expense report to status "Draft"n -ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ? +BrouillonnerTrip=Вернуть отчёту о затратах статус "Черновик" +ConfirmBrouillonnerTrip=Вы точно хотите изменить статус этого отчёта о затратах на "Черновик"? -SaveTrip=Validate expense report -ConfirmSaveTrip=Are you sure you want to validate this expense report ? +SaveTrip=Проверить отчёт о завтратах +ConfirmSaveTrip=Вы точно хотите проверить данный отчёт о затратах? -Synchro_Compta=NDF <-> Compte +Synchro_Compta=NDF <-> Учётная запись -TripSynch=Synchronisation : Notes de frais <-> Compte courant -TripToSynch=Notes de frais à intégrer dans la compta -AucuneTripToSynch=Aucune note de frais n'est en statut "Payée". -ViewAccountSynch=Voir le compte +TripSynch=Синхронизация: Расходы <-> текущий счёт +TripToSynch=Примечание: оплата должна быть включена в расчёт +AucuneTripToSynch=Состояние отчёта о затратах не "Оплачен". +ViewAccountSynch=Посмотреть аккаунт -ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant? -ndfToAccount=Note de frais - Intégration +ConfirmNdfToAccount=Вы уверены, что хотите включить этот отчет о расходах в текущем счете? +ndfToAccount=Отчет о расходах - Интеграция -ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant? -AccountToNdf=Note de frais - Retrait +ConfirmAccountToNdf=Вы уверены, что хотите удалить этот отчет о расходах текущего счета? +AccountToNdf=Оценка затрат - вывод -LINE_NOT_ADDED=Ligne non ajoutée : -NO_PROJECT=Aucun projet sélectionné. -NO_DATE=Aucune date sélectionnée. -NO_PRICE=Aucun prix indiqué. +LINE_NOT_ADDED=Номер строки добавил: +NO_PROJECT=Ни один проект не выбран. +NO_DATE=Ни одна дата не выбрана. +NO_PRICE=Цена не указана. -TripForValid=à Valider -TripForPaid=à Payer -TripPaid=Payée +TripForValid=Подтвердивший +TripForPaid=Плательщик +TripPaid=Плательщик -NoTripsToExportCSV=No expense report to export for this period. +NoTripsToExportCSV=Нет отчёта о затратах за этот период. diff --git a/htdocs/langs/ru_RU/users.lang b/htdocs/langs/ru_RU/users.lang index 7824adbfa51..4df93b40a8c 100644 --- a/htdocs/langs/ru_RU/users.lang +++ b/htdocs/langs/ru_RU/users.lang @@ -1,23 +1,23 @@ # Dolibarr language file - Source file is en_US - users -HRMArea=HRM area -UserCard=Пользователь карточки -ContactCard=Контакт-карты -GroupCard=Группа карту +HRMArea=Область отдела кадров +UserCard=Карточка пользователя +ContactCard=Карточка контакта +GroupCard=Карточка группы NoContactCard=Нет контактов между картой -Permission=Разрешение -Permissions=Разрешения +Permission=Права доступа +Permissions=Права доступа EditPassword=Изменить пароль -SendNewPassword=Отправить новый пароль -ReinitPassword=Создать новый пароль +SendNewPassword=Сгенерировать и отправить новый пароль +ReinitPassword=Сгенерировать новый пароль PasswordChangedTo=Пароль изменен на: %s SubjectNewPassword=Ваш новый пароль для Dolibarr -AvailableRights=Доступные разрешения -OwnedRights=Собственное разрешение -GroupRights=Группа разрешений -UserRights=Пользователь разрешений +AvailableRights=Доступные права доступа +OwnedRights=Права доступа владельца +GroupRights=Права доступа группы +UserRights=Права доступа пользователя UserGUISetup=Пользователь Настройка дисплея DisableUser=Выключать -DisableAUser=Отключение пользователя +DisableAUser=Отключить пользователя DeleteUser=Удалить DeleteAUser=Удалить пользователя DisableGroup=Отключить @@ -37,15 +37,15 @@ ConfirmSendNewPassword=Вы уверены, что хотите создать NewUser=Новый пользователь CreateUser=Создать пользователя SearchAGroup=Поиск группы -SearchAUser=Поиск пользователей -LoginNotDefined=Логин не определены. +SearchAUser=Поиск пользователя +LoginNotDefined=Логин не определен. NameNotDefined=Имя не определено. ListOfUsers=Список пользователей Administrator=Администратор SuperAdministrator=Супер Администратор SuperAdministratorDesc=Администратор со всеми правами AdministratorDesc=Администратора лица -DefaultRights=По умолчанию разрешения +DefaultRights=Права доступа по умолчанию DefaultRightsDesc=Определить здесь умолчанию разрешения, что автоматически предоставляются новые созданные пользователем. DolibarrUsers=Пользователи Dolibarr LastName=Имя @@ -56,7 +56,7 @@ CreateGroup=Создать группу RemoveFromGroup=Удалить из группы PasswordChangedAndSentTo=Пароль изменен и направил в %s. PasswordChangeRequestSent=Запрос на изменение пароля для %s направлено %s. -MenuUsersAndGroups=И Пользователи Группы +MenuUsersAndGroups=Пользователи и Группы LastGroupsCreated=Последнее %s созданы группы LastUsersCreated=Последнее %s пользователей создаются ShowGroup=Показать группы @@ -86,8 +86,8 @@ MyInformations=Мои данные ExportDataset_user_1=Dolibarr пользователей и свойства DomainUser=Домен пользователя %s Reactivate=Возобновить -CreateInternalUserDesc=This form allows you to create an user internal to your company/foundation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. -InternalExternalDesc=Внутреннего пользователя является пользователем, который является частью вашей компании / Фонд.
Внешний пользователь клиента, поставщика или другого.

В обоих случаях разрешение определяет права на Dolibarr, а также внешних пользователей могут иметь разные меню менеджера, чем внутреннего пользователя (См. начало - настройки - дисплей) +CreateInternalUserDesc=Эта форма позволяет вам создать внутреннего пользователя для вашей компании/фонда. Для создания внешнего пользователя (клиент, поставщик) используйте кнопку "Создать пользователя Dolibarr" из карточки контрагента. +InternalExternalDesc=Внутреннего пользователя является пользователем, который является частью вашей компании / Фонд.
Внешний пользователь клиента, поставщика или другого.

В обоих случаях разрешение определяет права на Dolibarr, а также внешних пользователей могут иметь разные меню менеджера, чем внутреннего пользователя (См. Главная - Настройки - дисплей) PermissionInheritedFromAGroup=Разрешение предоставляется, поскольку унаследовал от одного из пользователей в группы. Inherited=Унаследованный UserWillBeInternalUser=Созданный пользователь будет внутреннего пользователя (потому что не связаны с определенным третьим лицам) @@ -113,10 +113,10 @@ YourRole=Ваша роль YourQuotaOfUsersIsReached=Квота активных пользователей будет достигнута! NbOfUsers=Кол-во пользователей DontDowngradeSuperAdmin=Только суперамин может понизить суперамин -HierarchicalResponsible=Supervisor +HierarchicalResponsible=Руководитель HierarchicView=Иерархический вид -UseTypeFieldToChange=Use field Type to change +UseTypeFieldToChange=Использьзуйте поле Тип для изменения OpenIDURL=OpenID URL LoginUsingOpenID=Использовать OpenID для входа -WeeklyHours=Weekly hours +WeeklyHours=Часов в неделю ColorUser=Цвет пользователя diff --git a/htdocs/langs/ru_RU/withdrawals.lang b/htdocs/langs/ru_RU/withdrawals.lang index e8450fccbba..d05d5fffd61 100644 --- a/htdocs/langs/ru_RU/withdrawals.lang +++ b/htdocs/langs/ru_RU/withdrawals.lang @@ -1,9 +1,9 @@ # Dolibarr language file - Source file is en_US - withdrawals -StandingOrdersArea=Постоянные заказы области -CustomersStandingOrdersArea=Клиенты Регламента области +StandingOrdersArea=Раздел постоянных заказов +CustomersStandingOrdersArea=Раздел постоянных заказов клиентов StandingOrders=Постоянные заказы StandingOrder=Постоянные заказы -NewStandingOrder=Новый постоянный порядок +NewStandingOrder=Новый постоянный заказ StandingOrderToProcess=Для обработки StandingOrderProcessed=Обработано Withdrawals=Снятие @@ -14,15 +14,15 @@ WithdrawalReceiptShort=Квитанция LastWithdrawalReceipts=Последнее% с выводом квитанции WithdrawedBills=Withdrawed счетов-фактур WithdrawalsLines=Снятие линии -RequestStandingOrderToTreat=Request for standing orders to process -RequestStandingOrderTreated=Request for standing orders processed +RequestStandingOrderToTreat=Запрос на обработку постоянных заказов +RequestStandingOrderTreated=Запрос на обработку постоянных заказов выполнен NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines. CustomersStandingOrders=Клиент Регламент CustomerStandingOrder=Для постоянных клиентов -NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request +NbOfInvoiceToWithdraw=Номер счёта с запросом на снятие NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information -InvoiceWaitingWithdraw=Счет ждет снимать -AmountToWithdraw=Сумма снять +InvoiceWaitingWithdraw=Счет ожидает снятия +AmountToWithdraw=Сумма снятия WithdrawsRefused=Отзывает отказала NoInvoiceToWithdraw=Нет счета клиента в оплате режиме "отозвать" ждет. Переход на "Вывод 'вкладки на счету карточки сделать запрос. ResponsibleUser=Ответственный пользователь @@ -35,11 +35,11 @@ ThirdPartyBankCode=Третьей стороной банковский код ThirdPartyDeskCode=Третий участник стол код NoInvoiceCouldBeWithdrawed=Нет счета withdrawed с успехом. Убедитесь в том, что счета-фактуры на компании с действительным запрета. ClassCredited=Классифицировать зачисленных -ClassCreditedConfirm=Вы уверены, что хотите классифицировать этот вывод получения как кредитуются на ваш счет в банке? +ClassCreditedConfirm=Вы уверены, что хотите классифицировать это изъятие как кредит на вашем счету в банке? TransData=Дата передачи TransMetod=Метод передачи Send=Отправить -Lines=Линии +Lines=Строки StandingOrderReject=Выпуск отклонить WithdrawalRefused=Выплаты Refuseds WithdrawalRefusedConfirm=Вы уверены, что вы хотите ввести снятия отказа общества @@ -47,7 +47,7 @@ RefusedData=Дата отказа RefusedReason=Причина для отказа RefusedInvoicing=Счета отказ NoInvoiceRefused=Не заряжайте отказ -InvoiceRefused=Invoice refused (Charge the rejection to customer) +InvoiceRefused=Счёт отклонён (отказ платежа клиентом) Status=Статус StatusUnknown=Неизвестный StatusWaiting=Ожидание @@ -79,11 +79,11 @@ CreditDate=Кредит на WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) ShowWithdraw=Показать Вывод IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Однако, если счет-фактура имеет по крайней мере один вывод оплаты еще не обработан, то он не будет установлен, как оплачиваются, чтобы управлять снятие ранее. -DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once done, go into menu Bank->Withdrawal to manage the standing order. When standing order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. -WithdrawalFile=Withdrawal file -SetToStatusSent=Set to status "File Sent" -ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" -StatisticsByLineStatus=Statistics by status of lines +DoStandingOrdersBeforePayments=Эта вкладка позволяет сделать запрос на постоянный заказ. Используйте меню Банк-Постоянные заказы для управления постоянными заказами. Когда постоянный заказ закрыт, платёж по счёту будет автоматически записан, и счёт будет закрыть, если нет уведомления о платеже. +WithdrawalFile=Файл изъятия средств +SetToStatusSent=Установить статус "Файл отправлен" +ThisWillAlsoAddPaymentOnInvoice=Это также применит оплату по счетам и установит статус счетов на "Оплачен" +StatisticsByLineStatus=Статистика статуса по строкам ### Notifications InfoCreditSubject=Оплата постоянных %s порядке банк diff --git a/htdocs/langs/ru_RU/workflow.lang b/htdocs/langs/ru_RU/workflow.lang index b312c499df5..97816ff6d9d 100644 --- a/htdocs/langs/ru_RU/workflow.lang +++ b/htdocs/langs/ru_RU/workflow.lang @@ -1,11 +1,11 @@ # Dolibarr language file - Source file is en_US - admin WorkflowSetup=Установка модуля Рабочих процессов -WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is opened (you make thing in order you want). You can activate the automatic actions that you are interesting in. +WorkflowDesc=Этот модуль спроектирован для изменения поведения автоматических действий в приложении. По умолчанию, рабочий процесс открыт (вы можете делать вещи в том порядке, в каком желаете). Вы можете включить режим автоматических действий, в которых вы заинтересованы. ThereIsNoWorkflowToModify=Существует не рабочий процесс можно изменить для модуля активации. descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Создать заказ клиента автоматически после коммерческое предложение подписано descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Создать счет клиента автоматически после коммерческое предложение подписано descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Создать счет клиента автоматически после контракт проверяется descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Создать счет клиента автоматически после заказа клиента закрыт -descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid -descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated +descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Классифицировать связанные коммерческие предложения оплаченными, когда заказ клиента обозначен, как оплаченный +descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Классифицировать связанные заказы клиента оплаченными, когда счёт клиента оплачен. +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Классифицировать связанные заказы клиента оплаченными, когда счёт клиента подтверждён. diff --git a/htdocs/langs/ru_UA/ecm.lang b/htdocs/langs/ru_UA/ecm.lang index 48756faaa0b..cb1cb0b6d7c 100644 --- a/htdocs/langs/ru_UA/ecm.lang +++ b/htdocs/langs/ru_UA/ecm.lang @@ -1,14 +1,11 @@ # Dolibarr language file - Source file is en_US - ecm MenuECM=Документация -DocsOrders=Документы заказов -DocsInvoices=Документы счетов ECMNbOfDocs=Кол-во документов в каталоге ECMNbOfDocsSmall=Кол-во док. ECMSectionManual=Руководство каталог ECMSectionsManual=Руководство дерево ECMSectionsAuto=Автоматическая дерево ECMNbOfSubDir=Количество подкаталогах -ECMCreationUser=Создатель ECMAreaDesc2=* Автоматическое каталоги заполняется автоматически при добавлении документов с карты элемента.
* Руководство каталоги могут быть использованы для сохранения документов, не связанных с определенного элемента. ECMSectionWasRemoved=Каталог %s была удалена. ECMDocumentsSection=Документ каталог diff --git a/htdocs/langs/sk_SK/admin.lang b/htdocs/langs/sk_SK/admin.lang index 93790b6a9c3..8397120c94a 100644 --- a/htdocs/langs/sk_SK/admin.lang +++ b/htdocs/langs/sk_SK/admin.lang @@ -389,6 +389,7 @@ ExtrafieldSeparator=Oddeľovač ExtrafieldCheckBox=Zaškrtávacie políčko ExtrafieldRadio=Prepínač ExtrafieldCheckBoxFromList= Checkbox from table +ExtrafieldLink=Link to an object ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

for example :
1,value1
2,value2
3,value3
... @@ -494,6 +495,8 @@ Module500Name=Special expenses (tax, social contributions, dividends) Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries Module510Name=Salaries Module510Desc=Management of employees salaries and payments +Module520Name=Loan +Module520Desc=Management of loans Module600Name=Upozornenie Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) Module700Name=Dary @@ -508,14 +511,14 @@ Module1400Name=Účtovníctvo Module1400Desc=Vedenie účtovníctva (dvojité strany) Module1520Name=Document Generation Module1520Desc=Mass mail document generation -Module1780Name=Kategórie -Module1780Desc=Category management (produkty, dodávatelia a odberatelia) +Module1780Name=Tags/Categories +Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) Module2000Name=WYSIWYG editor Module2000Desc=Nechajte upraviť niektoré textové pole pomocou pokročilého editora Module2200Name=Dynamic Prices Module2200Desc=Enable the usage of math expressions for prices Module2300Name=Cron -Module2300Desc=Plánované správu úloh +Module2300Desc=Scheduled job management Module2400Name=Program rokovania Module2400Desc=Udalosti / úlohy a agendy vedenie Module2500Name=Elektronický Redakčný @@ -714,6 +717,11 @@ Permission510=Read Salaries Permission512=Create/modify salaries Permission514=Delete salaries Permission517=Export salaries +Permission520=Read Loans +Permission522=Create/modify loans +Permission524=Delete loans +Permission525=Access loan calculator +Permission527=Export loans Permission531=Prečítajte služby Permission532=Vytvoriť / upraviť služby Permission534=Odstrániť služby @@ -746,6 +754,7 @@ Permission1185=Schváliť dodávateľských objednávok Permission1186=Objednávky Objednať dodávateľ Permission1187=Potvrdenie prijatia dodávateľských objednávok Permission1188=Odstrániť dodávateľských objednávok +Permission1190=Approve (second approval) supplier orders Permission1201=Získajte výsledok exportu Permission1202=Vytvoriť / Upraviť vývoz Permission1231=Prečítajte si dodávateľskej faktúry @@ -758,10 +767,10 @@ Permission1237=Export dodávateľské objednávky a informácie o nich Permission1251=Spustiť Hmotné dovozy externých dát do databázy (načítanie dát) Permission1321=Export zákazníkov faktúry, atribúty a platby Permission1421=Export objednávok zákazníkov a atribúty -Permission23001 = Prečítajte si naplánovaná úloha -Permission23002 = Vytvoriť / aktualizovať naplánovanú úlohu -Permission23003 = Odstrániť naplánovaná úloha -Permission23004 = Vykonať naplánované úlohy, +Permission23001=Read Scheduled job +Permission23002=Create/update Scheduled job +Permission23003=Delete Scheduled job +Permission23004=Execute Scheduled job Permission2401=Prečítajte akcie (udalosti alebo úlohy) ktoré súvisia s jeho účet Permission2402=Vytvoriť / upraviť akcie (udalosti alebo úlohy) ktoré súvisia s jeho účet Permission2403=Odstrániť akcie (udalosti alebo úlohy) ktoré súvisia s jeho účet @@ -1107,7 +1116,7 @@ ModuleCompanyCodeAquarium=Vrátiť evidencia kód postavený podľa:
%s nas ModuleCompanyCodePanicum=Späť prázdny evidencia kód. ModuleCompanyCodeDigitaria=Účtovníctvo kód závisí na kóde tretích strán. Kód sa skladá zo znaku "C" na prvom mieste nasleduje prvých 5 znakov kódu tretích strán. UseNotifications=Použitie oznámenia -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
* per third parties contacts (customers or suppliers), one third party at time.
* or by setting a global target email address on module setup page. +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
* per third parties contacts (customers or suppliers), one contact at time.
* or by setting global target email addresses in module setup page. ModelModules=Dokumenty šablóny DocumentModelOdt=Generovanie dokumentov z OpenDocuments šablón (. ODT alebo ODS. Súbory OpenOffice, KOffice, TextEdit, ...) WatermarkOnDraft=Vodoznak na návrhu dokumentu @@ -1557,6 +1566,7 @@ SuppliersSetup=Dodávateľ modul nastavenia SuppliersCommandModel=Kompletná šablóna sa s dodávateľmi poriadku (logo. ..) SuppliersInvoiceModel=Kompletná šablóna dodávateľskej faktúry (logo. ..) SuppliersInvoiceNumberingModel=Dodávateľských faktúr číslovanie modelov +IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP MaxMind modul nastavenia PathToGeoIPMaxmindCountryDataFile=Cesta k súboru obsahujúci MaxMind IP pre krajiny preklade.
Príklady:
/ Usr / local / share / GeoIP / GeoIP.dat
/ Usr / share / GeoIP / GeoIP.dat @@ -1601,3 +1611,8 @@ ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. +YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". +ListOfNotificationsPerContact=List of notifications per contact* +ListOfFixedNotifications=List of fixed notifications +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses +Threshold=Threshold diff --git a/htdocs/langs/sk_SK/agenda.lang b/htdocs/langs/sk_SK/agenda.lang index 36445b83775..9504ee53600 100644 --- a/htdocs/langs/sk_SK/agenda.lang +++ b/htdocs/langs/sk_SK/agenda.lang @@ -48,7 +48,10 @@ InvoiceValidatedInDolibarr=Faktúra %s overená InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS InvoiceBackToDraftInDolibarr=Faktúra %s vrátiť do stavu návrhu InvoiceDeleteDolibarr=Faktúra %s zmazaná -OrderValidatedInDolibarr= Objednať %s overená +OrderValidatedInDolibarr=Objednať %s overená +OrderDeliveredInDolibarr=Order %s classified delivered +OrderCanceledInDolibarr=Objednať %s zrušený +OrderBilledInDolibarr=Order %s classified billed OrderApprovedInDolibarr=Objednať %s schválený OrderRefusedInDolibarr=Order %s refused OrderBackToDraftInDolibarr=Objednať %s vrátiť do stavu návrhu @@ -91,3 +94,5 @@ WorkingTimeRange=Working time range WorkingDaysRange=Working days range AddEvent=Vytvoriť udalosť MyAvailability=My availability +ActionType=Event type +DateActionBegin=Start event date diff --git a/htdocs/langs/sk_SK/bills.lang b/htdocs/langs/sk_SK/bills.lang index cbd81b2852b..955cfee9f0f 100644 --- a/htdocs/langs/sk_SK/bills.lang +++ b/htdocs/langs/sk_SK/bills.lang @@ -74,8 +74,9 @@ PaymentsAlreadyDone=Platby neurobili PaymentsBackAlreadyDone=Platby späť neurobili PaymentRule=Platba pravidlo PaymentMode=Typ platby -PaymentConditions=Termín vyplatenia -PaymentConditionsShort=Termín vyplatenia +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms PaymentAmount=Suma platby ValidatePayment=Overenie platby PaymentHigherThanReminderToPay=Platobné vyššia než upomienke na zaplatenie @@ -293,6 +294,8 @@ TotalOfTwoDiscountMustEqualsOriginal=Celkom dva nové zľavy musí byť rovný p ConfirmRemoveDiscount=Ste si istí, že chcete odstrániť túto zľavu? RelatedBill=Súvisiace faktúra RelatedBills=Súvisiace faktúry +RelatedCustomerInvoices=Related customer invoices +RelatedSupplierInvoices=Related supplier invoices LatestRelatedBill=Latest related invoice WarningBillExist=Warning, one or more invoice already exist diff --git a/htdocs/langs/sk_SK/categories.lang b/htdocs/langs/sk_SK/categories.lang index 36369689d28..699d1137662 100644 --- a/htdocs/langs/sk_SK/categories.lang +++ b/htdocs/langs/sk_SK/categories.lang @@ -1,64 +1,62 @@ # Dolibarr language file - Source file is en_US - categories -Category=Kategórie -Categories=Kategórie -Rubrique=Kategórie -Rubriques=Kategórie -categories=kategórie -TheCategorie=Kategórie -NoCategoryYet=Žiadne kategórii tohto typu od +Rubrique=Tag/Category +Rubriques=Tags/Categories +categories=tags/categories +TheCategorie=The tag/category +NoCategoryYet=No tag/category of this type created In=V AddIn=Pridajte modify=upraviť Classify=Klasifikovať -CategoriesArea=Kategórie plocha -ProductsCategoriesArea=Produkty / služby kategórie oblasti -SuppliersCategoriesArea=Dodávatelia kategórie oblastí -CustomersCategoriesArea=Zákazníci kategórie oblastí -ThirdPartyCategoriesArea=Tretie strany Kategórie plocha -MembersCategoriesArea=Členovia kategórie oblastí -ContactsCategoriesArea=Kontakty Kategórie plocha -MainCats=Hlavné kategórie +CategoriesArea=Tags/Categories area +ProductsCategoriesArea=Products/Services tags/categories area +SuppliersCategoriesArea=Suppliers tags/categories area +CustomersCategoriesArea=Customers tags/categories area +ThirdPartyCategoriesArea=Third parties tags/categories area +MembersCategoriesArea=Members tags/categories area +ContactsCategoriesArea=Contacts tags/categories area +MainCats=Main tags/categories SubCats=Podkategórie CatStatistics=Štatistika -CatList=Zoznam kategórií -AllCats=Všetky kategórie -ViewCat=Zobraziť kategóriu -NewCat=Pridať kategóriu -NewCategory=Nová kategória -ModifCat=Zmeniť kategóriu -CatCreated=Kategórie vytvoril -CreateCat=Vytvorenie kategórie -CreateThisCat=Vytvorenie tejto kategórie +CatList=List of tags/categories +AllCats=All tags/categories +ViewCat=View tag/category +NewCat=Add tag/category +NewCategory=New tag/category +ModifCat=Modify tag/category +CatCreated=Tag/category created +CreateCat=Create tag/category +CreateThisCat=Create this tag/category ValidateFields=Overenie poľa NoSubCat=Podkategórie. SubCatOf=Podkategórie -FoundCats=Nájdené kategórie -FoundCatsForName=Kategórie nájdených pre výraz názve: -FoundSubCatsIn=Podkategórie nájdené v kategórii -ErrSameCatSelected=Vybrali ste rovnakej kategórie niekoľkokrát -ErrForgotCat=Zabudli ste si vybrať kategóriu +FoundCats=Found tags/categories +FoundCatsForName=Tags/categories found for the name : +FoundSubCatsIn=Subcategories found in the tag/category +ErrSameCatSelected=You selected the same tag/category several times +ErrForgotCat=You forgot to choose the tag/category ErrForgotField=Zabudli ste informovať polia ErrCatAlreadyExists=Tento názov sa už používa -AddProductToCat=Pridať tento produkt do kategórie? -ImpossibleAddCat=Nemožno pridať kategóriu -ImpossibleAssociateCategory=Nemožno priradiť kategóriu +AddProductToCat=Add this product to a tag/category? +ImpossibleAddCat=Impossible to add the tag/category +ImpossibleAssociateCategory=Impossible to associate the tag/category to WasAddedSuccessfully=%s bolo úspešne pridané. -ObjectAlreadyLinkedToCategory=Element je už pripojený do tejto kategórie. -CategorySuccessfullyCreated=Táto kategória %s bola pridaná s úspechom. -ProductIsInCategories=Produktu / služby je vlastníkom nasledujúcich kategóriách -SupplierIsInCategories=Tretia strana vlastní nasledovanie dodávateľov kategórií -CompanyIsInCustomersCategories=Táto tretia strana vlastní pre nasledujúce zákazníkov / vyhliadky kategórií -CompanyIsInSuppliersCategories=Táto tretia strana vlastní nasledovanie dodávateľov kategórií -MemberIsInCategories=Tento člen je vlastníkom, aby títo členovia kategórií -ContactIsInCategories=Tento kontakt je vlastníkom do nasledujúcich kategórií kontakty -ProductHasNoCategory=Tento produkt / služba nie je v žiadnej kategórii -SupplierHasNoCategory=Tento dodávateľ nie je v žiadnom kategóriách -CompanyHasNoCategory=Táto spoločnosť nie je v žiadnom kategóriách -MemberHasNoCategory=Tento člen nie je v žiadnom kategóriách -ContactHasNoCategory=Tento kontakt nie je v žiadnom kategóriách -ClassifyInCategory=Zaradenie do kategórie +ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. +CategorySuccessfullyCreated=This tag/category %s has been added with success. +ProductIsInCategories=Product/service owns to following tags/categories +SupplierIsInCategories=Third party owns to following suppliers tags/categories +CompanyIsInCustomersCategories=This third party owns to following customers/prospects tags/categories +CompanyIsInSuppliersCategories=This third party owns to following suppliers tags/categories +MemberIsInCategories=This member owns to following members tags/categories +ContactIsInCategories=This contact owns to following contacts tags/categories +ProductHasNoCategory=This product/service is not in any tags/categories +SupplierHasNoCategory=This supplier is not in any tags/categories +CompanyHasNoCategory=This company is not in any tags/categories +MemberHasNoCategory=This member is not in any tags/categories +ContactHasNoCategory=This contact is not in any tags/categories +ClassifyInCategory=Classify in tag/category NoneCategory=Nikto -NotCategorized=Bez kategórii +NotCategorized=Without tag/category CategoryExistsAtSameLevel=Táto kategória už existuje s týmto čj ReturnInProduct=Späť na produkt / službu kartu ReturnInSupplier=Späť na dodávateľa karty @@ -66,22 +64,22 @@ ReturnInCompany=Späť na zákazníka / Vyhliadka karty ContentsVisibleByAll=Obsah bude vidieť všetci ContentsVisibleByAllShort=Obsah viditeľné všetkými ContentsNotVisibleByAllShort=Obsah nie je vidieť všetci -CategoriesTree=Categories tree -DeleteCategory=Odstrániť kategóriu -ConfirmDeleteCategory=Ste si istí, že chcete zmazať túto kategóriu? -RemoveFromCategory=Odstráňte spojenie s kategóriách -RemoveFromCategoryConfirm=Ste si istí, že chcete odstrániť väzbu medzi transakcie a kategórie? -NoCategoriesDefined=Žiadne definované kategórie -SuppliersCategoryShort=Dodávatelia kategórie -CustomersCategoryShort=Zákazníci kategórie -ProductsCategoryShort=Kategórie produktov -MembersCategoryShort=Členovia kategórie -SuppliersCategoriesShort=Dodávatelia kategórie -CustomersCategoriesShort=Zákazníci kategórie +CategoriesTree=Tags/categories tree +DeleteCategory=Delete tag/category +ConfirmDeleteCategory=Are you sure you want to delete this tag/category ? +RemoveFromCategory=Remove link with tag/categorie +RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the tag/category ? +NoCategoriesDefined=No tag/category defined +SuppliersCategoryShort=Suppliers tags/category +CustomersCategoryShort=Customers tags/category +ProductsCategoryShort=Products tags/category +MembersCategoryShort=Members tags/category +SuppliersCategoriesShort=Suppliers tags/categories +CustomersCategoriesShort=Customers tags/categories CustomersProspectsCategoriesShort=Custo. / Prospech. kategórie -ProductsCategoriesShort=Kategórie produktov -MembersCategoriesShort=Členovia kategórie -ContactCategoriesShort=Kontakty kategórie +ProductsCategoriesShort=Products tags/categories +MembersCategoriesShort=Members tags/categories +ContactCategoriesShort=Contacts tags/categories ThisCategoryHasNoProduct=Táto kategória neobsahuje žiadny produkt. ThisCategoryHasNoSupplier=Táto kategória neobsahuje žiadne dodávateľa. ThisCategoryHasNoCustomer=Táto kategória neobsahuje žiadne zákazníka. @@ -90,23 +88,23 @@ ThisCategoryHasNoContact=Táto kategória neobsahuje žiadny kontakt. AssignedToCustomer=Pripísané k zákazníkovi AssignedToTheCustomer=Priradené zákazníkovi InternalCategory=Vnútorné kategórie -CategoryContents=Kategórie obsah -CategId=Kategórie id -CatSupList=Zoznam dodávateľských kategórií -CatCusList=Zoznam zákazníkov / vyhliadky kategórií -CatProdList=Zoznam kategórií produktov -CatMemberList=Zoznam členov kategórií -CatContactList=Zoznam kontaktných kategórií a kontakt -CatSupLinks=Väzby medzi dodávateľmi a kategórií -CatCusLinks=Väzby medzi zákazníkmi / vyhliadky a kategórií -CatProdLinks=Väzby medzi produktov / služieb a kategórií -CatMemberLinks=Väzby medzi členmi a kategórií -DeleteFromCat=Odobrať z kategórie +CategoryContents=Tag/category contents +CategId=Tag/category id +CatSupList=List of supplier tags/categories +CatCusList=List of customer/prospect tags/categories +CatProdList=List of products tags/categories +CatMemberList=List of members tags/categories +CatContactList=List of contact tags/categories and contact +CatSupLinks=Links between suppliers and tags/categories +CatCusLinks=Links between customers/prospects and tags/categories +CatProdLinks=Links between products/services and tags/categories +CatMemberLinks=Links between members and tags/categories +DeleteFromCat=Remove from tags/category DeletePicture=Picture delete ConfirmDeletePicture=Confirm picture deletion? ExtraFieldsCategories=Complementary attributes -CategoriesSetup=Categories setup -CategorieRecursiv=Link with parent category automatically +CategoriesSetup=Tags/categories setup +CategorieRecursiv=Link with parent tag/category automatically CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory AddProductServiceIntoCategory=Add the following product/service -ShowCategory=Show category +ShowCategory=Show tag/category diff --git a/htdocs/langs/sk_SK/cron.lang b/htdocs/langs/sk_SK/cron.lang index 5161517c219..4217c1002b6 100644 --- a/htdocs/langs/sk_SK/cron.lang +++ b/htdocs/langs/sk_SK/cron.lang @@ -26,15 +26,15 @@ CronLastOutput=Posledný beh výstup CronLastResult=Posledný kód výsledku CronListOfCronJobs=Zoznam naplánovaných úloh CronCommand=Príkaz -CronList=Jobs list -CronDelete= Odstrániť cron -CronConfirmDelete= Ste si istí, že chcete zmazať tento cron? -CronExecute=Začatie práce -CronConfirmExecute= Naozaj chcete vykonať túto prácu teraz -CronInfo= Práca umožňujú vykonávať úlohy, ktoré boli plánované -CronWaitingJobs=Wainting pracovných miest +CronList=Scheduled job +CronDelete=Delete scheduled jobs +CronConfirmDelete=Are you sure you want to delete this scheduled jobs ? +CronExecute=Launch scheduled jobs +CronConfirmExecute=Are you sure to execute this scheduled jobs now ? +CronInfo=Scheduled job module allow to execute job that have been planned +CronWaitingJobs=Waiting jobs CronTask=Práca -CronNone= Nikto +CronNone=Nikto CronDtStart=Dátum začatia CronDtEnd=Dátum ukončenia CronDtNextLaunch=Ďalšie prevedenie @@ -75,6 +75,7 @@ CronObjectHelp=Názov objektu načítať.
Napr načítať metódy objektu v CronMethodHelp=Objekt spôsob štartu.
Napr načítať metódy objektu výrobku Dolibarr / htdocs / produktu / trieda / product.class.php, hodnota metódy je fecth CronArgsHelp=Metóda argumenty.
Napr načítať metódy objektu výrobku Dolibarr / htdocs / produktu / trieda / product.class.php, môže byť hodnota paramters byť 0, ProductRef CronCommandHelp=Systém príkazového riadka spustiť. +CronCreateJob=Create new Scheduled Job # Info CronInfoPage=Informácie # Common diff --git a/htdocs/langs/sk_SK/donations.lang b/htdocs/langs/sk_SK/donations.lang index 4c7165f68d3..955c3e3caad 100644 --- a/htdocs/langs/sk_SK/donations.lang +++ b/htdocs/langs/sk_SK/donations.lang @@ -6,6 +6,8 @@ Donor=Darca Donors=Darcovia AddDonation=Create a donation NewDonation=Nový darcovstvo +DeleteADonation=Delete a donation +ConfirmDeleteADonation=Are you sure you want to delete this donation ? ShowDonation=Zobraziť dar DonationPromise=Darčekové sľub PromisesNotValid=Nevaliduje sľuby @@ -21,6 +23,8 @@ DonationStatusPaid=Dotácie prijaté DonationStatusPromiseNotValidatedShort=Návrh DonationStatusPromiseValidatedShort=Overené DonationStatusPaidShort=Prijaté +DonationTitle=Donation receipt +DonationDatePayment=Payment date ValidPromess=Overiť sľub DonationReceipt=Darovanie príjem BuildDonationReceipt=Build prijatie @@ -36,3 +40,4 @@ FrenchOptions=Options for France DONATION_ART200=Show article 200 from CGI if you are concerned DONATION_ART238=Show article 238 from CGI if you are concerned DONATION_ART885=Show article 885 from CGI if you are concerned +DonationPayment=Donation payment diff --git a/htdocs/langs/sk_SK/errors.lang b/htdocs/langs/sk_SK/errors.lang index dc5032cc33a..5a2bb06cb02 100644 --- a/htdocs/langs/sk_SK/errors.lang +++ b/htdocs/langs/sk_SK/errors.lang @@ -161,6 +161,12 @@ ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action +ErrorGlobalVariableUpdater0=HTTP request failed with error '%s' +ErrorGlobalVariableUpdater1=Invalid JSON format '%s' +ErrorGlobalVariableUpdater2=Missing parameter '%s' +ErrorGlobalVariableUpdater3=The requested data was not found in result +ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' +ErrorGlobalVariableUpdater5=No global variable selected # Warnings WarningMandatorySetupNotComplete=Povinné parametre sú doteraz stanovené diff --git a/htdocs/langs/sk_SK/mails.lang b/htdocs/langs/sk_SK/mails.lang index fa0c8ce1506..4b82f3d6326 100644 --- a/htdocs/langs/sk_SK/mails.lang +++ b/htdocs/langs/sk_SK/mails.lang @@ -139,3 +139,5 @@ ListOfNotificationsDone=Vypísať všetky e-maily odosielané oznámenia MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. +YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor) +NbOfTargetedContacts=Current number of targeted contact emails diff --git a/htdocs/langs/sk_SK/main.lang b/htdocs/langs/sk_SK/main.lang index 12ea65a49b3..4efea27615a 100644 --- a/htdocs/langs/sk_SK/main.lang +++ b/htdocs/langs/sk_SK/main.lang @@ -352,6 +352,7 @@ Status=Postavenie Favorite=Favorite ShortInfo=Info. Ref=Ref +ExternalRef=Ref. extern RefSupplier=Ref dodávateľ RefPayment=Ref platba CommercialProposalsShort=Komerčné návrhy @@ -394,8 +395,8 @@ Available=Dostupný NotYetAvailable=Zatiaľ nie je k dispozícii NotAvailable=Nie je k dispozícii Popularity=Popularita -Categories=Kategórie -Category=Kategórie +Categories=Tags/categories +Category=Tag/category By=Podľa From=Z to=na @@ -694,6 +695,7 @@ AddBox=Add box SelectElementAndClickRefresh=Select an element and click Refresh PrintFile=Print File %s ShowTransaction=Show transaction +GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. # Week day Monday=Pondelok Tuesday=Utorok diff --git a/htdocs/langs/sk_SK/orders.lang b/htdocs/langs/sk_SK/orders.lang index baa18258b8c..fb9ac7fdd5e 100644 --- a/htdocs/langs/sk_SK/orders.lang +++ b/htdocs/langs/sk_SK/orders.lang @@ -64,7 +64,8 @@ ShipProduct=Loď produkt Discount=Zľava CreateOrder=Vytvoriť objednávku RefuseOrder=Odmietnuť objednávku -ApproveOrder=Prijať objednávku +ApproveOrder=Approve order +Approve2Order=Approve order (second level) ValidateOrder=Potvrdenie objednávky UnvalidateOrder=Unvalidate objednávku DeleteOrder=Zmazať objednávku @@ -102,6 +103,8 @@ ClassifyBilled=Klasifikovať účtované ComptaCard=Účtovníctvo karty DraftOrders=Návrh uznesenia RelatedOrders=Súvisiace objednávky +RelatedCustomerOrders=Related customer orders +RelatedSupplierOrders=Related supplier orders OnProcessOrders=V procese objednávky RefOrder=Ref objednávka RefCustomerOrder=Ref objednávka zákazníka @@ -118,6 +121,7 @@ PaymentOrderRef=Platba objednávky %s CloneOrder=Clone, aby ConfirmCloneOrder=Ste si istí, že chcete kopírovať túto objednávku %s? DispatchSupplierOrder=Príjem %s dodávateľských objednávok +FirstApprovalAlreadyDone=First approval already done ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Zástupca nasledujúce-up, aby zákazník TypeContact_commande_internal_SHIPPING=Zástupca nasledujúce-up doprava diff --git a/htdocs/langs/sk_SK/other.lang b/htdocs/langs/sk_SK/other.lang index f89916a11c2..ef3ca5bf087 100644 --- a/htdocs/langs/sk_SK/other.lang +++ b/htdocs/langs/sk_SK/other.lang @@ -12,6 +12,7 @@ Notify_FICHINTER_VALIDATE=Intervencie overená Notify_FICHINTER_SENTBYMAIL=Intervencie poštou Notify_BILL_VALIDATE=Zákazník faktúra overená Notify_BILL_UNVALIDATE=Zákazník faktúra unvalidated +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_APPROVE=Dodávateľ aby schválila Notify_ORDER_SUPPLIER_REFUSE=Dodávateľ aby odmietol Notify_ORDER_VALIDATE=Zákazníka overená @@ -28,7 +29,7 @@ Notify_PROPAL_SENTBYMAIL=Komerčné návrh zaslať poštou Notify_BILL_PAYED=Zákazník platí faktúry Notify_BILL_CANCEL=Zákazník faktúra zrušená Notify_BILL_SENTBYMAIL=Zákazník faktúra zaslaná poštou -Notify_ORDER_SUPPLIER_VALIDATE=Dodávateľ validované, aby +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_SENTBYMAIL=Dodávateľ odoslaná poštou Notify_BILL_SUPPLIER_VALIDATE=Dodávateľ faktúru overená Notify_BILL_SUPPLIER_PAYED=Dodávateľ faktúru platí @@ -47,7 +48,7 @@ Notify_PROJECT_CREATE=Project creation Notify_TASK_CREATE=Task created Notify_TASK_MODIFY=Task modified Notify_TASK_DELETE=Task deleted -SeeModuleSetup=See module setup +SeeModuleSetup=See setup of module %s NbOfAttachedFiles=Počet pripojených súborov / dokumentov TotalSizeOfAttachedFiles=Celková veľkosť pripojených súborov / dokumentov MaxSize=Maximálny rozmer @@ -170,6 +171,7 @@ EMailTextInvoiceValidated=Faktúra %s bol overený. EMailTextProposalValidated=Návrh %s bol overený. EMailTextOrderValidated=Aby %s bol overený. EMailTextOrderApproved=Aby %s bol schválený. +EMailTextOrderValidatedBy=The order %s has been recorded by %s. EMailTextOrderApprovedBy=Aby %s bol schválený %s. EMailTextOrderRefused=Aby %s bola zamietnutá. EMailTextOrderRefusedBy=Aby %s bolo odmietnuté podľa %s. diff --git a/htdocs/langs/sk_SK/products.lang b/htdocs/langs/sk_SK/products.lang index 667875f4e17..a18d6578662 100644 --- a/htdocs/langs/sk_SK/products.lang +++ b/htdocs/langs/sk_SK/products.lang @@ -245,12 +245,25 @@ MinimumRecommendedPrice=Minimum recommended price is : %s PriceExpressionEditor=Price expression editor PriceExpressionSelected=Selected price expression PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions -PriceExpressionEditorHelp2=You can access ExtraFields with variables like #options_myextrafieldkey# +PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:
#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
In supplier prices only: #supplier_quantity# and #supplier_tva_tx# +PriceExpressionEditorHelp5=Available global values: PriceMode=Price mode PriceNumeric=Number DefaultPrice=Default price ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Sub-product -MinSupplierPrice=Minimun supplier price +MinSupplierPrice=Minimum supplier price +DynamicPriceConfiguration=Dynamic price configuration +GlobalVariables=Global variables +GlobalVariableUpdaters=Global variable updaters +GlobalVariableUpdaterType0=JSON data +GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, +GlobalVariableUpdaterHelpFormat0=format is {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"} +GlobalVariableUpdaterType1=WebService data +GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method +GlobalVariableUpdaterHelpFormat1=format is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data, "to": "send"}} +UpdateInterval=Update interval (minutes) +LastUpdated=Last updated +CorrectlyUpdated=Correctly updated diff --git a/htdocs/langs/sk_SK/projects.lang b/htdocs/langs/sk_SK/projects.lang index 8963a13c602..084f8e57941 100644 --- a/htdocs/langs/sk_SK/projects.lang +++ b/htdocs/langs/sk_SK/projects.lang @@ -72,6 +72,7 @@ ListSupplierInvoicesAssociatedProject=Zoznam dodávateľských faktúr súvisiac ListContractAssociatedProject=Zoznam zákaziek súvisiacich s projektom ListFichinterAssociatedProject=Zoznam výkonov spojených s projektom ListExpenseReportsAssociatedProject=List of expense reports associated with the project +ListDonationsAssociatedProject=List of donations associated with the project ListActionsAssociatedProject=Zoznam udalostí spojených s projektom ActivityOnProjectThisWeek=Aktivita na projekte tento týždeň ActivityOnProjectThisMonth=Aktivita na projekte tento mesiac @@ -130,13 +131,15 @@ AddElement=Odkaz na elementu UnlinkElement=Unlink element # Documents models DocumentModelBaleine=Kompletné projektu model zostavy (logo. ..) -PlannedWorkload = Plánované zaťaženie -WorkloadOccupation= Pracovná záťaž pretvárka +PlannedWorkload=Plánované zaťaženie +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation ProjectReferers=Odkazujúce objekty SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects FirstAddRessourceToAllocateTime=Associate a ressource to allocate time -InputPerTime=Input per time InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/sk_SK/sendings.lang b/htdocs/langs/sk_SK/sendings.lang index 1d57822a222..96cb8b60d61 100644 --- a/htdocs/langs/sk_SK/sendings.lang +++ b/htdocs/langs/sk_SK/sendings.lang @@ -2,6 +2,7 @@ RefSending=Ref náklad Sending=Náklad Sendings=Zásielky +AllSendings=All Shipments Shipment=Náklad Shipments=Zásielky ShowSending=Show Sending diff --git a/htdocs/langs/sk_SK/suppliers.lang b/htdocs/langs/sk_SK/suppliers.lang index 8917cbe8b4e..cbef03935a5 100644 --- a/htdocs/langs/sk_SK/suppliers.lang +++ b/htdocs/langs/sk_SK/suppliers.lang @@ -43,3 +43,4 @@ ListOfSupplierOrders=List of supplier orders MenuOrdersSupplierToBill=Supplier orders to invoice NbDaysToDelivery=Delivery delay in days DescNbDaysToDelivery=The biggest delay is display among order product list +UseDoubleApproval=Use double approval (the second approval will be any user of a defined user group) diff --git a/htdocs/langs/sl_SI/admin.lang b/htdocs/langs/sl_SI/admin.lang index e214389ecea..20e5c2ece1a 100644 --- a/htdocs/langs/sl_SI/admin.lang +++ b/htdocs/langs/sl_SI/admin.lang @@ -389,6 +389,7 @@ ExtrafieldSeparator=Ločilo ExtrafieldCheckBox=Potrditveno polje ExtrafieldRadio=Radijski gumb ExtrafieldCheckBoxFromList= Potrditveno polje iz tabele +ExtrafieldLink=Link to an object ExtrafieldParamHelpselect=Seznam parametrov mora biti kot ključ,vrednost

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

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

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

na primer :
1,vrednost1
2,vrednost2
3,vrednost3
... @@ -494,6 +495,8 @@ Module500Name=Posebni stroški (davki, socialni prispevki, dividende) Module500Desc=Upravljanje posebnih stroškov, kot so davki, socialni prispevki, dividende in plače Module510Name=Plače Module510Desc=Upravljanje plač in plačil zaposlenim +Module520Name=Loan +Module520Desc=Management of loans Module600Name=Obvestila Module600Desc=Pošiljanje obvestil o nekaterih Dolibarr dogodkih po e-mailu kontaktom pri partnerjih (nastavitev je določena za vsakega partnerja) Module700Name=Donacije @@ -508,14 +511,14 @@ Module1400Name=Računovodstvo Module1400Desc=Upravljanje računovodstva (dvostavno) Module1520Name=Document Generation Module1520Desc=Mass mail document generation -Module1780Name=Kategorije -Module1780Desc=Upravljanje kategorij (proizvodi, dobavitelji in kupci) +Module1780Name=Tags/Categories +Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) Module2000Name=Fck urejevalnik Module2000Desc=WYSIWYG urejevalnik Module2200Name=Dinamične cene Module2200Desc=Omogoči uporabo matematičnih formul za izračun cen Module2300Name=Periodično opravilo -Module2300Desc=Načrtovano upravljanje nalog +Module2300Desc=Scheduled job management Module2400Name=Dnevni red Module2400Desc=Upravljanje aktivnosti/nalog in dnevnih redov Module2500Name=Upravljanje elektronskih vsebin @@ -714,6 +717,11 @@ Permission510=Branje plač Permission512=Ustvari/spremeni plače Permission514=Izbris plač Permission517=Izvoz plač +Permission520=Read Loans +Permission522=Create/modify loans +Permission524=Delete loans +Permission525=Access loan calculator +Permission527=Export loans Permission531=Branje storitev Permission532=Kreiranje/spreminjanje storitev Permission534=Brisanje storitev @@ -746,6 +754,7 @@ Permission1185=Odobritev naročil pri dobaviteljih Permission1186=Naročanje naročil pri dobaviteljih Permission1187=Prevzemanje naročil pri dobaviteljih Permission1188=Zaključevanje naročil pri dobaviteljih +Permission1190=Approve (second approval) supplier orders Permission1201=pregled rezultatov izvoza Permission1202=Kreiranje/spreminjanje izvoza Permission1231=Branje računov dobavitelja @@ -758,10 +767,10 @@ Permission1237=Izvoz naročil pri dobavitelju in podrobnosti Permission1251=Izvajanje masovnega izvoza zunanjih podatkov v bazo podatkov (nalaganje podatkov) Permission1321=Izvoz računov za kupce, atributov in plačil Permission1421=Izvoz naročil kupcev in atributov -Permission23001 = Preberi načrtovano nalogo -Permission23002 = Ustvari/posodobi načrtovano nalogo -Permission23003 = Izbriši načrtovano nalogo -Permission23004 = Izvedi načrtovano nalogo +Permission23001=Read Scheduled job +Permission23002=Create/update Scheduled job +Permission23003=Delete Scheduled job +Permission23004=Execute Scheduled job Permission2401=Branje aktivnosti (dogodki ali naloge) povezanih s tem uporabnikom Permission2402=Kreiranje/spreminjanje aktivnosti (dogodki ali naloge) povezanih s tem uporabnikom Permission2403=Brisanje aktivnosti (dogodki ali naloge) povezanih s tem uporabnikom @@ -1107,7 +1116,7 @@ ModuleCompanyCodeAquarium=Predlaga računovodsko kodo, sestavljeno iz "401" in k ModuleCompanyCodePanicum=Predlaga prazno računovodsko kodo. ModuleCompanyCodeDigitaria=Računovodska koda je odvisna od kode partnerja. Koda je sestavljena iz črke "C" prvih 5 znakov kode partnerja. UseNotifications=Uporaba sporočil -NotificationsDesc=Funkcija sporočil po E-pošti omogoča tiho pošiljanje avtomatskih e-mailov o nekaterih Dolibarr dogodkih. Ciljo obvestil so lahko definirani kot:
* kontakti pri partnerjih (kupcih ali dobaviteljih), en partner naenkrat.
* ali z nastavitvijo globalnega ciljnega email naslova na strani za nastavitev modula. +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
* per third parties contacts (customers or suppliers), one contact at time.
* or by setting global target email addresses in module setup page. ModelModules=Predloge dokumentov DocumentModelOdt=Ustvari dokumente iz predlog OpenDocuments (.ODT ali .ODS datoteke v programih OpenOffice, KOffice, TextEdit ,...) WatermarkOnDraft=Vodni žig na osnutku dokumenta @@ -1557,6 +1566,7 @@ SuppliersSetup=Nastavitev modula za dobavitelje SuppliersCommandModel=Celotna predloga naročila dobavitelja (logo...) SuppliersInvoiceModel=Celotna predloga računa dobavitelja (logo...) SuppliersInvoiceNumberingModel=Modeli številčenja računov dobaviteljev +IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=Nastavitev modula GeoIP Maxmind PathToGeoIPMaxmindCountryDataFile=Pot do datoteke, ki vsebuje Maxmind ip za prevode po državah.
Primer:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat @@ -1601,3 +1611,8 @@ ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. +YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". +ListOfNotificationsPerContact=List of notifications per contact* +ListOfFixedNotifications=List of fixed notifications +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses +Threshold=Threshold diff --git a/htdocs/langs/sl_SI/agenda.lang b/htdocs/langs/sl_SI/agenda.lang index 56f78042248..fb6ebe53903 100644 --- a/htdocs/langs/sl_SI/agenda.lang +++ b/htdocs/langs/sl_SI/agenda.lang @@ -48,7 +48,10 @@ InvoiceValidatedInDolibarr=Potrjen račun %s InvoiceValidatedInDolibarrFromPos=Račun %s je potrjen preko POS InvoiceBackToDraftInDolibarr=Račun %s se vrača v status osnutka InvoiceDeleteDolibarr=Račun %s izbrisan -OrderValidatedInDolibarr= Potrjeno naročilo %s +OrderValidatedInDolibarr=Potrjeno naročilo %s +OrderDeliveredInDolibarr=Order %s classified delivered +OrderCanceledInDolibarr=Naročilo %s odpovedano +OrderBilledInDolibarr=Order %s classified billed OrderApprovedInDolibarr=Naročilo %s odobreno OrderRefusedInDolibarr=Naročilo %s zavrnjeno OrderBackToDraftInDolibarr=Naročilo %s se vrača v status osnutka @@ -91,3 +94,5 @@ WorkingTimeRange=Delovni čas WorkingDaysRange=Delovni dnevi AddEvent=Ustvari dogodek MyAvailability=Moja dostopnost +ActionType=Event type +DateActionBegin=Start event date diff --git a/htdocs/langs/sl_SI/bills.lang b/htdocs/langs/sl_SI/bills.lang index 7f5af4fc0d5..f9a76966115 100644 --- a/htdocs/langs/sl_SI/bills.lang +++ b/htdocs/langs/sl_SI/bills.lang @@ -74,8 +74,9 @@ PaymentsAlreadyDone=Izvršena plačila PaymentsBackAlreadyDone=Vrnitev plačila že izvršena PaymentRule=Pravilo plačila PaymentMode=Način plačila -PaymentConditions=Rok plačila -PaymentConditionsShort=Rok plačila +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms PaymentAmount=Znesek plačila ValidatePayment=Potrdi plačilo PaymentHigherThanReminderToPay=Plačilo višje od opomina @@ -293,6 +294,8 @@ TotalOfTwoDiscountMustEqualsOriginal=Vsota obeh novih popustov mora biti enaka o ConfirmRemoveDiscount=Ali zares želite odstraniti ta popust ? RelatedBill=Podobni račun RelatedBills=Povezani računi +RelatedCustomerInvoices=Related customer invoices +RelatedSupplierInvoices=Related supplier invoices LatestRelatedBill=Zadnji povezan račun WarningBillExist=Pozor, obstaja že en ali več računov diff --git a/htdocs/langs/sl_SI/categories.lang b/htdocs/langs/sl_SI/categories.lang index 53f17b73fa9..3da509d2dd8 100644 --- a/htdocs/langs/sl_SI/categories.lang +++ b/htdocs/langs/sl_SI/categories.lang @@ -1,64 +1,62 @@ # Dolibarr language file - Source file is en_US - categories -Category=Kategorija -Categories=Kategorije -Rubrique=Rubrika -Rubriques=Rubrike -categories=kategorije -TheCategorie=Kategorija -NoCategoryYet=Ni kreirana nobena kategorija te vrste +Rubrique=Tag/Category +Rubriques=Tags/Categories +categories=tags/categories +TheCategorie=The tag/category +NoCategoryYet=No tag/category of this type created In=V AddIn=Dodaj v modify=spremeni Classify=Razvrsti -CategoriesArea=Področje kategorij -ProductsCategoriesArea=Področje kategorij proizvodov/storitev -SuppliersCategoriesArea=Področje kategorij dobaviteljev -CustomersCategoriesArea=Področje kategorij kupcev -ThirdPartyCategoriesArea=Področje kategorij partnerjev -MembersCategoriesArea=Področje kategorij članov -ContactsCategoriesArea=Področje kategorij kontaktov -MainCats=Glavne kategorije +CategoriesArea=Tags/Categories area +ProductsCategoriesArea=Products/Services tags/categories area +SuppliersCategoriesArea=Suppliers tags/categories area +CustomersCategoriesArea=Customers tags/categories area +ThirdPartyCategoriesArea=Third parties tags/categories area +MembersCategoriesArea=Members tags/categories area +ContactsCategoriesArea=Contacts tags/categories area +MainCats=Main tags/categories SubCats=Podkategorije CatStatistics=Statistika -CatList=Seznam kategorij -AllCats=Vse kategorije -ViewCat=Glej kategorijo -NewCat=Dodaj kategorijo -NewCategory=Nova kategorija -ModifCat=Spremeni kategorijo -CatCreated=Kreirana kategorija -CreateCat=Kreiraj kategorijo -CreateThisCat=Kreiraj to kategorijo +CatList=List of tags/categories +AllCats=All tags/categories +ViewCat=View tag/category +NewCat=Add tag/category +NewCategory=New tag/category +ModifCat=Modify tag/category +CatCreated=Tag/category created +CreateCat=Create tag/category +CreateThisCat=Create this tag/category ValidateFields=Potrdi polja NoSubCat=Ni podkategorije. SubCatOf=Podkategorija -FoundCats=Najdi kategorije -FoundCatsForName=Najdena kategorija za ime : -FoundSubCatsIn=Najdena podkategorija v kategoriji -ErrSameCatSelected=Večkrat ste izbrali enako kategorijo -ErrForgotCat=Pozabili ste izbrati kategorijo +FoundCats=Found tags/categories +FoundCatsForName=Tags/categories found for the name : +FoundSubCatsIn=Subcategories found in the tag/category +ErrSameCatSelected=You selected the same tag/category several times +ErrForgotCat=You forgot to choose the tag/category ErrForgotField=Pozabili ste izbrati polje ErrCatAlreadyExists=To ime je že uporabljeno -AddProductToCat=Želite dodati ta proizvod v kategorijo? -ImpossibleAddCat=Ni možno dodati kategorije -ImpossibleAssociateCategory=Ni možno vezati kategorije na +AddProductToCat=Add this product to a tag/category? +ImpossibleAddCat=Impossible to add the tag/category +ImpossibleAssociateCategory=Impossible to associate the tag/category to WasAddedSuccessfully=%s je bil uspešno dodan. -ObjectAlreadyLinkedToCategory=Element je že povezan na to kategorijo. -CategorySuccessfullyCreated=Ta kategorija %s je bila uspešno dodana. -ProductIsInCategories=Proizvod/storitev pripada naslednji kategoriji -SupplierIsInCategories=Partner pripada naslednjim kategorijam dobaviteljev -CompanyIsInCustomersCategories=Ta partner pripada naslednjim kategorijam kupcev/možnih strank -CompanyIsInSuppliersCategories=Ta partner pripada naslednjim kategorijam dobaviteljev -MemberIsInCategories=Ta član pripada naslednjim kategorijam -ContactIsInCategories=Ta kontakt pripada naslednjim kategorijam kontaktov -ProductHasNoCategory=Ta proizvod/storitev ni vključen v nobeno kategorijo -SupplierHasNoCategory=Ta dobavitelj ni vključen v nobeno kategorijo -CompanyHasNoCategory=To podjetje ni vključeno v nobeno kategorijo -MemberHasNoCategory=Ta član ni v nobeni kategoriji -ContactHasNoCategory=Ta kontakt ni v nobeni kategoriji -ClassifyInCategory=Razvrsti v kategorijo +ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. +CategorySuccessfullyCreated=This tag/category %s has been added with success. +ProductIsInCategories=Product/service owns to following tags/categories +SupplierIsInCategories=Third party owns to following suppliers tags/categories +CompanyIsInCustomersCategories=This third party owns to following customers/prospects tags/categories +CompanyIsInSuppliersCategories=This third party owns to following suppliers tags/categories +MemberIsInCategories=This member owns to following members tags/categories +ContactIsInCategories=This contact owns to following contacts tags/categories +ProductHasNoCategory=This product/service is not in any tags/categories +SupplierHasNoCategory=This supplier is not in any tags/categories +CompanyHasNoCategory=This company is not in any tags/categories +MemberHasNoCategory=This member is not in any tags/categories +ContactHasNoCategory=This contact is not in any tags/categories +ClassifyInCategory=Classify in tag/category NoneCategory=Nobena -NotCategorized=Brez kategorije +NotCategorized=Without tag/category CategoryExistsAtSameLevel=Kategorija s to referenco že obstaja ReturnInProduct=Nazaj na kartico proizvodov/storitev ReturnInSupplier=Nazaj na kartico dobaviteljev @@ -66,22 +64,22 @@ ReturnInCompany=Nazaj na kartico kupcev/možnih strank ContentsVisibleByAll=Vsebina bo vidna vsem ContentsVisibleByAllShort=Vsebina vidna vsem ContentsNotVisibleByAllShort=Vsebina ni vidna vsem -CategoriesTree=Drevesna struktura kategorij -DeleteCategory=Izbriši kategorijo -ConfirmDeleteCategory=Ali zares želite izbrisati to kategorijo? -RemoveFromCategory=Odstranite povezavo s kategorijo -RemoveFromCategoryConfirm=Ali zares želite odstraniti povezavo med transakcijo in kategorijo? -NoCategoriesDefined=Ni izbrana kategorija -SuppliersCategoryShort=Kategorija dobaviteljev -CustomersCategoryShort=Kategorija kupcev -ProductsCategoryShort=Kategorija proizvodov -MembersCategoryShort=Kategorija članov -SuppliersCategoriesShort=Kategorije dobaviteljev -CustomersCategoriesShort=Kategorije kupcev +CategoriesTree=Tags/categories tree +DeleteCategory=Delete tag/category +ConfirmDeleteCategory=Are you sure you want to delete this tag/category ? +RemoveFromCategory=Remove link with tag/categorie +RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the tag/category ? +NoCategoriesDefined=No tag/category defined +SuppliersCategoryShort=Suppliers tags/category +CustomersCategoryShort=Customers tags/category +ProductsCategoryShort=Products tags/category +MembersCategoryShort=Members tags/category +SuppliersCategoriesShort=Suppliers tags/categories +CustomersCategoriesShort=Customers tags/categories CustomersProspectsCategoriesShort=Kategorije kupcev/možnih strank -ProductsCategoriesShort=Kategorije proizvodov -MembersCategoriesShort=Kategorije članov -ContactCategoriesShort=Kategorije kontaktov +ProductsCategoriesShort=Products tags/categories +MembersCategoriesShort=Members tags/categories +ContactCategoriesShort=Contacts tags/categories ThisCategoryHasNoProduct=Ta kategorija ne vsebuje nobenega proizvoda. ThisCategoryHasNoSupplier=Ta kategorija ne vsebuje nobenega proizvoda. ThisCategoryHasNoCustomer=Ta kategorija ne vsebuje nobenega kupca. @@ -90,23 +88,23 @@ ThisCategoryHasNoContact=Ta kategorija ne vsebuje nobenega kontakta. AssignedToCustomer=Dodeljeno kupcu AssignedToTheCustomer=Dodeljeno kupcu InternalCategory=Interna kategorija -CategoryContents=Vsebina kategorije -CategId=ID kategorije -CatSupList=Seznam kategorij dobaviteljev -CatCusList=Seznam kategorij kupcev/možnih strank -CatProdList=Seznam kategorij proizvodov -CatMemberList=Seznam kategorij članov -CatContactList=Seznam kategorij kontaktov in kontaktov -CatSupLinks=Povezave med dobavitelji in kategorijami -CatCusLinks=Povezave med kupci/možnimi strankami in kategorijami -CatProdLinks=Povezave med proizvodi/storitvami in kategorijami -CatMemberLinks=Povezave med člani in kategorijami -DeleteFromCat=Odstrani iz kategorije +CategoryContents=Tag/category contents +CategId=Tag/category id +CatSupList=List of supplier tags/categories +CatCusList=List of customer/prospect tags/categories +CatProdList=List of products tags/categories +CatMemberList=List of members tags/categories +CatContactList=List of contact tags/categories and contact +CatSupLinks=Links between suppliers and tags/categories +CatCusLinks=Links between customers/prospects and tags/categories +CatProdLinks=Links between products/services and tags/categories +CatMemberLinks=Links between members and tags/categories +DeleteFromCat=Remove from tags/category DeletePicture=Izbriši sliko ConfirmDeletePicture=Potrdi izbris slike? ExtraFieldsCategories=Koplementarni atributi -CategoriesSetup=Nastavitve kategorij -CategorieRecursiv=Avtomatsko poveži z nadrejeno kategorijo +CategoriesSetup=Tags/categories setup +CategorieRecursiv=Link with parent tag/category automatically CategorieRecursivHelp=Če je aktivirano, bo proizvod po dodajanju v podkategorijo povezan tudi z nadrejeno kategorijo AddProductServiceIntoCategory=Dodaj sledeči produkt/storitev -ShowCategory=Prikaži kategorijo +ShowCategory=Show tag/category diff --git a/htdocs/langs/sl_SI/cron.lang b/htdocs/langs/sl_SI/cron.lang index a6e87be5cfe..e33e79c5442 100644 --- a/htdocs/langs/sl_SI/cron.lang +++ b/htdocs/langs/sl_SI/cron.lang @@ -26,15 +26,15 @@ CronLastOutput=Last run output CronLastResult=Last result code CronListOfCronJobs=List of scheduled jobs CronCommand=Ukaz -CronList=Seznam nalog -CronDelete= Delete cron jobs -CronConfirmDelete= Are you sure you want to delete this cron job ? -CronExecute=Zaženi nalogo -CronConfirmExecute= Si prepričan prekiniti to nalogo sedaj -CronInfo= Jobs allow to execute task that have been planned -CronWaitingJobs=Dela na čakanju +CronList=Scheduled job +CronDelete=Delete scheduled jobs +CronConfirmDelete=Are you sure you want to delete this scheduled jobs ? +CronExecute=Launch scheduled jobs +CronConfirmExecute=Are you sure to execute this scheduled jobs now ? +CronInfo=Scheduled job module allow to execute job that have been planned +CronWaitingJobs=Waiting jobs CronTask=Naloga -CronNone= Nič +CronNone=Nič CronDtStart=Začetni datum CronDtEnd=Končni datum CronDtNextLaunch=Next execution @@ -75,6 +75,7 @@ CronObjectHelp=The object name to load.
For exemple to fetch method of Doli CronMethodHelp=The object method to launch.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth CronArgsHelp=The method arguments.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef CronCommandHelp=The system command line to execute. +CronCreateJob=Create new Scheduled Job # Info CronInfoPage=Informacija # Common diff --git a/htdocs/langs/sl_SI/donations.lang b/htdocs/langs/sl_SI/donations.lang index b906a96ec9f..f032b3f8706 100644 --- a/htdocs/langs/sl_SI/donations.lang +++ b/htdocs/langs/sl_SI/donations.lang @@ -6,6 +6,8 @@ Donor=Donator Donors=Donatorji AddDonation=Ustvari donacijo NewDonation=Nova donacija +DeleteADonation=Delete a donation +ConfirmDeleteADonation=Are you sure you want to delete this donation ? ShowDonation=Prikaži donacijo DonationPromise=Obljuba darila PromisesNotValid=Nepotrjene obljube @@ -21,6 +23,8 @@ DonationStatusPaid=Prejeta donacija DonationStatusPromiseNotValidatedShort=Osnutek DonationStatusPromiseValidatedShort=Potrjena DonationStatusPaidShort=Prejeta +DonationTitle=Donation receipt +DonationDatePayment=Payment date ValidPromess=Potrjena obljuba DonationReceipt=Prejem donacije BuildDonationReceipt=Izdelava potrdila @@ -36,3 +40,4 @@ FrenchOptions=Opcije za Francijo DONATION_ART200=Prikaži člen 200 iz CGI, če se vas tiče DONATION_ART238=Prikaži člen 238 iz CGI, če se vas tiče DONATION_ART885=Prikaži člen 885 iz CGI, če se vas tiče +DonationPayment=Donation payment diff --git a/htdocs/langs/sl_SI/errors.lang b/htdocs/langs/sl_SI/errors.lang index 8417f316e28..8f449cc1891 100644 --- a/htdocs/langs/sl_SI/errors.lang +++ b/htdocs/langs/sl_SI/errors.lang @@ -161,6 +161,12 @@ ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action +ErrorGlobalVariableUpdater0=HTTP request failed with error '%s' +ErrorGlobalVariableUpdater1=Invalid JSON format '%s' +ErrorGlobalVariableUpdater2=Missing parameter '%s' +ErrorGlobalVariableUpdater3=The requested data was not found in result +ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' +ErrorGlobalVariableUpdater5=No global variable selected # Warnings WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/sl_SI/mails.lang b/htdocs/langs/sl_SI/mails.lang index e4700cda0c7..22bd3d694f3 100644 --- a/htdocs/langs/sl_SI/mails.lang +++ b/htdocs/langs/sl_SI/mails.lang @@ -139,3 +139,5 @@ ListOfNotificationsDone=Seznam vseh poslanih e-poštnih obvestil MailSendSetupIs=Konfiguracij pošiljanja e-pošte je bila nastavljena na '%s'. Ta način ne more biti uporabljen za masovno pošiljanje. MailSendSetupIs2=Najprej morate kot administrator preko menija %sDomov - Nastavitve - E-pošta%s spremeniti parameter '%s' za uporabo načina '%s'. V tem načinu lahko odprete nastavitve SMTP strežnika, ki vam jih omogoča vaš spletni oprerater in uporabite masovno pošiljanje. MailSendSetupIs3=Če imate vprašanja o nastavitvi SMTP strežnika, lahko vprašate %s. +YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor) +NbOfTargetedContacts=Current number of targeted contact emails diff --git a/htdocs/langs/sl_SI/main.lang b/htdocs/langs/sl_SI/main.lang index a41f62aba48..188b3ac0440 100644 --- a/htdocs/langs/sl_SI/main.lang +++ b/htdocs/langs/sl_SI/main.lang @@ -141,7 +141,7 @@ Cancel=Razveljavi Modify=Spremeni Edit=Uredi Validate=Potrdi -ValidateAndApprove=Validate and Approve +ValidateAndApprove=Potrdi in odobri ToValidate=Za potrditev Save=Shrani SaveAs=Shrani kot @@ -159,7 +159,7 @@ Search=Išči SearchOf=Iskanje Valid=Veljaven Approve=Potrdi -Disapprove=Disapprove +Disapprove=Prekliči odobritev ReOpen=Ponovno odpri Upload=Dodaj datoteko ToLink=Povezava @@ -221,7 +221,7 @@ Cards=Kartice Card=Kartica Now=Zdaj Date=Datum -DateAndHour=Date and hour +DateAndHour=Datum in ura DateStart=Začetni datum DateEnd=Končni datum DateCreation=Datum kreiranja @@ -298,7 +298,7 @@ UnitPriceHT=Cena enote (neto) UnitPriceTTC=Cena enote PriceU=C.E. PriceUHT=C.E. (neto) -AskPriceSupplierUHT=P.U. HT Requested +AskPriceSupplierUHT=Zahtevan P.U. HT PriceUTTC=C.E. Amount=Znesek AmountInvoice=Znesek računa @@ -352,6 +352,7 @@ Status=Status Favorite=Priljubljen ShortInfo=Info. Ref=Ref. +ExternalRef=Ref. extern RefSupplier=Ref. dobavitelj RefPayment=Ref. plačilo CommercialProposalsShort=Komercialne ponudbe @@ -394,8 +395,8 @@ Available=Na voljo NotYetAvailable=Še ni na voljo NotAvailable=Ni na voljo Popularity=Priljubljenost -Categories=Kategorije -Category=Kategorija +Categories=Tags/categories +Category=Tag/category By=Z From=Od to=do @@ -525,7 +526,7 @@ DateFromTo=Od %s do %s DateFrom=Od %s DateUntil=Do %s Check=Preveri -Uncheck=Uncheck +Uncheck=Odznači Internal=Interno External=Eksterno Internals=Interni @@ -693,7 +694,8 @@ PublicUrl=Javni URL AddBox=Dodaj okvir SelectElementAndClickRefresh=Izberi element in klikni osveži PrintFile=Natisni datoteko %s -ShowTransaction=Show transaction +ShowTransaction=Prikaži transakcijo +GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. # Week day Monday=Ponedeljek Tuesday=Torek diff --git a/htdocs/langs/sl_SI/orders.lang b/htdocs/langs/sl_SI/orders.lang index eb4d92ac319..087279cc90a 100644 --- a/htdocs/langs/sl_SI/orders.lang +++ b/htdocs/langs/sl_SI/orders.lang @@ -64,7 +64,8 @@ ShipProduct=Pošlji izdelek Discount=Popust CreateOrder=Kreiraj naročilo RefuseOrder=Zavrni naročilo -ApproveOrder=Odobri naročilo +ApproveOrder=Approve order +Approve2Order=Approve order (second level) ValidateOrder=Potrdi naročilo UnvalidateOrder=Unvalidate red DeleteOrder=Briši naročilo @@ -102,6 +103,8 @@ ClassifyBilled=Označi kot "Fakturiran" ComptaCard=Računovodska kartica DraftOrders=Osnutki naročil RelatedOrders=Odvisna naročila +RelatedCustomerOrders=Related customer orders +RelatedSupplierOrders=Related supplier orders OnProcessOrders=Naročila v obdelavi RefOrder=Ref. naročilo RefCustomerOrder=Ref. naročilo kupca @@ -118,6 +121,7 @@ PaymentOrderRef=Plačilo naročila %s CloneOrder=Kloniraj naročilo ConfirmCloneOrder=Ali zares želite klonirati to naročilo %s ? DispatchSupplierOrder=Prejem naročila od dobavitelja %s +FirstApprovalAlreadyDone=First approval already done ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Referent za sledenje naročila kupca TypeContact_commande_internal_SHIPPING=Referent za sledenje odpreme diff --git a/htdocs/langs/sl_SI/other.lang b/htdocs/langs/sl_SI/other.lang index 7b22d4ec296..c10628fb136 100644 --- a/htdocs/langs/sl_SI/other.lang +++ b/htdocs/langs/sl_SI/other.lang @@ -12,6 +12,7 @@ Notify_FICHINTER_VALIDATE=Potrjena intervencija Notify_FICHINTER_SENTBYMAIL=Intervencija poslana po EMailu Notify_BILL_VALIDATE=Potrjen račun Notify_BILL_UNVALIDATE=Račun za kupca ni potrjen +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_APPROVE=Odobreno naročilo pri dobavitelju Notify_ORDER_SUPPLIER_REFUSE=Zavrnjeno naročilo pri dobavitelju Notify_ORDER_VALIDATE=Potrjeno naročilo kupca @@ -28,7 +29,7 @@ Notify_PROPAL_SENTBYMAIL=Komercialna ponudba poslana po e-pošti Notify_BILL_PAYED=Plačan račun kupca Notify_BILL_CANCEL=Preklican račun kupca Notify_BILL_SENTBYMAIL=Račun poslan po e-pošti -Notify_ORDER_SUPPLIER_VALIDATE=Potrjeno naročilo pri dobavitelju +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_SENTBYMAIL=Naročilo pri dobavitelju poslano po pošti Notify_BILL_SUPPLIER_VALIDATE=Potrjen račun dobavitelja Notify_BILL_SUPPLIER_PAYED=Plačan račun dobavitelja @@ -47,7 +48,7 @@ Notify_PROJECT_CREATE=Ustvarjanje projekta Notify_TASK_CREATE=Ustvarjena naloga Notify_TASK_MODIFY=Spremenjena naloga Notify_TASK_DELETE=Izbrisana naloga -SeeModuleSetup=Glejte nastavitev modula +SeeModuleSetup=See setup of module %s NbOfAttachedFiles=Število pripetih datotek/dokumentov TotalSizeOfAttachedFiles=Skupna velikost pripetih datotek/dokumentov MaxSize=Največja velikost @@ -170,6 +171,7 @@ EMailTextInvoiceValidated=Potrjen račun %s EMailTextProposalValidated=Potrjena ponudba %s EMailTextOrderValidated=Potrjeno naročilo %s EMailTextOrderApproved=Odobreno naročilo %s +EMailTextOrderValidatedBy=The order %s has been recorded by %s. EMailTextOrderApprovedBy=Naročilo %s odobril %s EMailTextOrderRefused=Zavrnjeno naročilo %s EMailTextOrderRefusedBy=Naročilo %s zavrnil %s diff --git a/htdocs/langs/sl_SI/products.lang b/htdocs/langs/sl_SI/products.lang index 66b438442e1..2a861958aca 100644 --- a/htdocs/langs/sl_SI/products.lang +++ b/htdocs/langs/sl_SI/products.lang @@ -245,12 +245,25 @@ MinimumRecommendedPrice=Minimalna priporočena cena je : %s PriceExpressionEditor=Urejevalnik prikaza cene PriceExpressionSelected=Izbran prikaz cene PriceExpressionEditorHelp1="cena = 2 + 2" ali "2 + 2" za nastavitev cene. Uporabite ; za ločitev izrazov -PriceExpressionEditorHelp2=Lahko dostopate do EkstraPolj s spremenljivkami kot #options_myextrafieldkey# +PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# PriceExpressionEditorHelp3=Tako za proizvode/storitve, kot za nabavne cene, so na voljo naslednje spremenljivke:
#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# PriceExpressionEditorHelp4=Samo za cene proizvodov/storitev: #supplier_min_price#
Samo za nabavne cene: #supplier_quantity# in #supplier_tva_tx# +PriceExpressionEditorHelp5=Available global values: PriceMode=Način cene PriceNumeric=Številka DefaultPrice=Default price ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Sub-product -MinSupplierPrice=Minimun supplier price +MinSupplierPrice=Minimum supplier price +DynamicPriceConfiguration=Dynamic price configuration +GlobalVariables=Global variables +GlobalVariableUpdaters=Global variable updaters +GlobalVariableUpdaterType0=JSON data +GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, +GlobalVariableUpdaterHelpFormat0=format is {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"} +GlobalVariableUpdaterType1=WebService data +GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method +GlobalVariableUpdaterHelpFormat1=format is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data, "to": "send"}} +UpdateInterval=Update interval (minutes) +LastUpdated=Last updated +CorrectlyUpdated=Correctly updated diff --git a/htdocs/langs/sl_SI/projects.lang b/htdocs/langs/sl_SI/projects.lang index 86aa5c2da19..d0cd6e6d556 100644 --- a/htdocs/langs/sl_SI/projects.lang +++ b/htdocs/langs/sl_SI/projects.lang @@ -72,6 +72,7 @@ ListSupplierInvoicesAssociatedProject=Seznam računov dobaviteljev, povezanih s ListContractAssociatedProject=Seznam pogodb, povezanih s projektom ListFichinterAssociatedProject=Seznam intervencij, povezanih s projektom ListExpenseReportsAssociatedProject=List of expense reports associated with the project +ListDonationsAssociatedProject=List of donations associated with the project ListActionsAssociatedProject=Seznam aktivnosti, povezanih s projektom ActivityOnProjectThisWeek=Aktivnosti na projektu v tem tednu ActivityOnProjectThisMonth=Aktivnosti na projektu v tem mesecu @@ -130,13 +131,15 @@ AddElement=Povezava do elementa UnlinkElement=Nepovezan element # Documents models DocumentModelBaleine=Model poročila za celoten projekt (logo...) -PlannedWorkload = Planirana delovna obremenitev -WorkloadOccupation= Pretvarjanje delovne obremenitve +PlannedWorkload=Planirana delovna obremenitev +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation ProjectReferers=Referenčni objekti SearchAProject=Iskanje projekta ProjectMustBeValidatedFirst=Projekt mora biti najprej potrjen ProjectDraft=Osnutek projekta FirstAddRessourceToAllocateTime=Associate a ressource to allocate time -InputPerTime=Input per time InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/sl_SI/sendings.lang b/htdocs/langs/sl_SI/sendings.lang index 5a318a13eb8..21aa1dc06bf 100644 --- a/htdocs/langs/sl_SI/sendings.lang +++ b/htdocs/langs/sl_SI/sendings.lang @@ -2,6 +2,7 @@ RefSending=Referenca pošiljke Sending=Odprema Sendings=Pošiljke +AllSendings=All Shipments Shipment=Odprema Shipments=Odpreme ShowSending=Show Sending diff --git a/htdocs/langs/sl_SI/suppliers.lang b/htdocs/langs/sl_SI/suppliers.lang index ef34fc2ba1b..e3604ebde33 100644 --- a/htdocs/langs/sl_SI/suppliers.lang +++ b/htdocs/langs/sl_SI/suppliers.lang @@ -43,3 +43,4 @@ ListOfSupplierOrders=Seznam naročil dobaviitelja MenuOrdersSupplierToBill=Zaračunavanje naročil dobavitelja NbDaysToDelivery=Zakasnitev dobave v dnevih DescNbDaysToDelivery=Največja zakasnitev je prikazana med seznami naročenih proizvodov +UseDoubleApproval=Use double approval (the second approval will be any user of a defined user group) diff --git a/htdocs/langs/sq_AL/admin.lang b/htdocs/langs/sq_AL/admin.lang index 9782c2ea27f..3df78528d98 100644 --- a/htdocs/langs/sq_AL/admin.lang +++ b/htdocs/langs/sq_AL/admin.lang @@ -389,6 +389,7 @@ ExtrafieldSeparator=Separator ExtrafieldCheckBox=Checkbox ExtrafieldRadio=Radio button ExtrafieldCheckBoxFromList= Checkbox from table +ExtrafieldLink=Link to an object ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

for example :
1,value1
2,value2
3,value3
... @@ -494,6 +495,8 @@ Module500Name=Special expenses (tax, social contributions, dividends) Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries Module510Name=Salaries Module510Desc=Management of employees salaries and payments +Module520Name=Loan +Module520Desc=Management of loans Module600Name=Notifications Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) Module700Name=Donations @@ -508,14 +511,14 @@ Module1400Name=Accounting Module1400Desc=Accounting management (double parties) Module1520Name=Document Generation Module1520Desc=Mass mail document generation -Module1780Name=Categories -Module1780Desc=Category management (products, suppliers and customers) +Module1780Name=Tags/Categories +Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) Module2000Name=WYSIWYG editor Module2000Desc=Allow to edit some text area using an advanced editor Module2200Name=Dynamic Prices Module2200Desc=Enable the usage of math expressions for prices Module2300Name=Cron -Module2300Desc=Scheduled task management +Module2300Desc=Scheduled job management Module2400Name=Agenda Module2400Desc=Events/tasks and agenda management Module2500Name=Electronic Content Management @@ -714,6 +717,11 @@ Permission510=Read Salaries Permission512=Create/modify salaries Permission514=Delete salaries Permission517=Export salaries +Permission520=Read Loans +Permission522=Create/modify loans +Permission524=Delete loans +Permission525=Access loan calculator +Permission527=Export loans Permission531=Read services Permission532=Create/modify services Permission534=Delete services @@ -746,6 +754,7 @@ Permission1185=Approve supplier orders Permission1186=Order supplier orders Permission1187=Acknowledge receipt of supplier orders Permission1188=Delete supplier orders +Permission1190=Approve (second approval) supplier orders Permission1201=Get result of an export Permission1202=Create/Modify an export Permission1231=Read supplier invoices @@ -758,10 +767,10 @@ Permission1237=Export supplier orders and their details Permission1251=Run mass imports of external data into database (data load) Permission1321=Export customer invoices, attributes and payments Permission1421=Export customer orders and attributes -Permission23001 = Read Scheduled task -Permission23002 = Create/update Scheduled task -Permission23003 = Delete Scheduled task -Permission23004 = Execute Scheduled task +Permission23001=Read Scheduled job +Permission23002=Create/update Scheduled job +Permission23003=Delete Scheduled job +Permission23004=Execute Scheduled job Permission2401=Read actions (events or tasks) linked to his account Permission2402=Create/modify actions (events or tasks) linked to his account Permission2403=Delete actions (events or tasks) linked to his account @@ -1107,7 +1116,7 @@ ModuleCompanyCodeAquarium=Return an accountancy code built by:
%s followed by ModuleCompanyCodePanicum=Return an empty accountancy code. ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. UseNotifications=Use notifications -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
* per third parties contacts (customers or suppliers), one third party at time.
* or by setting a global target email address on module setup page. +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
* per third parties contacts (customers or suppliers), one contact at time.
* or by setting global target email addresses in module setup page. ModelModules=Documents templates DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Watermark on draft document @@ -1557,6 +1566,7 @@ SuppliersSetup=Supplier module setup SuppliersCommandModel=Complete template of supplier order (logo...) SuppliersInvoiceModel=Complete template of supplier invoice (logo...) SuppliersInvoiceNumberingModel=Supplier invoices numbering models +IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP Maxmind module setup PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
Examples:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat @@ -1601,3 +1611,8 @@ ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. +YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". +ListOfNotificationsPerContact=List of notifications per contact* +ListOfFixedNotifications=List of fixed notifications +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses +Threshold=Threshold diff --git a/htdocs/langs/sq_AL/agenda.lang b/htdocs/langs/sq_AL/agenda.lang index 04e2ae30de8..55fde86864b 100644 --- a/htdocs/langs/sq_AL/agenda.lang +++ b/htdocs/langs/sq_AL/agenda.lang @@ -48,7 +48,10 @@ InvoiceValidatedInDolibarr=Invoice %s validated InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status InvoiceDeleteDolibarr=Invoice %s deleted -OrderValidatedInDolibarr= Order %s validated +OrderValidatedInDolibarr=Order %s validated +OrderDeliveredInDolibarr=Order %s classified delivered +OrderCanceledInDolibarr=Order %s canceled +OrderBilledInDolibarr=Order %s classified billed OrderApprovedInDolibarr=Order %s approved OrderRefusedInDolibarr=Order %s refused OrderBackToDraftInDolibarr=Order %s go back to draft status @@ -91,3 +94,5 @@ WorkingTimeRange=Working time range WorkingDaysRange=Working days range AddEvent=Create event MyAvailability=My availability +ActionType=Event type +DateActionBegin=Start event date diff --git a/htdocs/langs/sq_AL/bills.lang b/htdocs/langs/sq_AL/bills.lang index 7232f00e91c..014996eee65 100644 --- a/htdocs/langs/sq_AL/bills.lang +++ b/htdocs/langs/sq_AL/bills.lang @@ -74,8 +74,9 @@ PaymentsAlreadyDone=Payments already done PaymentsBackAlreadyDone=Payments back already done PaymentRule=Payment rule PaymentMode=Payment type -PaymentConditions=Payment term -PaymentConditionsShort=Payment term +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms PaymentAmount=Payment amount ValidatePayment=Validate payment PaymentHigherThanReminderToPay=Payment higher than reminder to pay @@ -293,6 +294,8 @@ TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to ConfirmRemoveDiscount=Are you sure you want to remove this discount ? RelatedBill=Related invoice RelatedBills=Related invoices +RelatedCustomerInvoices=Related customer invoices +RelatedSupplierInvoices=Related supplier invoices LatestRelatedBill=Latest related invoice WarningBillExist=Warning, one or more invoice already exist diff --git a/htdocs/langs/sq_AL/categories.lang b/htdocs/langs/sq_AL/categories.lang index 22914931db1..7c293065433 100644 --- a/htdocs/langs/sq_AL/categories.lang +++ b/htdocs/langs/sq_AL/categories.lang @@ -1,64 +1,62 @@ # Dolibarr language file - Source file is en_US - categories -Category=Category -Categories=Categories -Rubrique=Category -Rubriques=Categories -categories=categories -TheCategorie=The category -NoCategoryYet=No category of this type created +Rubrique=Tag/Category +Rubriques=Tags/Categories +categories=tags/categories +TheCategorie=The tag/category +NoCategoryYet=No tag/category of this type created In=In AddIn=Add in modify=modify Classify=Classify -CategoriesArea=Categories area -ProductsCategoriesArea=Products/Services categories area -SuppliersCategoriesArea=Suppliers categories area -CustomersCategoriesArea=Customers categories area -ThirdPartyCategoriesArea=Third parties categories area -MembersCategoriesArea=Members categories area -ContactsCategoriesArea=Contacts categories area -MainCats=Main categories +CategoriesArea=Tags/Categories area +ProductsCategoriesArea=Products/Services tags/categories area +SuppliersCategoriesArea=Suppliers tags/categories area +CustomersCategoriesArea=Customers tags/categories area +ThirdPartyCategoriesArea=Third parties tags/categories area +MembersCategoriesArea=Members tags/categories area +ContactsCategoriesArea=Contacts tags/categories area +MainCats=Main tags/categories SubCats=Subcategories CatStatistics=Statistics -CatList=List of categories -AllCats=All categories -ViewCat=View category -NewCat=Add category -NewCategory=New category -ModifCat=Modify category -CatCreated=Category created -CreateCat=Create category -CreateThisCat=Create this category +CatList=List of tags/categories +AllCats=All tags/categories +ViewCat=View tag/category +NewCat=Add tag/category +NewCategory=New tag/category +ModifCat=Modify tag/category +CatCreated=Tag/category created +CreateCat=Create tag/category +CreateThisCat=Create this tag/category ValidateFields=Validate the fields NoSubCat=No subcategory. SubCatOf=Subcategory -FoundCats=Found categories -FoundCatsForName=Categories found for the name : -FoundSubCatsIn=Subcategories found in the category -ErrSameCatSelected=You selected the same category several times -ErrForgotCat=You forgot to choose the category +FoundCats=Found tags/categories +FoundCatsForName=Tags/categories found for the name : +FoundSubCatsIn=Subcategories found in the tag/category +ErrSameCatSelected=You selected the same tag/category several times +ErrForgotCat=You forgot to choose the tag/category ErrForgotField=You forgot to inform the fields ErrCatAlreadyExists=This name is already used -AddProductToCat=Add this product to a category? -ImpossibleAddCat=Impossible to add the category -ImpossibleAssociateCategory=Impossible to associate the category to +AddProductToCat=Add this product to a tag/category? +ImpossibleAddCat=Impossible to add the tag/category +ImpossibleAssociateCategory=Impossible to associate the tag/category to WasAddedSuccessfully=%s was added successfully. -ObjectAlreadyLinkedToCategory=Element is already linked to this category. -CategorySuccessfullyCreated=This category %s has been added with success. -ProductIsInCategories=Product/service owns to following categories -SupplierIsInCategories=Third party owns to following suppliers categories -CompanyIsInCustomersCategories=This third party owns to following customers/prospects categories -CompanyIsInSuppliersCategories=This third party owns to following suppliers categories -MemberIsInCategories=This member owns to following members categories -ContactIsInCategories=This contact owns to following contacts categories -ProductHasNoCategory=This product/service is not in any categories -SupplierHasNoCategory=This supplier is not in any categories -CompanyHasNoCategory=This company is not in any categories -MemberHasNoCategory=This member is not in any categories -ContactHasNoCategory=This contact is not in any categories -ClassifyInCategory=Classify in category +ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. +CategorySuccessfullyCreated=This tag/category %s has been added with success. +ProductIsInCategories=Product/service owns to following tags/categories +SupplierIsInCategories=Third party owns to following suppliers tags/categories +CompanyIsInCustomersCategories=This third party owns to following customers/prospects tags/categories +CompanyIsInSuppliersCategories=This third party owns to following suppliers tags/categories +MemberIsInCategories=This member owns to following members tags/categories +ContactIsInCategories=This contact owns to following contacts tags/categories +ProductHasNoCategory=This product/service is not in any tags/categories +SupplierHasNoCategory=This supplier is not in any tags/categories +CompanyHasNoCategory=This company is not in any tags/categories +MemberHasNoCategory=This member is not in any tags/categories +ContactHasNoCategory=This contact is not in any tags/categories +ClassifyInCategory=Classify in tag/category NoneCategory=None -NotCategorized=Without category +NotCategorized=Without tag/category CategoryExistsAtSameLevel=This category already exists with this ref ReturnInProduct=Back to product/service card ReturnInSupplier=Back to supplier card @@ -66,22 +64,22 @@ ReturnInCompany=Back to customer/prospect card ContentsVisibleByAll=The contents will be visible by all ContentsVisibleByAllShort=Contents visible by all ContentsNotVisibleByAllShort=Contents not visible by all -CategoriesTree=Categories tree -DeleteCategory=Delete category -ConfirmDeleteCategory=Are you sure you want to delete this category ? -RemoveFromCategory=Remove link with categorie -RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the category ? -NoCategoriesDefined=No category defined -SuppliersCategoryShort=Suppliers category -CustomersCategoryShort=Customers category -ProductsCategoryShort=Products category -MembersCategoryShort=Members category -SuppliersCategoriesShort=Suppliers categories -CustomersCategoriesShort=Customers categories +CategoriesTree=Tags/categories tree +DeleteCategory=Delete tag/category +ConfirmDeleteCategory=Are you sure you want to delete this tag/category ? +RemoveFromCategory=Remove link with tag/categorie +RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the tag/category ? +NoCategoriesDefined=No tag/category defined +SuppliersCategoryShort=Suppliers tags/category +CustomersCategoryShort=Customers tags/category +ProductsCategoryShort=Products tags/category +MembersCategoryShort=Members tags/category +SuppliersCategoriesShort=Suppliers tags/categories +CustomersCategoriesShort=Customers tags/categories CustomersProspectsCategoriesShort=Custo./Prosp. categories -ProductsCategoriesShort=Products categories -MembersCategoriesShort=Members categories -ContactCategoriesShort=Contacts categories +ProductsCategoriesShort=Products tags/categories +MembersCategoriesShort=Members tags/categories +ContactCategoriesShort=Contacts tags/categories ThisCategoryHasNoProduct=This category does not contain any product. ThisCategoryHasNoSupplier=This category does not contain any supplier. ThisCategoryHasNoCustomer=This category does not contain any customer. @@ -90,23 +88,23 @@ ThisCategoryHasNoContact=This category does not contain any contact. AssignedToCustomer=Assigned to a customer AssignedToTheCustomer=Assigned to the customer InternalCategory=Internal category -CategoryContents=Category contents -CategId=Category id -CatSupList=List of supplier categories -CatCusList=List of customer/prospect categories -CatProdList=List of products categories -CatMemberList=List of members categories -CatContactList=List of contact categories and contact -CatSupLinks=Links between suppliers and categories -CatCusLinks=Links between customers/prospects and categories -CatProdLinks=Links between products/services and categories -CatMemberLinks=Links between members and categories -DeleteFromCat=Remove from category +CategoryContents=Tag/category contents +CategId=Tag/category id +CatSupList=List of supplier tags/categories +CatCusList=List of customer/prospect tags/categories +CatProdList=List of products tags/categories +CatMemberList=List of members tags/categories +CatContactList=List of contact tags/categories and contact +CatSupLinks=Links between suppliers and tags/categories +CatCusLinks=Links between customers/prospects and tags/categories +CatProdLinks=Links between products/services and tags/categories +CatMemberLinks=Links between members and tags/categories +DeleteFromCat=Remove from tags/category DeletePicture=Picture delete ConfirmDeletePicture=Confirm picture deletion? ExtraFieldsCategories=Complementary attributes -CategoriesSetup=Categories setup -CategorieRecursiv=Link with parent category automatically +CategoriesSetup=Tags/categories setup +CategorieRecursiv=Link with parent tag/category automatically CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory AddProductServiceIntoCategory=Add the following product/service -ShowCategory=Show category +ShowCategory=Show tag/category diff --git a/htdocs/langs/sq_AL/cron.lang b/htdocs/langs/sq_AL/cron.lang index 28dfc7770b2..5adc428b628 100644 --- a/htdocs/langs/sq_AL/cron.lang +++ b/htdocs/langs/sq_AL/cron.lang @@ -26,15 +26,15 @@ CronLastOutput=Last run output CronLastResult=Last result code CronListOfCronJobs=List of scheduled jobs CronCommand=Command -CronList=Jobs list -CronDelete= Delete cron jobs -CronConfirmDelete= Are you sure you want to delete this cron job ? -CronExecute=Launch job -CronConfirmExecute= Are you sure to execute this job now -CronInfo= Jobs allow to execute task that have been planned -CronWaitingJobs=Wainting jobs +CronList=Scheduled job +CronDelete=Delete scheduled jobs +CronConfirmDelete=Are you sure you want to delete this scheduled jobs ? +CronExecute=Launch scheduled jobs +CronConfirmExecute=Are you sure to execute this scheduled jobs now ? +CronInfo=Scheduled job module allow to execute job that have been planned +CronWaitingJobs=Waiting jobs CronTask=Job -CronNone= None +CronNone=None CronDtStart=Start date CronDtEnd=End date CronDtNextLaunch=Next execution @@ -75,6 +75,7 @@ CronObjectHelp=The object name to load.
For exemple to fetch method of Doli CronMethodHelp=The object method to launch.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth CronArgsHelp=The method arguments.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef CronCommandHelp=The system command line to execute. +CronCreateJob=Create new Scheduled Job # Info CronInfoPage=Information # Common diff --git a/htdocs/langs/sq_AL/donations.lang b/htdocs/langs/sq_AL/donations.lang index f7aed91cf81..2e9c619194f 100644 --- a/htdocs/langs/sq_AL/donations.lang +++ b/htdocs/langs/sq_AL/donations.lang @@ -6,6 +6,8 @@ Donor=Donor Donors=Donors AddDonation=Create a donation NewDonation=New donation +DeleteADonation=Delete a donation +ConfirmDeleteADonation=Are you sure you want to delete this donation ? ShowDonation=Show donation DonationPromise=Gift promise PromisesNotValid=Not validated promises @@ -21,6 +23,8 @@ DonationStatusPaid=Donation received DonationStatusPromiseNotValidatedShort=Draft DonationStatusPromiseValidatedShort=Validated DonationStatusPaidShort=Received +DonationTitle=Donation receipt +DonationDatePayment=Payment date ValidPromess=Validate promise DonationReceipt=Donation receipt BuildDonationReceipt=Build receipt @@ -36,3 +40,4 @@ FrenchOptions=Options for France DONATION_ART200=Show article 200 from CGI if you are concerned DONATION_ART238=Show article 238 from CGI if you are concerned DONATION_ART885=Show article 885 from CGI if you are concerned +DonationPayment=Donation payment diff --git a/htdocs/langs/sq_AL/errors.lang b/htdocs/langs/sq_AL/errors.lang index 700e6344d7d..52e9f6aeae4 100644 --- a/htdocs/langs/sq_AL/errors.lang +++ b/htdocs/langs/sq_AL/errors.lang @@ -161,6 +161,12 @@ ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action +ErrorGlobalVariableUpdater0=HTTP request failed with error '%s' +ErrorGlobalVariableUpdater1=Invalid JSON format '%s' +ErrorGlobalVariableUpdater2=Missing parameter '%s' +ErrorGlobalVariableUpdater3=The requested data was not found in result +ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' +ErrorGlobalVariableUpdater5=No global variable selected # Warnings WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/sq_AL/mails.lang b/htdocs/langs/sq_AL/mails.lang index 7a211198822..89c71da9123 100644 --- a/htdocs/langs/sq_AL/mails.lang +++ b/htdocs/langs/sq_AL/mails.lang @@ -139,3 +139,5 @@ ListOfNotificationsDone=List all email notifications sent MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. +YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor) +NbOfTargetedContacts=Current number of targeted contact emails diff --git a/htdocs/langs/sq_AL/main.lang b/htdocs/langs/sq_AL/main.lang index c9794e8b2ed..f73388ef0cd 100644 --- a/htdocs/langs/sq_AL/main.lang +++ b/htdocs/langs/sq_AL/main.lang @@ -352,6 +352,7 @@ Status=Status Favorite=Favorite ShortInfo=Info. Ref=Ref. +ExternalRef=Ref. extern RefSupplier=Ref. supplier RefPayment=Ref. payment CommercialProposalsShort=Commercial proposals @@ -394,8 +395,8 @@ Available=Available NotYetAvailable=Not yet available NotAvailable=Not available Popularity=Popularity -Categories=Categories -Category=Category +Categories=Tags/categories +Category=Tag/category By=By From=From to=to @@ -694,6 +695,7 @@ AddBox=Add box SelectElementAndClickRefresh=Select an element and click Refresh PrintFile=Print File %s ShowTransaction=Show transaction +GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. # Week day Monday=Monday Tuesday=Tuesday diff --git a/htdocs/langs/sq_AL/orders.lang b/htdocs/langs/sq_AL/orders.lang index 8efafa5e94e..3d4f381c40b 100644 --- a/htdocs/langs/sq_AL/orders.lang +++ b/htdocs/langs/sq_AL/orders.lang @@ -64,7 +64,8 @@ ShipProduct=Ship product Discount=Discount CreateOrder=Create Order RefuseOrder=Refuse order -ApproveOrder=Accept order +ApproveOrder=Approve order +Approve2Order=Approve order (second level) ValidateOrder=Validate order UnvalidateOrder=Unvalidate order DeleteOrder=Delete order @@ -102,6 +103,8 @@ ClassifyBilled=Classify billed ComptaCard=Accountancy card DraftOrders=Draft orders RelatedOrders=Related orders +RelatedCustomerOrders=Related customer orders +RelatedSupplierOrders=Related supplier orders OnProcessOrders=In process orders RefOrder=Ref. order RefCustomerOrder=Ref. customer order @@ -118,6 +121,7 @@ PaymentOrderRef=Payment of order %s CloneOrder=Clone order ConfirmCloneOrder=Are you sure you want to clone this order %s ? DispatchSupplierOrder=Receiving supplier order %s +FirstApprovalAlreadyDone=First approval already done ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order TypeContact_commande_internal_SHIPPING=Representative following-up shipping diff --git a/htdocs/langs/sq_AL/other.lang b/htdocs/langs/sq_AL/other.lang index 08747ea884b..9b2de3eeb90 100644 --- a/htdocs/langs/sq_AL/other.lang +++ b/htdocs/langs/sq_AL/other.lang @@ -12,6 +12,7 @@ Notify_FICHINTER_VALIDATE=Intervention validated Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail Notify_BILL_VALIDATE=Customer invoice validated Notify_BILL_UNVALIDATE=Customer invoice unvalidated +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused Notify_ORDER_VALIDATE=Customer order validated @@ -28,7 +29,7 @@ Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail Notify_BILL_PAYED=Customer invoice payed Notify_BILL_CANCEL=Customer invoice canceled Notify_BILL_SENTBYMAIL=Customer invoice sent by mail -Notify_ORDER_SUPPLIER_VALIDATE=Supplier order validated +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed @@ -47,7 +48,7 @@ Notify_PROJECT_CREATE=Project creation Notify_TASK_CREATE=Task created Notify_TASK_MODIFY=Task modified Notify_TASK_DELETE=Task deleted -SeeModuleSetup=See module setup +SeeModuleSetup=See setup of module %s NbOfAttachedFiles=Number of attached files/documents TotalSizeOfAttachedFiles=Total size of attached files/documents MaxSize=Maximum size @@ -170,6 +171,7 @@ EMailTextInvoiceValidated=The invoice %s has been validated. EMailTextProposalValidated=The proposal %s has been validated. EMailTextOrderValidated=The order %s has been validated. EMailTextOrderApproved=The order %s has been approved. +EMailTextOrderValidatedBy=The order %s has been recorded by %s. EMailTextOrderApprovedBy=The order %s has been approved by %s. EMailTextOrderRefused=The order %s has been refused. EMailTextOrderRefusedBy=The order %s has been refused by %s. diff --git a/htdocs/langs/sq_AL/products.lang b/htdocs/langs/sq_AL/products.lang index 3a18cda69e7..c29232087b9 100644 --- a/htdocs/langs/sq_AL/products.lang +++ b/htdocs/langs/sq_AL/products.lang @@ -245,12 +245,25 @@ MinimumRecommendedPrice=Minimum recommended price is : %s PriceExpressionEditor=Price expression editor PriceExpressionSelected=Selected price expression PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions -PriceExpressionEditorHelp2=You can access ExtraFields with variables like #options_myextrafieldkey# +PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:
#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
In supplier prices only: #supplier_quantity# and #supplier_tva_tx# +PriceExpressionEditorHelp5=Available global values: PriceMode=Price mode PriceNumeric=Number DefaultPrice=Default price ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Sub-product -MinSupplierPrice=Minimun supplier price +MinSupplierPrice=Minimum supplier price +DynamicPriceConfiguration=Dynamic price configuration +GlobalVariables=Global variables +GlobalVariableUpdaters=Global variable updaters +GlobalVariableUpdaterType0=JSON data +GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, +GlobalVariableUpdaterHelpFormat0=format is {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"} +GlobalVariableUpdaterType1=WebService data +GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method +GlobalVariableUpdaterHelpFormat1=format is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data, "to": "send"}} +UpdateInterval=Update interval (minutes) +LastUpdated=Last updated +CorrectlyUpdated=Correctly updated diff --git a/htdocs/langs/sq_AL/projects.lang b/htdocs/langs/sq_AL/projects.lang index 0a12f4c64b7..03c11382a2d 100644 --- a/htdocs/langs/sq_AL/projects.lang +++ b/htdocs/langs/sq_AL/projects.lang @@ -72,6 +72,7 @@ ListSupplierInvoicesAssociatedProject=List of supplier's invoices associated wit ListContractAssociatedProject=List of contracts associated with the project ListFichinterAssociatedProject=List of interventions associated with the project ListExpenseReportsAssociatedProject=List of expense reports associated with the project +ListDonationsAssociatedProject=List of donations associated with the project ListActionsAssociatedProject=List of events associated with the project ActivityOnProjectThisWeek=Activity on project this week ActivityOnProjectThisMonth=Activity on project this month @@ -130,13 +131,15 @@ AddElement=Link to element UnlinkElement=Unlink element # Documents models DocumentModelBaleine=A complete project's report model (logo...) -PlannedWorkload = Planned workload -WorkloadOccupation= Workload affectation +PlannedWorkload=Planned workload +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation ProjectReferers=Refering objects SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects FirstAddRessourceToAllocateTime=Associate a ressource to allocate time -InputPerTime=Input per time InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/sq_AL/sendings.lang b/htdocs/langs/sq_AL/sendings.lang index b1ff55f71c1..84088c3e023 100644 --- a/htdocs/langs/sq_AL/sendings.lang +++ b/htdocs/langs/sq_AL/sendings.lang @@ -2,6 +2,7 @@ RefSending=Ref. shipment Sending=Shipment Sendings=Shipments +AllSendings=All Shipments Shipment=Shipment Shipments=Shipments ShowSending=Show Sending diff --git a/htdocs/langs/sq_AL/suppliers.lang b/htdocs/langs/sq_AL/suppliers.lang index baf573c66ac..d9de79fe84d 100644 --- a/htdocs/langs/sq_AL/suppliers.lang +++ b/htdocs/langs/sq_AL/suppliers.lang @@ -43,3 +43,4 @@ ListOfSupplierOrders=List of supplier orders MenuOrdersSupplierToBill=Supplier orders to invoice NbDaysToDelivery=Delivery delay in days DescNbDaysToDelivery=The biggest delay is display among order product list +UseDoubleApproval=Use double approval (the second approval will be any user of a defined user group) diff --git a/htdocs/langs/sv_SE/admin.lang b/htdocs/langs/sv_SE/admin.lang index ae34d563120..69454f180a5 100644 --- a/htdocs/langs/sv_SE/admin.lang +++ b/htdocs/langs/sv_SE/admin.lang @@ -389,6 +389,7 @@ ExtrafieldSeparator=Avskiljare ExtrafieldCheckBox=Kryssruta ExtrafieldRadio=Radioknapp ExtrafieldCheckBoxFromList= Kryssruta från tabell +ExtrafieldLink=Link to an object ExtrafieldParamHelpselect=Parametrar listan måste vara som nyckel, värde

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

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

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

till exempel:
1, value1
2, värde2
3, value3
... @@ -494,6 +495,8 @@ Module500Name=Speciella utgifter (skatt, sociala avgifter, utdelningar) Module500Desc=Förvaltning av särskilda kostnader som skatter, sociala avgifter, utdelningar och löner Module510Name=Löner Module510Desc=Förvaltning av de anställdas löner och betalningar +Module520Name=Loan +Module520Desc=Management of loans Module600Name=Anmälningar Module600Desc=Skicka e-postmeddelanden på vissa Dolibarr affärshändelser till kontakter tredjeparts (inställnings definieras på varje tredjeparts) Module700Name=Donationer @@ -508,14 +511,14 @@ Module1400Name=Bokföring Module1400Desc=Bokföring och redovisning (dubbel part) Module1520Name=Document Generation Module1520Desc=Mass mail document generation -Module1780Name=Kategorier -Module1780Desc=Categorie ledning (produkter, leverantörer och kunder) +Module1780Name=Tags/Categories +Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) Module2000Name=FCKeditor Module2000Desc=WYSIWYG Editor Module2200Name=Dynamiska priser Module2200Desc=Aktivera användningen av matematiska uttryck för priser Module2300Name=Cron -Module2300Desc=Hantera planlagda uppgifter +Module2300Desc=Scheduled job management Module2400Name=Agenda Module2400Desc=Åtgärder / uppgifter och dagordning förvaltning Module2500Name=Electronic Content Management @@ -714,6 +717,11 @@ Permission510=Läs Löner Permission512=Skapa / ändra löner Permission514=Radera löner Permission517=Export löner +Permission520=Read Loans +Permission522=Create/modify loans +Permission524=Delete loans +Permission525=Access loan calculator +Permission527=Export loans Permission531=Läs tjänster Permission532=Skapa / modifiera tjänster Permission534=Ta bort tjänster @@ -746,6 +754,7 @@ Permission1185=Godkänn leverantör order Permission1186=Beställ leverantör order Permission1187=Bekräfta mottagandet av leverantör order Permission1188=Radera leverantör order +Permission1190=Approve (second approval) supplier orders Permission1201=Få resultat av en export Permission1202=Skapa / ändra en export Permission1231=Läs leverantörsfakturor @@ -758,10 +767,10 @@ Permission1237=Export leverantörsorder och tillhörande information Permission1251=Kör massiv import av externa data till databasen (data last) Permission1321=Export kundfakturor, attribut och betalningar Permission1421=Export kundorder och attribut -Permission23001 = Läs planlagd uppgift -Permission23002 = Skapa / redigera planlagd uppgift -Permission23003 = Radera planlagd uppgift -Permission23004 = Utför planlagda uppgifter +Permission23001=Read Scheduled job +Permission23002=Create/update Scheduled job +Permission23003=Delete Scheduled job +Permission23004=Execute Scheduled job Permission2401=Läs åtgärder (händelser eller uppgifter) kopplade till sitt konto Permission2402=Skapa / ändra åtgärder (händelser eller uppgifter) kopplade till sitt konto Permission2403=Radera åtgärder (händelser eller uppgifter) kopplade till sitt konto @@ -1107,7 +1116,7 @@ ModuleCompanyCodeAquarium=Avkastningen en bokföring kod byggd med %s följt av ModuleCompanyCodePanicum=Avkastningen en tom bokföring kod. ModuleCompanyCodeDigitaria=Bokföring kod beror på tredje part kod. Koden består av tecknet "C" i den första positionen och därefter det första fem bokstäver av tredje part koden. UseNotifications=Använd anmälningar -NotificationsDesc=E-post meddelanden funktionen kan du tyst skicka automatiska e-post, för vissa Dolibarr händelser. Mål av anmälningar kan definieras:
* Per tredje parter kontakter (kunder eller leverantörer), en tredje part vid tidpunkten.
* Eller genom att sätta ett globalt mål e-postadress på modulens inställningssida. +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
* per third parties contacts (customers or suppliers), one contact at time.
* or by setting global target email addresses in module setup page. ModelModules=Dokument mallar DocumentModelOdt=Generera dokument från OpenDocuments mallar (.odt eller .ods filer för Openoffice, KOffice, Textedit, ...) WatermarkOnDraft=Vattenstämpel utkast @@ -1557,6 +1566,7 @@ SuppliersSetup=Leverantör modul setup SuppliersCommandModel=Fullständig mall av leverantör för (logo. ..) SuppliersInvoiceModel=Komplett mall leverantörsfaktura (logo. ..) SuppliersInvoiceNumberingModel=Leverantörsfakturor numrerings modeller +IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP Maxmind modul setup PathToGeoIPMaxmindCountryDataFile=Sökväg till fil innehåller MaxMind ip till land översättning.
Exempel:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat @@ -1601,3 +1611,8 @@ ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. +YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". +ListOfNotificationsPerContact=List of notifications per contact* +ListOfFixedNotifications=List of fixed notifications +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses +Threshold=Threshold diff --git a/htdocs/langs/sv_SE/agenda.lang b/htdocs/langs/sv_SE/agenda.lang index fce76b40e62..366c6dfb486 100644 --- a/htdocs/langs/sv_SE/agenda.lang +++ b/htdocs/langs/sv_SE/agenda.lang @@ -48,7 +48,10 @@ InvoiceValidatedInDolibarr=Faktura %s validerade InvoiceValidatedInDolibarrFromPos=Faktura %s validerats från POS InvoiceBackToDraftInDolibarr=Faktura %s gå tillbaka till förslaget status InvoiceDeleteDolibarr=Faktura %s raderas -OrderValidatedInDolibarr= Beställ %s validerade +OrderValidatedInDolibarr=Beställ %s validerade +OrderDeliveredInDolibarr=Order %s classified delivered +OrderCanceledInDolibarr=Beställ %s avbryts +OrderBilledInDolibarr=Order %s classified billed OrderApprovedInDolibarr=Ordningens %s godkänd OrderRefusedInDolibarr=Order %s vägrade OrderBackToDraftInDolibarr=Beställ %s gå tillbaka till förslaget status @@ -91,3 +94,5 @@ WorkingTimeRange=Arbetstid intervall WorkingDaysRange=Arbetsdagar sträcker AddEvent=Skapa event MyAvailability=Min tillgänglighet +ActionType=Event type +DateActionBegin=Start event date diff --git a/htdocs/langs/sv_SE/bills.lang b/htdocs/langs/sv_SE/bills.lang index 2228c0a85ef..4ffc34b5e39 100644 --- a/htdocs/langs/sv_SE/bills.lang +++ b/htdocs/langs/sv_SE/bills.lang @@ -74,8 +74,9 @@ PaymentsAlreadyDone=Betalningar redan gjort PaymentsBackAlreadyDone=Återbetalningar är utförda tidigare PaymentRule=Betalningsregel PaymentMode=Betalningssätt -PaymentConditions=Betalningsvillkor -PaymentConditionsShort=Betalningsvillkor +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms PaymentAmount=Betalningsbelopp ValidatePayment=Bekräfta betalning PaymentHigherThanReminderToPay=Betalning högre än påminnelse att betala @@ -293,6 +294,8 @@ TotalOfTwoDiscountMustEqualsOriginal=Totalt för två nya rabatt måste vara lik ConfirmRemoveDiscount=Är du säker på att du vill ta bort denna rabatt? RelatedBill=Relaterade faktura RelatedBills=Relaterade fakturor +RelatedCustomerInvoices=Related customer invoices +RelatedSupplierInvoices=Related supplier invoices LatestRelatedBill=Senast relaterad faktura WarningBillExist=Varning, en eller flera fakturor finns redan diff --git a/htdocs/langs/sv_SE/categories.lang b/htdocs/langs/sv_SE/categories.lang index 8d653226bc1..7963867f0be 100644 --- a/htdocs/langs/sv_SE/categories.lang +++ b/htdocs/langs/sv_SE/categories.lang @@ -1,64 +1,62 @@ # Dolibarr language file - Source file is en_US - categories -Category=Kategori -Categories=Kategorier -Rubrique=Kategori -Rubriques=Kategorier -categories=kategorier -TheCategorie=I kategorin -NoCategoryYet=Ingen kategori av denna typ skapades +Rubrique=Tag/Category +Rubriques=Tags/Categories +categories=tags/categories +TheCategorie=The tag/category +NoCategoryYet=No tag/category of this type created In=I AddIn=Lägg till i modify=modifiera Classify=Klassificera -CategoriesArea=Kategorier område -ProductsCategoriesArea=Produkter / tjänster kategorier område -SuppliersCategoriesArea=Leverantörer kategorier område -CustomersCategoriesArea=Kunder kategorier område -ThirdPartyCategoriesArea=Tredje part kategorier område -MembersCategoriesArea=Medlemmar kategorier område -ContactsCategoriesArea=Område för kontaktkategorier -MainCats=Huvudkategorier +CategoriesArea=Tags/Categories area +ProductsCategoriesArea=Products/Services tags/categories area +SuppliersCategoriesArea=Suppliers tags/categories area +CustomersCategoriesArea=Customers tags/categories area +ThirdPartyCategoriesArea=Third parties tags/categories area +MembersCategoriesArea=Members tags/categories area +ContactsCategoriesArea=Contacts tags/categories area +MainCats=Main tags/categories SubCats=Underkategorier CatStatistics=Statistik -CatList=Lista över kategorier -AllCats=Alla kategorier -ViewCat=Visa kategori -NewCat=Lägg till kategori -NewCategory=Ny kategori -ModifCat=Ändra kategori -CatCreated=Kategori skapade -CreateCat=Skapa kategori -CreateThisCat=Skapa denna kategori +CatList=List of tags/categories +AllCats=All tags/categories +ViewCat=View tag/category +NewCat=Add tag/category +NewCategory=New tag/category +ModifCat=Modify tag/category +CatCreated=Tag/category created +CreateCat=Create tag/category +CreateThisCat=Create this tag/category ValidateFields=Validera fält NoSubCat=Inga underkategori. SubCatOf=Underkategori -FoundCats=Hittade kategorier -FoundCatsForName=Kategorier hittades för namnet: -FoundSubCatsIn=Underkategorier finns i kategorin -ErrSameCatSelected=Du har valt samma kategori flera gånger -ErrForgotCat=Du glömde att välja kategori +FoundCats=Found tags/categories +FoundCatsForName=Tags/categories found for the name : +FoundSubCatsIn=Subcategories found in the tag/category +ErrSameCatSelected=You selected the same tag/category several times +ErrForgotCat=You forgot to choose the tag/category ErrForgotField=Du glömde att informera fält ErrCatAlreadyExists=Detta namn används redan -AddProductToCat=Lägg till denna produkt till en kategori? -ImpossibleAddCat=Omöjligt att lägga till kategorin -ImpossibleAssociateCategory=Omöjligt att associera den kategori +AddProductToCat=Add this product to a tag/category? +ImpossibleAddCat=Impossible to add the tag/category +ImpossibleAssociateCategory=Impossible to associate the tag/category to WasAddedSuccessfully=%s har lagts till. -ObjectAlreadyLinkedToCategory=Element är redan kopplad till denna kategori. -CategorySuccessfullyCreated=Denna kategori %s har lagts med framgång. -ProductIsInCategories=Produkt / tjänst äger till följande kategorier -SupplierIsInCategories=Tredje part är att följande leverantörer kategorier -CompanyIsInCustomersCategories=Denna tredje part äger att följande kunder / utsikter kategorier -CompanyIsInSuppliersCategories=Denna tredje part äger att följande leverantörer kategorier -MemberIsInCategories=Denna medlem äger till följande medlemmar kategorier -ContactIsInCategories=Denna kontakt ingår i följande kontaktkategorier -ProductHasNoCategory=Denna produkt / tjänst är inte på något kategorier -SupplierHasNoCategory=Denna leverantör är inte på något kategorier -CompanyHasNoCategory=Detta företag är inte på något kategorier -MemberHasNoCategory=Denna medlem är inte på något kategorier -ContactHasNoCategory=Denna kontakt tillhör inte någon kategori -ClassifyInCategory=Klassificera i kategorin +ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. +CategorySuccessfullyCreated=This tag/category %s has been added with success. +ProductIsInCategories=Product/service owns to following tags/categories +SupplierIsInCategories=Third party owns to following suppliers tags/categories +CompanyIsInCustomersCategories=This third party owns to following customers/prospects tags/categories +CompanyIsInSuppliersCategories=This third party owns to following suppliers tags/categories +MemberIsInCategories=This member owns to following members tags/categories +ContactIsInCategories=This contact owns to following contacts tags/categories +ProductHasNoCategory=This product/service is not in any tags/categories +SupplierHasNoCategory=This supplier is not in any tags/categories +CompanyHasNoCategory=This company is not in any tags/categories +MemberHasNoCategory=This member is not in any tags/categories +ContactHasNoCategory=This contact is not in any tags/categories +ClassifyInCategory=Classify in tag/category NoneCategory=Ingen -NotCategorized=Utan kategori +NotCategorized=Without tag/category CategoryExistsAtSameLevel=Denna kategori finns redan med denna ref ReturnInProduct=Tillbaka till produkt / tjänst kort ReturnInSupplier=Tillbaka till leverantör kort @@ -66,22 +64,22 @@ ReturnInCompany=Tillbaka till kund / prospektering kort ContentsVisibleByAll=Innehållet kommer att vara synlig för alla ContentsVisibleByAllShort=Innehållsförteckning synlig för alla ContentsNotVisibleByAllShort=Innehåll inte synlig för alla -CategoriesTree=Kategoriträd -DeleteCategory=Ta bort kategori -ConfirmDeleteCategory=Är du säker på att du vill ta bort denna kategori? -RemoveFromCategory=Ta bort kopplingen till Categorie -RemoveFromCategoryConfirm=Är du säker på att du vill ta bort koppling mellan transaktionen och den kategorin? -NoCategoriesDefined=Ingen kategori som definieras -SuppliersCategoryShort=Leverantörer kategori -CustomersCategoryShort=Kunder kategori -ProductsCategoryShort=Produkter kategori -MembersCategoryShort=Medlemmar kategori -SuppliersCategoriesShort=Leverantörer kategorier -CustomersCategoriesShort=Kunder kategorier +CategoriesTree=Tags/categories tree +DeleteCategory=Delete tag/category +ConfirmDeleteCategory=Are you sure you want to delete this tag/category ? +RemoveFromCategory=Remove link with tag/categorie +RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the tag/category ? +NoCategoriesDefined=No tag/category defined +SuppliersCategoryShort=Suppliers tags/category +CustomersCategoryShort=Customers tags/category +ProductsCategoryShort=Products tags/category +MembersCategoryShort=Members tags/category +SuppliersCategoriesShort=Suppliers tags/categories +CustomersCategoriesShort=Customers tags/categories CustomersProspectsCategoriesShort=Custo. / kommande utvecklingen. kategorier -ProductsCategoriesShort=Produkter kategorier -MembersCategoriesShort=Medlemmar kategorier -ContactCategoriesShort=Kontaktkategorier +ProductsCategoriesShort=Products tags/categories +MembersCategoriesShort=Members tags/categories +ContactCategoriesShort=Contacts tags/categories ThisCategoryHasNoProduct=Denna kategori innehåller inte någon produkt. ThisCategoryHasNoSupplier=Denna kategori innehåller inte någon leverantör. ThisCategoryHasNoCustomer=Denna kategori innehåller inte någon kund. @@ -90,23 +88,23 @@ ThisCategoryHasNoContact=Denna kategori innehåller inte någon kontakt. AssignedToCustomer=Avsatta till en kund AssignedToTheCustomer=Avsatta till kunden InternalCategory=Intern kategori -CategoryContents=Kategori innehåll -CategId=Kategori id -CatSupList=Lista över leverantör kategorier -CatCusList=Förteckning över kund / utsikterna kategorier -CatProdList=Förteckning över produkter kategorier -CatMemberList=Förteckning över medlemmar kategorier -CatContactList=Lista över kontaktkategorier och kontakt -CatSupLinks=Länkar mellan leverantörer och kategorier -CatCusLinks=Länkar mellan kunder / möjliga kunder och kategorier -CatProdLinks=Länkar mellan produkter / tjänster och kategorier -CatMemberLinks=Länkar mellan medlemmar och kategorier -DeleteFromCat=Ta bort från kategori +CategoryContents=Tag/category contents +CategId=Tag/category id +CatSupList=List of supplier tags/categories +CatCusList=List of customer/prospect tags/categories +CatProdList=List of products tags/categories +CatMemberList=List of members tags/categories +CatContactList=List of contact tags/categories and contact +CatSupLinks=Links between suppliers and tags/categories +CatCusLinks=Links between customers/prospects and tags/categories +CatProdLinks=Links between products/services and tags/categories +CatMemberLinks=Links between members and tags/categories +DeleteFromCat=Remove from tags/category DeletePicture=Ta bort bild ConfirmDeletePicture=Bekräfta ta bort bild? ExtraFieldsCategories=Extra attibut -CategoriesSetup=Kategorier, inställningar -CategorieRecursiv=Länka automatiskt med förälderkategori +CategoriesSetup=Tags/categories setup +CategorieRecursiv=Link with parent tag/category automatically CategorieRecursivHelp=Om aktiverad kommer produkten även länkas till förälderkategori när den läggs i en underkategori AddProductServiceIntoCategory=Lägg till följande produkt / tjänst -ShowCategory=Visa kategori +ShowCategory=Show tag/category diff --git a/htdocs/langs/sv_SE/cron.lang b/htdocs/langs/sv_SE/cron.lang index 1bb38438cc9..07ae8ba906a 100644 --- a/htdocs/langs/sv_SE/cron.lang +++ b/htdocs/langs/sv_SE/cron.lang @@ -26,15 +26,15 @@ CronLastOutput=Sista loppet utgång CronLastResult=Senaste resultat code CronListOfCronJobs=Lista över schemalagda jobb CronCommand=Kommando -CronList=Listan Jobb -CronDelete= Radera cron-jobb -CronConfirmDelete= Är du säker på att du vill ta bort denna cron-jobb? -CronExecute=Starta jobb -CronConfirmExecute= Är du säker på att utföra detta jobb nu -CronInfo= Jobb möjligt att utföra uppgiften som har planerats -CronWaitingJobs=Wainting jobb +CronList=Scheduled job +CronDelete=Delete scheduled jobs +CronConfirmDelete=Are you sure you want to delete this scheduled jobs ? +CronExecute=Launch scheduled jobs +CronConfirmExecute=Are you sure to execute this scheduled jobs now ? +CronInfo=Scheduled job module allow to execute job that have been planned +CronWaitingJobs=Waiting jobs CronTask=Jobb -CronNone= Ingen +CronNone=Ingen CronDtStart=Startdatum CronDtEnd=Slutdatum CronDtNextLaunch=Nästa exekvering @@ -75,6 +75,7 @@ CronObjectHelp=Det objektnamn som ska läsas in.
För exemple att hämta me CronMethodHelp=Objektet metod för att starta.
För exemple att hämta metod för Dolibarr Produktobjekt /htdocs/product/class/product.class.php, värdet av metoden är är fecth CronArgsHelp=Metoden argument.
Till exemple att hämta förfarande för Dolibarr Produkt objekt /htdocs/product/class/product.class.php kan värdet av paramters vara 0, ProductRef CronCommandHelp=Systemet kommandoraden som ska köras. +CronCreateJob=Create new Scheduled Job # Info CronInfoPage=Information # Common diff --git a/htdocs/langs/sv_SE/donations.lang b/htdocs/langs/sv_SE/donations.lang index a66b54ae5af..e82473ddf20 100644 --- a/htdocs/langs/sv_SE/donations.lang +++ b/htdocs/langs/sv_SE/donations.lang @@ -6,6 +6,8 @@ Donor=Givare Donors=Givare AddDonation=Skapa en donation NewDonation=Ny donation +DeleteADonation=Delete a donation +ConfirmDeleteADonation=Are you sure you want to delete this donation ? ShowDonation=Visa donation DonationPromise=Gift löfte PromisesNotValid=Inte validerade löften @@ -21,6 +23,8 @@ DonationStatusPaid=Donation fått DonationStatusPromiseNotValidatedShort=Förslag DonationStatusPromiseValidatedShort=Validerad DonationStatusPaidShort=Mottagna +DonationTitle=Donation receipt +DonationDatePayment=Payment date ValidPromess=Validate löfte DonationReceipt=Donation kvitto BuildDonationReceipt=Bygg kvitto @@ -36,3 +40,4 @@ FrenchOptions=Alternativ för Frankrike DONATION_ART200=Visar artikel 200 från CGI om du är orolig DONATION_ART238=Visar artikel 238 från CGI om du är orolig DONATION_ART885=Visar artikel 885 från CGI om du är orolig +DonationPayment=Donation payment diff --git a/htdocs/langs/sv_SE/errors.lang b/htdocs/langs/sv_SE/errors.lang index 2dfe10cfa08..e66c00e3397 100644 --- a/htdocs/langs/sv_SE/errors.lang +++ b/htdocs/langs/sv_SE/errors.lang @@ -161,6 +161,12 @@ ErrorPriceExpressionUnknown=Okänt fel '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action +ErrorGlobalVariableUpdater0=HTTP request failed with error '%s' +ErrorGlobalVariableUpdater1=Invalid JSON format '%s' +ErrorGlobalVariableUpdater2=Missing parameter '%s' +ErrorGlobalVariableUpdater3=The requested data was not found in result +ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' +ErrorGlobalVariableUpdater5=No global variable selected # Warnings WarningMandatorySetupNotComplete=Obligatoriska inställningsparametrarna har ännu inte definierat diff --git a/htdocs/langs/sv_SE/mails.lang b/htdocs/langs/sv_SE/mails.lang index 73f612bb83f..2dc5eb785cd 100644 --- a/htdocs/langs/sv_SE/mails.lang +++ b/htdocs/langs/sv_SE/mails.lang @@ -139,3 +139,5 @@ ListOfNotificationsDone=Lista alla e-postmeddelanden skickas MailSendSetupIs=Konfiguration av e-post att skicka har ställts in till "% s". Detta läge kan inte användas för att skicka massutskick. MailSendSetupIs2=Du måste först gå, med ett administratörskonto, i meny% Shome - Setup - e-post% s för att ändra parameter '% s' för att använda läget "% s". Med det här läget kan du ange inställningar för SMTP-servern från din internetleverantör och använda Mass mejla funktionen. MailSendSetupIs3=Om du har några frågor om hur man ställer in din SMTP-server, kan du be att% s. +YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor) +NbOfTargetedContacts=Current number of targeted contact emails diff --git a/htdocs/langs/sv_SE/main.lang b/htdocs/langs/sv_SE/main.lang index 2c1bb7d593e..89622813889 100644 --- a/htdocs/langs/sv_SE/main.lang +++ b/htdocs/langs/sv_SE/main.lang @@ -352,6 +352,7 @@ Status=Status Favorite=Favorit ShortInfo=Info Ref=Ref. +ExternalRef=Ref. extern RefSupplier=Ref. leverantör RefPayment=Ref. betalning CommercialProposalsShort=Kommersiella förslag @@ -394,8 +395,8 @@ Available=Tillgängliga NotYetAvailable=Ännu inte tillgängligt NotAvailable=Inte tillgänglig Popularity=Populärast -Categories=Kategorier -Category=Kategori +Categories=Tags/categories +Category=Tag/category By=Genom att From=Från to=till @@ -694,6 +695,7 @@ AddBox=Lägg till låda SelectElementAndClickRefresh=Välj ett element och klicka på uppdatera PrintFile=Skriv ut fil %s ShowTransaction=Show transaction +GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. # Week day Monday=Måndag Tuesday=Tisdag diff --git a/htdocs/langs/sv_SE/orders.lang b/htdocs/langs/sv_SE/orders.lang index 6b67e495d3f..f7d101378d4 100644 --- a/htdocs/langs/sv_SE/orders.lang +++ b/htdocs/langs/sv_SE/orders.lang @@ -64,7 +64,8 @@ ShipProduct=Ship produkt Discount=Rabatt CreateOrder=Skapa ordning RefuseOrder=Vägra att -ApproveOrder=Acceptera att +ApproveOrder=Approve order +Approve2Order=Approve order (second level) ValidateOrder=Verifiera att UnvalidateOrder=Unvalidate För DeleteOrder=Radera ordning @@ -102,6 +103,8 @@ ClassifyBilled=Klassificera "Fakturerade" ComptaCard=Bokföring kort DraftOrders=Förslag till beslut RelatedOrders=Relaterade order +RelatedCustomerOrders=Related customer orders +RelatedSupplierOrders=Related supplier orders OnProcessOrders=I processen order RefOrder=Ref. För RefCustomerOrder=Ref. kundorder @@ -118,6 +121,7 @@ PaymentOrderRef=Betalning av att %s CloneOrder=Klon för ConfirmCloneOrder=Är du säker på att du vill klona denna beställning %s? DispatchSupplierOrder=Ta emot leverantör för %s +FirstApprovalAlreadyDone=First approval already done ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Representanten följa upp kundorder TypeContact_commande_internal_SHIPPING=Representanten uppföljning sjöfart diff --git a/htdocs/langs/sv_SE/other.lang b/htdocs/langs/sv_SE/other.lang index 3144d5f7412..78c95c5c6cd 100644 --- a/htdocs/langs/sv_SE/other.lang +++ b/htdocs/langs/sv_SE/other.lang @@ -12,6 +12,7 @@ Notify_FICHINTER_VALIDATE=Intervention validerade Notify_FICHINTER_SENTBYMAIL=Ingripande skickas per post Notify_BILL_VALIDATE=Kundfaktura validerade Notify_BILL_UNVALIDATE=Kundfakturan Fraktpris saknas +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_APPROVE=Leverantör för godkänd Notify_ORDER_SUPPLIER_REFUSE=Leverantör för vägrat Notify_ORDER_VALIDATE=Kundorder validerade @@ -28,7 +29,7 @@ Notify_PROPAL_SENTBYMAIL=Kommersiell förslag skickas per post Notify_BILL_PAYED=Kundfaktura betalade Notify_BILL_CANCEL=Kundfaktura avbryts Notify_BILL_SENTBYMAIL=Kundfaktura skickas per post -Notify_ORDER_SUPPLIER_VALIDATE=Leverantör för validerade +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_SENTBYMAIL=Leverantör beställning skickas per post Notify_BILL_SUPPLIER_VALIDATE=Leverantörsfaktura validerade Notify_BILL_SUPPLIER_PAYED=Leverantörsfaktura betalas @@ -47,7 +48,7 @@ Notify_PROJECT_CREATE=Projekt skapande Notify_TASK_CREATE=Task skapade Notify_TASK_MODIFY=Task modifierad Notify_TASK_DELETE=Uppgift utgår -SeeModuleSetup=Se modul inställnings +SeeModuleSetup=See setup of module %s NbOfAttachedFiles=Antal bifogade filer / dokument TotalSizeOfAttachedFiles=Total storlek på bifogade filer / dokument MaxSize=Maximal storlek @@ -170,6 +171,7 @@ EMailTextInvoiceValidated=Fakturan %s har validerats. EMailTextProposalValidated=Förslaget %s har validerats. EMailTextOrderValidated=Ordern %s har validerats. EMailTextOrderApproved=Ordern %s har godkänts. +EMailTextOrderValidatedBy=The order %s has been recorded by %s. EMailTextOrderApprovedBy=Ordern %s har godkänts av %s. EMailTextOrderRefused=Ordern %s har avslagits. EMailTextOrderRefusedBy=Ordern %s har avslagits %s. diff --git a/htdocs/langs/sv_SE/products.lang b/htdocs/langs/sv_SE/products.lang index e8f20528c1c..401789f8a22 100644 --- a/htdocs/langs/sv_SE/products.lang +++ b/htdocs/langs/sv_SE/products.lang @@ -245,12 +245,25 @@ MinimumRecommendedPrice=Minsta rekommenderade priset är : %s PriceExpressionEditor=Pris uttryck redigerare PriceExpressionSelected=Valda pris uttryck PriceExpressionEditorHelp1="pris = 2 + 2" eller "2 + 2" för att sätta pris. Använd ; för att skilja uttryck -PriceExpressionEditorHelp2=För att använda ExtraFields använd variabler som #options_myextrafieldkey# +PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# PriceExpressionEditorHelp3=I både produkt- / tjänste- och leverantörspriser är följande variabler tillgängliga:
#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# PriceExpressionEditorHelp4=Endast i produkt- / tjänstepris: #supplier_min_price#
Endast i leverantörspris: #supplier_quantity# och #supplier_tva_tx# +PriceExpressionEditorHelp5=Available global values: PriceMode=Prisläge PriceNumeric=Nummer DefaultPrice=Default price ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Sub-product -MinSupplierPrice=Minimun supplier price +MinSupplierPrice=Minimum supplier price +DynamicPriceConfiguration=Dynamic price configuration +GlobalVariables=Global variables +GlobalVariableUpdaters=Global variable updaters +GlobalVariableUpdaterType0=JSON data +GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, +GlobalVariableUpdaterHelpFormat0=format is {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"} +GlobalVariableUpdaterType1=WebService data +GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method +GlobalVariableUpdaterHelpFormat1=format is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data, "to": "send"}} +UpdateInterval=Update interval (minutes) +LastUpdated=Last updated +CorrectlyUpdated=Correctly updated diff --git a/htdocs/langs/sv_SE/projects.lang b/htdocs/langs/sv_SE/projects.lang index cdec5ad6557..4d55abdc67c 100644 --- a/htdocs/langs/sv_SE/projects.lang +++ b/htdocs/langs/sv_SE/projects.lang @@ -72,6 +72,7 @@ ListSupplierInvoicesAssociatedProject=Lista över leverantörens fakturor i samb ListContractAssociatedProject=Förteckning över avtal i samband med projektet ListFichinterAssociatedProject=Lista över åtgärder i samband med projektet ListExpenseReportsAssociatedProject=List of expense reports associated with the project +ListDonationsAssociatedProject=List of donations associated with the project ListActionsAssociatedProject=Förteckning över åtgärder i samband med projektet ActivityOnProjectThisWeek=Aktivitet på projekt den här veckan ActivityOnProjectThisMonth=Aktivitet på projekt denna månad @@ -130,13 +131,15 @@ AddElement=Länk till inslag UnlinkElement=Ta bort länk elementet # Documents models DocumentModelBaleine=En fullständig projektets rapport modellen (logo. ..) -PlannedWorkload = Planerad arbetsbelastning -WorkloadOccupation= Arbetsbelastning affektation +PlannedWorkload=Planerad arbetsbelastning +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation ProjectReferers=Med hänvisning objekt SearchAProject=Sök ett projekt ProjectMustBeValidatedFirst=Projekt måste valideras först ProjectDraft=Utkast projekt FirstAddRessourceToAllocateTime=Associera en resurse att avsätta tid -InputPerTime=Input per time InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/sv_SE/sendings.lang b/htdocs/langs/sv_SE/sendings.lang index 1f32d5bebb4..31de11fb426 100644 --- a/htdocs/langs/sv_SE/sendings.lang +++ b/htdocs/langs/sv_SE/sendings.lang @@ -2,6 +2,7 @@ RefSending=Ref. transporten Sending=Sändning Sendings=Transporter +AllSendings=All Shipments Shipment=Sändning Shipments=Transporter ShowSending=Visa skickade diff --git a/htdocs/langs/sv_SE/suppliers.lang b/htdocs/langs/sv_SE/suppliers.lang index 34e27b7955e..d11b1ba05e7 100644 --- a/htdocs/langs/sv_SE/suppliers.lang +++ b/htdocs/langs/sv_SE/suppliers.lang @@ -43,3 +43,4 @@ ListOfSupplierOrders=Lista över leverantörsorder MenuOrdersSupplierToBill=Leverantörs order att fakturera NbDaysToDelivery=Leveransförsening, dagar DescNbDaysToDelivery=Den största förseningen visas med produktbeställningslista +UseDoubleApproval=Use double approval (the second approval will be any user of a defined user group) diff --git a/htdocs/langs/sw_SW/admin.lang b/htdocs/langs/sw_SW/admin.lang index 9782c2ea27f..3df78528d98 100644 --- a/htdocs/langs/sw_SW/admin.lang +++ b/htdocs/langs/sw_SW/admin.lang @@ -389,6 +389,7 @@ ExtrafieldSeparator=Separator ExtrafieldCheckBox=Checkbox ExtrafieldRadio=Radio button ExtrafieldCheckBoxFromList= Checkbox from table +ExtrafieldLink=Link to an object ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

for example :
1,value1
2,value2
3,value3
... @@ -494,6 +495,8 @@ Module500Name=Special expenses (tax, social contributions, dividends) Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries Module510Name=Salaries Module510Desc=Management of employees salaries and payments +Module520Name=Loan +Module520Desc=Management of loans Module600Name=Notifications Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) Module700Name=Donations @@ -508,14 +511,14 @@ Module1400Name=Accounting Module1400Desc=Accounting management (double parties) Module1520Name=Document Generation Module1520Desc=Mass mail document generation -Module1780Name=Categories -Module1780Desc=Category management (products, suppliers and customers) +Module1780Name=Tags/Categories +Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) Module2000Name=WYSIWYG editor Module2000Desc=Allow to edit some text area using an advanced editor Module2200Name=Dynamic Prices Module2200Desc=Enable the usage of math expressions for prices Module2300Name=Cron -Module2300Desc=Scheduled task management +Module2300Desc=Scheduled job management Module2400Name=Agenda Module2400Desc=Events/tasks and agenda management Module2500Name=Electronic Content Management @@ -714,6 +717,11 @@ Permission510=Read Salaries Permission512=Create/modify salaries Permission514=Delete salaries Permission517=Export salaries +Permission520=Read Loans +Permission522=Create/modify loans +Permission524=Delete loans +Permission525=Access loan calculator +Permission527=Export loans Permission531=Read services Permission532=Create/modify services Permission534=Delete services @@ -746,6 +754,7 @@ Permission1185=Approve supplier orders Permission1186=Order supplier orders Permission1187=Acknowledge receipt of supplier orders Permission1188=Delete supplier orders +Permission1190=Approve (second approval) supplier orders Permission1201=Get result of an export Permission1202=Create/Modify an export Permission1231=Read supplier invoices @@ -758,10 +767,10 @@ Permission1237=Export supplier orders and their details Permission1251=Run mass imports of external data into database (data load) Permission1321=Export customer invoices, attributes and payments Permission1421=Export customer orders and attributes -Permission23001 = Read Scheduled task -Permission23002 = Create/update Scheduled task -Permission23003 = Delete Scheduled task -Permission23004 = Execute Scheduled task +Permission23001=Read Scheduled job +Permission23002=Create/update Scheduled job +Permission23003=Delete Scheduled job +Permission23004=Execute Scheduled job Permission2401=Read actions (events or tasks) linked to his account Permission2402=Create/modify actions (events or tasks) linked to his account Permission2403=Delete actions (events or tasks) linked to his account @@ -1107,7 +1116,7 @@ ModuleCompanyCodeAquarium=Return an accountancy code built by:
%s followed by ModuleCompanyCodePanicum=Return an empty accountancy code. ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. UseNotifications=Use notifications -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
* per third parties contacts (customers or suppliers), one third party at time.
* or by setting a global target email address on module setup page. +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
* per third parties contacts (customers or suppliers), one contact at time.
* or by setting global target email addresses in module setup page. ModelModules=Documents templates DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Watermark on draft document @@ -1557,6 +1566,7 @@ SuppliersSetup=Supplier module setup SuppliersCommandModel=Complete template of supplier order (logo...) SuppliersInvoiceModel=Complete template of supplier invoice (logo...) SuppliersInvoiceNumberingModel=Supplier invoices numbering models +IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP Maxmind module setup PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
Examples:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat @@ -1601,3 +1611,8 @@ ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. +YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". +ListOfNotificationsPerContact=List of notifications per contact* +ListOfFixedNotifications=List of fixed notifications +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses +Threshold=Threshold diff --git a/htdocs/langs/sw_SW/agenda.lang b/htdocs/langs/sw_SW/agenda.lang index 04e2ae30de8..55fde86864b 100644 --- a/htdocs/langs/sw_SW/agenda.lang +++ b/htdocs/langs/sw_SW/agenda.lang @@ -48,7 +48,10 @@ InvoiceValidatedInDolibarr=Invoice %s validated InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status InvoiceDeleteDolibarr=Invoice %s deleted -OrderValidatedInDolibarr= Order %s validated +OrderValidatedInDolibarr=Order %s validated +OrderDeliveredInDolibarr=Order %s classified delivered +OrderCanceledInDolibarr=Order %s canceled +OrderBilledInDolibarr=Order %s classified billed OrderApprovedInDolibarr=Order %s approved OrderRefusedInDolibarr=Order %s refused OrderBackToDraftInDolibarr=Order %s go back to draft status @@ -91,3 +94,5 @@ WorkingTimeRange=Working time range WorkingDaysRange=Working days range AddEvent=Create event MyAvailability=My availability +ActionType=Event type +DateActionBegin=Start event date diff --git a/htdocs/langs/sw_SW/bills.lang b/htdocs/langs/sw_SW/bills.lang index 7232f00e91c..014996eee65 100644 --- a/htdocs/langs/sw_SW/bills.lang +++ b/htdocs/langs/sw_SW/bills.lang @@ -74,8 +74,9 @@ PaymentsAlreadyDone=Payments already done PaymentsBackAlreadyDone=Payments back already done PaymentRule=Payment rule PaymentMode=Payment type -PaymentConditions=Payment term -PaymentConditionsShort=Payment term +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms PaymentAmount=Payment amount ValidatePayment=Validate payment PaymentHigherThanReminderToPay=Payment higher than reminder to pay @@ -293,6 +294,8 @@ TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to ConfirmRemoveDiscount=Are you sure you want to remove this discount ? RelatedBill=Related invoice RelatedBills=Related invoices +RelatedCustomerInvoices=Related customer invoices +RelatedSupplierInvoices=Related supplier invoices LatestRelatedBill=Latest related invoice WarningBillExist=Warning, one or more invoice already exist diff --git a/htdocs/langs/sw_SW/categories.lang b/htdocs/langs/sw_SW/categories.lang index 22914931db1..7c293065433 100644 --- a/htdocs/langs/sw_SW/categories.lang +++ b/htdocs/langs/sw_SW/categories.lang @@ -1,64 +1,62 @@ # Dolibarr language file - Source file is en_US - categories -Category=Category -Categories=Categories -Rubrique=Category -Rubriques=Categories -categories=categories -TheCategorie=The category -NoCategoryYet=No category of this type created +Rubrique=Tag/Category +Rubriques=Tags/Categories +categories=tags/categories +TheCategorie=The tag/category +NoCategoryYet=No tag/category of this type created In=In AddIn=Add in modify=modify Classify=Classify -CategoriesArea=Categories area -ProductsCategoriesArea=Products/Services categories area -SuppliersCategoriesArea=Suppliers categories area -CustomersCategoriesArea=Customers categories area -ThirdPartyCategoriesArea=Third parties categories area -MembersCategoriesArea=Members categories area -ContactsCategoriesArea=Contacts categories area -MainCats=Main categories +CategoriesArea=Tags/Categories area +ProductsCategoriesArea=Products/Services tags/categories area +SuppliersCategoriesArea=Suppliers tags/categories area +CustomersCategoriesArea=Customers tags/categories area +ThirdPartyCategoriesArea=Third parties tags/categories area +MembersCategoriesArea=Members tags/categories area +ContactsCategoriesArea=Contacts tags/categories area +MainCats=Main tags/categories SubCats=Subcategories CatStatistics=Statistics -CatList=List of categories -AllCats=All categories -ViewCat=View category -NewCat=Add category -NewCategory=New category -ModifCat=Modify category -CatCreated=Category created -CreateCat=Create category -CreateThisCat=Create this category +CatList=List of tags/categories +AllCats=All tags/categories +ViewCat=View tag/category +NewCat=Add tag/category +NewCategory=New tag/category +ModifCat=Modify tag/category +CatCreated=Tag/category created +CreateCat=Create tag/category +CreateThisCat=Create this tag/category ValidateFields=Validate the fields NoSubCat=No subcategory. SubCatOf=Subcategory -FoundCats=Found categories -FoundCatsForName=Categories found for the name : -FoundSubCatsIn=Subcategories found in the category -ErrSameCatSelected=You selected the same category several times -ErrForgotCat=You forgot to choose the category +FoundCats=Found tags/categories +FoundCatsForName=Tags/categories found for the name : +FoundSubCatsIn=Subcategories found in the tag/category +ErrSameCatSelected=You selected the same tag/category several times +ErrForgotCat=You forgot to choose the tag/category ErrForgotField=You forgot to inform the fields ErrCatAlreadyExists=This name is already used -AddProductToCat=Add this product to a category? -ImpossibleAddCat=Impossible to add the category -ImpossibleAssociateCategory=Impossible to associate the category to +AddProductToCat=Add this product to a tag/category? +ImpossibleAddCat=Impossible to add the tag/category +ImpossibleAssociateCategory=Impossible to associate the tag/category to WasAddedSuccessfully=%s was added successfully. -ObjectAlreadyLinkedToCategory=Element is already linked to this category. -CategorySuccessfullyCreated=This category %s has been added with success. -ProductIsInCategories=Product/service owns to following categories -SupplierIsInCategories=Third party owns to following suppliers categories -CompanyIsInCustomersCategories=This third party owns to following customers/prospects categories -CompanyIsInSuppliersCategories=This third party owns to following suppliers categories -MemberIsInCategories=This member owns to following members categories -ContactIsInCategories=This contact owns to following contacts categories -ProductHasNoCategory=This product/service is not in any categories -SupplierHasNoCategory=This supplier is not in any categories -CompanyHasNoCategory=This company is not in any categories -MemberHasNoCategory=This member is not in any categories -ContactHasNoCategory=This contact is not in any categories -ClassifyInCategory=Classify in category +ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. +CategorySuccessfullyCreated=This tag/category %s has been added with success. +ProductIsInCategories=Product/service owns to following tags/categories +SupplierIsInCategories=Third party owns to following suppliers tags/categories +CompanyIsInCustomersCategories=This third party owns to following customers/prospects tags/categories +CompanyIsInSuppliersCategories=This third party owns to following suppliers tags/categories +MemberIsInCategories=This member owns to following members tags/categories +ContactIsInCategories=This contact owns to following contacts tags/categories +ProductHasNoCategory=This product/service is not in any tags/categories +SupplierHasNoCategory=This supplier is not in any tags/categories +CompanyHasNoCategory=This company is not in any tags/categories +MemberHasNoCategory=This member is not in any tags/categories +ContactHasNoCategory=This contact is not in any tags/categories +ClassifyInCategory=Classify in tag/category NoneCategory=None -NotCategorized=Without category +NotCategorized=Without tag/category CategoryExistsAtSameLevel=This category already exists with this ref ReturnInProduct=Back to product/service card ReturnInSupplier=Back to supplier card @@ -66,22 +64,22 @@ ReturnInCompany=Back to customer/prospect card ContentsVisibleByAll=The contents will be visible by all ContentsVisibleByAllShort=Contents visible by all ContentsNotVisibleByAllShort=Contents not visible by all -CategoriesTree=Categories tree -DeleteCategory=Delete category -ConfirmDeleteCategory=Are you sure you want to delete this category ? -RemoveFromCategory=Remove link with categorie -RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the category ? -NoCategoriesDefined=No category defined -SuppliersCategoryShort=Suppliers category -CustomersCategoryShort=Customers category -ProductsCategoryShort=Products category -MembersCategoryShort=Members category -SuppliersCategoriesShort=Suppliers categories -CustomersCategoriesShort=Customers categories +CategoriesTree=Tags/categories tree +DeleteCategory=Delete tag/category +ConfirmDeleteCategory=Are you sure you want to delete this tag/category ? +RemoveFromCategory=Remove link with tag/categorie +RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the tag/category ? +NoCategoriesDefined=No tag/category defined +SuppliersCategoryShort=Suppliers tags/category +CustomersCategoryShort=Customers tags/category +ProductsCategoryShort=Products tags/category +MembersCategoryShort=Members tags/category +SuppliersCategoriesShort=Suppliers tags/categories +CustomersCategoriesShort=Customers tags/categories CustomersProspectsCategoriesShort=Custo./Prosp. categories -ProductsCategoriesShort=Products categories -MembersCategoriesShort=Members categories -ContactCategoriesShort=Contacts categories +ProductsCategoriesShort=Products tags/categories +MembersCategoriesShort=Members tags/categories +ContactCategoriesShort=Contacts tags/categories ThisCategoryHasNoProduct=This category does not contain any product. ThisCategoryHasNoSupplier=This category does not contain any supplier. ThisCategoryHasNoCustomer=This category does not contain any customer. @@ -90,23 +88,23 @@ ThisCategoryHasNoContact=This category does not contain any contact. AssignedToCustomer=Assigned to a customer AssignedToTheCustomer=Assigned to the customer InternalCategory=Internal category -CategoryContents=Category contents -CategId=Category id -CatSupList=List of supplier categories -CatCusList=List of customer/prospect categories -CatProdList=List of products categories -CatMemberList=List of members categories -CatContactList=List of contact categories and contact -CatSupLinks=Links between suppliers and categories -CatCusLinks=Links between customers/prospects and categories -CatProdLinks=Links between products/services and categories -CatMemberLinks=Links between members and categories -DeleteFromCat=Remove from category +CategoryContents=Tag/category contents +CategId=Tag/category id +CatSupList=List of supplier tags/categories +CatCusList=List of customer/prospect tags/categories +CatProdList=List of products tags/categories +CatMemberList=List of members tags/categories +CatContactList=List of contact tags/categories and contact +CatSupLinks=Links between suppliers and tags/categories +CatCusLinks=Links between customers/prospects and tags/categories +CatProdLinks=Links between products/services and tags/categories +CatMemberLinks=Links between members and tags/categories +DeleteFromCat=Remove from tags/category DeletePicture=Picture delete ConfirmDeletePicture=Confirm picture deletion? ExtraFieldsCategories=Complementary attributes -CategoriesSetup=Categories setup -CategorieRecursiv=Link with parent category automatically +CategoriesSetup=Tags/categories setup +CategorieRecursiv=Link with parent tag/category automatically CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory AddProductServiceIntoCategory=Add the following product/service -ShowCategory=Show category +ShowCategory=Show tag/category diff --git a/htdocs/langs/sw_SW/cron.lang b/htdocs/langs/sw_SW/cron.lang index 28dfc7770b2..5adc428b628 100644 --- a/htdocs/langs/sw_SW/cron.lang +++ b/htdocs/langs/sw_SW/cron.lang @@ -26,15 +26,15 @@ CronLastOutput=Last run output CronLastResult=Last result code CronListOfCronJobs=List of scheduled jobs CronCommand=Command -CronList=Jobs list -CronDelete= Delete cron jobs -CronConfirmDelete= Are you sure you want to delete this cron job ? -CronExecute=Launch job -CronConfirmExecute= Are you sure to execute this job now -CronInfo= Jobs allow to execute task that have been planned -CronWaitingJobs=Wainting jobs +CronList=Scheduled job +CronDelete=Delete scheduled jobs +CronConfirmDelete=Are you sure you want to delete this scheduled jobs ? +CronExecute=Launch scheduled jobs +CronConfirmExecute=Are you sure to execute this scheduled jobs now ? +CronInfo=Scheduled job module allow to execute job that have been planned +CronWaitingJobs=Waiting jobs CronTask=Job -CronNone= None +CronNone=None CronDtStart=Start date CronDtEnd=End date CronDtNextLaunch=Next execution @@ -75,6 +75,7 @@ CronObjectHelp=The object name to load.
For exemple to fetch method of Doli CronMethodHelp=The object method to launch.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth CronArgsHelp=The method arguments.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef CronCommandHelp=The system command line to execute. +CronCreateJob=Create new Scheduled Job # Info CronInfoPage=Information # Common diff --git a/htdocs/langs/sw_SW/donations.lang b/htdocs/langs/sw_SW/donations.lang index f7aed91cf81..2e9c619194f 100644 --- a/htdocs/langs/sw_SW/donations.lang +++ b/htdocs/langs/sw_SW/donations.lang @@ -6,6 +6,8 @@ Donor=Donor Donors=Donors AddDonation=Create a donation NewDonation=New donation +DeleteADonation=Delete a donation +ConfirmDeleteADonation=Are you sure you want to delete this donation ? ShowDonation=Show donation DonationPromise=Gift promise PromisesNotValid=Not validated promises @@ -21,6 +23,8 @@ DonationStatusPaid=Donation received DonationStatusPromiseNotValidatedShort=Draft DonationStatusPromiseValidatedShort=Validated DonationStatusPaidShort=Received +DonationTitle=Donation receipt +DonationDatePayment=Payment date ValidPromess=Validate promise DonationReceipt=Donation receipt BuildDonationReceipt=Build receipt @@ -36,3 +40,4 @@ FrenchOptions=Options for France DONATION_ART200=Show article 200 from CGI if you are concerned DONATION_ART238=Show article 238 from CGI if you are concerned DONATION_ART885=Show article 885 from CGI if you are concerned +DonationPayment=Donation payment diff --git a/htdocs/langs/sw_SW/errors.lang b/htdocs/langs/sw_SW/errors.lang index 700e6344d7d..52e9f6aeae4 100644 --- a/htdocs/langs/sw_SW/errors.lang +++ b/htdocs/langs/sw_SW/errors.lang @@ -161,6 +161,12 @@ ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action +ErrorGlobalVariableUpdater0=HTTP request failed with error '%s' +ErrorGlobalVariableUpdater1=Invalid JSON format '%s' +ErrorGlobalVariableUpdater2=Missing parameter '%s' +ErrorGlobalVariableUpdater3=The requested data was not found in result +ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' +ErrorGlobalVariableUpdater5=No global variable selected # Warnings WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/sw_SW/mails.lang b/htdocs/langs/sw_SW/mails.lang index 7a211198822..89c71da9123 100644 --- a/htdocs/langs/sw_SW/mails.lang +++ b/htdocs/langs/sw_SW/mails.lang @@ -139,3 +139,5 @@ ListOfNotificationsDone=List all email notifications sent MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. +YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor) +NbOfTargetedContacts=Current number of targeted contact emails diff --git a/htdocs/langs/sw_SW/main.lang b/htdocs/langs/sw_SW/main.lang index d40e28cb776..4b393ec50c5 100644 --- a/htdocs/langs/sw_SW/main.lang +++ b/htdocs/langs/sw_SW/main.lang @@ -352,6 +352,7 @@ Status=Status Favorite=Favorite ShortInfo=Info. Ref=Ref. +ExternalRef=Ref. extern RefSupplier=Ref. supplier RefPayment=Ref. payment CommercialProposalsShort=Commercial proposals @@ -394,8 +395,8 @@ Available=Available NotYetAvailable=Not yet available NotAvailable=Not available Popularity=Popularity -Categories=Categories -Category=Category +Categories=Tags/categories +Category=Tag/category By=By From=From to=to @@ -694,6 +695,7 @@ AddBox=Add box SelectElementAndClickRefresh=Select an element and click Refresh PrintFile=Print File %s ShowTransaction=Show transaction +GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. # Week day Monday=Monday Tuesday=Tuesday diff --git a/htdocs/langs/sw_SW/orders.lang b/htdocs/langs/sw_SW/orders.lang index 8efafa5e94e..3d4f381c40b 100644 --- a/htdocs/langs/sw_SW/orders.lang +++ b/htdocs/langs/sw_SW/orders.lang @@ -64,7 +64,8 @@ ShipProduct=Ship product Discount=Discount CreateOrder=Create Order RefuseOrder=Refuse order -ApproveOrder=Accept order +ApproveOrder=Approve order +Approve2Order=Approve order (second level) ValidateOrder=Validate order UnvalidateOrder=Unvalidate order DeleteOrder=Delete order @@ -102,6 +103,8 @@ ClassifyBilled=Classify billed ComptaCard=Accountancy card DraftOrders=Draft orders RelatedOrders=Related orders +RelatedCustomerOrders=Related customer orders +RelatedSupplierOrders=Related supplier orders OnProcessOrders=In process orders RefOrder=Ref. order RefCustomerOrder=Ref. customer order @@ -118,6 +121,7 @@ PaymentOrderRef=Payment of order %s CloneOrder=Clone order ConfirmCloneOrder=Are you sure you want to clone this order %s ? DispatchSupplierOrder=Receiving supplier order %s +FirstApprovalAlreadyDone=First approval already done ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order TypeContact_commande_internal_SHIPPING=Representative following-up shipping diff --git a/htdocs/langs/sw_SW/other.lang b/htdocs/langs/sw_SW/other.lang index 08747ea884b..9b2de3eeb90 100644 --- a/htdocs/langs/sw_SW/other.lang +++ b/htdocs/langs/sw_SW/other.lang @@ -12,6 +12,7 @@ Notify_FICHINTER_VALIDATE=Intervention validated Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail Notify_BILL_VALIDATE=Customer invoice validated Notify_BILL_UNVALIDATE=Customer invoice unvalidated +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused Notify_ORDER_VALIDATE=Customer order validated @@ -28,7 +29,7 @@ Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail Notify_BILL_PAYED=Customer invoice payed Notify_BILL_CANCEL=Customer invoice canceled Notify_BILL_SENTBYMAIL=Customer invoice sent by mail -Notify_ORDER_SUPPLIER_VALIDATE=Supplier order validated +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed @@ -47,7 +48,7 @@ Notify_PROJECT_CREATE=Project creation Notify_TASK_CREATE=Task created Notify_TASK_MODIFY=Task modified Notify_TASK_DELETE=Task deleted -SeeModuleSetup=See module setup +SeeModuleSetup=See setup of module %s NbOfAttachedFiles=Number of attached files/documents TotalSizeOfAttachedFiles=Total size of attached files/documents MaxSize=Maximum size @@ -170,6 +171,7 @@ EMailTextInvoiceValidated=The invoice %s has been validated. EMailTextProposalValidated=The proposal %s has been validated. EMailTextOrderValidated=The order %s has been validated. EMailTextOrderApproved=The order %s has been approved. +EMailTextOrderValidatedBy=The order %s has been recorded by %s. EMailTextOrderApprovedBy=The order %s has been approved by %s. EMailTextOrderRefused=The order %s has been refused. EMailTextOrderRefusedBy=The order %s has been refused by %s. diff --git a/htdocs/langs/sw_SW/products.lang b/htdocs/langs/sw_SW/products.lang index 3a18cda69e7..c29232087b9 100644 --- a/htdocs/langs/sw_SW/products.lang +++ b/htdocs/langs/sw_SW/products.lang @@ -245,12 +245,25 @@ MinimumRecommendedPrice=Minimum recommended price is : %s PriceExpressionEditor=Price expression editor PriceExpressionSelected=Selected price expression PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions -PriceExpressionEditorHelp2=You can access ExtraFields with variables like #options_myextrafieldkey# +PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:
#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
In supplier prices only: #supplier_quantity# and #supplier_tva_tx# +PriceExpressionEditorHelp5=Available global values: PriceMode=Price mode PriceNumeric=Number DefaultPrice=Default price ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Sub-product -MinSupplierPrice=Minimun supplier price +MinSupplierPrice=Minimum supplier price +DynamicPriceConfiguration=Dynamic price configuration +GlobalVariables=Global variables +GlobalVariableUpdaters=Global variable updaters +GlobalVariableUpdaterType0=JSON data +GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, +GlobalVariableUpdaterHelpFormat0=format is {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"} +GlobalVariableUpdaterType1=WebService data +GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method +GlobalVariableUpdaterHelpFormat1=format is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data, "to": "send"}} +UpdateInterval=Update interval (minutes) +LastUpdated=Last updated +CorrectlyUpdated=Correctly updated diff --git a/htdocs/langs/sw_SW/projects.lang b/htdocs/langs/sw_SW/projects.lang index 0a12f4c64b7..03c11382a2d 100644 --- a/htdocs/langs/sw_SW/projects.lang +++ b/htdocs/langs/sw_SW/projects.lang @@ -72,6 +72,7 @@ ListSupplierInvoicesAssociatedProject=List of supplier's invoices associated wit ListContractAssociatedProject=List of contracts associated with the project ListFichinterAssociatedProject=List of interventions associated with the project ListExpenseReportsAssociatedProject=List of expense reports associated with the project +ListDonationsAssociatedProject=List of donations associated with the project ListActionsAssociatedProject=List of events associated with the project ActivityOnProjectThisWeek=Activity on project this week ActivityOnProjectThisMonth=Activity on project this month @@ -130,13 +131,15 @@ AddElement=Link to element UnlinkElement=Unlink element # Documents models DocumentModelBaleine=A complete project's report model (logo...) -PlannedWorkload = Planned workload -WorkloadOccupation= Workload affectation +PlannedWorkload=Planned workload +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation ProjectReferers=Refering objects SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects FirstAddRessourceToAllocateTime=Associate a ressource to allocate time -InputPerTime=Input per time InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/sw_SW/sendings.lang b/htdocs/langs/sw_SW/sendings.lang index b1ff55f71c1..84088c3e023 100644 --- a/htdocs/langs/sw_SW/sendings.lang +++ b/htdocs/langs/sw_SW/sendings.lang @@ -2,6 +2,7 @@ RefSending=Ref. shipment Sending=Shipment Sendings=Shipments +AllSendings=All Shipments Shipment=Shipment Shipments=Shipments ShowSending=Show Sending diff --git a/htdocs/langs/sw_SW/suppliers.lang b/htdocs/langs/sw_SW/suppliers.lang index baf573c66ac..d9de79fe84d 100644 --- a/htdocs/langs/sw_SW/suppliers.lang +++ b/htdocs/langs/sw_SW/suppliers.lang @@ -43,3 +43,4 @@ ListOfSupplierOrders=List of supplier orders MenuOrdersSupplierToBill=Supplier orders to invoice NbDaysToDelivery=Delivery delay in days DescNbDaysToDelivery=The biggest delay is display among order product list +UseDoubleApproval=Use double approval (the second approval will be any user of a defined user group) diff --git a/htdocs/langs/th_TH/admin.lang b/htdocs/langs/th_TH/admin.lang index ed6d1b2709c..fcffe3a92bb 100644 --- a/htdocs/langs/th_TH/admin.lang +++ b/htdocs/langs/th_TH/admin.lang @@ -389,6 +389,7 @@ ExtrafieldSeparator=Separator ExtrafieldCheckBox=Checkbox ExtrafieldRadio=Radio button ExtrafieldCheckBoxFromList= Checkbox from table +ExtrafieldLink=Link to an object ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

for example :
1,value1
2,value2
3,value3
... @@ -494,6 +495,8 @@ Module500Name=Special expenses (tax, social contributions, dividends) Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries Module510Name=Salaries Module510Desc=Management of employees salaries and payments +Module520Name=Loan +Module520Desc=Management of loans Module600Name=Notifications Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) Module700Name=Donations @@ -508,14 +511,14 @@ Module1400Name=Accounting Module1400Desc=Accounting management (double parties) Module1520Name=Document Generation Module1520Desc=Mass mail document generation -Module1780Name=Categories -Module1780Desc=Category management (products, suppliers and customers) +Module1780Name=Tags/Categories +Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) Module2000Name=WYSIWYG editor Module2000Desc=Allow to edit some text area using an advanced editor Module2200Name=Dynamic Prices Module2200Desc=Enable the usage of math expressions for prices Module2300Name=Cron -Module2300Desc=Scheduled task management +Module2300Desc=Scheduled job management Module2400Name=Agenda Module2400Desc=Events/tasks and agenda management Module2500Name=Electronic Content Management @@ -714,6 +717,11 @@ Permission510=Read Salaries Permission512=Create/modify salaries Permission514=Delete salaries Permission517=Export salaries +Permission520=Read Loans +Permission522=Create/modify loans +Permission524=Delete loans +Permission525=Access loan calculator +Permission527=Export loans Permission531=Read services Permission532=Create/modify services Permission534=Delete services @@ -746,6 +754,7 @@ Permission1185=Approve supplier orders Permission1186=Order supplier orders Permission1187=Acknowledge receipt of supplier orders Permission1188=Delete supplier orders +Permission1190=Approve (second approval) supplier orders Permission1201=Get result of an export Permission1202=Create/Modify an export Permission1231=Read supplier invoices @@ -758,10 +767,10 @@ Permission1237=Export supplier orders and their details Permission1251=Run mass imports of external data into database (data load) Permission1321=Export customer invoices, attributes and payments Permission1421=Export customer orders and attributes -Permission23001 = Read Scheduled task -Permission23002 = Create/update Scheduled task -Permission23003 = Delete Scheduled task -Permission23004 = Execute Scheduled task +Permission23001=Read Scheduled job +Permission23002=Create/update Scheduled job +Permission23003=Delete Scheduled job +Permission23004=Execute Scheduled job Permission2401=Read actions (events or tasks) linked to his account Permission2402=Create/modify actions (events or tasks) linked to his account Permission2403=Delete actions (events or tasks) linked to his account @@ -1107,7 +1116,7 @@ ModuleCompanyCodeAquarium=Return an accountancy code built by:
%s followed by ModuleCompanyCodePanicum=Return an empty accountancy code. ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. UseNotifications=Use notifications -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
* per third parties contacts (customers or suppliers), one third party at time.
* or by setting a global target email address on module setup page. +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
* per third parties contacts (customers or suppliers), one contact at time.
* or by setting global target email addresses in module setup page. ModelModules=Documents templates DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Watermark on draft document @@ -1557,6 +1566,7 @@ SuppliersSetup=Supplier module setup SuppliersCommandModel=Complete template of supplier order (logo...) SuppliersInvoiceModel=Complete template of supplier invoice (logo...) SuppliersInvoiceNumberingModel=Supplier invoices numbering models +IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP Maxmind module setup PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
Examples:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat @@ -1601,3 +1611,8 @@ ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. +YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". +ListOfNotificationsPerContact=List of notifications per contact* +ListOfFixedNotifications=List of fixed notifications +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses +Threshold=Threshold diff --git a/htdocs/langs/th_TH/agenda.lang b/htdocs/langs/th_TH/agenda.lang index 04e2ae30de8..55fde86864b 100644 --- a/htdocs/langs/th_TH/agenda.lang +++ b/htdocs/langs/th_TH/agenda.lang @@ -48,7 +48,10 @@ InvoiceValidatedInDolibarr=Invoice %s validated InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status InvoiceDeleteDolibarr=Invoice %s deleted -OrderValidatedInDolibarr= Order %s validated +OrderValidatedInDolibarr=Order %s validated +OrderDeliveredInDolibarr=Order %s classified delivered +OrderCanceledInDolibarr=Order %s canceled +OrderBilledInDolibarr=Order %s classified billed OrderApprovedInDolibarr=Order %s approved OrderRefusedInDolibarr=Order %s refused OrderBackToDraftInDolibarr=Order %s go back to draft status @@ -91,3 +94,5 @@ WorkingTimeRange=Working time range WorkingDaysRange=Working days range AddEvent=Create event MyAvailability=My availability +ActionType=Event type +DateActionBegin=Start event date diff --git a/htdocs/langs/th_TH/bills.lang b/htdocs/langs/th_TH/bills.lang index 7232f00e91c..014996eee65 100644 --- a/htdocs/langs/th_TH/bills.lang +++ b/htdocs/langs/th_TH/bills.lang @@ -74,8 +74,9 @@ PaymentsAlreadyDone=Payments already done PaymentsBackAlreadyDone=Payments back already done PaymentRule=Payment rule PaymentMode=Payment type -PaymentConditions=Payment term -PaymentConditionsShort=Payment term +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms PaymentAmount=Payment amount ValidatePayment=Validate payment PaymentHigherThanReminderToPay=Payment higher than reminder to pay @@ -293,6 +294,8 @@ TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to ConfirmRemoveDiscount=Are you sure you want to remove this discount ? RelatedBill=Related invoice RelatedBills=Related invoices +RelatedCustomerInvoices=Related customer invoices +RelatedSupplierInvoices=Related supplier invoices LatestRelatedBill=Latest related invoice WarningBillExist=Warning, one or more invoice already exist diff --git a/htdocs/langs/th_TH/categories.lang b/htdocs/langs/th_TH/categories.lang index 22914931db1..7c293065433 100644 --- a/htdocs/langs/th_TH/categories.lang +++ b/htdocs/langs/th_TH/categories.lang @@ -1,64 +1,62 @@ # Dolibarr language file - Source file is en_US - categories -Category=Category -Categories=Categories -Rubrique=Category -Rubriques=Categories -categories=categories -TheCategorie=The category -NoCategoryYet=No category of this type created +Rubrique=Tag/Category +Rubriques=Tags/Categories +categories=tags/categories +TheCategorie=The tag/category +NoCategoryYet=No tag/category of this type created In=In AddIn=Add in modify=modify Classify=Classify -CategoriesArea=Categories area -ProductsCategoriesArea=Products/Services categories area -SuppliersCategoriesArea=Suppliers categories area -CustomersCategoriesArea=Customers categories area -ThirdPartyCategoriesArea=Third parties categories area -MembersCategoriesArea=Members categories area -ContactsCategoriesArea=Contacts categories area -MainCats=Main categories +CategoriesArea=Tags/Categories area +ProductsCategoriesArea=Products/Services tags/categories area +SuppliersCategoriesArea=Suppliers tags/categories area +CustomersCategoriesArea=Customers tags/categories area +ThirdPartyCategoriesArea=Third parties tags/categories area +MembersCategoriesArea=Members tags/categories area +ContactsCategoriesArea=Contacts tags/categories area +MainCats=Main tags/categories SubCats=Subcategories CatStatistics=Statistics -CatList=List of categories -AllCats=All categories -ViewCat=View category -NewCat=Add category -NewCategory=New category -ModifCat=Modify category -CatCreated=Category created -CreateCat=Create category -CreateThisCat=Create this category +CatList=List of tags/categories +AllCats=All tags/categories +ViewCat=View tag/category +NewCat=Add tag/category +NewCategory=New tag/category +ModifCat=Modify tag/category +CatCreated=Tag/category created +CreateCat=Create tag/category +CreateThisCat=Create this tag/category ValidateFields=Validate the fields NoSubCat=No subcategory. SubCatOf=Subcategory -FoundCats=Found categories -FoundCatsForName=Categories found for the name : -FoundSubCatsIn=Subcategories found in the category -ErrSameCatSelected=You selected the same category several times -ErrForgotCat=You forgot to choose the category +FoundCats=Found tags/categories +FoundCatsForName=Tags/categories found for the name : +FoundSubCatsIn=Subcategories found in the tag/category +ErrSameCatSelected=You selected the same tag/category several times +ErrForgotCat=You forgot to choose the tag/category ErrForgotField=You forgot to inform the fields ErrCatAlreadyExists=This name is already used -AddProductToCat=Add this product to a category? -ImpossibleAddCat=Impossible to add the category -ImpossibleAssociateCategory=Impossible to associate the category to +AddProductToCat=Add this product to a tag/category? +ImpossibleAddCat=Impossible to add the tag/category +ImpossibleAssociateCategory=Impossible to associate the tag/category to WasAddedSuccessfully=%s was added successfully. -ObjectAlreadyLinkedToCategory=Element is already linked to this category. -CategorySuccessfullyCreated=This category %s has been added with success. -ProductIsInCategories=Product/service owns to following categories -SupplierIsInCategories=Third party owns to following suppliers categories -CompanyIsInCustomersCategories=This third party owns to following customers/prospects categories -CompanyIsInSuppliersCategories=This third party owns to following suppliers categories -MemberIsInCategories=This member owns to following members categories -ContactIsInCategories=This contact owns to following contacts categories -ProductHasNoCategory=This product/service is not in any categories -SupplierHasNoCategory=This supplier is not in any categories -CompanyHasNoCategory=This company is not in any categories -MemberHasNoCategory=This member is not in any categories -ContactHasNoCategory=This contact is not in any categories -ClassifyInCategory=Classify in category +ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. +CategorySuccessfullyCreated=This tag/category %s has been added with success. +ProductIsInCategories=Product/service owns to following tags/categories +SupplierIsInCategories=Third party owns to following suppliers tags/categories +CompanyIsInCustomersCategories=This third party owns to following customers/prospects tags/categories +CompanyIsInSuppliersCategories=This third party owns to following suppliers tags/categories +MemberIsInCategories=This member owns to following members tags/categories +ContactIsInCategories=This contact owns to following contacts tags/categories +ProductHasNoCategory=This product/service is not in any tags/categories +SupplierHasNoCategory=This supplier is not in any tags/categories +CompanyHasNoCategory=This company is not in any tags/categories +MemberHasNoCategory=This member is not in any tags/categories +ContactHasNoCategory=This contact is not in any tags/categories +ClassifyInCategory=Classify in tag/category NoneCategory=None -NotCategorized=Without category +NotCategorized=Without tag/category CategoryExistsAtSameLevel=This category already exists with this ref ReturnInProduct=Back to product/service card ReturnInSupplier=Back to supplier card @@ -66,22 +64,22 @@ ReturnInCompany=Back to customer/prospect card ContentsVisibleByAll=The contents will be visible by all ContentsVisibleByAllShort=Contents visible by all ContentsNotVisibleByAllShort=Contents not visible by all -CategoriesTree=Categories tree -DeleteCategory=Delete category -ConfirmDeleteCategory=Are you sure you want to delete this category ? -RemoveFromCategory=Remove link with categorie -RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the category ? -NoCategoriesDefined=No category defined -SuppliersCategoryShort=Suppliers category -CustomersCategoryShort=Customers category -ProductsCategoryShort=Products category -MembersCategoryShort=Members category -SuppliersCategoriesShort=Suppliers categories -CustomersCategoriesShort=Customers categories +CategoriesTree=Tags/categories tree +DeleteCategory=Delete tag/category +ConfirmDeleteCategory=Are you sure you want to delete this tag/category ? +RemoveFromCategory=Remove link with tag/categorie +RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the tag/category ? +NoCategoriesDefined=No tag/category defined +SuppliersCategoryShort=Suppliers tags/category +CustomersCategoryShort=Customers tags/category +ProductsCategoryShort=Products tags/category +MembersCategoryShort=Members tags/category +SuppliersCategoriesShort=Suppliers tags/categories +CustomersCategoriesShort=Customers tags/categories CustomersProspectsCategoriesShort=Custo./Prosp. categories -ProductsCategoriesShort=Products categories -MembersCategoriesShort=Members categories -ContactCategoriesShort=Contacts categories +ProductsCategoriesShort=Products tags/categories +MembersCategoriesShort=Members tags/categories +ContactCategoriesShort=Contacts tags/categories ThisCategoryHasNoProduct=This category does not contain any product. ThisCategoryHasNoSupplier=This category does not contain any supplier. ThisCategoryHasNoCustomer=This category does not contain any customer. @@ -90,23 +88,23 @@ ThisCategoryHasNoContact=This category does not contain any contact. AssignedToCustomer=Assigned to a customer AssignedToTheCustomer=Assigned to the customer InternalCategory=Internal category -CategoryContents=Category contents -CategId=Category id -CatSupList=List of supplier categories -CatCusList=List of customer/prospect categories -CatProdList=List of products categories -CatMemberList=List of members categories -CatContactList=List of contact categories and contact -CatSupLinks=Links between suppliers and categories -CatCusLinks=Links between customers/prospects and categories -CatProdLinks=Links between products/services and categories -CatMemberLinks=Links between members and categories -DeleteFromCat=Remove from category +CategoryContents=Tag/category contents +CategId=Tag/category id +CatSupList=List of supplier tags/categories +CatCusList=List of customer/prospect tags/categories +CatProdList=List of products tags/categories +CatMemberList=List of members tags/categories +CatContactList=List of contact tags/categories and contact +CatSupLinks=Links between suppliers and tags/categories +CatCusLinks=Links between customers/prospects and tags/categories +CatProdLinks=Links between products/services and tags/categories +CatMemberLinks=Links between members and tags/categories +DeleteFromCat=Remove from tags/category DeletePicture=Picture delete ConfirmDeletePicture=Confirm picture deletion? ExtraFieldsCategories=Complementary attributes -CategoriesSetup=Categories setup -CategorieRecursiv=Link with parent category automatically +CategoriesSetup=Tags/categories setup +CategorieRecursiv=Link with parent tag/category automatically CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory AddProductServiceIntoCategory=Add the following product/service -ShowCategory=Show category +ShowCategory=Show tag/category diff --git a/htdocs/langs/th_TH/cron.lang b/htdocs/langs/th_TH/cron.lang index 28dfc7770b2..5adc428b628 100644 --- a/htdocs/langs/th_TH/cron.lang +++ b/htdocs/langs/th_TH/cron.lang @@ -26,15 +26,15 @@ CronLastOutput=Last run output CronLastResult=Last result code CronListOfCronJobs=List of scheduled jobs CronCommand=Command -CronList=Jobs list -CronDelete= Delete cron jobs -CronConfirmDelete= Are you sure you want to delete this cron job ? -CronExecute=Launch job -CronConfirmExecute= Are you sure to execute this job now -CronInfo= Jobs allow to execute task that have been planned -CronWaitingJobs=Wainting jobs +CronList=Scheduled job +CronDelete=Delete scheduled jobs +CronConfirmDelete=Are you sure you want to delete this scheduled jobs ? +CronExecute=Launch scheduled jobs +CronConfirmExecute=Are you sure to execute this scheduled jobs now ? +CronInfo=Scheduled job module allow to execute job that have been planned +CronWaitingJobs=Waiting jobs CronTask=Job -CronNone= None +CronNone=None CronDtStart=Start date CronDtEnd=End date CronDtNextLaunch=Next execution @@ -75,6 +75,7 @@ CronObjectHelp=The object name to load.
For exemple to fetch method of Doli CronMethodHelp=The object method to launch.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth CronArgsHelp=The method arguments.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef CronCommandHelp=The system command line to execute. +CronCreateJob=Create new Scheduled Job # Info CronInfoPage=Information # Common diff --git a/htdocs/langs/th_TH/donations.lang b/htdocs/langs/th_TH/donations.lang index f7aed91cf81..2e9c619194f 100644 --- a/htdocs/langs/th_TH/donations.lang +++ b/htdocs/langs/th_TH/donations.lang @@ -6,6 +6,8 @@ Donor=Donor Donors=Donors AddDonation=Create a donation NewDonation=New donation +DeleteADonation=Delete a donation +ConfirmDeleteADonation=Are you sure you want to delete this donation ? ShowDonation=Show donation DonationPromise=Gift promise PromisesNotValid=Not validated promises @@ -21,6 +23,8 @@ DonationStatusPaid=Donation received DonationStatusPromiseNotValidatedShort=Draft DonationStatusPromiseValidatedShort=Validated DonationStatusPaidShort=Received +DonationTitle=Donation receipt +DonationDatePayment=Payment date ValidPromess=Validate promise DonationReceipt=Donation receipt BuildDonationReceipt=Build receipt @@ -36,3 +40,4 @@ FrenchOptions=Options for France DONATION_ART200=Show article 200 from CGI if you are concerned DONATION_ART238=Show article 238 from CGI if you are concerned DONATION_ART885=Show article 885 from CGI if you are concerned +DonationPayment=Donation payment diff --git a/htdocs/langs/th_TH/errors.lang b/htdocs/langs/th_TH/errors.lang index 700e6344d7d..52e9f6aeae4 100644 --- a/htdocs/langs/th_TH/errors.lang +++ b/htdocs/langs/th_TH/errors.lang @@ -161,6 +161,12 @@ ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action +ErrorGlobalVariableUpdater0=HTTP request failed with error '%s' +ErrorGlobalVariableUpdater1=Invalid JSON format '%s' +ErrorGlobalVariableUpdater2=Missing parameter '%s' +ErrorGlobalVariableUpdater3=The requested data was not found in result +ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' +ErrorGlobalVariableUpdater5=No global variable selected # Warnings WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/th_TH/mails.lang b/htdocs/langs/th_TH/mails.lang index 7a211198822..89c71da9123 100644 --- a/htdocs/langs/th_TH/mails.lang +++ b/htdocs/langs/th_TH/mails.lang @@ -139,3 +139,5 @@ ListOfNotificationsDone=List all email notifications sent MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. +YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor) +NbOfTargetedContacts=Current number of targeted contact emails diff --git a/htdocs/langs/th_TH/main.lang b/htdocs/langs/th_TH/main.lang index 18fbfefd1dd..c64c5bf88f0 100644 --- a/htdocs/langs/th_TH/main.lang +++ b/htdocs/langs/th_TH/main.lang @@ -352,6 +352,7 @@ Status=Status Favorite=Favorite ShortInfo=Info. Ref=Ref. +ExternalRef=Ref. extern RefSupplier=Ref. supplier RefPayment=Ref. payment CommercialProposalsShort=Commercial proposals @@ -394,8 +395,8 @@ Available=Available NotYetAvailable=Not yet available NotAvailable=Not available Popularity=Popularity -Categories=Categories -Category=Category +Categories=Tags/categories +Category=Tag/category By=By From=From to=to @@ -694,6 +695,7 @@ AddBox=Add box SelectElementAndClickRefresh=Select an element and click Refresh PrintFile=Print File %s ShowTransaction=Show transaction +GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. # Week day Monday=Monday Tuesday=Tuesday diff --git a/htdocs/langs/th_TH/orders.lang b/htdocs/langs/th_TH/orders.lang index 8efafa5e94e..3d4f381c40b 100644 --- a/htdocs/langs/th_TH/orders.lang +++ b/htdocs/langs/th_TH/orders.lang @@ -64,7 +64,8 @@ ShipProduct=Ship product Discount=Discount CreateOrder=Create Order RefuseOrder=Refuse order -ApproveOrder=Accept order +ApproveOrder=Approve order +Approve2Order=Approve order (second level) ValidateOrder=Validate order UnvalidateOrder=Unvalidate order DeleteOrder=Delete order @@ -102,6 +103,8 @@ ClassifyBilled=Classify billed ComptaCard=Accountancy card DraftOrders=Draft orders RelatedOrders=Related orders +RelatedCustomerOrders=Related customer orders +RelatedSupplierOrders=Related supplier orders OnProcessOrders=In process orders RefOrder=Ref. order RefCustomerOrder=Ref. customer order @@ -118,6 +121,7 @@ PaymentOrderRef=Payment of order %s CloneOrder=Clone order ConfirmCloneOrder=Are you sure you want to clone this order %s ? DispatchSupplierOrder=Receiving supplier order %s +FirstApprovalAlreadyDone=First approval already done ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order TypeContact_commande_internal_SHIPPING=Representative following-up shipping diff --git a/htdocs/langs/th_TH/other.lang b/htdocs/langs/th_TH/other.lang index 08747ea884b..9b2de3eeb90 100644 --- a/htdocs/langs/th_TH/other.lang +++ b/htdocs/langs/th_TH/other.lang @@ -12,6 +12,7 @@ Notify_FICHINTER_VALIDATE=Intervention validated Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail Notify_BILL_VALIDATE=Customer invoice validated Notify_BILL_UNVALIDATE=Customer invoice unvalidated +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused Notify_ORDER_VALIDATE=Customer order validated @@ -28,7 +29,7 @@ Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail Notify_BILL_PAYED=Customer invoice payed Notify_BILL_CANCEL=Customer invoice canceled Notify_BILL_SENTBYMAIL=Customer invoice sent by mail -Notify_ORDER_SUPPLIER_VALIDATE=Supplier order validated +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed @@ -47,7 +48,7 @@ Notify_PROJECT_CREATE=Project creation Notify_TASK_CREATE=Task created Notify_TASK_MODIFY=Task modified Notify_TASK_DELETE=Task deleted -SeeModuleSetup=See module setup +SeeModuleSetup=See setup of module %s NbOfAttachedFiles=Number of attached files/documents TotalSizeOfAttachedFiles=Total size of attached files/documents MaxSize=Maximum size @@ -170,6 +171,7 @@ EMailTextInvoiceValidated=The invoice %s has been validated. EMailTextProposalValidated=The proposal %s has been validated. EMailTextOrderValidated=The order %s has been validated. EMailTextOrderApproved=The order %s has been approved. +EMailTextOrderValidatedBy=The order %s has been recorded by %s. EMailTextOrderApprovedBy=The order %s has been approved by %s. EMailTextOrderRefused=The order %s has been refused. EMailTextOrderRefusedBy=The order %s has been refused by %s. diff --git a/htdocs/langs/th_TH/products.lang b/htdocs/langs/th_TH/products.lang index 3a18cda69e7..c29232087b9 100644 --- a/htdocs/langs/th_TH/products.lang +++ b/htdocs/langs/th_TH/products.lang @@ -245,12 +245,25 @@ MinimumRecommendedPrice=Minimum recommended price is : %s PriceExpressionEditor=Price expression editor PriceExpressionSelected=Selected price expression PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions -PriceExpressionEditorHelp2=You can access ExtraFields with variables like #options_myextrafieldkey# +PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:
#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
In supplier prices only: #supplier_quantity# and #supplier_tva_tx# +PriceExpressionEditorHelp5=Available global values: PriceMode=Price mode PriceNumeric=Number DefaultPrice=Default price ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Sub-product -MinSupplierPrice=Minimun supplier price +MinSupplierPrice=Minimum supplier price +DynamicPriceConfiguration=Dynamic price configuration +GlobalVariables=Global variables +GlobalVariableUpdaters=Global variable updaters +GlobalVariableUpdaterType0=JSON data +GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, +GlobalVariableUpdaterHelpFormat0=format is {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"} +GlobalVariableUpdaterType1=WebService data +GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method +GlobalVariableUpdaterHelpFormat1=format is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data, "to": "send"}} +UpdateInterval=Update interval (minutes) +LastUpdated=Last updated +CorrectlyUpdated=Correctly updated diff --git a/htdocs/langs/th_TH/projects.lang b/htdocs/langs/th_TH/projects.lang index 0a12f4c64b7..03c11382a2d 100644 --- a/htdocs/langs/th_TH/projects.lang +++ b/htdocs/langs/th_TH/projects.lang @@ -72,6 +72,7 @@ ListSupplierInvoicesAssociatedProject=List of supplier's invoices associated wit ListContractAssociatedProject=List of contracts associated with the project ListFichinterAssociatedProject=List of interventions associated with the project ListExpenseReportsAssociatedProject=List of expense reports associated with the project +ListDonationsAssociatedProject=List of donations associated with the project ListActionsAssociatedProject=List of events associated with the project ActivityOnProjectThisWeek=Activity on project this week ActivityOnProjectThisMonth=Activity on project this month @@ -130,13 +131,15 @@ AddElement=Link to element UnlinkElement=Unlink element # Documents models DocumentModelBaleine=A complete project's report model (logo...) -PlannedWorkload = Planned workload -WorkloadOccupation= Workload affectation +PlannedWorkload=Planned workload +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation ProjectReferers=Refering objects SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects FirstAddRessourceToAllocateTime=Associate a ressource to allocate time -InputPerTime=Input per time InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/th_TH/sendings.lang b/htdocs/langs/th_TH/sendings.lang index b1ff55f71c1..84088c3e023 100644 --- a/htdocs/langs/th_TH/sendings.lang +++ b/htdocs/langs/th_TH/sendings.lang @@ -2,6 +2,7 @@ RefSending=Ref. shipment Sending=Shipment Sendings=Shipments +AllSendings=All Shipments Shipment=Shipment Shipments=Shipments ShowSending=Show Sending diff --git a/htdocs/langs/th_TH/suppliers.lang b/htdocs/langs/th_TH/suppliers.lang index baf573c66ac..d9de79fe84d 100644 --- a/htdocs/langs/th_TH/suppliers.lang +++ b/htdocs/langs/th_TH/suppliers.lang @@ -43,3 +43,4 @@ ListOfSupplierOrders=List of supplier orders MenuOrdersSupplierToBill=Supplier orders to invoice NbDaysToDelivery=Delivery delay in days DescNbDaysToDelivery=The biggest delay is display among order product list +UseDoubleApproval=Use double approval (the second approval will be any user of a defined user group) diff --git a/htdocs/langs/tr_TR/admin.lang b/htdocs/langs/tr_TR/admin.lang index 17bc48b1142..a79c5689912 100644 --- a/htdocs/langs/tr_TR/admin.lang +++ b/htdocs/langs/tr_TR/admin.lang @@ -8,11 +8,11 @@ VersionExperimental=Deneysel VersionDevelopment=Geliştirme VersionUnknown=Bilinmeyen VersionRecommanded=Önerilen -FileCheck=Files Integrity -FilesMissing=Missing Files -FilesUpdated=Updated Files -FileCheckDolibarr=Check Dolibarr Files Integrity -XmlNotFound=Xml File of Dolibarr Integrity Not Found +FileCheck=Dosya Bütünlüğü +FilesMissing=Eksik dosyalar +FilesUpdated=Güncellenmiş Dosyalar +FileCheckDolibarr=Dolibarr Dosya Bütünlüğünü Denetle +XmlNotFound=Dolibarr Bütünlüğü Xml Dosyası Bulınamadı SessionId=Oturum Kimliği SessionSaveHandler=Oturum kayıt yürütücüsü SessionSavePath=Oturum kayıt konumu @@ -389,6 +389,7 @@ ExtrafieldSeparator=Ayırıcı ExtrafieldCheckBox=Onay kutusu ExtrafieldRadio=Onay düğmesi ExtrafieldCheckBoxFromList= Tablodan açılır kutu +ExtrafieldLink=Link to an object ExtrafieldParamHelpselect=Parametre listesi anahtar.değer gibi olmalı, örneğin

:
1,değer1
2,değer2
3,değer3
...

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

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

:
1,değer1
2,değer2
3,değer3
... @@ -494,28 +495,30 @@ Module500Name=Özel giderler (vergi, sosyal katkı payları, temettüler) Module500Desc=Vergiler, sosyal katkı payları, temettüler ve maaşlar gibi özel giderlerin yönetimi Module510Name=Ücretler Module510Desc=Çalışanların maaş ve ödeme yönetimi +Module520Name=Loan +Module520Desc=Management of loans Module600Name=Duyurlar Module600Desc=Üçüncü parti kişilerine bazı Dolibarr iş etkinlikleriyle ilgili Eposta bildirimleri gönderin (her üçüncü parti için ayarlar tanımlanmıştır) Module700Name=Bağışlar Module700Desc=Bağış yönetimi -Module770Name=Expense Report -Module770Desc=Management and claim expense reports (transportation, meal, ...) -Module1120Name=Supplier commercial proposal -Module1120Desc=Request supplier commercial proposal and prices +Module770Name=Gider Raporu +Module770Desc=Yönetim ve şikayet gider raporları )nakliye, yemek, ...) +Module1120Name=Tedarikçi teklifi +Module1120Desc=Tedarikçi teklifi ve fiyatlarını iste Module1200Name=Mantis Module1200Desc=Mantis entegrasyonu Module1400Name=Muhasebe Module1400Desc=Muhasebe yönetimi (her iki parti için) -Module1520Name=Document Generation -Module1520Desc=Mass mail document generation -Module1780Name=Kategoriler -Module1780Desc=Kategori yönetimi (ürünler, tedarikçiler ve müşteriler) +Module1520Name=Belge Oluşturma +Module1520Desc=Toplu posta belgesi oluşturma +Module1780Name=Tags/Categories +Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) Module2000Name=FCKdüzenleyici (FCKeditor) Module2000Desc=Gelişmiş editör kullanarak bazı metin alanlarının düzenlenmesini sağlar Module2200Name=Dinamik Fiyatlar Module2200Desc=Fiyatlar için matematik ifadelerin kullanımını etkinleştir Module2300Name=Kron -Module2300Desc=Planlı görev yönetimi +Module2300Desc=Scheduled job management Module2400Name=Gündem Module2400Desc=Etkinlikler/görevler ve gündem yönetimi Module2500Name=Elektronik İçerik Yönetimi @@ -642,7 +645,7 @@ Permission181=Tedarikçi siparişi oku Permission182=Tedarikçi siparişi oluştur/değiştir Permission183=Tedarikçi siparişi doğrula Permission184=Tedarikçi siparişi onayla -Permission185=Order or cancel supplier orders +Permission185=Tedarikçi siparişlerini iptal et ya da ver Permission186=Tedarikçi siparişi al Permission187=Tedarikçi siparişi kapat Permission188=Tedarikçi siparişi iptal et @@ -714,6 +717,11 @@ Permission510=Ücretleri oku Permission512=Ücret oluştur/değiştir Permission514=Ücretleri sil Permission517=Ücretleri çıkart +Permission520=Read Loans +Permission522=Create/modify loans +Permission524=Delete loans +Permission525=Access loan calculator +Permission527=Export loans Permission531=Hizmet oku Permission532=Hizmet oluştur/değiştir Permission534=Hizmet sil @@ -722,13 +730,13 @@ Permission538=Hizmet dışaaktar Permission701=Bağış oluştur/değiştir Permission702=Bağış sil Permission703=Bağış sil -Permission771=Read expense reports (own and his subordinates) -Permission772=Create/modify expense reports -Permission773=Delete expense reports -Permission774=Read all expense reports (even for user not subordinates) -Permission775=Approve expense reports -Permission776=Pay expense reports -Permission779=Export expense reports +Permission771=Gider raporlarını oku (kendinin veya emrindekilerinin) +Permission772=Gider raporu oluştur/değiştir +Permission773=Gider raporu sil +Permission774=Bütün gider raporlarını oku (emrinde olmayanlarınkini de) +Permission775=Gider raporu onayla +Permission776=Ödeme gider raporu +Permission779=Gider raporları dışaaktarma Permission1001=Stok oku Permission1002=Depo oluştur/değiştir Permission1003=Depo sil @@ -746,6 +754,7 @@ Permission1185=Tedarikçi siparişi onayla Permission1186=Tedarikçi siparişi ver Permission1187=Tedarikçi siparişi alındı fişi Permission1188=Tedarikçi siparişi kapat +Permission1190=Approve (second approval) supplier orders Permission1201=Bir dışaaktarma sonucu al Permission1202=Dışaaktarma oluştur/değiştir Permission1231=Tedarikçi faturalarını oku @@ -758,10 +767,10 @@ Permission1237=Tedarikçi siparişi ve ayrıntılarını dışaaktar Permission1251=Dış verilerin veritabanına toplu olarak alınmasını çalıştır (veri yükle) Permission1321=Müşteri faturalarını, özniteliklerin ve ödemelerini dışaaktar Permission1421=Müşteri siparişleri ve özniteliklerini dışaaktar -Permission23001 = Planlı görev oku -Permission23002 = Planlı görev oluştur/güncelle -Permission23003 = Planlı görev sil -Permission23004 = Planlı görev yürüt +Permission23001=Read Scheduled job +Permission23002=Create/update Scheduled job +Permission23003=Delete Scheduled job +Permission23004=Execute Scheduled job Permission2401=Onun hesabına bağlı eylemleri (etkinlikleri veya görevleri) oku Permission2402=Onun hesabına bağlı eylemler (etkinlikler veya görevler) oluştur/değiştir Permission2403=Onun hesabına bağlı eylemleri (etkinlikleri veya görevleri) sil @@ -1043,8 +1052,8 @@ MAIN_PROXY_PASS=Proxy sunucusunu kullanacak parola DefineHereComplementaryAttributes=Burada bütün öznitelikleri tanımlayın, yalnızca mevcut varsayılanları değil desteklenmenizi istediğiniz %s leri de. ExtraFields=Tamamlayıcı öznitelikler ExtraFieldsLines=Tamamlayıcı öznitelikler (satırlar) -ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) -ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) +ExtraFieldsSupplierOrdersLines=Tamamlayıcı öznitelikler (sipariş satırları) +ExtraFieldsSupplierInvoicesLines=Tamamlayıcı öznitelikler (fatura satırları) ExtraFieldsThirdParties=Ek öznitelikler (üçüncüparti) ExtraFieldsContacts=Ek öznitelikler (kişi/adres) ExtraFieldsMember=Tamamlayıcı öznitelikler (üye) @@ -1107,7 +1116,7 @@ ModuleCompanyCodeAquarium=%s tarafından oluşturulan bir muhasebe kodunu getir: ModuleCompanyCodePanicum=Boş bir muhasebe kodu girin. ModuleCompanyCodeDigitaria=Muhasebe kodu üçüncü parti koduna bağlıdır. Kod üçüncü parti kodunun ilk 5 karakterini izleyen birinci konumda "C" karakterinden oluşmaktadır. UseNotifications=Bildirimleri kullanın -NotificationsDesc=Eposta bildirimleri özelliği bazı Dolibarr etkinlikleri ile ilgili sessizce otomatik posta göndermenizi sağlar. Bildirim hedefleri bu şekilde tanımlanır:
* üçüncü parti kişileri başına (müşteri ya da tedarikçi), her seferinde bir üçüncü parti.
* +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
* per third parties contacts (customers or suppliers), one contact at time.
* or by setting global target email addresses in module setup page. ModelModules=Belge şablonları DocumentModelOdt=OpenDocuments şablonlarından belgeler oluşturun (OpenOffice, KOffice, TextEdit .ODT veya .ODS dosyaları) WatermarkOnDraft=Taslak belge üzerinde filigran @@ -1173,12 +1182,12 @@ FreeLegalTextOnProposal=Teklifler üzerinde serbest metin WatermarkOnDraftProposal=Taslak tekliflerde filigran (boşsa yoktur) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Teklif için banka hesabı iste ##### AskPriceSupplier ##### -AskPriceSupplierSetup=Price requests suppliers module setup -AskPriceSupplierNumberingModules=Price requests suppliers numbering models -AskPriceSupplierPDFModules=Price requests suppliers documents models -FreeLegalTextOnAskPriceSupplier=Free text on price requests suppliers -WatermarkOnDraftAskPriceSupplier=Watermark on draft price requests suppliers (none if empty) -BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Ask for bank account destination of price request +AskPriceSupplierSetup=Tedarikçi fiyat isteği modülü kurulumu +AskPriceSupplierNumberingModules=Tedarikçi fiyat isteği numaralandırma modülü +AskPriceSupplierPDFModules=Tedarikçi fiyat isteği belge modelleri +FreeLegalTextOnAskPriceSupplier=Tedarikçi fiyat isteği üzerinde serbest metin +WatermarkOnDraftAskPriceSupplier=Taslak tedarikçi fiyat istekleri üzerinde filigran (boşsa yok) +BANK_ASK_PAYMENT_BANK_DURING_ASKPRICESUPPLIER=Fiyat isteklerinde hedef banka hesabı iste ##### Orders ##### OrdersSetup=Sipariş yönetimi kurulumu OrdersNumberingModules=Sipariş numaralandırma modülü @@ -1410,7 +1419,7 @@ BarcodeDescUPC=Barkod türü UPC BarcodeDescISBN=Barkod türü ISBN BarcodeDescC39=Barkod türü C39 BarcodeDescC128=Barkod türü C128 -GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
For example: /usr/local/bin/genbarcode +GenbarcodeLocation=Bar kodu oluşturma komut satırı aracı (bazı bar kodu türleri için iç motor tarafından kullanılır). "genbarcode" ile uyumlu olmalıdır.
Örneğin: /usr/local/bin/genbarcode BarcodeInternalEngine=İç motor BarCodeNumberManager=Barkod sayılarını otomatik olarak tanımlayacak yönetici ##### Prelevements ##### @@ -1528,10 +1537,10 @@ CashDeskThirdPartyForSell=Satışlar için kullanılacak varsayılan genel üç CashDeskBankAccountForSell=Nakit ödemeleri almak için kullanılan varsayılan hesap CashDeskBankAccountForCheque= Ödemeleri çek ile almak için kullanılan varsayılan hesap CashDeskBankAccountForCB= Nakit ödemeleri kredi kartıyla almak için kullanılan varsayılan hesap -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). +CashDeskDoNotDecreaseStock=Satış Noktasından bir satış yapıldığında stok azaltılmasını engelle ("hayır"sa POS tan yapılan her satışta stok eksiltilmesi yapılır, Stok modülündeki seçenek ayarı ne olursa olsun). CashDeskIdWareHouse=Depoyu stok azaltmada kullanmak için zorla ve sınırla StockDecreaseForPointOfSaleDisabled=Satış Noktasından stok eksiltme engelli -StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with batch management +StockDecreaseForPointOfSaleDisabledbyBatch=POS ta stok eksiltmesi toplu yönetmeyle uyumlu değil CashDeskYouDidNotDisableStockDecease=Satış Noktasından satış yapılırken stok eksiltilmesini engellemediniz. Bu durumda depo gereklidir. ##### Bookmark ##### BookmarkSetup=Yerimi modülü kurulumu @@ -1557,6 +1566,7 @@ SuppliersSetup=Tedarikçi modülü kurulumu SuppliersCommandModel=Eksiksiz tedarikçi sipariş şablonu (logo. ..) SuppliersInvoiceModel=Eksiksiz tedarikçi fatura şablonu (logo. ..) SuppliersInvoiceNumberingModel=Tedarikçi faturaları numaralandırma modelleri +IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP MaxMind modülü kurulumu PathToGeoIPMaxmindCountryDataFile=Ülke çevirisi için Maxmind ip içeren dosya yolu.
Örnekler:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat/GeoIP.dat @@ -1597,7 +1607,12 @@ SortOrder=Sıralama düzeni Format=Biçim TypePaymentDesc=0:Müşteri ödeme türü, 1:Tedarikçi ödeme türü, 2:Hem müşteri hem de tedarikçi ödeme türü IncludePath=Yolu içerir (%s değişlende tanımlanır) -ExpenseReportsSetup=Setup of module Expense Reports -TemplatePDFExpenseReports=Document templates to generate expense report document -NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. -NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. +ExpenseReportsSetup=Gider Raporları modülü Ayarları +TemplatePDFExpenseReports=Gider raporu belgesi oluşturmak için belge şablonları +NoModueToManageStockDecrease=Otomatik stok eksiltmesi yapabilecek hiçbir modül etkinleştirilmemiş. Stok eksiltmesi yalnızca elle girişle yapılacaktır. +NoModueToManageStockIncrease=Otomatik stok arttırılması yapabilecek hiçbir modül etkinleştirilmemiş. Stok arttırılması yalnızca elle girişle yapılacaktır. +YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". +ListOfNotificationsPerContact=List of notifications per contact* +ListOfFixedNotifications=List of fixed notifications +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses +Threshold=Threshold diff --git a/htdocs/langs/tr_TR/agenda.lang b/htdocs/langs/tr_TR/agenda.lang index 0520ecb6de7..1821f49cad3 100644 --- a/htdocs/langs/tr_TR/agenda.lang +++ b/htdocs/langs/tr_TR/agenda.lang @@ -25,7 +25,7 @@ MenuToDoMyActions=Sonlanmayan etkinliklerim MenuDoneMyActions=Sonlanan etkinliklerim ListOfEvents=Etkinlik listesi (iç takvim) ActionsAskedBy=Etkinliği bildiren -ActionsToDoBy=Etkinlikten etkilenen +ActionsToDoBy=Etkinlik için görevlendirilen ActionsDoneBy=Etkinliği yapan ActionsForUser=Kullanıcı etkinlikleri ActionsForUsersGroup=Grupun tüm üyelerine ait etkinlikler @@ -48,7 +48,10 @@ InvoiceValidatedInDolibarr=%s Faturası doğrulandı InvoiceValidatedInDolibarrFromPos=POS tan doğrulanan fatura %s InvoiceBackToDraftInDolibarr=%s Faturasını taslak durumuna geri götür InvoiceDeleteDolibarr=%s faturası silindi -OrderValidatedInDolibarr= %s Siparişi doğrulandı +OrderValidatedInDolibarr=%s Siparişi doğrulandı +OrderDeliveredInDolibarr=Order %s classified delivered +OrderCanceledInDolibarr=%s Siparişi iptal edildi +OrderBilledInDolibarr=Order %s classified billed OrderApprovedInDolibarr=%s Siparişi onayladı OrderRefusedInDolibarr=Reddedilen teklif %s OrderBackToDraftInDolibarr=%s Siparişini taslak durumuna geri götür @@ -91,3 +94,5 @@ WorkingTimeRange=Çalışma saati aralığı WorkingDaysRange=Çalışma günleri aralığı AddEvent=Etkinlik oluştur MyAvailability=Uygunluğum +ActionType=Event type +DateActionBegin=Start event date diff --git a/htdocs/langs/tr_TR/banks.lang b/htdocs/langs/tr_TR/banks.lang index 4f843b6a57b..77b0858125d 100644 --- a/htdocs/langs/tr_TR/banks.lang +++ b/htdocs/langs/tr_TR/banks.lang @@ -33,11 +33,11 @@ AllTime=Başlangıç Reconciliation=Uzlaşma RIB=Banka Hesap Numarası IBAN=IBAN numarası -IbanValid=IBAN is Valid -IbanNotValid=IBAN is Not Valid +IbanValid=IBAN Geçerli +IbanNotValid=IBAN Geçersiz BIC=BIC/SWIFT numarası -SwiftValid=BIC/SWIFT is Valid -SwiftNotValid=BIC/SWIFT is Not Valid +SwiftValid=BIC/SWIFT Geçerli +SwiftNotValid=BIC/SWIFT Geçersiz StandingOrders=Ödeme talimatları StandingOrder=Ödeme talimatı Withdrawals=Para çekmeler @@ -152,7 +152,7 @@ BackToAccount=Hesaba geri dön ShowAllAccounts=Tüm hesaplar için göster FutureTransaction=Gelecekteki işlem. Hiçbir şekilde uzlaştırılamaz. SelectChequeTransactionAndGenerate=Çek tahsilat makbuzunun içereceği çekleri seç/süz ve “Oluştur” a tıkla. -InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD +InputReceiptNumber=Uzlaştırma ile ilişkili banka hesap özetini seç. Sıralanabilir bir sayısal değer kullan: YYYYMM ya da YYYYMMDD EventualyAddCategory=Sonunda, kayıtları sınıflandırmak için bir kategori belirtin ToConciliate=Uzlaştırılacak mı? ThenCheckLinesAndConciliate=Sonra, banka hesap özetindeki kalemleri işaretleyin ve tıklayın diff --git a/htdocs/langs/tr_TR/bills.lang b/htdocs/langs/tr_TR/bills.lang index 75337d23cc2..b799ca33cd3 100644 --- a/htdocs/langs/tr_TR/bills.lang +++ b/htdocs/langs/tr_TR/bills.lang @@ -26,7 +26,7 @@ InvoiceReplacementAsk=Fatura değiştirme yapılacak fatura InvoiceReplacementDesc=Fatura değiştirme henüz tahsilat yapılmamış bir faturanın iptal edilmesi ve tamamen değiştirilmesi için kullanılır.

Not: Yalnızca ödeme yapılmamış faturalar değiştirilebilir. Değiştirdiğiniz fatura eğer henüz kapataılmamışsa, kullanılmamak üzere otomatik olarak kapatılacaktır. InvoiceAvoir=İade faturası InvoiceAvoirAsk=İade faturası fatura düzeltmek için kullanılır -InvoiceAvoirDesc=İade Faturasıbir eksi fatura olup fatura tutarının gerçekte ödenen tutardan farklı olması durumunda kullanılır (çünkü müşteri yanlışlıkla fazla ödeme yapmıştır, ya da tamamını ödemeyecektir, örneğin bazı malları iade ettiğinden). +InvoiceAvoirDesc=İade Faturası bir eksi fatura olup fatura tutarının gerçekte ödenen tutardan farklı olması durumunda kullanılır (çünkü müşteri yanlışlıkla fazla ödeme yapmıştır, ya da tamamını ödemeyecektir, örneğin bazı malları iade ettiğinden). invoiceAvoirWithLines=İlk faturadan alınan kalemlerle İade Faturası oluştur invoiceAvoirWithPaymentRestAmount=İlk faturanın ödenmemiş bakiyeli İade Faturası invoiceAvoirLineWithPaymentRestAmount=Ödenmemiş kalan tutar için İade Faturası @@ -62,7 +62,7 @@ PaidBack=Geri ödenen DatePayment=Ödeme tarihi DeletePayment=Ödeme sil ConfirmDeletePayment=Bu ödemeyi silmek istediğinizden emin misiniz? -ConfirmConvertToReduc=Bu iade faturasını ya da nakit avans faturasını mutlak bir indirime dönüştürmek istiyor musunuz?
Bu tutar diğer indirimlerin arasına kaydedilecek olup bu müşteri için mevcut ya da ileride kesilecek faturada indirim olarak kullanılabilecektir. +ConfirmConvertToReduc=Bu iade faturasını ya da nakit avans faturasını mutlak bir indirime dönüştürmek istiyor musunuz?
Bu tutar diğer indirimlerin arasına kaydedilecek olup bu müşteri için mevcut ya da ileride kesilecek faturada indirim olarak kullanılabilecektir. SupplierPayments=Tedarikçi ödemeleri ReceivedPayments=Alınan ödemeler ReceivedCustomersPayments=Müşterilerden alınan ödemeler @@ -74,12 +74,13 @@ PaymentsAlreadyDone=Halihazırda yapılmış ödemeler PaymentsBackAlreadyDone=Zaten yapılmış geri ödemeler PaymentRule=Ödeme kuralı PaymentMode=Ödeme türü -PaymentConditions=Ödeme şartı -PaymentConditionsShort=Ödeme şartı +PaymentTerm=Ödeme koşulu +PaymentConditions=Ödeme koşulları +PaymentConditionsShort=Ödeme koşulları PaymentAmount=Ödeme tutarı ValidatePayment=Ödeme doğrula PaymentHigherThanReminderToPay=Ödeme hatırlatmasından daha yüksek ödeme -HelpPaymentHigherThanReminderToPay=Dikkat, bir ya da daha çok faturanın ödeme tutarı ödenecek bakiyeden yüksektir.
Girişinizi düzeltin, aksi durumda her fazla ödenen fatura için bir iade faturası oluşturmayı onaylayın ve düşünün. +HelpPaymentHigherThanReminderToPay=Dikkat, bir ya da daha çok faturanın ödeme tutarı ödenecek bakiyeden yüksektir.
Girişinizi düzeltin, aksi durumda her fazla ödenen fatura için bir iade faturası oluşturmayı onaylayın ve düşünün. HelpPaymentHigherThanReminderToPaySupplier=Dikkat, bir ya da daha çok faturanın ödeme tutarı ödenecek bakiyeden yüksektir.
Girişinizi düzeltin, aksi durumda onaylayın. ClassifyPaid=Sınıflandırma ‘Ödendi’ ClassifyPaidPartially=Sınıflandırma ‘Kısmen ödendi’ @@ -165,7 +166,7 @@ ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=Bazı ülkelerde, bu seçenek ConfirmClassifyPaidPartiallyReasonAvoirDesc=Eğer diğerlerinin hiçbiri uymuyorsa bu seçimi kullanın ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Bir Kötü müşteri borçlarını ödemeyi reddeden müşteridir. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Bu seçenek, bazı ürün iadelerinden dolayı ödeme tamamlanamazsa, kullanılır. -ConfirmClassifyPaidPartiallyReasonOtherDesc=Bu seçeneği, eğer diğerlerinin hiçbiri uymazsa kullanın, örneğin aşağıdaki durumda:-istenen tutar çok önemli çünkü indirim unutulmuştur
Bütün durumlarda, istenen fazla tutar muhasebe sisteminde bir iade faturası oluşturularak düzeltilir. +ConfirmClassifyPaidPartiallyReasonOtherDesc=Bu seçeneği, eğer diğerlerinin hiçbiri uymazsa kullanın, örneğin aşağıdaki durumda:
- bazı ürünlerin geri sevkedilmesinden dolayı ödeme tamalanamzsa
- istenen tutar çok önemli çünkü indirim unutulmuştur.
Bütün durumlarda, istenen fazla tutar muhasebe sisteminde bir iade faturası oluşturularak düzeltilir. ConfirmClassifyAbandonReasonOther=Diğer ConfirmClassifyAbandonReasonOtherDesc=Diğer bütün durumlarda bu seçenek kullanılacaktır. Örneğin; bir fatura değiştirmeyi tasarladığınızda. ConfirmCustomerPayment=Bu ödeme girişini %s %s için onaylıyor musunuz? @@ -293,6 +294,8 @@ TotalOfTwoDiscountMustEqualsOriginal=İki yeni indirimin toplamı orijinal indir ConfirmRemoveDiscount=Bu indirimi kaldırmak istediğinizden emin misiniz? RelatedBill=İlgili fatura RelatedBills=İlgili faturalar +RelatedCustomerInvoices=Related customer invoices +RelatedSupplierInvoices=Related supplier invoices LatestRelatedBill=Son ilgili fatura WarningBillExist=Uyarı, bir yada çok fatura zaten var diff --git a/htdocs/langs/tr_TR/categories.lang b/htdocs/langs/tr_TR/categories.lang index e440ab7c4f4..3eeda08ff73 100644 --- a/htdocs/langs/tr_TR/categories.lang +++ b/htdocs/langs/tr_TR/categories.lang @@ -1,64 +1,62 @@ # Dolibarr language file - Source file is en_US - categories -Category=Kategori -Categories=Kategoriler -Rubrique=Kategori -Rubriques=Kategoriler -categories=kategoriler -TheCategorie=Kategori -NoCategoryYet=Bu türde oluşturulan Kategori yok +Rubrique=Tag/Category +Rubriques=Tags/Categories +categories=tags/categories +TheCategorie=The tag/category +NoCategoryYet=No tag/category of this type created In=İçinde AddIn=Eklenti modify=değiştir Classify=Sınıflandır -CategoriesArea=Kategoriler alanı -ProductsCategoriesArea=Ürün/Hizmet kategorileri alanı -SuppliersCategoriesArea=Tedarikçi kategorileri alanı -CustomersCategoriesArea=Müşteri kategorileri alanı -ThirdPartyCategoriesArea=Üçüncü parti kategorileri alanı -MembersCategoriesArea=Üye kategorileri alanı -ContactsCategoriesArea=Kişi kategorileri alanı -MainCats=Ana kategoriler +CategoriesArea=Tags/Categories area +ProductsCategoriesArea=Products/Services tags/categories area +SuppliersCategoriesArea=Suppliers tags/categories area +CustomersCategoriesArea=Customers tags/categories area +ThirdPartyCategoriesArea=Third parties tags/categories area +MembersCategoriesArea=Members tags/categories area +ContactsCategoriesArea=Contacts tags/categories area +MainCats=Main tags/categories SubCats=Alt kategoriler CatStatistics=İstatistikler -CatList=Kategori Listesi -AllCats=Tüm kategoriler -ViewCat=Kategori görüntüle -NewCat=Kategori ekle -NewCategory=Yeni kategori -ModifCat=Kategori değiştir -CatCreated=Kategori oluşturuldu -CreateCat=Kategori oluştur -CreateThisCat=Bu kategoriyi oluştur +CatList=List of tags/categories +AllCats=All tags/categories +ViewCat=View tag/category +NewCat=Add tag/category +NewCategory=New tag/category +ModifCat=Modify tag/category +CatCreated=Tag/category created +CreateCat=Create tag/category +CreateThisCat=Create this tag/category ValidateFields=Alanları doğrula NoSubCat=Alt kategori yok. SubCatOf=Alt kategori -FoundCats=Kategoriler bulundu -FoundCatsForName=Bu ad için kategoriler bulundu: -FoundSubCatsIn=Kategori içinde alt kategoriler bulundu -ErrSameCatSelected=Birkaç kez aynı kategoriyi seçtiniz -ErrForgotCat=Kategori seçmeyi unuttunuz +FoundCats=Found tags/categories +FoundCatsForName=Tags/categories found for the name : +FoundSubCatsIn=Subcategories found in the tag/category +ErrSameCatSelected=You selected the same tag/category several times +ErrForgotCat=You forgot to choose the tag/category ErrForgotField=Alanlara bilgi girmeyi unuttunuz ErrCatAlreadyExists=Bu ad zaten kullanılıyor -AddProductToCat=Bu ürünü bir kategoriye mi ekleyeceksiniz? -ImpossibleAddCat=Kategori eklemek olanaksız -ImpossibleAssociateCategory=Kategoriyle ilişkilendirmek olanaksız +AddProductToCat=Add this product to a tag/category? +ImpossibleAddCat=Impossible to add the tag/category +ImpossibleAssociateCategory=Impossible to associate the tag/category to WasAddedSuccessfully=%s başarıyla eklendi. -ObjectAlreadyLinkedToCategory=Öğe zaten bu kategoriye bağlıdır. -CategorySuccessfullyCreated=Bu kategoriye %s başarı ile eklendi. -ProductIsInCategories=Ürün/hizmet aşağıdaki kategorilere aittir -SupplierIsInCategories=Üçüncü parti aşağıdaki tedarikçi kategorilerine aittir -CompanyIsInCustomersCategories=Bu üçüncü parti aşağıdaki müşteri/aday kategorilerine aittir -CompanyIsInSuppliersCategories=Bu üçüncü parti aşağıdaki tedarikçi kategorilerine aittir -MemberIsInCategories=Bu üye, aşağıdaki üye kategorilerine aittir -ContactIsInCategories=Bu kişi aşağıdaki kişi kategorilerine sahip -ProductHasNoCategory=Bu ürün/hizmet herhangi bir kategoride yoktur -SupplierHasNoCategory=Bu tedarikçi herhangi bir kategoride yoktur -CompanyHasNoCategory=Bu firma herhangi bir kategoride yoktur -MemberHasNoCategory=Bu üye herhangi bir kategoride yoktur -ContactHasNoCategory=Bu kişi herhangi bir kategoride değil -ClassifyInCategory=Kategoride Sınıflandır +ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. +CategorySuccessfullyCreated=This tag/category %s has been added with success. +ProductIsInCategories=Product/service owns to following tags/categories +SupplierIsInCategories=Third party owns to following suppliers tags/categories +CompanyIsInCustomersCategories=This third party owns to following customers/prospects tags/categories +CompanyIsInSuppliersCategories=This third party owns to following suppliers tags/categories +MemberIsInCategories=This member owns to following members tags/categories +ContactIsInCategories=This contact owns to following contacts tags/categories +ProductHasNoCategory=This product/service is not in any tags/categories +SupplierHasNoCategory=This supplier is not in any tags/categories +CompanyHasNoCategory=This company is not in any tags/categories +MemberHasNoCategory=This member is not in any tags/categories +ContactHasNoCategory=This contact is not in any tags/categories +ClassifyInCategory=Classify in tag/category NoneCategory=Hiçbiri -NotCategorized=Kategorisiz +NotCategorized=Without tag/category CategoryExistsAtSameLevel=Bu kategori zaten bu ilgi ile var ReturnInProduct=Ürün/hizmet kartına geri dön ReturnInSupplier=Tedarikçi kartına geri dön @@ -66,22 +64,22 @@ ReturnInCompany=Müşteri/aday kartına geri dön ContentsVisibleByAll=İçerik herkes tarafından görülebilir ContentsVisibleByAllShort=Içerik herkes tarafından görülebilir ContentsNotVisibleByAllShort=İçerik herkes tarafından görülemez -CategoriesTree=Kategori ağacı -DeleteCategory=Kategori sil -ConfirmDeleteCategory=Bu kategoriyi silmek istediğinizden emin misiniz? -RemoveFromCategory=Kategori bağlantısını kaldır -RemoveFromCategoryConfirm=İşlem ile kategori arasındaki bağlantıyı kaldırmak istediğinizden emin misiniz? -NoCategoriesDefined=Tanımlı kategori yok -SuppliersCategoryShort=Tedarikçi kategorisi -CustomersCategoryShort=Müşteri kategorisi -ProductsCategoryShort=Ürün kategorisi -MembersCategoryShort=Üye kategorisi -SuppliersCategoriesShort=Tedarikçi kategorileri -CustomersCategoriesShort=Müşteri kategorileri +CategoriesTree=Tags/categories tree +DeleteCategory=Delete tag/category +ConfirmDeleteCategory=Are you sure you want to delete this tag/category ? +RemoveFromCategory=Remove link with tag/categorie +RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the tag/category ? +NoCategoriesDefined=No tag/category defined +SuppliersCategoryShort=Suppliers tags/category +CustomersCategoryShort=Customers tags/category +ProductsCategoryShort=Products tags/category +MembersCategoryShort=Members tags/category +SuppliersCategoriesShort=Suppliers tags/categories +CustomersCategoriesShort=Customers tags/categories CustomersProspectsCategoriesShort=Müşt./aday kategorileri -ProductsCategoriesShort=Ürün kategorileri -MembersCategoriesShort=Üye kategorileri -ContactCategoriesShort=Kişi kategorileri +ProductsCategoriesShort=Products tags/categories +MembersCategoriesShort=Members tags/categories +ContactCategoriesShort=Contacts tags/categories ThisCategoryHasNoProduct=Bu kategori herhangi bir ürün içermiyor. ThisCategoryHasNoSupplier=Bu kategori herhangi bir tedarikçi içermiyor. ThisCategoryHasNoCustomer=Bu kategori herhangi bir müşteri içermiyor. @@ -90,23 +88,23 @@ ThisCategoryHasNoContact=Bu kategori herhangi bir kişi içermiyor. AssignedToCustomer=Bir müşteriye atanmış AssignedToTheCustomer=Müşteriye atanmış InternalCategory=İç kategori -CategoryContents=Kategori içeriği -CategId=Kategori kimliği -CatSupList=Tedarikçi kategorileri listesi -CatCusList=Müşteri/beklenti kategorileri listesi -CatProdList=Ürün kategorileri Listesi -CatMemberList=Üye kategorileri Listesi -CatContactList=Kişi kategorileri ve kişi listesi -CatSupLinks=Tedarikçiler ve kategoriler arasındaki bağlantılar -CatCusLinks=Müşteriler/adaylar ve kategoriler arasındaki bağlantılar -CatProdLinks=Ürünler/hizmetler ve kategoriler arasındaki bağlantılar -CatMemberLinks=Üyeler ve kategoriler arasındaki bağlantılar -DeleteFromCat=Kategoriden kaldır +CategoryContents=Tag/category contents +CategId=Tag/category id +CatSupList=List of supplier tags/categories +CatCusList=List of customer/prospect tags/categories +CatProdList=List of products tags/categories +CatMemberList=List of members tags/categories +CatContactList=List of contact tags/categories and contact +CatSupLinks=Links between suppliers and tags/categories +CatCusLinks=Links between customers/prospects and tags/categories +CatProdLinks=Links between products/services and tags/categories +CatMemberLinks=Links between members and tags/categories +DeleteFromCat=Remove from tags/category DeletePicture=Resim silindi ConfirmDeletePicture=Resim silmeyi onayla ExtraFieldsCategories=Tamamlayıcı öznitelikler -CategoriesSetup=Kategori ayarları -CategorieRecursiv=Ana kategoriyle otomatik bağlantılı +CategoriesSetup=Tags/categories setup +CategorieRecursiv=Link with parent tag/category automatically CategorieRecursivHelp=Etkinse, ürün bir alt kategoriye eklenirken aynı zamanda ana kategoriye de eklenecektir AddProductServiceIntoCategory=Aşağıdaki ürünü/hizmeti ekle -ShowCategory=Kategori göster +ShowCategory=Show tag/category diff --git a/htdocs/langs/tr_TR/commercial.lang b/htdocs/langs/tr_TR/commercial.lang index 88f8c321083..6666aa25183 100644 --- a/htdocs/langs/tr_TR/commercial.lang +++ b/htdocs/langs/tr_TR/commercial.lang @@ -51,7 +51,7 @@ StatusActionToDo=Yapılacaklar StatusActionDone=Tamamla MyActionsAsked=Kayıt ettiğim etkinlikler MyActionsToDo=Yapacağım etkinlikler -MyActionsDone=Beni etkileyen etkinlikler +MyActionsDone=Görevlendirildiğim etkinlikler StatusActionInProcess=İşlemde TasksHistoryForThisContact=Bu kişi için etkinlikler LastProspectDoNotContact=Görüşülmeyecek @@ -62,7 +62,7 @@ LastProspectContactDone=Görüşme yapıldı DateActionPlanned=Planlanan etkinlik tarihi DateActionDone=Etkinliğin yapıldığı tarih ActionAskedBy=Etkinliği bildiren -ActionAffectedTo=Event assigned to +ActionAffectedTo=Etkinlik için görevlendirilen ActionDoneBy=Etkinliği yapan ActionUserAsk=Raporlayan ErrorStatusCantBeZeroIfStarted=Eğer Yapıldığı tarih alanı doluysa, etkinlik başlamıştır (veya bitmiştir), bu durumda 'Durum' alanı 0%% olamaz. diff --git a/htdocs/langs/tr_TR/companies.lang b/htdocs/langs/tr_TR/companies.lang index 6b452607545..2874d14febd 100644 --- a/htdocs/langs/tr_TR/companies.lang +++ b/htdocs/langs/tr_TR/companies.lang @@ -107,7 +107,7 @@ ProfId3Short=Prof id3 ProfId4Short=Prof id4 ProfId5Short=Prof id 5 ProfId6Short=Prof. id 5 -ProfId1=Profesyonel ID 1 +ProfId1=Ticaret Sicil No ProfId2=Profesyonel ID 2 ProfId3=Profesyonel ID 3 ProfId4=Profesyonel ID 4 diff --git a/htdocs/langs/tr_TR/contracts.lang b/htdocs/langs/tr_TR/contracts.lang index ef18a5fb522..5eeac707788 100644 --- a/htdocs/langs/tr_TR/contracts.lang +++ b/htdocs/langs/tr_TR/contracts.lang @@ -19,7 +19,7 @@ ServiceStatusLateShort=Süresi dolmuş ServiceStatusClosed=Kapalı ServicesLegend=Hizmetler göstergesi Contracts=Sözleşmeler -ContractsAndLine=Contracts and line of contracts +ContractsAndLine=Sözleşmeler ve satırları Contract=Sözleşme NoContracts=Sözleşme yok MenuServices=Hizmetler diff --git a/htdocs/langs/tr_TR/cron.lang b/htdocs/langs/tr_TR/cron.lang index 3a55dd2b134..824ad2f4fa5 100644 --- a/htdocs/langs/tr_TR/cron.lang +++ b/htdocs/langs/tr_TR/cron.lang @@ -26,15 +26,15 @@ CronLastOutput=Son çalıştırma çıktısı CronLastResult=Son sonuç kodu CronListOfCronJobs=Planlı işler listesi CronCommand=Komut -CronList=İş listesi -CronDelete= Cron işi sil -CronConfirmDelete= Bu cron işini silmek istediğinizden emin misiniz? -CronExecute=İş başlat -CronConfirmExecute= Şimdi bu işi yürütmek istediğinizden emin misiniz -CronInfo= Planllanmış işi yürütecek görevi sağlayan işler -CronWaitingJobs=Bekleyen işler +CronList=Scheduled job +CronDelete=Delete scheduled jobs +CronConfirmDelete=Are you sure you want to delete this scheduled jobs ? +CronExecute=Launch scheduled jobs +CronConfirmExecute=Are you sure to execute this scheduled jobs now ? +CronInfo=Scheduled job module allow to execute job that have been planned +CronWaitingJobs=Waiting jobs CronTask=İş -CronNone= Hiçbiri +CronNone=Hiçbiri CronDtStart=Başlama tarihi CronDtEnd=Son tarih CronDtNextLaunch=Sonraki yürütme @@ -75,6 +75,7 @@ CronObjectHelp=Yüklenecek nesne adı.
Örneğin; Dolibarr Ürün nesnesi a CronMethodHelp=Çalıştırılacak nesne yöntemi.
Örneğin; Dolibarr Ürün nesnesi alım yöntemi /htdocs/product/class/product.class.php, yöntem değeri fecth CronArgsHelp=Yöntem parametreleri.
Örneğin; Dolibarr Ürün nesnesi alım yöntemi /htdocs/product/class/product.class.php, parametre değerleri 0, ProductRef olabilir CronCommandHelp=Yürütülecek sistem komut satırı. +CronCreateJob=Create new Scheduled Job # Info CronInfoPage=Bilgi # Common @@ -84,4 +85,4 @@ CronType_command=Kabuk komutu CronMenu=Kron CronCannotLoadClass=%s sınıfı ya da %s nesnesi yüklenemiyor UseMenuModuleToolsToAddCronJobs=Planlı işleri görmek ve düzenlemek için "Giriş - Modül araçları - İş listesi" menüsüne gidin. -TaskDisabled=Task disabled +TaskDisabled=Görev engellendi diff --git a/htdocs/langs/tr_TR/donations.lang b/htdocs/langs/tr_TR/donations.lang index 234a7e4c859..d9c9d4c6ba4 100644 --- a/htdocs/langs/tr_TR/donations.lang +++ b/htdocs/langs/tr_TR/donations.lang @@ -6,6 +6,8 @@ Donor=Bağışçı Donors=Bağışçılar AddDonation=Bir bağış oluştur NewDonation=Yeni bağış +DeleteADonation=Delete a donation +ConfirmDeleteADonation=Are you sure you want to delete this donation ? ShowDonation=Bağış göster DonationPromise=Hibe sözü PromisesNotValid=Doğrulanmamış sözler @@ -21,6 +23,8 @@ DonationStatusPaid=Bağış alındı DonationStatusPromiseNotValidatedShort=Taslak DonationStatusPromiseValidatedShort=Doğrulanmış DonationStatusPaidShort=Alınan +DonationTitle=Donation receipt +DonationDatePayment=Payment date ValidPromess=Söz doğrula DonationReceipt=Bağış makbuzu BuildDonationReceipt=Makbuz oluştur @@ -36,3 +40,4 @@ FrenchOptions=Fransa için seçenekler DONATION_ART200=Eğer ilgileniyorsanız CGI den 200 öğe göster DONATION_ART238=Eğer ilgileniyorsanız CGI den 238 öğe göster DONATION_ART885=Show article 885 from CGI if you are concerned +DonationPayment=Donation payment diff --git a/htdocs/langs/tr_TR/errors.lang b/htdocs/langs/tr_TR/errors.lang index 269f6173807..384513df1f5 100644 --- a/htdocs/langs/tr_TR/errors.lang +++ b/htdocs/langs/tr_TR/errors.lang @@ -25,7 +25,7 @@ ErrorFromToAccountsMustDiffers=Kaynak ve hedef banka hesapları farklı olmalıd ErrorBadThirdPartyName=Üçüncü parti adı için hatalı değer ErrorProdIdIsMandatory=Bu %s zorunludur ErrorBadCustomerCodeSyntax=Hatalı müşteri kodu -ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. +ErrorBadBarCodeSyntax=Barkod için hatalı sözdizimi. Belki hatalı bir barkod türü ayarladınız ya da taranan değerle eşleşmeyen barkod numaralandırma maskesi tanımladınız. ErrorCustomerCodeRequired=Müşteri kodu gereklidir ErrorBarCodeRequired=Bar kod gerekli ErrorCustomerCodeAlreadyUsed=Müşteri kodu zaten kullanılmış @@ -79,7 +79,7 @@ ErrorModuleRequireJavascript=Bu özelliğin çalışması için Javascript engel ErrorPasswordsMustMatch=Her iki yazdığınız şifrenin birbiriyle eşleşmesi gerekir ErrorContactEMail=Teknik bir hata oluştu. Lütfen, aşağıdaki %s Eposta ile yöneticiye danışın, mesajınızda %s hata kodunu belirtin ve hatta bir ekran görünümünü de eklerseniz daha iyi olur. ErrorWrongValueForField=%s alan numarası için yanlış değer ('%s' değeri '%s' regex kuralı ile uyuşmuyor) -ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s = %s) +ErrorFieldValueNotIn=%s alan sayısı için hatalı değer ('%s' değeri %s = %s tablosundaki %s alanı içinde mevcut değil) ErrorFieldRefNotIn=Alan numarası %s için yanlış değer (değer '%s' bir %s ref mevcut değildir) ErrorsOnXLines=% kaynak satırlarındaki hatalar ErrorFileIsInfectedWithAVirus=Virüs koruma programı dosyayı doğrulayamıyor (dosyaya bir virüs bulaşmış olabilir) @@ -160,7 +160,13 @@ ErrorPriceExpressionInternal=İç hata '%s' ErrorPriceExpressionUnknown=Bilinmeyen hata '%s' ErrorSrcAndTargetWarehouseMustDiffers=Kaynak ve hedef depolar farklı olmalı ErrorTryToMakeMoveOnProductRequiringBatchData=Hata, parti/seri bilgisi gerektiren ürün için parti/seri bilgisi olmadan stok hareketi yapılmaya çalışılıyor. -ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=Bütün kabul girişleri bu eylemin yapılmasına izin verilmeden önce doğrulanmalıdır. +ErrorGlobalVariableUpdater0=HTTP request failed with error '%s' +ErrorGlobalVariableUpdater1=Invalid JSON format '%s' +ErrorGlobalVariableUpdater2=Missing parameter '%s' +ErrorGlobalVariableUpdater3=The requested data was not found in result +ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' +ErrorGlobalVariableUpdater5=No global variable selected # Warnings WarningMandatorySetupNotComplete=Zorunlu kurulum parametreleri henüz tanımlanmamış diff --git a/htdocs/langs/tr_TR/install.lang b/htdocs/langs/tr_TR/install.lang index 731c1b2d344..4fdb366c95d 100644 --- a/htdocs/langs/tr_TR/install.lang +++ b/htdocs/langs/tr_TR/install.lang @@ -156,7 +156,7 @@ LastStepDesc=Son adım: Burada yazılıma bağlanmayı düşün ActivateModule=%s modülünü etkinleştir ShowEditTechnicalParameters=Gelişmiş parametreleri (uzman modu) göstermek/düzenlemek için burayı tıklayın WarningUpgrade=Uyarı:\nÖnce bir veritabanı yedeklemesi yaptınız mı?\nBu son derece önerilir: örneğin; veritabanı sistemindeki bazı hatalar nedeniyle (örneğin mysql sürüm 5.5.40) bu işlem sırasında bazı veriler ve tablolar kaybolabilir. Bu yüzden taşımaya başlamadan önce veritabanının tam bir dökümünün olması son derece önerilir.\n\nTaşıma işlemini başlatmak için Tamam'a tıklayın... -ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) +ErrorDatabaseVersionForbiddenForMigration=Veritabanınızın sürümü %s. Veritabanınızın yapısını değiştirirseniz veri kaybı yapacak bir kritik hata vardır, taşıma işlemi tarafından istenmesi gibi. Bu nedenle, veritabanınızı daha yüksek kararlı bir sürüme yükseltinceye kadar taşımaya izin verilmeyecektir (bilinen hatalar listesi sürümü: %s) ######### # upgrade diff --git a/htdocs/langs/tr_TR/mails.lang b/htdocs/langs/tr_TR/mails.lang index 128034c94d7..d59aeeb8f71 100644 --- a/htdocs/langs/tr_TR/mails.lang +++ b/htdocs/langs/tr_TR/mails.lang @@ -139,3 +139,5 @@ ListOfNotificationsDone=Gönderilen tüm e-posta bildirimleri listesi MailSendSetupIs=Yapılandırma e postası '%s' için ayarlandı. Bu mod toplu epostalama için kullanılamaz. MailSendSetupIs2='%s' Modunu kullanmak için '%s' parametresini değiştirecekseniz, önce yönetici hesabı ile %sGiriş - Ayarlar - Epostalar%s menüsüne gitmelisiniz. Bu mod ile İnternet Servis Sağlayıcınız tarafından sağlanan SMTP sunucusu ayarlarını girebilir ve Toplu eposta özelliğini kullanabilirsiniz. MailSendSetupIs3=SMTP sunucusunun nasıl yapılandırılacağı konusunda sorunuz varsa, %s e sorabilirsiniz. +YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor) +NbOfTargetedContacts=Current number of targeted contact emails diff --git a/htdocs/langs/tr_TR/main.lang b/htdocs/langs/tr_TR/main.lang index 36d6a87625e..8de51040fd5 100644 --- a/htdocs/langs/tr_TR/main.lang +++ b/htdocs/langs/tr_TR/main.lang @@ -141,7 +141,7 @@ Cancel=İptal Modify=Değiştir Edit=Düzenle Validate=Doğrula -ValidateAndApprove=Validate and Approve +ValidateAndApprove=Doğrula ve onayla ToValidate=Doğrulanacak Save=Kaydet SaveAs=Farklı kaydet @@ -159,7 +159,7 @@ Search=Ara SearchOf=Ara Valid=Geçerli Approve=Onayla -Disapprove=Disapprove +Disapprove=Onaylama ReOpen=Yeniden aç Upload=Dosya gönder ToLink=Bağlantı @@ -221,7 +221,7 @@ Cards=Kartlar Card=Kart Now=Şimdi Date=Tarih -DateAndHour=Date and hour +DateAndHour=Tarih ve saat DateStart=Başlama tarihi DateEnd=Bitiş tarih DateCreation=Oluşturma tarihi @@ -298,7 +298,7 @@ UnitPriceHT=Birim fiyat (net) UnitPriceTTC=Birim fiyat PriceU=B.F. PriceUHT=B.F. (net) -AskPriceSupplierUHT=P.U. HT Requested +AskPriceSupplierUHT=P.U. HT Gerekiyor PriceUTTC=B.F. Amount=Tutar AmountInvoice=Fatura tutarı @@ -352,6 +352,7 @@ Status=Durum Favorite=Sık kullanılan ShortInfo=Bilgi. Ref=Ref. +ExternalRef=Ref. extern RefSupplier=Ref. tedarikçi RefPayment=Ref. ödeme CommercialProposalsShort=Teklifler @@ -394,8 +395,8 @@ Available=Mevcut NotYetAvailable=Henüz mevcut değil NotAvailable=Uygun değil Popularity=Popülerlik -Categories=Kategoriler -Category=Kategori +Categories=Tags/categories +Category=Tag/category By=Tarafından From=Başlama to=Bitiş @@ -525,7 +526,7 @@ DateFromTo=%s den %s e kadar DateFrom=%s den DateUntil=%s e Kadar Check=Denetle -Uncheck=Uncheck +Uncheck=İşareti kaldır Internal=İç External=Dış Internals=İçler @@ -693,7 +694,8 @@ PublicUrl=Genel URL AddBox=Kutu ekle SelectElementAndClickRefresh=Bir öğe seçin ve Yenile'ye tıkla PrintFile=%s Dosyasını Yazdır -ShowTransaction=Show transaction +ShowTransaction=İşlemi göster +GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. # Week day Monday=Pazartesi Tuesday=Salı diff --git a/htdocs/langs/tr_TR/orders.lang b/htdocs/langs/tr_TR/orders.lang index d203ffa5a23..375c91d7e01 100644 --- a/htdocs/langs/tr_TR/orders.lang +++ b/htdocs/langs/tr_TR/orders.lang @@ -42,7 +42,7 @@ StatusOrderCanceled=İptal edilmiş StatusOrderDraft=Taslak (doğrulanması gerekir) StatusOrderValidated=Doğrulanmış StatusOrderOnProcess=Sipariş edildi - Teslime hazır -StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation +StatusOrderOnProcessWithValidation=Sipariş edildi - Kabul ya da doğrulama için beklemede StatusOrderProcessed=İşlenmiş StatusOrderToBill=Teslim edildi StatusOrderToBill2=Faturalanacak @@ -59,12 +59,13 @@ MenuOrdersToBill=Teslim edilen siparişler MenuOrdersToBill2=Faturalanabilir siparişler SearchOrder=Sipariş ara SearchACustomerOrder=Müşteri siparişi ara -SearchASupplierOrder=Search a supplier order +SearchASupplierOrder=Bir tedarikçi siparişi ara ShipProduct=Ürünü sevket Discount=İndirim CreateOrder=Sipariş oluştur RefuseOrder=Siparişi reddet -ApproveOrder=Sipariş kabul et +ApproveOrder=Approve order +Approve2Order=Approve order (second level) ValidateOrder=Doğrulamak amacıyla UnvalidateOrder=Siparişten doğrulamayı kaldır DeleteOrder=Sipariş sil @@ -102,6 +103,8 @@ ClassifyBilled=Faturalı olarak sınıflandır ComptaCard=Muhasebe kartı DraftOrders=Taslak siparişler RelatedOrders=İlgili siparişler +RelatedCustomerOrders=Related customer orders +RelatedSupplierOrders=Related supplier orders OnProcessOrders=İşlemdeki siparişler RefOrder=Sipariş ref. RefCustomerOrder=Müşteri sipariş ref. @@ -118,6 +121,7 @@ PaymentOrderRef=Sipariş %s ödemesi CloneOrder=Siparişi klonla ConfirmCloneOrder=Bu %s siparişi klonlamak istediğinizden emin misiniz? DispatchSupplierOrder=%s tedarikçi siparişini al +FirstApprovalAlreadyDone=First approval already done ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Müşteri siparişi izleme temsilcisi TypeContact_commande_internal_SHIPPING=Sevkiyat izleme temsilcisi diff --git a/htdocs/langs/tr_TR/other.lang b/htdocs/langs/tr_TR/other.lang index f8f84232e9d..b1cd3b07cb0 100644 --- a/htdocs/langs/tr_TR/other.lang +++ b/htdocs/langs/tr_TR/other.lang @@ -12,6 +12,7 @@ Notify_FICHINTER_VALIDATE=Müdahale doğrulandı Notify_FICHINTER_SENTBYMAIL=Müdahale posta ile gönderildi Notify_BILL_VALIDATE=Müşteri faturası onaylandı Notify_BILL_UNVALIDATE=Müşteri faturasından doğrulama kaldırıldı +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_APPROVE=Tedarikçi siparişi onaylandı Notify_ORDER_SUPPLIER_REFUSE=Tedarikçi siparişi reddedildi Notify_ORDER_VALIDATE=Müşteri siparişi onaylandı @@ -28,7 +29,7 @@ Notify_PROPAL_SENTBYMAIL=Teklif posta ile gönderildi Notify_BILL_PAYED=Müşteri faturası ödendi Notify_BILL_CANCEL=Müşteri faturası iptal edildi Notify_BILL_SENTBYMAIL=Müşteri faturası postayla gönderildi -Notify_ORDER_SUPPLIER_VALIDATE=Tedarikçi faturası onaylandı +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_SENTBYMAIL=Tedarikçi siparişi posta ile gönderildi Notify_BILL_SUPPLIER_VALIDATE=Tedarikçi faturası onaylandı Notify_BILL_SUPPLIER_PAYED=Tedarikçi faturası ödendi @@ -47,20 +48,20 @@ Notify_PROJECT_CREATE=Proje oluşturma Notify_TASK_CREATE=Görev oluşturuldu Notify_TASK_MODIFY=Görev bilgileri değiştirildi Notify_TASK_DELETE=Görev silindi -SeeModuleSetup=Modül kurulumuna bak +SeeModuleSetup=See setup of module %s NbOfAttachedFiles=Eklenen dosya/belge sayısı TotalSizeOfAttachedFiles=Eklenen dosyaların/belgelerin toplam boyutu MaxSize=Ençok boyut AttachANewFile=Yeni bir dosya/belge ekle LinkedObject=Bağlantılı nesne Miscellaneous=Çeşitli -NbOfActiveNotifications=Number of notifications (nb of recipient emails) +NbOfActiveNotifications=Bildirim sayısı (alıcı epostaları sayısı) PredefinedMailTest=Bu bir deneme postasıdır.\nİki satır enter tuşu ile ayrılmıştır. PredefinedMailTestHtml=Bu bir deneme postası (deneme sözcüğü koyu olmalı).
İki satır enter tuşu ile ayrılmıştır. PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nFaturanız buradadır __FACREF__\n\n__PERSONALIZED__Saygılar\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nSize faturanız __FACREF__ için ödeme yapılmamış göründüğünü belirtmek isteriz. Anımsatma amacıyla ilgili fatura ekte sunulmuştur.\n\n__PERSONALIZED__Saygılar\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nTeklifiniz bilgilerinize sunulmuştur __PROPREF__\n\n__PERSONALIZED__Saygılarımızla\n\n__SIGNATURE__ -PredefinedMailContentSendAskPriceSupplier=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendAskPriceSupplier=__CONTACTCIVNAME__\n\nFiyat isteği sunulmuştur__ASKREF__\n\n__PERSONALIZED__Saygılarımızla\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nSiparişiniz buradadır __ORDERREF__\n\n__PERSONALIZED__Saygılar\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nSiparişimiz buradadır __ORDERREF__\n\n__PERSONALIZED__Saygılar\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nFatura buradadır __FACREF__\n\n__PERSONALIZED__Saygılar\n\n__SIGNATURE__ @@ -170,6 +171,7 @@ EMailTextInvoiceValidated=Fatura %s doğrulanmıştır. EMailTextProposalValidated=Teklif % doğrulanmıştır. EMailTextOrderValidated=Sipariş %s doğrulanmıştır. EMailTextOrderApproved=Sipariş %s onaylanmıştır. +EMailTextOrderValidatedBy=The order %s has been recorded by %s. EMailTextOrderApprovedBy=%s Siparişi %s tarafından onaylanmıştır. EMailTextOrderRefused=%s Teklifi reddedilmiştir. EMailTextOrderRefusedBy=%s Teklifi %tarafından reddedilmiştir. diff --git a/htdocs/langs/tr_TR/productbatch.lang b/htdocs/langs/tr_TR/productbatch.lang index 24ea291a110..c7f701bb522 100644 --- a/htdocs/langs/tr_TR/productbatch.lang +++ b/htdocs/langs/tr_TR/productbatch.lang @@ -10,7 +10,7 @@ batch_number=Parti/Seri numarası l_eatby=Son yenme tarihi l_sellby=Son satış tarihi DetailBatchNumber=Parti/Seri ayrıntıları -DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) +DetailBatchFormat=Parti/Seri: %s - Son Yenme: %s - Son Satış: %s (Mik: %d) printBatch=Parti: %s printEatby=Son Yenme: %s printSellby=Son satış: %s diff --git a/htdocs/langs/tr_TR/products.lang b/htdocs/langs/tr_TR/products.lang index fdf8b1a3b98..52332a5fff5 100644 --- a/htdocs/langs/tr_TR/products.lang +++ b/htdocs/langs/tr_TR/products.lang @@ -245,12 +245,25 @@ MinimumRecommendedPrice=Önerilen enaz fiyat: %s PriceExpressionEditor=Fiyat ifadesi düzenleyici PriceExpressionSelected=Seçili fiyat ifadesi PriceExpressionEditorHelp1=Fiyat ayarlaması için "fiyat = 2 + 2" ya da "2 + 2". Terimleri ayırmak için ; kullan -PriceExpressionEditorHelp2=EkAlanlara #options_myextrafieldkey# gibi değişkenlerle erişebilirsiniz +PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# PriceExpressionEditorHelp3=Ürün/hizmet ve tedarikçi fiyatlarının her ikisinde de bu değişkenler bulunmaktadır:
#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# PriceExpressionEditorHelp4=Ürün/hizmet fiyatında yalnızca: #supplier_min_price#
In supplier prices only: #supplier_quantity# and #supplier_tva_tx# +PriceExpressionEditorHelp5=Available global values: PriceMode=Fiyat biçimi PriceNumeric=Sayı -DefaultPrice=Default price -ComposedProductIncDecStock=Increase/Decrease stock on parent change -ComposedProduct=Sub-product -MinSupplierPrice=Minimun supplier price +DefaultPrice=Varsayılan fiyat +ComposedProductIncDecStock=Ana değişimde stok Arttır/Eksilt +ComposedProduct=Yan ürün +MinSupplierPrice=Minimum supplier price +DynamicPriceConfiguration=Dynamic price configuration +GlobalVariables=Global variables +GlobalVariableUpdaters=Global variable updaters +GlobalVariableUpdaterType0=JSON data +GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, +GlobalVariableUpdaterHelpFormat0=format is {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"} +GlobalVariableUpdaterType1=WebService data +GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method +GlobalVariableUpdaterHelpFormat1=format is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data, "to": "send"}} +UpdateInterval=Update interval (minutes) +LastUpdated=Last updated +CorrectlyUpdated=Correctly updated diff --git a/htdocs/langs/tr_TR/projects.lang b/htdocs/langs/tr_TR/projects.lang index b9531646c0b..143f3d1350a 100644 --- a/htdocs/langs/tr_TR/projects.lang +++ b/htdocs/langs/tr_TR/projects.lang @@ -8,10 +8,10 @@ SharedProject=Herkes PrivateProject=Proje ilgilileri MyProjectsDesc=Bu görünüm ilgilisi olduğunuz projelerle sınırlıdır (türü ne olursa olsun). ProjectsPublicDesc=Bu görünüm okuma izininiz olan tüm projeleri içerir. -ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. +ProjectsPublicTaskDesc=Bu görünüm, okumanıza izin verilen tüm proje ve görevleri sunar. ProjectsDesc=Bu görünüm tüm projeleri içerir (size verilen kullanıcı izinleri her şeyi görmenizi sağlar). MyTasksDesc=Bu görünüm ilgilisi olduğunuz projelerle ya da görevlerle sınırlıdır (türü ne olursa olsun). -OnlyOpenedProject=Only opened projects are visible (projects with draft or closed status are not visible). +OnlyOpenedProject=Yalnızca açık projeler görünürdür (taslak ya da kapalı durumdaki projeler görünmez) TasksPublicDesc=Bu görünüm okuma izininiz olan tüm projeleri ve görevleri içerir. TasksDesc=Bu görünüm tüm projeleri ve görevleri içerir (size verilen kullanıcı izinleri her şeyi görmenizi sağlar). ProjectsArea=Projeler alanı @@ -31,8 +31,8 @@ NoProject=Tanımlı ya da sahip olunan hiçbir proje yok NbOpenTasks=Açık görev sayısı NbOfProjects=Proje sayısı TimeSpent=Harcanan süre -TimeSpentByYou=Time spent by you -TimeSpentByUser=Time spent by user +TimeSpentByYou=Tarafınızdan harcanan süre +TimeSpentByUser=Kullanıcı tarafından harcanan süre TimesSpent=Harcanan süre RefTask=Görev ref. LabelTask=Görev etiketi @@ -71,7 +71,8 @@ ListSupplierOrdersAssociatedProject=Proje ile ilgili tedarikçi siparişlerinin ListSupplierInvoicesAssociatedProject=Proje ile ilgili tedarikçi faturalarının listesi ListContractAssociatedProject=Proje ile ilgili sözleşmelerin listesi ListFichinterAssociatedProject=Proje ile ilgili müdahalelerin listesi -ListExpenseReportsAssociatedProject=List of expense reports associated with the project +ListExpenseReportsAssociatedProject=Bu proje ile ilişkili gider raporları listesi +ListDonationsAssociatedProject=List of donations associated with the project ListActionsAssociatedProject=Proje ile ilgili etkinliklerin listesi ActivityOnProjectThisWeek=Projede bu haftaki etkinlik ActivityOnProjectThisMonth=Projede bu ayki etkinlik @@ -130,13 +131,15 @@ AddElement=Öğeye bağlan UnlinkElement=Öğenin bağlantısını kaldır # Documents models DocumentModelBaleine=Eksiksiz bir proje rapor modeli (logo. ..) -PlannedWorkload = Planlı işyükü -WorkloadOccupation= İş yükü benzetmesi +PlannedWorkload=Planlı işyükü +PlannedWorkloadShort=İşyükü +WorkloadOccupation=İşyükü ataması ProjectReferers=Yönlendirme nesneleri SearchAProject=Bir proje ara ProjectMustBeValidatedFirst=Projeler önce doğrulanmalıdır ProjectDraft=Taslak projeler FirstAddRessourceToAllocateTime=Zaman ayırmak için bir kaynak ilişkilendirin -InputPerTime=Input per time -InputPerDay=Input per day -TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s +InputPerDay=Günlük giriş +InputPerWeek=Haftalık giriş +InputPerAction=Eylem başına giriş +TimeAlreadyRecorded=Bu görev ve kullanıcı %s için harcanan süre zaten kayıtlı diff --git a/htdocs/langs/tr_TR/salaries.lang b/htdocs/langs/tr_TR/salaries.lang index 1d5aa85d140..4bc47248b7f 100644 --- a/htdocs/langs/tr_TR/salaries.lang +++ b/htdocs/langs/tr_TR/salaries.lang @@ -10,4 +10,4 @@ SalariesPayments=Ücret ödemeleri ShowSalaryPayment=Ücret ödemesi göster THM=Ortalama saat ücreti TJM=Ortalama günlük ücret -CurrentSalary=Current salary +CurrentSalary=Güncel maaş diff --git a/htdocs/langs/tr_TR/sendings.lang b/htdocs/langs/tr_TR/sendings.lang index 9a202a374f2..6b6781c4276 100644 --- a/htdocs/langs/tr_TR/sendings.lang +++ b/htdocs/langs/tr_TR/sendings.lang @@ -2,6 +2,7 @@ RefSending=Sevkiyat ref. Sending=Sevkiyat Sendings=Sevkiyatlar +AllSendings=All Shipments Shipment=Sevkiyat Shipments=Sevkiyatlar ShowSending=Gönderimi göster @@ -23,7 +24,7 @@ QtyOrdered=Sipariş mikt. QtyShipped=Sevkedilen mikt. QtyToShip=Sevk edilecek mikt. QtyReceived=Alınan mikt. -KeepToShip=Remain to ship +KeepToShip=Gönderilmek için kalır OtherSendingsForSameOrder=Bu sipariş için diğer sevkiyatlar DateSending=Sipariş gönderme tarihi DateSendingShort=Sipariş gönderme tarihi diff --git a/htdocs/langs/tr_TR/stocks.lang b/htdocs/langs/tr_TR/stocks.lang index 8856d87badd..3360b2afbb7 100644 --- a/htdocs/langs/tr_TR/stocks.lang +++ b/htdocs/langs/tr_TR/stocks.lang @@ -47,7 +47,7 @@ PMPValue=Ağırlıklı ortalama fiyat PMPValueShort=AOF EnhancedValueOfWarehouses=Depolar değeri UserWarehouseAutoCreate=Bir kullanıcı oluştururken otomatik olarak bir stok oluştur -IndependantSubProductStock=Product stock and subproduct stock are independant +IndependantSubProductStock=Ürün stoku ve yan ürün stoku bağımsızdır QtyDispatched=Sevkedilen miktar QtyDispatchedShort=Dağıtılan mik QtyToDispatchShort=Dağıtılacak mik @@ -111,7 +111,7 @@ WarehouseForStockDecrease=%s deposu stok eksiltme için kullanılacaktır WarehouseForStockIncrease=%s deposu stok arttırma için kullanılacaktır ForThisWarehouse=Bu depo için ReplenishmentStatusDesc=Bu liste istenen stoktan daha az stoklu bütün ürünler içindir (ya da eğer onay kutusunda "yalnızca uyarı" işaretliyse, uyarı değerinden az olan) ve bu farkı kapatmanız için tedarikçi siparişi oluşturmanızı önerir. -ReplenishmentOrdersDesc=This is list of all opened supplier orders including predefined products. Only opened orders with predefined products, so that may affect stocks, are visible here. +ReplenishmentOrdersDesc=Bu, öntanımlı ürünleri de içeren tüm açık tedarikçi siparişleri listesidir. Burada yalnızca öntanımlı ürünleri içeren açık siparişler, stokları etkileyebilir, görünür. Replenishments=İkmal NbOfProductBeforePeriod=Stoktaki %s ürününün, seçilen dönemden (<%s) önceki miktarıdır NbOfProductAfterPeriod=Stoktaki %s ürününün, seçilen dönemden (<%s) sonraki miktarıdır @@ -131,4 +131,4 @@ IsInPackage=Pakette içerilir ShowWarehouse=Depo göster MovementCorrectStock=%s ürünü için stok içeriği düzeltmesi MovementTransferStock=%s ürününün başka bir depoya stok aktarılması -WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when batch module is on. It will be used to list wich lot/serial is available for product that required lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps. +WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Parti modülü açıksa burada kaynak depo tanımlanmalıdır. Hareket için parti/seri gereken ürün için hangi parti/serinin mevcut olduğunun listelenmesi için kullanılacaktır. Farklı depolardan ürün göndermek isterseniz, yalnızca sevkiyatı birkaç adımda yapın. diff --git a/htdocs/langs/tr_TR/suppliers.lang b/htdocs/langs/tr_TR/suppliers.lang index b4b16859cc1..87ead1dd32e 100644 --- a/htdocs/langs/tr_TR/suppliers.lang +++ b/htdocs/langs/tr_TR/suppliers.lang @@ -29,7 +29,7 @@ ExportDataset_fournisseur_2=Tedarikçi faturaları ve ödemeleri ExportDataset_fournisseur_3=Tedarikçi siparişleri ve sipariş satırları ApproveThisOrder=Bu siparişi onayla ConfirmApproveThisOrder=%s siparişini onaylamak istediğinizden emin misiniz? -DenyingThisOrder=Deny this order +DenyingThisOrder=Bu siparişi reddet ConfirmDenyingThisOrder=%s siparişini reddetmek istediğinizden emin misiniz? ConfirmCancelThisOrder=%s siparişini iptal etmek istediğinizden emin misiniz? AddCustomerOrder=Müşteri siparişi oluştur @@ -43,3 +43,4 @@ ListOfSupplierOrders=Tedarikçi siparişleri listesi MenuOrdersSupplierToBill=Faturalanacak tedarikçi siparişleri NbDaysToDelivery=Gün olarak teslim süresi DescNbDaysToDelivery=Sipariş ürün listesindeki en uzun teslim süresi +UseDoubleApproval=Use double approval (the second approval will be any user of a defined user group) diff --git a/htdocs/langs/tr_TR/trips.lang b/htdocs/langs/tr_TR/trips.lang index 30c0831f5ac..97448e921fb 100644 --- a/htdocs/langs/tr_TR/trips.lang +++ b/htdocs/langs/tr_TR/trips.lang @@ -1,126 +1,126 @@ # Dolibarr language file - Source file is en_US - trips -ExpenseReport=Expense report -ExpenseReports=Expense reports -Trip=Expense report -Trips=Expense reports -TripsAndExpenses=Expenses reports -TripsAndExpensesStatistics=Expense reports statistics -TripCard=Expense report card -AddTrip=Create expense report -ListOfTrips=List of expense report +ExpenseReport=Gider raporu +ExpenseReports=Gider raporları +Trip=Gider raporu +Trips=Gider raporları +TripsAndExpenses=Giderler raporları +TripsAndExpensesStatistics=Gider raporları istatistkleri +TripCard=Gider raporu kartı +AddTrip=Gider raporu oluştur +ListOfTrips=Gider raporu listesi ListOfFees=Ücretler listesi -NewTrip=New expense report +NewTrip=Yeni gider raporu CompanyVisited=Ziyaret edilen firma/kuruluş Kilometers=Kilometre FeesKilometersOrAmout=Tutar ya da kilometre -DeleteTrip=Delete expense report -ConfirmDeleteTrip=Are you sure you want to delete this expense report ? -ListTripsAndExpenses=List of expense reports -ListToApprove=Waiting for approval -ExpensesArea=Expense reports area -SearchATripAndExpense=Search an expense report +DeleteTrip=Gider raporu sil +ConfirmDeleteTrip=Bu gider raporunu silmek istediğinizden emin misiniz? +ListTripsAndExpenses=Giderler raporları listesi +ListToApprove=Onay bekliyor +ExpensesArea=Gider raporları alanı +SearchATripAndExpense=Bir gider raporu ara ClassifyRefunded=Sınıflandırma 'İade edildi' -ExpenseReportWaitingForApproval=A new expense report has been submitted for approval -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s -TripId=Id expense report -AnyOtherInThisListCanValidate=Person to inform for validation. -TripSociete=Information company -TripSalarie=Informations user -TripNDF=Informations expense report -DeleteLine=Delete a ligne of the expense report -ConfirmDeleteLine=Are you sure you want to delete this line ? -PDFStandardExpenseReports=Standard template to generate a PDF document for expense report -ExpenseReportLine=Expense report line +ExpenseReportWaitingForApproval=Onay için yeni bir gider raporu sunulmuştur +ExpenseReportWaitingForApprovalMessage=Yeni bir gider raporu sunulmuş olup onay için beklemektedir.\n- Kullanıcı: %s\n- Dönem: %s\nDoğrulamak için buraya tıklayın: %s +TripId=Gider raporu kimliği +AnyOtherInThisListCanValidate=Doğrulama için bilgilendirilecek kişi +TripSociete=Firma bilgisi +TripSalarie=Kullanıcı bilgisi +TripNDF=Gider raporu bilgileri +DeleteLine=Gider raporundan bir satır sil +ConfirmDeleteLine=Bu satırı silmek istediğinizden emin misiniz? +PDFStandardExpenseReports=Bu gider raporu için PDF belgesi oluşturulacak standart şablon +ExpenseReportLine=Gider rapor satırı TF_OTHER=Diğer -TF_TRANSPORTATION=Transportation +TF_TRANSPORTATION=Nakliye TF_LUNCH=Öğle yemeği TF_METRO=Metro -TF_TRAIN=Train -TF_BUS=Bus -TF_CAR=Car -TF_PEAGE=Toll -TF_ESSENCE=Fuel +TF_TRAIN=Tren +TF_BUS=Otobüs +TF_CAR=Araba +TF_PEAGE=Geçiş parası +TF_ESSENCE=Yakıt TF_HOTEL=Hostel -TF_TAXI=Taxi +TF_TAXI=Taksi -ErrorDoubleDeclaration=You have declared another expense report into a similar date range. -ListTripsAndExpenses=List of expense reports -AucuneNDF=No expense reports found for this criteria -AucuneLigne=There is no expense report declared yet -AddLine=Add a line -AddLineMini=Add +ErrorDoubleDeclaration=Benzer bir tarih aralığı için başka bir gider raporu bildirdiniz. +ListTripsAndExpenses=Giderler raporları listesi +AucuneNDF=Bu kriter uyan hiç gider raporu bulunamadı +AucuneLigne=Bildirilen hiç gider raporu yok +AddLine=Satır ekle +AddLineMini=Ekle -Date_DEBUT=Period date start -Date_FIN=Period date end -ModePaiement=Payment mode -Note=Note -Project=Project +Date_DEBUT=Dönem tarihi başı +Date_FIN=Dönem tarihi sonu +ModePaiement=Ödeme biçimi +Note=Not +Project=Proje -VALIDATOR=User to inform for approbation -VALIDOR=Approved by -AUTHOR=Recorded by -AUTHORPAIEMENT=Paied by -REFUSEUR=Denied by -CANCEL_USER=Canceled by +VALIDATOR=Onama için bilgilendirilecek kullanıcı +VALIDOR=Onaylayan +AUTHOR=Kaydeden +AUTHORPAIEMENT=Ödeyen +REFUSEUR=Reddeden +CANCEL_USER=İptal eden -MOTIF_REFUS=Reason -MOTIF_CANCEL=Reason +MOTIF_REFUS=Neden +MOTIF_CANCEL=Neden -DATE_REFUS=Deny date -DATE_SAVE=Validation date -DATE_VALIDE=Validation date -DateApprove=Approving date -DATE_CANCEL=Cancelation date -DATE_PAIEMENT=Payment date +DATE_REFUS=Ret tarihi +DATE_SAVE=Onay tarihi +DATE_VALIDE=Onay tarihi +DateApprove=Onaylama tarihi +DATE_CANCEL=İptal etme tarihi +DATE_PAIEMENT=Ödeme tarihi -Deny=Deny -TO_PAID=Pay -BROUILLONNER=Reopen -SendToValid=Sent to approve -ModifyInfoGen=Edit -ValidateAndSubmit=Validate and submit for approval +Deny=Ret +TO_PAID=Öde +BROUILLONNER=Yeniden aç +SendToValid=Onay için gönder +ModifyInfoGen=Düzenle +ValidateAndSubmit=Doğrula ve onay için gönder -NOT_VALIDATOR=You are not allowed to approve this expense report -NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. +NOT_VALIDATOR=Bu gider raporunu onaylama yetiniz yok +NOT_AUTHOR=Bu gider raporunu yazan siz değilsiniz. İşlem iptal edildi. -RefuseTrip=Deny an expense report -ConfirmRefuseTrip=Are you sure you want to deny this expense report ? +RefuseTrip=Bir gider raporu reddet +ConfirmRefuseTrip=Bu gider raporunu reddetmek istediğinizden emin misiniz? -ValideTrip=Approve expense report -ConfirmValideTrip=Are you sure you want to approve this expense report ? +ValideTrip=Gider raporunu onayla +ConfirmValideTrip=Bu gider raporunu onaylamak istediğinizden emin misiniz? -PaidTrip=Pay an expense report -ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ? +PaidTrip=Bir gider raporu öde +ConfirmPaidTrip=Bu gider raporunun durumunu "Ödendi" olarak değiştirmek istediğinizden emin misiniz? -CancelTrip=Cancel an expense report -ConfirmCancelTrip=Are you sure you want to cancel this expense report ? +CancelTrip=Bir gider raporu iptal et +ConfirmCancelTrip=Bu gider raporunu iptal etmek istediğinizden emin misiniz? -BrouillonnerTrip=Move back expense report to status "Draft"n -ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ? +BrouillonnerTrip=Gider raporun geri "Taslak" durumuna döndür +ConfirmBrouillonnerTrip=Bu gider raporunu "Taslak" durumuna döndürmek istediğinizden emin misiniz? -SaveTrip=Validate expense report -ConfirmSaveTrip=Are you sure you want to validate this expense report ? +SaveTrip=Gider raporunu doğrula +ConfirmSaveTrip=Bu gider raporunu doğrulamak istediğinizden emin misiniz? -Synchro_Compta=NDF <-> Compte +Synchro_Compta=NDF <-> Hesap -TripSynch=Synchronisation : Notes de frais <-> Compte courant -TripToSynch=Notes de frais à intégrer dans la compta -AucuneTripToSynch=Aucune note de frais n'est en statut "Payée". -ViewAccountSynch=Voir le compte +TripSynch=Senkronizasyon: Gider Raporu <-> Cari Hesap +TripToSynch=Hesaba işlenecek gider raporu +AucuneTripToSynch="Ödendi" durumunda hiç gider raporu yok +ViewAccountSynch=Hesabı incele -ConfirmNdfToAccount=Êtes-vous sûr de vouloir intégrer cette note de frais dans le compte courant? -ndfToAccount=Note de frais - Intégration +ConfirmNdfToAccount=Bu gider raporunu geçerli hesaba işlemek istediğinizden emin misiniz? +ndfToAccount=Gider raporu - Entegrasyon -ConfirmAccountToNdf=Êtes-vous sûr de vouloir retirer cette note de frais du compte courant? -AccountToNdf=Note de frais - Retrait +ConfirmAccountToNdf=Bu gider raporunu geçerli hesaptan silmek istediğinizden emin misini? +AccountToNdf=Gider Raporu - Para çekme -LINE_NOT_ADDED=Ligne non ajoutée : -NO_PROJECT=Aucun projet sélectionné. -NO_DATE=Aucune date sélectionnée. -NO_PRICE=Aucun prix indiqué. +LINE_NOT_ADDED=Hiç satır eklenmedi: +NO_PROJECT=Hiçbir proje seçilmemiştir. +NO_DATE=Hiçbir tarih seçilmemiştir. +NO_PRICE=Hiçbir fiyat belirtilmiştir. -TripForValid=à Valider -TripForPaid=à Payer -TripPaid=Payée +TripForValid=Doğrulanacak +TripForPaid=Ödenecek +TripPaid=Ödendi -NoTripsToExportCSV=No expense report to export for this period. +NoTripsToExportCSV=Bu dönem için dışaaktarılacak gider raporu yok. diff --git a/htdocs/langs/uk_UA/admin.lang b/htdocs/langs/uk_UA/admin.lang index c244a6aacf4..ea96fc8e07f 100644 --- a/htdocs/langs/uk_UA/admin.lang +++ b/htdocs/langs/uk_UA/admin.lang @@ -389,6 +389,7 @@ ExtrafieldSeparator=Separator ExtrafieldCheckBox=Checkbox ExtrafieldRadio=Radio button ExtrafieldCheckBoxFromList= Checkbox from table +ExtrafieldLink=Link to an object ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

for example :
1,value1
2,value2
3,value3
... @@ -494,6 +495,8 @@ Module500Name=Special expenses (tax, social contributions, dividends) Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries Module510Name=Salaries Module510Desc=Management of employees salaries and payments +Module520Name=Loan +Module520Desc=Management of loans Module600Name=Notifications Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) Module700Name=Donations @@ -508,14 +511,14 @@ Module1400Name=Accounting Module1400Desc=Accounting management (double parties) Module1520Name=Document Generation Module1520Desc=Mass mail document generation -Module1780Name=Categories -Module1780Desc=Category management (products, suppliers and customers) +Module1780Name=Tags/Categories +Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) Module2000Name=WYSIWYG editor Module2000Desc=Allow to edit some text area using an advanced editor Module2200Name=Dynamic Prices Module2200Desc=Enable the usage of math expressions for prices Module2300Name=Cron -Module2300Desc=Scheduled task management +Module2300Desc=Scheduled job management Module2400Name=Agenda Module2400Desc=Events/tasks and agenda management Module2500Name=Electronic Content Management @@ -714,6 +717,11 @@ Permission510=Read Salaries Permission512=Create/modify salaries Permission514=Delete salaries Permission517=Export salaries +Permission520=Read Loans +Permission522=Create/modify loans +Permission524=Delete loans +Permission525=Access loan calculator +Permission527=Export loans Permission531=Read services Permission532=Create/modify services Permission534=Delete services @@ -746,6 +754,7 @@ Permission1185=Approve supplier orders Permission1186=Order supplier orders Permission1187=Acknowledge receipt of supplier orders Permission1188=Delete supplier orders +Permission1190=Approve (second approval) supplier orders Permission1201=Get result of an export Permission1202=Create/Modify an export Permission1231=Read supplier invoices @@ -758,10 +767,10 @@ Permission1237=Export supplier orders and their details Permission1251=Run mass imports of external data into database (data load) Permission1321=Export customer invoices, attributes and payments Permission1421=Export customer orders and attributes -Permission23001 = Read Scheduled task -Permission23002 = Create/update Scheduled task -Permission23003 = Delete Scheduled task -Permission23004 = Execute Scheduled task +Permission23001=Read Scheduled job +Permission23002=Create/update Scheduled job +Permission23003=Delete Scheduled job +Permission23004=Execute Scheduled job Permission2401=Read actions (events or tasks) linked to his account Permission2402=Create/modify actions (events or tasks) linked to his account Permission2403=Delete actions (events or tasks) linked to his account @@ -1107,7 +1116,7 @@ ModuleCompanyCodeAquarium=Return an accountancy code built by:
%s followed by ModuleCompanyCodePanicum=Return an empty accountancy code. ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. UseNotifications=Use notifications -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
* per third parties contacts (customers or suppliers), one third party at time.
* or by setting a global target email address on module setup page. +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
* per third parties contacts (customers or suppliers), one contact at time.
* or by setting global target email addresses in module setup page. ModelModules=Documents templates DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Watermark on draft document @@ -1557,6 +1566,7 @@ SuppliersSetup=Supplier module setup SuppliersCommandModel=Complete template of supplier order (logo...) SuppliersInvoiceModel=Complete template of supplier invoice (logo...) SuppliersInvoiceNumberingModel=Supplier invoices numbering models +IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP Maxmind module setup PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
Examples:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat @@ -1601,3 +1611,8 @@ ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. +YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". +ListOfNotificationsPerContact=List of notifications per contact* +ListOfFixedNotifications=List of fixed notifications +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses +Threshold=Threshold diff --git a/htdocs/langs/uk_UA/agenda.lang b/htdocs/langs/uk_UA/agenda.lang index d45452deaa2..65adcd2c421 100644 --- a/htdocs/langs/uk_UA/agenda.lang +++ b/htdocs/langs/uk_UA/agenda.lang @@ -48,7 +48,10 @@ InvoiceValidatedInDolibarr=Invoice %s validated InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status InvoiceDeleteDolibarr=Invoice %s deleted -OrderValidatedInDolibarr= Order %s validated +OrderValidatedInDolibarr=Order %s validated +OrderDeliveredInDolibarr=Order %s classified delivered +OrderCanceledInDolibarr=Order %s canceled +OrderBilledInDolibarr=Order %s classified billed OrderApprovedInDolibarr=Order %s approved OrderRefusedInDolibarr=Order %s refused OrderBackToDraftInDolibarr=Order %s go back to draft status @@ -91,3 +94,5 @@ WorkingTimeRange=Working time range WorkingDaysRange=Working days range AddEvent=Create event MyAvailability=My availability +ActionType=Event type +DateActionBegin=Start event date diff --git a/htdocs/langs/uk_UA/bills.lang b/htdocs/langs/uk_UA/bills.lang index 7232f00e91c..014996eee65 100644 --- a/htdocs/langs/uk_UA/bills.lang +++ b/htdocs/langs/uk_UA/bills.lang @@ -74,8 +74,9 @@ PaymentsAlreadyDone=Payments already done PaymentsBackAlreadyDone=Payments back already done PaymentRule=Payment rule PaymentMode=Payment type -PaymentConditions=Payment term -PaymentConditionsShort=Payment term +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms PaymentAmount=Payment amount ValidatePayment=Validate payment PaymentHigherThanReminderToPay=Payment higher than reminder to pay @@ -293,6 +294,8 @@ TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to ConfirmRemoveDiscount=Are you sure you want to remove this discount ? RelatedBill=Related invoice RelatedBills=Related invoices +RelatedCustomerInvoices=Related customer invoices +RelatedSupplierInvoices=Related supplier invoices LatestRelatedBill=Latest related invoice WarningBillExist=Warning, one or more invoice already exist diff --git a/htdocs/langs/uk_UA/boxes.lang b/htdocs/langs/uk_UA/boxes.lang index e7e9da7dc1b..b3778e84736 100644 --- a/htdocs/langs/uk_UA/boxes.lang +++ b/htdocs/langs/uk_UA/boxes.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - boxes -BoxLastRssInfos=Rss information +BoxLastRssInfos=Інформація RSS BoxLastProducts=Last %s products/services BoxProductsAlertStock=Products in stock alert BoxLastProductsInContract=Last %s contracted products/services @@ -7,46 +7,50 @@ BoxLastSupplierBills=Last supplier's invoices BoxLastCustomerBills=Last customer's invoices BoxOldestUnpaidCustomerBills=Oldest unpaid customer's invoices BoxOldestUnpaidSupplierBills=Oldest unpaid supplier's invoices -BoxLastProposals=Last commercial proposals +BoxLastProposals=Останні комерційні пропозиції BoxLastProspects=Last modified prospects BoxLastCustomers=Last modified customers BoxLastSuppliers=Last modified suppliers -BoxLastCustomerOrders=Last customer orders +BoxLastCustomerOrders=Останні замовлення покупця +BoxLastValidatedCustomerOrders=Last validated customer orders BoxLastBooks=Last books -BoxLastActions=Last actions -BoxLastContracts=Last contracts -BoxLastContacts=Last contacts/addresses -BoxLastMembers=Last members +BoxLastActions=Останні дії +BoxLastContracts=Останні контракти +BoxLastContacts=Останні контакти / адреси +BoxLastMembers=Останні учасники BoxFicheInter=Last interventions BoxCurrentAccounts=Opened accounts balance BoxSalesTurnover=Sales turnover BoxTotalUnpaidCustomerBills=Total unpaid customer's invoices BoxTotalUnpaidSuppliersBills=Total unpaid supplier's invoices BoxTitleLastBooks=Last %s recorded books -BoxTitleNbOfCustomers=Number of clients +BoxTitleNbOfCustomers=Кількість покупців BoxTitleLastRssInfos=Last %s news from %s BoxTitleLastProducts=Last %s modified products/services BoxTitleProductsAlertStock=Products in stock alert -BoxTitleLastCustomerOrders=Last %s modified customer orders +BoxTitleLastCustomerOrders=Last %s customer orders +BoxTitleLastModifiedCustomerOrders=Last %s modified customer orders BoxTitleLastSuppliers=Last %s recorded suppliers BoxTitleLastCustomers=Last %s recorded customers BoxTitleLastModifiedSuppliers=Last %s modified suppliers BoxTitleLastModifiedCustomers=Last %s modified customers -BoxTitleLastCustomersOrProspects=Last %s modified customers or prospects -BoxTitleLastPropals=Last %s recorded proposals +BoxTitleLastCustomersOrProspects=Last %s customers or prospects +BoxTitleLastPropals=Last %s proposals +BoxTitleLastModifiedPropals=Last %s modified proposals BoxTitleLastCustomerBills=Last %s customer's invoices +BoxTitleLastModifiedCustomerBills=Last %s modified customer invoices BoxTitleLastSupplierBills=Last %s supplier's invoices -BoxTitleLastProspects=Last %s recorded prospects +BoxTitleLastModifiedSupplierBills=Last %s modified supplier invoices BoxTitleLastModifiedProspects=Last %s modified prospects BoxTitleLastProductsInContract=Last %s products/services in a contract -BoxTitleLastModifiedMembers=Last %s modified members +BoxTitleLastModifiedMembers=Last %s members BoxTitleLastFicheInter=Last %s modified intervention -BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer's invoices -BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier's invoices +BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices +BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices BoxTitleCurrentAccounts=Opened account's balances BoxTitleSalesTurnover=Sales turnover -BoxTitleTotalUnpaidCustomerBills=Unpaid customer's invoices -BoxTitleTotalUnpaidSuppliersBills=Unpaid supplier's invoices +BoxTitleTotalUnpaidCustomerBills=Несплачені рахунки клієнта +BoxTitleTotalUnpaidSuppliersBills=Unpaid supplier invoices BoxTitleLastModifiedContacts=Last %s modified contacts/addresses BoxMyLastBookmarks=My last %s bookmarks BoxOldestExpiredServices=Oldest active expired services @@ -76,7 +80,8 @@ NoContractedProducts=No products/services contracted NoRecordedContracts=No recorded contracts NoRecordedInterventions=No recorded interventions BoxLatestSupplierOrders=Latest supplier orders -BoxTitleLatestSupplierOrders=%s latest supplier orders +BoxTitleLatestSupplierOrders=Last %s supplier orders +BoxTitleLatestModifiedSupplierOrders=Last %s modified supplier orders NoSupplierOrder=No recorded supplier order BoxCustomersInvoicesPerMonth=Customer invoices per month BoxSuppliersInvoicesPerMonth=Supplier invoices per month @@ -87,5 +92,5 @@ NoTooLowStockProducts=No product under the low stock limit BoxProductDistribution=Products/Services distribution BoxProductDistributionFor=Distribution of %s for %s ForCustomersInvoices=Customers invoices -ForCustomersOrders=Customers orders -ForProposals=Proposals +ForCustomersOrders=Замовлення клієнтів +ForProposals=Пропозиції diff --git a/htdocs/langs/uk_UA/categories.lang b/htdocs/langs/uk_UA/categories.lang index 22914931db1..7c293065433 100644 --- a/htdocs/langs/uk_UA/categories.lang +++ b/htdocs/langs/uk_UA/categories.lang @@ -1,64 +1,62 @@ # Dolibarr language file - Source file is en_US - categories -Category=Category -Categories=Categories -Rubrique=Category -Rubriques=Categories -categories=categories -TheCategorie=The category -NoCategoryYet=No category of this type created +Rubrique=Tag/Category +Rubriques=Tags/Categories +categories=tags/categories +TheCategorie=The tag/category +NoCategoryYet=No tag/category of this type created In=In AddIn=Add in modify=modify Classify=Classify -CategoriesArea=Categories area -ProductsCategoriesArea=Products/Services categories area -SuppliersCategoriesArea=Suppliers categories area -CustomersCategoriesArea=Customers categories area -ThirdPartyCategoriesArea=Third parties categories area -MembersCategoriesArea=Members categories area -ContactsCategoriesArea=Contacts categories area -MainCats=Main categories +CategoriesArea=Tags/Categories area +ProductsCategoriesArea=Products/Services tags/categories area +SuppliersCategoriesArea=Suppliers tags/categories area +CustomersCategoriesArea=Customers tags/categories area +ThirdPartyCategoriesArea=Third parties tags/categories area +MembersCategoriesArea=Members tags/categories area +ContactsCategoriesArea=Contacts tags/categories area +MainCats=Main tags/categories SubCats=Subcategories CatStatistics=Statistics -CatList=List of categories -AllCats=All categories -ViewCat=View category -NewCat=Add category -NewCategory=New category -ModifCat=Modify category -CatCreated=Category created -CreateCat=Create category -CreateThisCat=Create this category +CatList=List of tags/categories +AllCats=All tags/categories +ViewCat=View tag/category +NewCat=Add tag/category +NewCategory=New tag/category +ModifCat=Modify tag/category +CatCreated=Tag/category created +CreateCat=Create tag/category +CreateThisCat=Create this tag/category ValidateFields=Validate the fields NoSubCat=No subcategory. SubCatOf=Subcategory -FoundCats=Found categories -FoundCatsForName=Categories found for the name : -FoundSubCatsIn=Subcategories found in the category -ErrSameCatSelected=You selected the same category several times -ErrForgotCat=You forgot to choose the category +FoundCats=Found tags/categories +FoundCatsForName=Tags/categories found for the name : +FoundSubCatsIn=Subcategories found in the tag/category +ErrSameCatSelected=You selected the same tag/category several times +ErrForgotCat=You forgot to choose the tag/category ErrForgotField=You forgot to inform the fields ErrCatAlreadyExists=This name is already used -AddProductToCat=Add this product to a category? -ImpossibleAddCat=Impossible to add the category -ImpossibleAssociateCategory=Impossible to associate the category to +AddProductToCat=Add this product to a tag/category? +ImpossibleAddCat=Impossible to add the tag/category +ImpossibleAssociateCategory=Impossible to associate the tag/category to WasAddedSuccessfully=%s was added successfully. -ObjectAlreadyLinkedToCategory=Element is already linked to this category. -CategorySuccessfullyCreated=This category %s has been added with success. -ProductIsInCategories=Product/service owns to following categories -SupplierIsInCategories=Third party owns to following suppliers categories -CompanyIsInCustomersCategories=This third party owns to following customers/prospects categories -CompanyIsInSuppliersCategories=This third party owns to following suppliers categories -MemberIsInCategories=This member owns to following members categories -ContactIsInCategories=This contact owns to following contacts categories -ProductHasNoCategory=This product/service is not in any categories -SupplierHasNoCategory=This supplier is not in any categories -CompanyHasNoCategory=This company is not in any categories -MemberHasNoCategory=This member is not in any categories -ContactHasNoCategory=This contact is not in any categories -ClassifyInCategory=Classify in category +ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. +CategorySuccessfullyCreated=This tag/category %s has been added with success. +ProductIsInCategories=Product/service owns to following tags/categories +SupplierIsInCategories=Third party owns to following suppliers tags/categories +CompanyIsInCustomersCategories=This third party owns to following customers/prospects tags/categories +CompanyIsInSuppliersCategories=This third party owns to following suppliers tags/categories +MemberIsInCategories=This member owns to following members tags/categories +ContactIsInCategories=This contact owns to following contacts tags/categories +ProductHasNoCategory=This product/service is not in any tags/categories +SupplierHasNoCategory=This supplier is not in any tags/categories +CompanyHasNoCategory=This company is not in any tags/categories +MemberHasNoCategory=This member is not in any tags/categories +ContactHasNoCategory=This contact is not in any tags/categories +ClassifyInCategory=Classify in tag/category NoneCategory=None -NotCategorized=Without category +NotCategorized=Without tag/category CategoryExistsAtSameLevel=This category already exists with this ref ReturnInProduct=Back to product/service card ReturnInSupplier=Back to supplier card @@ -66,22 +64,22 @@ ReturnInCompany=Back to customer/prospect card ContentsVisibleByAll=The contents will be visible by all ContentsVisibleByAllShort=Contents visible by all ContentsNotVisibleByAllShort=Contents not visible by all -CategoriesTree=Categories tree -DeleteCategory=Delete category -ConfirmDeleteCategory=Are you sure you want to delete this category ? -RemoveFromCategory=Remove link with categorie -RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the category ? -NoCategoriesDefined=No category defined -SuppliersCategoryShort=Suppliers category -CustomersCategoryShort=Customers category -ProductsCategoryShort=Products category -MembersCategoryShort=Members category -SuppliersCategoriesShort=Suppliers categories -CustomersCategoriesShort=Customers categories +CategoriesTree=Tags/categories tree +DeleteCategory=Delete tag/category +ConfirmDeleteCategory=Are you sure you want to delete this tag/category ? +RemoveFromCategory=Remove link with tag/categorie +RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the tag/category ? +NoCategoriesDefined=No tag/category defined +SuppliersCategoryShort=Suppliers tags/category +CustomersCategoryShort=Customers tags/category +ProductsCategoryShort=Products tags/category +MembersCategoryShort=Members tags/category +SuppliersCategoriesShort=Suppliers tags/categories +CustomersCategoriesShort=Customers tags/categories CustomersProspectsCategoriesShort=Custo./Prosp. categories -ProductsCategoriesShort=Products categories -MembersCategoriesShort=Members categories -ContactCategoriesShort=Contacts categories +ProductsCategoriesShort=Products tags/categories +MembersCategoriesShort=Members tags/categories +ContactCategoriesShort=Contacts tags/categories ThisCategoryHasNoProduct=This category does not contain any product. ThisCategoryHasNoSupplier=This category does not contain any supplier. ThisCategoryHasNoCustomer=This category does not contain any customer. @@ -90,23 +88,23 @@ ThisCategoryHasNoContact=This category does not contain any contact. AssignedToCustomer=Assigned to a customer AssignedToTheCustomer=Assigned to the customer InternalCategory=Internal category -CategoryContents=Category contents -CategId=Category id -CatSupList=List of supplier categories -CatCusList=List of customer/prospect categories -CatProdList=List of products categories -CatMemberList=List of members categories -CatContactList=List of contact categories and contact -CatSupLinks=Links between suppliers and categories -CatCusLinks=Links between customers/prospects and categories -CatProdLinks=Links between products/services and categories -CatMemberLinks=Links between members and categories -DeleteFromCat=Remove from category +CategoryContents=Tag/category contents +CategId=Tag/category id +CatSupList=List of supplier tags/categories +CatCusList=List of customer/prospect tags/categories +CatProdList=List of products tags/categories +CatMemberList=List of members tags/categories +CatContactList=List of contact tags/categories and contact +CatSupLinks=Links between suppliers and tags/categories +CatCusLinks=Links between customers/prospects and tags/categories +CatProdLinks=Links between products/services and tags/categories +CatMemberLinks=Links between members and tags/categories +DeleteFromCat=Remove from tags/category DeletePicture=Picture delete ConfirmDeletePicture=Confirm picture deletion? ExtraFieldsCategories=Complementary attributes -CategoriesSetup=Categories setup -CategorieRecursiv=Link with parent category automatically +CategoriesSetup=Tags/categories setup +CategorieRecursiv=Link with parent tag/category automatically CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory AddProductServiceIntoCategory=Add the following product/service -ShowCategory=Show category +ShowCategory=Show tag/category diff --git a/htdocs/langs/uk_UA/cron.lang b/htdocs/langs/uk_UA/cron.lang index 28dfc7770b2..5adc428b628 100644 --- a/htdocs/langs/uk_UA/cron.lang +++ b/htdocs/langs/uk_UA/cron.lang @@ -26,15 +26,15 @@ CronLastOutput=Last run output CronLastResult=Last result code CronListOfCronJobs=List of scheduled jobs CronCommand=Command -CronList=Jobs list -CronDelete= Delete cron jobs -CronConfirmDelete= Are you sure you want to delete this cron job ? -CronExecute=Launch job -CronConfirmExecute= Are you sure to execute this job now -CronInfo= Jobs allow to execute task that have been planned -CronWaitingJobs=Wainting jobs +CronList=Scheduled job +CronDelete=Delete scheduled jobs +CronConfirmDelete=Are you sure you want to delete this scheduled jobs ? +CronExecute=Launch scheduled jobs +CronConfirmExecute=Are you sure to execute this scheduled jobs now ? +CronInfo=Scheduled job module allow to execute job that have been planned +CronWaitingJobs=Waiting jobs CronTask=Job -CronNone= None +CronNone=None CronDtStart=Start date CronDtEnd=End date CronDtNextLaunch=Next execution @@ -75,6 +75,7 @@ CronObjectHelp=The object name to load.
For exemple to fetch method of Doli CronMethodHelp=The object method to launch.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth CronArgsHelp=The method arguments.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef CronCommandHelp=The system command line to execute. +CronCreateJob=Create new Scheduled Job # Info CronInfoPage=Information # Common diff --git a/htdocs/langs/uk_UA/donations.lang b/htdocs/langs/uk_UA/donations.lang index f7aed91cf81..2e9c619194f 100644 --- a/htdocs/langs/uk_UA/donations.lang +++ b/htdocs/langs/uk_UA/donations.lang @@ -6,6 +6,8 @@ Donor=Donor Donors=Donors AddDonation=Create a donation NewDonation=New donation +DeleteADonation=Delete a donation +ConfirmDeleteADonation=Are you sure you want to delete this donation ? ShowDonation=Show donation DonationPromise=Gift promise PromisesNotValid=Not validated promises @@ -21,6 +23,8 @@ DonationStatusPaid=Donation received DonationStatusPromiseNotValidatedShort=Draft DonationStatusPromiseValidatedShort=Validated DonationStatusPaidShort=Received +DonationTitle=Donation receipt +DonationDatePayment=Payment date ValidPromess=Validate promise DonationReceipt=Donation receipt BuildDonationReceipt=Build receipt @@ -36,3 +40,4 @@ FrenchOptions=Options for France DONATION_ART200=Show article 200 from CGI if you are concerned DONATION_ART238=Show article 238 from CGI if you are concerned DONATION_ART885=Show article 885 from CGI if you are concerned +DonationPayment=Donation payment diff --git a/htdocs/langs/uk_UA/errors.lang b/htdocs/langs/uk_UA/errors.lang index 700e6344d7d..52e9f6aeae4 100644 --- a/htdocs/langs/uk_UA/errors.lang +++ b/htdocs/langs/uk_UA/errors.lang @@ -161,6 +161,12 @@ ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action +ErrorGlobalVariableUpdater0=HTTP request failed with error '%s' +ErrorGlobalVariableUpdater1=Invalid JSON format '%s' +ErrorGlobalVariableUpdater2=Missing parameter '%s' +ErrorGlobalVariableUpdater3=The requested data was not found in result +ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' +ErrorGlobalVariableUpdater5=No global variable selected # Warnings WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/uk_UA/mails.lang b/htdocs/langs/uk_UA/mails.lang index 7a211198822..957c62b923c 100644 --- a/htdocs/langs/uk_UA/mails.lang +++ b/htdocs/langs/uk_UA/mails.lang @@ -9,9 +9,9 @@ MailTargets=Targets MailRecipients=Recipients MailRecipient=Recipient MailTitle=Description -MailFrom=Sender +MailFrom=Відправник MailErrorsTo=Errors to -MailReply=Reply to +MailReply=Відповісти MailTo=Receiver(s) MailCC=Copy to MailCCC=Cached copy to @@ -69,10 +69,10 @@ CloneEMailing=Clone Emailing ConfirmCloneEMailing=Are you sure you want to clone this emailing ? CloneContent=Clone message CloneReceivers=Cloner recipients -DateLastSend=Date of last sending -DateSending=Date sending +DateLastSend=Дата останньої відправки +DateSending=Дата відправки SentTo=Sent to %s -MailingStatusRead=Read +MailingStatusRead=Читати CheckRead=Read Receipt YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list MailtoEMail=Hyper link to email @@ -126,10 +126,10 @@ DeliveryReceipt=Delivery Receipt YouCanUseCommaSeparatorForSeveralRecipients=You can use the comma separator to specify several recipients. TagCheckMail=Track mail opening TagUnsubscribe=Unsubscribe link -TagSignature=Signature sending user +TagSignature=Підпис відправника TagMailtoEmail=Recipient EMail # Module Notifications -Notifications=Notifications +Notifications=Оповіщення NoNotificationsWillBeSent=No email notifications are planned for this event and company ANotificationsWillBeSent=1 notification will be sent by email SomeNotificationsWillBeSent=%s notifications will be sent by email @@ -139,3 +139,5 @@ ListOfNotificationsDone=List all email notifications sent MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. +YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor) +NbOfTargetedContacts=Current number of targeted contact emails diff --git a/htdocs/langs/uk_UA/main.lang b/htdocs/langs/uk_UA/main.lang index 05b5f395001..4e4c5fba031 100644 --- a/htdocs/langs/uk_UA/main.lang +++ b/htdocs/langs/uk_UA/main.lang @@ -352,6 +352,7 @@ Status=Status Favorite=Favorite ShortInfo=Info. Ref=Ref. +ExternalRef=Ref. extern RefSupplier=Ref. supplier RefPayment=Ref. payment CommercialProposalsShort=Commercial proposals @@ -394,8 +395,8 @@ Available=Available NotYetAvailable=Not yet available NotAvailable=Not available Popularity=Popularity -Categories=Categories -Category=Category +Categories=Tags/categories +Category=Tag/category By=By From=From to=to @@ -694,6 +695,7 @@ AddBox=Add box SelectElementAndClickRefresh=Select an element and click Refresh PrintFile=Print File %s ShowTransaction=Show transaction +GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. # Week day Monday=Monday Tuesday=Tuesday diff --git a/htdocs/langs/uk_UA/orders.lang b/htdocs/langs/uk_UA/orders.lang index 8efafa5e94e..3d4f381c40b 100644 --- a/htdocs/langs/uk_UA/orders.lang +++ b/htdocs/langs/uk_UA/orders.lang @@ -64,7 +64,8 @@ ShipProduct=Ship product Discount=Discount CreateOrder=Create Order RefuseOrder=Refuse order -ApproveOrder=Accept order +ApproveOrder=Approve order +Approve2Order=Approve order (second level) ValidateOrder=Validate order UnvalidateOrder=Unvalidate order DeleteOrder=Delete order @@ -102,6 +103,8 @@ ClassifyBilled=Classify billed ComptaCard=Accountancy card DraftOrders=Draft orders RelatedOrders=Related orders +RelatedCustomerOrders=Related customer orders +RelatedSupplierOrders=Related supplier orders OnProcessOrders=In process orders RefOrder=Ref. order RefCustomerOrder=Ref. customer order @@ -118,6 +121,7 @@ PaymentOrderRef=Payment of order %s CloneOrder=Clone order ConfirmCloneOrder=Are you sure you want to clone this order %s ? DispatchSupplierOrder=Receiving supplier order %s +FirstApprovalAlreadyDone=First approval already done ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order TypeContact_commande_internal_SHIPPING=Representative following-up shipping diff --git a/htdocs/langs/uk_UA/other.lang b/htdocs/langs/uk_UA/other.lang index 08747ea884b..9b2de3eeb90 100644 --- a/htdocs/langs/uk_UA/other.lang +++ b/htdocs/langs/uk_UA/other.lang @@ -12,6 +12,7 @@ Notify_FICHINTER_VALIDATE=Intervention validated Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail Notify_BILL_VALIDATE=Customer invoice validated Notify_BILL_UNVALIDATE=Customer invoice unvalidated +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused Notify_ORDER_VALIDATE=Customer order validated @@ -28,7 +29,7 @@ Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail Notify_BILL_PAYED=Customer invoice payed Notify_BILL_CANCEL=Customer invoice canceled Notify_BILL_SENTBYMAIL=Customer invoice sent by mail -Notify_ORDER_SUPPLIER_VALIDATE=Supplier order validated +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed @@ -47,7 +48,7 @@ Notify_PROJECT_CREATE=Project creation Notify_TASK_CREATE=Task created Notify_TASK_MODIFY=Task modified Notify_TASK_DELETE=Task deleted -SeeModuleSetup=See module setup +SeeModuleSetup=See setup of module %s NbOfAttachedFiles=Number of attached files/documents TotalSizeOfAttachedFiles=Total size of attached files/documents MaxSize=Maximum size @@ -170,6 +171,7 @@ EMailTextInvoiceValidated=The invoice %s has been validated. EMailTextProposalValidated=The proposal %s has been validated. EMailTextOrderValidated=The order %s has been validated. EMailTextOrderApproved=The order %s has been approved. +EMailTextOrderValidatedBy=The order %s has been recorded by %s. EMailTextOrderApprovedBy=The order %s has been approved by %s. EMailTextOrderRefused=The order %s has been refused. EMailTextOrderRefusedBy=The order %s has been refused by %s. diff --git a/htdocs/langs/uk_UA/products.lang b/htdocs/langs/uk_UA/products.lang index 3a18cda69e7..c29232087b9 100644 --- a/htdocs/langs/uk_UA/products.lang +++ b/htdocs/langs/uk_UA/products.lang @@ -245,12 +245,25 @@ MinimumRecommendedPrice=Minimum recommended price is : %s PriceExpressionEditor=Price expression editor PriceExpressionSelected=Selected price expression PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions -PriceExpressionEditorHelp2=You can access ExtraFields with variables like #options_myextrafieldkey# +PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:
#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
In supplier prices only: #supplier_quantity# and #supplier_tva_tx# +PriceExpressionEditorHelp5=Available global values: PriceMode=Price mode PriceNumeric=Number DefaultPrice=Default price ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Sub-product -MinSupplierPrice=Minimun supplier price +MinSupplierPrice=Minimum supplier price +DynamicPriceConfiguration=Dynamic price configuration +GlobalVariables=Global variables +GlobalVariableUpdaters=Global variable updaters +GlobalVariableUpdaterType0=JSON data +GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, +GlobalVariableUpdaterHelpFormat0=format is {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"} +GlobalVariableUpdaterType1=WebService data +GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method +GlobalVariableUpdaterHelpFormat1=format is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data, "to": "send"}} +UpdateInterval=Update interval (minutes) +LastUpdated=Last updated +CorrectlyUpdated=Correctly updated diff --git a/htdocs/langs/uk_UA/projects.lang b/htdocs/langs/uk_UA/projects.lang index 0a12f4c64b7..03c11382a2d 100644 --- a/htdocs/langs/uk_UA/projects.lang +++ b/htdocs/langs/uk_UA/projects.lang @@ -72,6 +72,7 @@ ListSupplierInvoicesAssociatedProject=List of supplier's invoices associated wit ListContractAssociatedProject=List of contracts associated with the project ListFichinterAssociatedProject=List of interventions associated with the project ListExpenseReportsAssociatedProject=List of expense reports associated with the project +ListDonationsAssociatedProject=List of donations associated with the project ListActionsAssociatedProject=List of events associated with the project ActivityOnProjectThisWeek=Activity on project this week ActivityOnProjectThisMonth=Activity on project this month @@ -130,13 +131,15 @@ AddElement=Link to element UnlinkElement=Unlink element # Documents models DocumentModelBaleine=A complete project's report model (logo...) -PlannedWorkload = Planned workload -WorkloadOccupation= Workload affectation +PlannedWorkload=Planned workload +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation ProjectReferers=Refering objects SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects FirstAddRessourceToAllocateTime=Associate a ressource to allocate time -InputPerTime=Input per time InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/uk_UA/sendings.lang b/htdocs/langs/uk_UA/sendings.lang index b1ff55f71c1..84088c3e023 100644 --- a/htdocs/langs/uk_UA/sendings.lang +++ b/htdocs/langs/uk_UA/sendings.lang @@ -2,6 +2,7 @@ RefSending=Ref. shipment Sending=Shipment Sendings=Shipments +AllSendings=All Shipments Shipment=Shipment Shipments=Shipments ShowSending=Show Sending diff --git a/htdocs/langs/uk_UA/suppliers.lang b/htdocs/langs/uk_UA/suppliers.lang index baf573c66ac..d9de79fe84d 100644 --- a/htdocs/langs/uk_UA/suppliers.lang +++ b/htdocs/langs/uk_UA/suppliers.lang @@ -43,3 +43,4 @@ ListOfSupplierOrders=List of supplier orders MenuOrdersSupplierToBill=Supplier orders to invoice NbDaysToDelivery=Delivery delay in days DescNbDaysToDelivery=The biggest delay is display among order product list +UseDoubleApproval=Use double approval (the second approval will be any user of a defined user group) diff --git a/htdocs/langs/uz_UZ/admin.lang b/htdocs/langs/uz_UZ/admin.lang index 9782c2ea27f..3df78528d98 100644 --- a/htdocs/langs/uz_UZ/admin.lang +++ b/htdocs/langs/uz_UZ/admin.lang @@ -389,6 +389,7 @@ ExtrafieldSeparator=Separator ExtrafieldCheckBox=Checkbox ExtrafieldRadio=Radio button ExtrafieldCheckBoxFromList= Checkbox from table +ExtrafieldLink=Link to an object ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

for example :
1,value1
2,value2
3,value3
... @@ -494,6 +495,8 @@ Module500Name=Special expenses (tax, social contributions, dividends) Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries Module510Name=Salaries Module510Desc=Management of employees salaries and payments +Module520Name=Loan +Module520Desc=Management of loans Module600Name=Notifications Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) Module700Name=Donations @@ -508,14 +511,14 @@ Module1400Name=Accounting Module1400Desc=Accounting management (double parties) Module1520Name=Document Generation Module1520Desc=Mass mail document generation -Module1780Name=Categories -Module1780Desc=Category management (products, suppliers and customers) +Module1780Name=Tags/Categories +Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) Module2000Name=WYSIWYG editor Module2000Desc=Allow to edit some text area using an advanced editor Module2200Name=Dynamic Prices Module2200Desc=Enable the usage of math expressions for prices Module2300Name=Cron -Module2300Desc=Scheduled task management +Module2300Desc=Scheduled job management Module2400Name=Agenda Module2400Desc=Events/tasks and agenda management Module2500Name=Electronic Content Management @@ -714,6 +717,11 @@ Permission510=Read Salaries Permission512=Create/modify salaries Permission514=Delete salaries Permission517=Export salaries +Permission520=Read Loans +Permission522=Create/modify loans +Permission524=Delete loans +Permission525=Access loan calculator +Permission527=Export loans Permission531=Read services Permission532=Create/modify services Permission534=Delete services @@ -746,6 +754,7 @@ Permission1185=Approve supplier orders Permission1186=Order supplier orders Permission1187=Acknowledge receipt of supplier orders Permission1188=Delete supplier orders +Permission1190=Approve (second approval) supplier orders Permission1201=Get result of an export Permission1202=Create/Modify an export Permission1231=Read supplier invoices @@ -758,10 +767,10 @@ Permission1237=Export supplier orders and their details Permission1251=Run mass imports of external data into database (data load) Permission1321=Export customer invoices, attributes and payments Permission1421=Export customer orders and attributes -Permission23001 = Read Scheduled task -Permission23002 = Create/update Scheduled task -Permission23003 = Delete Scheduled task -Permission23004 = Execute Scheduled task +Permission23001=Read Scheduled job +Permission23002=Create/update Scheduled job +Permission23003=Delete Scheduled job +Permission23004=Execute Scheduled job Permission2401=Read actions (events or tasks) linked to his account Permission2402=Create/modify actions (events or tasks) linked to his account Permission2403=Delete actions (events or tasks) linked to his account @@ -1107,7 +1116,7 @@ ModuleCompanyCodeAquarium=Return an accountancy code built by:
%s followed by ModuleCompanyCodePanicum=Return an empty accountancy code. ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. UseNotifications=Use notifications -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
* per third parties contacts (customers or suppliers), one third party at time.
* or by setting a global target email address on module setup page. +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
* per third parties contacts (customers or suppliers), one contact at time.
* or by setting global target email addresses in module setup page. ModelModules=Documents templates DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Watermark on draft document @@ -1557,6 +1566,7 @@ SuppliersSetup=Supplier module setup SuppliersCommandModel=Complete template of supplier order (logo...) SuppliersInvoiceModel=Complete template of supplier invoice (logo...) SuppliersInvoiceNumberingModel=Supplier invoices numbering models +IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP Maxmind module setup PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
Examples:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat @@ -1601,3 +1611,8 @@ ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. +YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". +ListOfNotificationsPerContact=List of notifications per contact* +ListOfFixedNotifications=List of fixed notifications +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses +Threshold=Threshold diff --git a/htdocs/langs/uz_UZ/agenda.lang b/htdocs/langs/uz_UZ/agenda.lang index 04e2ae30de8..55fde86864b 100644 --- a/htdocs/langs/uz_UZ/agenda.lang +++ b/htdocs/langs/uz_UZ/agenda.lang @@ -48,7 +48,10 @@ InvoiceValidatedInDolibarr=Invoice %s validated InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status InvoiceDeleteDolibarr=Invoice %s deleted -OrderValidatedInDolibarr= Order %s validated +OrderValidatedInDolibarr=Order %s validated +OrderDeliveredInDolibarr=Order %s classified delivered +OrderCanceledInDolibarr=Order %s canceled +OrderBilledInDolibarr=Order %s classified billed OrderApprovedInDolibarr=Order %s approved OrderRefusedInDolibarr=Order %s refused OrderBackToDraftInDolibarr=Order %s go back to draft status @@ -91,3 +94,5 @@ WorkingTimeRange=Working time range WorkingDaysRange=Working days range AddEvent=Create event MyAvailability=My availability +ActionType=Event type +DateActionBegin=Start event date diff --git a/htdocs/langs/uz_UZ/bills.lang b/htdocs/langs/uz_UZ/bills.lang index 7232f00e91c..014996eee65 100644 --- a/htdocs/langs/uz_UZ/bills.lang +++ b/htdocs/langs/uz_UZ/bills.lang @@ -74,8 +74,9 @@ PaymentsAlreadyDone=Payments already done PaymentsBackAlreadyDone=Payments back already done PaymentRule=Payment rule PaymentMode=Payment type -PaymentConditions=Payment term -PaymentConditionsShort=Payment term +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms PaymentAmount=Payment amount ValidatePayment=Validate payment PaymentHigherThanReminderToPay=Payment higher than reminder to pay @@ -293,6 +294,8 @@ TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to ConfirmRemoveDiscount=Are you sure you want to remove this discount ? RelatedBill=Related invoice RelatedBills=Related invoices +RelatedCustomerInvoices=Related customer invoices +RelatedSupplierInvoices=Related supplier invoices LatestRelatedBill=Latest related invoice WarningBillExist=Warning, one or more invoice already exist diff --git a/htdocs/langs/uz_UZ/categories.lang b/htdocs/langs/uz_UZ/categories.lang index 22914931db1..7c293065433 100644 --- a/htdocs/langs/uz_UZ/categories.lang +++ b/htdocs/langs/uz_UZ/categories.lang @@ -1,64 +1,62 @@ # Dolibarr language file - Source file is en_US - categories -Category=Category -Categories=Categories -Rubrique=Category -Rubriques=Categories -categories=categories -TheCategorie=The category -NoCategoryYet=No category of this type created +Rubrique=Tag/Category +Rubriques=Tags/Categories +categories=tags/categories +TheCategorie=The tag/category +NoCategoryYet=No tag/category of this type created In=In AddIn=Add in modify=modify Classify=Classify -CategoriesArea=Categories area -ProductsCategoriesArea=Products/Services categories area -SuppliersCategoriesArea=Suppliers categories area -CustomersCategoriesArea=Customers categories area -ThirdPartyCategoriesArea=Third parties categories area -MembersCategoriesArea=Members categories area -ContactsCategoriesArea=Contacts categories area -MainCats=Main categories +CategoriesArea=Tags/Categories area +ProductsCategoriesArea=Products/Services tags/categories area +SuppliersCategoriesArea=Suppliers tags/categories area +CustomersCategoriesArea=Customers tags/categories area +ThirdPartyCategoriesArea=Third parties tags/categories area +MembersCategoriesArea=Members tags/categories area +ContactsCategoriesArea=Contacts tags/categories area +MainCats=Main tags/categories SubCats=Subcategories CatStatistics=Statistics -CatList=List of categories -AllCats=All categories -ViewCat=View category -NewCat=Add category -NewCategory=New category -ModifCat=Modify category -CatCreated=Category created -CreateCat=Create category -CreateThisCat=Create this category +CatList=List of tags/categories +AllCats=All tags/categories +ViewCat=View tag/category +NewCat=Add tag/category +NewCategory=New tag/category +ModifCat=Modify tag/category +CatCreated=Tag/category created +CreateCat=Create tag/category +CreateThisCat=Create this tag/category ValidateFields=Validate the fields NoSubCat=No subcategory. SubCatOf=Subcategory -FoundCats=Found categories -FoundCatsForName=Categories found for the name : -FoundSubCatsIn=Subcategories found in the category -ErrSameCatSelected=You selected the same category several times -ErrForgotCat=You forgot to choose the category +FoundCats=Found tags/categories +FoundCatsForName=Tags/categories found for the name : +FoundSubCatsIn=Subcategories found in the tag/category +ErrSameCatSelected=You selected the same tag/category several times +ErrForgotCat=You forgot to choose the tag/category ErrForgotField=You forgot to inform the fields ErrCatAlreadyExists=This name is already used -AddProductToCat=Add this product to a category? -ImpossibleAddCat=Impossible to add the category -ImpossibleAssociateCategory=Impossible to associate the category to +AddProductToCat=Add this product to a tag/category? +ImpossibleAddCat=Impossible to add the tag/category +ImpossibleAssociateCategory=Impossible to associate the tag/category to WasAddedSuccessfully=%s was added successfully. -ObjectAlreadyLinkedToCategory=Element is already linked to this category. -CategorySuccessfullyCreated=This category %s has been added with success. -ProductIsInCategories=Product/service owns to following categories -SupplierIsInCategories=Third party owns to following suppliers categories -CompanyIsInCustomersCategories=This third party owns to following customers/prospects categories -CompanyIsInSuppliersCategories=This third party owns to following suppliers categories -MemberIsInCategories=This member owns to following members categories -ContactIsInCategories=This contact owns to following contacts categories -ProductHasNoCategory=This product/service is not in any categories -SupplierHasNoCategory=This supplier is not in any categories -CompanyHasNoCategory=This company is not in any categories -MemberHasNoCategory=This member is not in any categories -ContactHasNoCategory=This contact is not in any categories -ClassifyInCategory=Classify in category +ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. +CategorySuccessfullyCreated=This tag/category %s has been added with success. +ProductIsInCategories=Product/service owns to following tags/categories +SupplierIsInCategories=Third party owns to following suppliers tags/categories +CompanyIsInCustomersCategories=This third party owns to following customers/prospects tags/categories +CompanyIsInSuppliersCategories=This third party owns to following suppliers tags/categories +MemberIsInCategories=This member owns to following members tags/categories +ContactIsInCategories=This contact owns to following contacts tags/categories +ProductHasNoCategory=This product/service is not in any tags/categories +SupplierHasNoCategory=This supplier is not in any tags/categories +CompanyHasNoCategory=This company is not in any tags/categories +MemberHasNoCategory=This member is not in any tags/categories +ContactHasNoCategory=This contact is not in any tags/categories +ClassifyInCategory=Classify in tag/category NoneCategory=None -NotCategorized=Without category +NotCategorized=Without tag/category CategoryExistsAtSameLevel=This category already exists with this ref ReturnInProduct=Back to product/service card ReturnInSupplier=Back to supplier card @@ -66,22 +64,22 @@ ReturnInCompany=Back to customer/prospect card ContentsVisibleByAll=The contents will be visible by all ContentsVisibleByAllShort=Contents visible by all ContentsNotVisibleByAllShort=Contents not visible by all -CategoriesTree=Categories tree -DeleteCategory=Delete category -ConfirmDeleteCategory=Are you sure you want to delete this category ? -RemoveFromCategory=Remove link with categorie -RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the category ? -NoCategoriesDefined=No category defined -SuppliersCategoryShort=Suppliers category -CustomersCategoryShort=Customers category -ProductsCategoryShort=Products category -MembersCategoryShort=Members category -SuppliersCategoriesShort=Suppliers categories -CustomersCategoriesShort=Customers categories +CategoriesTree=Tags/categories tree +DeleteCategory=Delete tag/category +ConfirmDeleteCategory=Are you sure you want to delete this tag/category ? +RemoveFromCategory=Remove link with tag/categorie +RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the tag/category ? +NoCategoriesDefined=No tag/category defined +SuppliersCategoryShort=Suppliers tags/category +CustomersCategoryShort=Customers tags/category +ProductsCategoryShort=Products tags/category +MembersCategoryShort=Members tags/category +SuppliersCategoriesShort=Suppliers tags/categories +CustomersCategoriesShort=Customers tags/categories CustomersProspectsCategoriesShort=Custo./Prosp. categories -ProductsCategoriesShort=Products categories -MembersCategoriesShort=Members categories -ContactCategoriesShort=Contacts categories +ProductsCategoriesShort=Products tags/categories +MembersCategoriesShort=Members tags/categories +ContactCategoriesShort=Contacts tags/categories ThisCategoryHasNoProduct=This category does not contain any product. ThisCategoryHasNoSupplier=This category does not contain any supplier. ThisCategoryHasNoCustomer=This category does not contain any customer. @@ -90,23 +88,23 @@ ThisCategoryHasNoContact=This category does not contain any contact. AssignedToCustomer=Assigned to a customer AssignedToTheCustomer=Assigned to the customer InternalCategory=Internal category -CategoryContents=Category contents -CategId=Category id -CatSupList=List of supplier categories -CatCusList=List of customer/prospect categories -CatProdList=List of products categories -CatMemberList=List of members categories -CatContactList=List of contact categories and contact -CatSupLinks=Links between suppliers and categories -CatCusLinks=Links between customers/prospects and categories -CatProdLinks=Links between products/services and categories -CatMemberLinks=Links between members and categories -DeleteFromCat=Remove from category +CategoryContents=Tag/category contents +CategId=Tag/category id +CatSupList=List of supplier tags/categories +CatCusList=List of customer/prospect tags/categories +CatProdList=List of products tags/categories +CatMemberList=List of members tags/categories +CatContactList=List of contact tags/categories and contact +CatSupLinks=Links between suppliers and tags/categories +CatCusLinks=Links between customers/prospects and tags/categories +CatProdLinks=Links between products/services and tags/categories +CatMemberLinks=Links between members and tags/categories +DeleteFromCat=Remove from tags/category DeletePicture=Picture delete ConfirmDeletePicture=Confirm picture deletion? ExtraFieldsCategories=Complementary attributes -CategoriesSetup=Categories setup -CategorieRecursiv=Link with parent category automatically +CategoriesSetup=Tags/categories setup +CategorieRecursiv=Link with parent tag/category automatically CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory AddProductServiceIntoCategory=Add the following product/service -ShowCategory=Show category +ShowCategory=Show tag/category diff --git a/htdocs/langs/uz_UZ/cron.lang b/htdocs/langs/uz_UZ/cron.lang index 28dfc7770b2..5adc428b628 100644 --- a/htdocs/langs/uz_UZ/cron.lang +++ b/htdocs/langs/uz_UZ/cron.lang @@ -26,15 +26,15 @@ CronLastOutput=Last run output CronLastResult=Last result code CronListOfCronJobs=List of scheduled jobs CronCommand=Command -CronList=Jobs list -CronDelete= Delete cron jobs -CronConfirmDelete= Are you sure you want to delete this cron job ? -CronExecute=Launch job -CronConfirmExecute= Are you sure to execute this job now -CronInfo= Jobs allow to execute task that have been planned -CronWaitingJobs=Wainting jobs +CronList=Scheduled job +CronDelete=Delete scheduled jobs +CronConfirmDelete=Are you sure you want to delete this scheduled jobs ? +CronExecute=Launch scheduled jobs +CronConfirmExecute=Are you sure to execute this scheduled jobs now ? +CronInfo=Scheduled job module allow to execute job that have been planned +CronWaitingJobs=Waiting jobs CronTask=Job -CronNone= None +CronNone=None CronDtStart=Start date CronDtEnd=End date CronDtNextLaunch=Next execution @@ -75,6 +75,7 @@ CronObjectHelp=The object name to load.
For exemple to fetch method of Doli CronMethodHelp=The object method to launch.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth CronArgsHelp=The method arguments.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef CronCommandHelp=The system command line to execute. +CronCreateJob=Create new Scheduled Job # Info CronInfoPage=Information # Common diff --git a/htdocs/langs/uz_UZ/donations.lang b/htdocs/langs/uz_UZ/donations.lang index f7aed91cf81..2e9c619194f 100644 --- a/htdocs/langs/uz_UZ/donations.lang +++ b/htdocs/langs/uz_UZ/donations.lang @@ -6,6 +6,8 @@ Donor=Donor Donors=Donors AddDonation=Create a donation NewDonation=New donation +DeleteADonation=Delete a donation +ConfirmDeleteADonation=Are you sure you want to delete this donation ? ShowDonation=Show donation DonationPromise=Gift promise PromisesNotValid=Not validated promises @@ -21,6 +23,8 @@ DonationStatusPaid=Donation received DonationStatusPromiseNotValidatedShort=Draft DonationStatusPromiseValidatedShort=Validated DonationStatusPaidShort=Received +DonationTitle=Donation receipt +DonationDatePayment=Payment date ValidPromess=Validate promise DonationReceipt=Donation receipt BuildDonationReceipt=Build receipt @@ -36,3 +40,4 @@ FrenchOptions=Options for France DONATION_ART200=Show article 200 from CGI if you are concerned DONATION_ART238=Show article 238 from CGI if you are concerned DONATION_ART885=Show article 885 from CGI if you are concerned +DonationPayment=Donation payment diff --git a/htdocs/langs/uz_UZ/errors.lang b/htdocs/langs/uz_UZ/errors.lang index 700e6344d7d..52e9f6aeae4 100644 --- a/htdocs/langs/uz_UZ/errors.lang +++ b/htdocs/langs/uz_UZ/errors.lang @@ -161,6 +161,12 @@ ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action +ErrorGlobalVariableUpdater0=HTTP request failed with error '%s' +ErrorGlobalVariableUpdater1=Invalid JSON format '%s' +ErrorGlobalVariableUpdater2=Missing parameter '%s' +ErrorGlobalVariableUpdater3=The requested data was not found in result +ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' +ErrorGlobalVariableUpdater5=No global variable selected # Warnings WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/uz_UZ/mails.lang b/htdocs/langs/uz_UZ/mails.lang index 7a211198822..89c71da9123 100644 --- a/htdocs/langs/uz_UZ/mails.lang +++ b/htdocs/langs/uz_UZ/mails.lang @@ -139,3 +139,5 @@ ListOfNotificationsDone=List all email notifications sent MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. +YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor) +NbOfTargetedContacts=Current number of targeted contact emails diff --git a/htdocs/langs/uz_UZ/main.lang b/htdocs/langs/uz_UZ/main.lang index f34681e8530..711c3e0752c 100644 --- a/htdocs/langs/uz_UZ/main.lang +++ b/htdocs/langs/uz_UZ/main.lang @@ -352,6 +352,7 @@ Status=Status Favorite=Favorite ShortInfo=Info. Ref=Ref. +ExternalRef=Ref. extern RefSupplier=Ref. supplier RefPayment=Ref. payment CommercialProposalsShort=Commercial proposals @@ -394,8 +395,8 @@ Available=Available NotYetAvailable=Not yet available NotAvailable=Not available Popularity=Popularity -Categories=Categories -Category=Category +Categories=Tags/categories +Category=Tag/category By=By From=From to=to @@ -694,6 +695,7 @@ AddBox=Add box SelectElementAndClickRefresh=Select an element and click Refresh PrintFile=Print File %s ShowTransaction=Show transaction +GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. # Week day Monday=Monday Tuesday=Tuesday diff --git a/htdocs/langs/uz_UZ/orders.lang b/htdocs/langs/uz_UZ/orders.lang index 8efafa5e94e..3d4f381c40b 100644 --- a/htdocs/langs/uz_UZ/orders.lang +++ b/htdocs/langs/uz_UZ/orders.lang @@ -64,7 +64,8 @@ ShipProduct=Ship product Discount=Discount CreateOrder=Create Order RefuseOrder=Refuse order -ApproveOrder=Accept order +ApproveOrder=Approve order +Approve2Order=Approve order (second level) ValidateOrder=Validate order UnvalidateOrder=Unvalidate order DeleteOrder=Delete order @@ -102,6 +103,8 @@ ClassifyBilled=Classify billed ComptaCard=Accountancy card DraftOrders=Draft orders RelatedOrders=Related orders +RelatedCustomerOrders=Related customer orders +RelatedSupplierOrders=Related supplier orders OnProcessOrders=In process orders RefOrder=Ref. order RefCustomerOrder=Ref. customer order @@ -118,6 +121,7 @@ PaymentOrderRef=Payment of order %s CloneOrder=Clone order ConfirmCloneOrder=Are you sure you want to clone this order %s ? DispatchSupplierOrder=Receiving supplier order %s +FirstApprovalAlreadyDone=First approval already done ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order TypeContact_commande_internal_SHIPPING=Representative following-up shipping diff --git a/htdocs/langs/uz_UZ/other.lang b/htdocs/langs/uz_UZ/other.lang index 08747ea884b..9b2de3eeb90 100644 --- a/htdocs/langs/uz_UZ/other.lang +++ b/htdocs/langs/uz_UZ/other.lang @@ -12,6 +12,7 @@ Notify_FICHINTER_VALIDATE=Intervention validated Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail Notify_BILL_VALIDATE=Customer invoice validated Notify_BILL_UNVALIDATE=Customer invoice unvalidated +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused Notify_ORDER_VALIDATE=Customer order validated @@ -28,7 +29,7 @@ Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail Notify_BILL_PAYED=Customer invoice payed Notify_BILL_CANCEL=Customer invoice canceled Notify_BILL_SENTBYMAIL=Customer invoice sent by mail -Notify_ORDER_SUPPLIER_VALIDATE=Supplier order validated +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed @@ -47,7 +48,7 @@ Notify_PROJECT_CREATE=Project creation Notify_TASK_CREATE=Task created Notify_TASK_MODIFY=Task modified Notify_TASK_DELETE=Task deleted -SeeModuleSetup=See module setup +SeeModuleSetup=See setup of module %s NbOfAttachedFiles=Number of attached files/documents TotalSizeOfAttachedFiles=Total size of attached files/documents MaxSize=Maximum size @@ -170,6 +171,7 @@ EMailTextInvoiceValidated=The invoice %s has been validated. EMailTextProposalValidated=The proposal %s has been validated. EMailTextOrderValidated=The order %s has been validated. EMailTextOrderApproved=The order %s has been approved. +EMailTextOrderValidatedBy=The order %s has been recorded by %s. EMailTextOrderApprovedBy=The order %s has been approved by %s. EMailTextOrderRefused=The order %s has been refused. EMailTextOrderRefusedBy=The order %s has been refused by %s. diff --git a/htdocs/langs/uz_UZ/products.lang b/htdocs/langs/uz_UZ/products.lang index 3a18cda69e7..c29232087b9 100644 --- a/htdocs/langs/uz_UZ/products.lang +++ b/htdocs/langs/uz_UZ/products.lang @@ -245,12 +245,25 @@ MinimumRecommendedPrice=Minimum recommended price is : %s PriceExpressionEditor=Price expression editor PriceExpressionSelected=Selected price expression PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions -PriceExpressionEditorHelp2=You can access ExtraFields with variables like #options_myextrafieldkey# +PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:
#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
In supplier prices only: #supplier_quantity# and #supplier_tva_tx# +PriceExpressionEditorHelp5=Available global values: PriceMode=Price mode PriceNumeric=Number DefaultPrice=Default price ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Sub-product -MinSupplierPrice=Minimun supplier price +MinSupplierPrice=Minimum supplier price +DynamicPriceConfiguration=Dynamic price configuration +GlobalVariables=Global variables +GlobalVariableUpdaters=Global variable updaters +GlobalVariableUpdaterType0=JSON data +GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, +GlobalVariableUpdaterHelpFormat0=format is {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"} +GlobalVariableUpdaterType1=WebService data +GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method +GlobalVariableUpdaterHelpFormat1=format is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data, "to": "send"}} +UpdateInterval=Update interval (minutes) +LastUpdated=Last updated +CorrectlyUpdated=Correctly updated diff --git a/htdocs/langs/uz_UZ/projects.lang b/htdocs/langs/uz_UZ/projects.lang index 0a12f4c64b7..03c11382a2d 100644 --- a/htdocs/langs/uz_UZ/projects.lang +++ b/htdocs/langs/uz_UZ/projects.lang @@ -72,6 +72,7 @@ ListSupplierInvoicesAssociatedProject=List of supplier's invoices associated wit ListContractAssociatedProject=List of contracts associated with the project ListFichinterAssociatedProject=List of interventions associated with the project ListExpenseReportsAssociatedProject=List of expense reports associated with the project +ListDonationsAssociatedProject=List of donations associated with the project ListActionsAssociatedProject=List of events associated with the project ActivityOnProjectThisWeek=Activity on project this week ActivityOnProjectThisMonth=Activity on project this month @@ -130,13 +131,15 @@ AddElement=Link to element UnlinkElement=Unlink element # Documents models DocumentModelBaleine=A complete project's report model (logo...) -PlannedWorkload = Planned workload -WorkloadOccupation= Workload affectation +PlannedWorkload=Planned workload +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation ProjectReferers=Refering objects SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects FirstAddRessourceToAllocateTime=Associate a ressource to allocate time -InputPerTime=Input per time InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/uz_UZ/sendings.lang b/htdocs/langs/uz_UZ/sendings.lang index b1ff55f71c1..84088c3e023 100644 --- a/htdocs/langs/uz_UZ/sendings.lang +++ b/htdocs/langs/uz_UZ/sendings.lang @@ -2,6 +2,7 @@ RefSending=Ref. shipment Sending=Shipment Sendings=Shipments +AllSendings=All Shipments Shipment=Shipment Shipments=Shipments ShowSending=Show Sending diff --git a/htdocs/langs/uz_UZ/suppliers.lang b/htdocs/langs/uz_UZ/suppliers.lang index baf573c66ac..d9de79fe84d 100644 --- a/htdocs/langs/uz_UZ/suppliers.lang +++ b/htdocs/langs/uz_UZ/suppliers.lang @@ -43,3 +43,4 @@ ListOfSupplierOrders=List of supplier orders MenuOrdersSupplierToBill=Supplier orders to invoice NbDaysToDelivery=Delivery delay in days DescNbDaysToDelivery=The biggest delay is display among order product list +UseDoubleApproval=Use double approval (the second approval will be any user of a defined user group) diff --git a/htdocs/langs/vi_VN/accountancy.lang b/htdocs/langs/vi_VN/accountancy.lang index 76900923d16..9d0f82a4cb0 100644 --- a/htdocs/langs/vi_VN/accountancy.lang +++ b/htdocs/langs/vi_VN/accountancy.lang @@ -13,7 +13,7 @@ ConfigAccountingExpert=Cấu hình của các chuyên gia kế toán mô-đun Journaux=Tạp chí JournalFinancial=Tạp chí tài chính Exports=Xuất khẩu -Export=Export +Export=Xuất dữ liệu Modelcsv=Mô hình xuất khẩu OptionsDeactivatedForThisExportModel=For this export model, options are deactivated Selectmodelcsv=Chọn một mô hình xuất khẩu diff --git a/htdocs/langs/vi_VN/admin.lang b/htdocs/langs/vi_VN/admin.lang index a88043962f5..a4988430362 100644 --- a/htdocs/langs/vi_VN/admin.lang +++ b/htdocs/langs/vi_VN/admin.lang @@ -389,6 +389,7 @@ ExtrafieldSeparator=Separator ExtrafieldCheckBox=Checkbox ExtrafieldRadio=Nút radio ExtrafieldCheckBoxFromList= Checkbox from table +ExtrafieldLink=Link to an object ExtrafieldParamHelpselect=Danh sách các thông số phải như quan trọng, giá trị

ví dụ:
1, value1
2, value2
3, value3
...

Để có danh sách tùy thuộc vào khác:
1, value1 | parent_list_code: parent_key
2, value2 | parent_list_code: parent_key ExtrafieldParamHelpcheckbox=Danh sách các thông số phải như quan trọng, giá trị

ví dụ:
1, value1
2, value2
3, value3
... ExtrafieldParamHelpradio=Danh sách các thông số phải như quan trọng, giá trị

ví dụ:
1, value1
2, value2
3, value3
... @@ -494,6 +495,8 @@ Module500Name=Chi phí đặc biệt (thuế, đóng góp xã hội, cổ tức) Module500Desc=Quản lý chi phí đặc biệt như thuế, đóng góp xã hội, cổ tức và tiền lương Module510Name=Tiền lương Module510Desc=Quản lý lao động tiền lương và các khoản thanh toán +Module520Name=Loan +Module520Desc=Management of loans Module600Name=Thông báo Module600Desc=Gửi thông báo EMail trên một số sự kiện kinh doanh Dolibarr để liên hệ của bên thứ ba (thiết lập được xác định trên mỗi thirdparty) Module700Name=Tài trợ @@ -508,14 +511,14 @@ Module1400Name=Kế toán Module1400Desc=Kế toán quản trị (đôi bên) Module1520Name=Document Generation Module1520Desc=Mass mail document generation -Module1780Name=Loại -Module1780Desc=Quản lý danh mục (sản phẩm, nhà cung cấp và khách hàng) +Module1780Name=Tags/Categories +Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) Module2000Name=Trình soạn thảo WYSIWYG Module2000Desc=Cho phép chỉnh sửa một số vùng văn bản bằng cách sử dụng một biên tập viên cao cấp Module2200Name=Dynamic Prices Module2200Desc=Enable the usage of math expressions for prices Module2300Name=Cron -Module2300Desc=Quản lý công việc theo lịch trình +Module2300Desc=Scheduled job management Module2400Name=Chương trình nghị sự Module2400Desc=Sự kiện / nhiệm vụ và quản lý chương trình nghị sự Module2500Name=Quản lý nội dung điện tử @@ -714,6 +717,11 @@ Permission510=Đọc Lương Permission512=Tạo / sửa đổi tiền lương Permission514=Xóa lương Permission517=Xuất khẩu lương +Permission520=Read Loans +Permission522=Create/modify loans +Permission524=Delete loans +Permission525=Access loan calculator +Permission527=Export loans Permission531=Đọc thông tin dịch vụ Permission532=Tạo / thay đổi các dịch vụ Permission534=Xóa dịch vụ @@ -746,6 +754,7 @@ Permission1185=Phê duyệt đơn đặt hàng nhà cung cấp Permission1186=Đơn đặt hàng nhà cung cấp thứ tự Permission1187=Xác nhận đã nhận đơn đặt hàng nhà cung cấp Permission1188=Xóa đơn đặt hàng nhà cung cấp +Permission1190=Approve (second approval) supplier orders Permission1201=Nhận kết quả của một xuất khẩu Permission1202=Tạo / Sửa đổi một xuất khẩu Permission1231=Đọc hóa đơn nhà cung cấp @@ -758,10 +767,10 @@ Permission1237=Đơn đặt hàng nhà cung cấp xuất khẩu và chi tiết c Permission1251=Chạy nhập khẩu khối lượng của dữ liệu bên ngoài vào cơ sở dữ liệu (tải dữ liệu) Permission1321=Xuất dữ liệu Hóa đơn của khách hàng, các thuộc tính và thanh toán Permission1421=Xuất dữ liệu Đơn đặt hàng và các thuộc tính -Permission23001 = Đọc thông tin Lịch trình công việc -Permission23002 = Tạo / cập nhật theo lịch trình công việc -Permission23003 = Xóa Lịch trình công việc -Permission23004 = Thực hiện Lịch trình công việc +Permission23001=Read Scheduled job +Permission23002=Create/update Scheduled job +Permission23003=Delete Scheduled job +Permission23004=Execute Scheduled job Permission2401=Đọc hành động (sự kiện hay tác vụ) liên quan đến tài khoản của mình Permission2402=Tạo / sửa đổi các hành động (sự kiện hay tác vụ) liên quan đến tài khoản của mình Permission2403=Xóa hành động (sự kiện hay tác vụ) liên quan đến tài khoản của mình @@ -1107,7 +1116,7 @@ ModuleCompanyCodeAquarium=Quay trở lại một mã số kế toán được x ModuleCompanyCodePanicum=Trả lại một mã kế toán sản phẩm nào. ModuleCompanyCodeDigitaria=Kế toán đang phụ thuộc vào mã của bên thứ ba. Các mã được bao gồm các ký tự "C" ở vị trí đầu tiên theo sau là 5 ký tự đầu tiên của mã của bên thứ ba. UseNotifications=Sử dụng thông báo -NotificationsDesc=Email thông báo tính năng cho phép bạn để âm thầm gửi mail tự động, cho một số sự kiện Dolibarr. Mục tiêu của thông báo có thể được định nghĩa:
* Mỗi các bên thứ ba liên hệ (khách hàng hoặc nhà cung cấp), một bên thứ ba tại thời gian.
* Hoặc bằng cách thiết lập một địa chỉ email mục tiêu toàn cầu về trang thiết lập mô-đun. +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
* per third parties contacts (customers or suppliers), one contact at time.
* or by setting global target email addresses in module setup page. ModelModules=Tài liệu mẫu DocumentModelOdt=Tạo tài liệu từ OpenDocuments mẫu (.odt hoặc .ods tập tin cho OpenOffice, KOffice, TextEdit, ...) WatermarkOnDraft=Watermark vào dự thảo văn bản @@ -1557,6 +1566,7 @@ SuppliersSetup=Thiết lập mô-đun nhà cung cấp SuppliersCommandModel=Hoàn thành mẫu đơn đặt hàng nhà cung cấp (logo ...) SuppliersInvoiceModel=Toàn bộ mẫu của nhà cung cấp hóa đơn (biểu tượng ...) SuppliersInvoiceNumberingModel=Nhà cung cấp hoá đơn đánh số mô hình +IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=Thiết lập mô-đun GeoIP MaxMind PathToGeoIPMaxmindCountryDataFile=Đường dẫn đến tập tin có chứa MaxMind ip dịch nước.
Ví dụ:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat @@ -1601,3 +1611,8 @@ ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. +YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". +ListOfNotificationsPerContact=List of notifications per contact* +ListOfFixedNotifications=List of fixed notifications +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses +Threshold=Threshold diff --git a/htdocs/langs/vi_VN/agenda.lang b/htdocs/langs/vi_VN/agenda.lang index bb938979f9c..54b83d5ce8d 100644 --- a/htdocs/langs/vi_VN/agenda.lang +++ b/htdocs/langs/vi_VN/agenda.lang @@ -48,7 +48,10 @@ InvoiceValidatedInDolibarr=Hoá đơn %s xác nhận InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS InvoiceBackToDraftInDolibarr=Hoá đơn %s trở lại trạng thái soạn thảo InvoiceDeleteDolibarr=Hoá đơn %s bị xóa -OrderValidatedInDolibarr= Thứ tự %s xác nhận +OrderValidatedInDolibarr=Thứ tự %s xác nhận +OrderDeliveredInDolibarr=Order %s classified delivered +OrderCanceledInDolibarr=Thứ tự %s hủy bỏ +OrderBilledInDolibarr=Order %s classified billed OrderApprovedInDolibarr=Thứ tự %s đã được phê duyệt OrderRefusedInDolibarr=Thứ tự %s từ chối OrderBackToDraftInDolibarr=Thứ tự %s trở lại trạng thái soạn thảo @@ -91,3 +94,5 @@ WorkingTimeRange=Phạm vi thời gian làm việc WorkingDaysRange=Ngày làm việc trong khoảng AddEvent=Tạo sự kiện MyAvailability=Sẵn có của tôi +ActionType=Event type +DateActionBegin=Start event date diff --git a/htdocs/langs/vi_VN/bills.lang b/htdocs/langs/vi_VN/bills.lang index d30df986f9f..2811dca1571 100644 --- a/htdocs/langs/vi_VN/bills.lang +++ b/htdocs/langs/vi_VN/bills.lang @@ -1,16 +1,16 @@ # Dolibarr language file - Source file is en_US - bills Bill=Hoá đơn Bills=Hoá đơn -BillsCustomers=Customers invoices -BillsCustomer=Customers invoice -BillsSuppliers=Suppliers invoices -BillsCustomersUnpaid=Unpaid customers invoices +BillsCustomers=Hóa đơn khách hàng +BillsCustomer=Hóa đơn khách hàng +BillsSuppliers=Hóa đơn nhà cung cấp +BillsCustomersUnpaid=Hóa đơn khách hàng chưa thanh toán BillsCustomersUnpaidForCompany=Hoá đơn chưa thanh toán của khách hàng cho %s BillsSuppliersUnpaid=Hoá đơn chưa thanh toán của nhà cung cấp BillsSuppliersUnpaidForCompany=Hoá đơn chưa thanh toán của nhà cung cấp cho %s BillsLate=Khoản thanh toán trễ -BillsStatistics=Customers invoices statistics -BillsStatisticsSuppliers=Suppliers invoices statistics +BillsStatistics=Thống kê hóa đơn khách hàng +BillsStatisticsSuppliers=Thống kê hóa đơn nhà cung cấp DisabledBecauseNotErasable=Vô hiệu hóa vì không thể bị xóa InvoiceStandard=Hóa đơn tiêu chuẩn InvoiceStandardAsk=Hóa đơn tiêu chuẩn @@ -74,8 +74,9 @@ PaymentsAlreadyDone=Thanh toán đã được thực hiện PaymentsBackAlreadyDone=Thanh toán đã được thực hiện trở lại PaymentRule=Quy tắc thanh toán PaymentMode=Phương thức thanh toán -PaymentConditions=Thời hạn thanh toán -PaymentConditionsShort=Thời hạn thanh toán +PaymentTerm=Điều khoản thanh toán +PaymentConditions=Điều khoản thanh toán +PaymentConditionsShort=Payment terms PaymentAmount=Số tiền thanh toán ValidatePayment=Xác nhận thanh toán PaymentHigherThanReminderToPay=Thanh toán cao hơn so với lời nhắc nhở phải trả @@ -293,6 +294,8 @@ TotalOfTwoDiscountMustEqualsOriginal=Tổng của hai giảm giá mới phải b ConfirmRemoveDiscount=Bạn có chắc là bạn muốn loại bỏ giảm giá này? RelatedBill=Hóa đơn liên quan RelatedBills=Hoá đơn liên quan +RelatedCustomerInvoices=Related customer invoices +RelatedSupplierInvoices=Related supplier invoices LatestRelatedBill=Tất cả các hóa đơn WarningBillExist=Cảnh báo, một hoặc nhiều hóa đơn đã tồn tại @@ -348,7 +351,7 @@ ChequeNumber=Kiểm tra N ° ChequeOrTransferNumber=Kiểm tra / Chuyển N ° ChequeMaker=Kiểm tra máy phát ChequeBank=Ngân hàng Kiểm tra -CheckBank=Check +CheckBank=Séc NetToBePaid=Net để được thanh toán PhoneNumber=Điện thoại FullPhoneNumber=Điện thoại @@ -419,12 +422,12 @@ InvoiceSituationAsk=Invoice following the situation InvoiceSituationDesc=Create a new situation following an already existing one SituationAmount=Situation invoice amount(net) SituationDeduction=Situation subtraction -Progress=Progress -ModifyAllLines=Modify all lines -CreateNextSituationInvoice=Create next situation +Progress=Tiến trình +ModifyAllLines=Sửa mọi dòng +CreateNextSituationInvoice=Tạo vị trí tiếp theo NotLastInCycle=This invoice in not the last in cycle and must not be modified. -DisabledBecauseNotLastInCycle=The next situation already exists. -DisabledBecauseFinal=This situation is final. +DisabledBecauseNotLastInCycle=Vị trí tiếp theo đã tồn tại +DisabledBecauseFinal=Vị trí này là cuối cùng CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation. -NoSituations=No opened situations +NoSituations=Không có vị trí nào mở InvoiceSituationLast=Final and general invoice diff --git a/htdocs/langs/vi_VN/categories.lang b/htdocs/langs/vi_VN/categories.lang index 70049b18354..329e7329918 100644 --- a/htdocs/langs/vi_VN/categories.lang +++ b/htdocs/langs/vi_VN/categories.lang @@ -1,64 +1,62 @@ # Dolibarr language file - Source file is en_US - categories -Category=Danh mục -Categories=Loại -Rubrique=Danh mục -Rubriques=Loại -categories=loại -TheCategorie=Các thể loại -NoCategoryYet=Không có loại của loại hình này tạo ra +Rubrique=Tag/Category +Rubriques=Tags/Categories +categories=tags/categories +TheCategorie=The tag/category +NoCategoryYet=No tag/category of this type created In=Trong AddIn=Thêm vào modify=sửa đổi Classify=Phân loại -CategoriesArea=Loại khu vực -ProductsCategoriesArea=Khu vực sản phẩm / dịch vụ loại -SuppliersCategoriesArea=Khu vực Nhà cung cấp loại -CustomersCategoriesArea=Khu vực khách hàng mục -ThirdPartyCategoriesArea=Khu vực bên thứ ba loại -MembersCategoriesArea=Thành viên khu vực loại -ContactsCategoriesArea=Khu vực Liên hệ loại -MainCats=Loại chính +CategoriesArea=Tags/Categories area +ProductsCategoriesArea=Products/Services tags/categories area +SuppliersCategoriesArea=Suppliers tags/categories area +CustomersCategoriesArea=Customers tags/categories area +ThirdPartyCategoriesArea=Third parties tags/categories area +MembersCategoriesArea=Members tags/categories area +ContactsCategoriesArea=Contacts tags/categories area +MainCats=Main tags/categories SubCats=Tiểu thể loại CatStatistics=Thống kê -CatList=Danh sách các loại -AllCats=Tất cả thể loại -ViewCat=Xem thể loại -NewCat=Thêm thể loại -NewCategory=Thể loại mới -ModifCat=Sửa đổi thể loại -CatCreated=Loại tạo -CreateCat=Tạo ra thể loại -CreateThisCat=Tạo ra thể loại này +CatList=List of tags/categories +AllCats=All tags/categories +ViewCat=View tag/category +NewCat=Add tag/category +NewCategory=New tag/category +ModifCat=Modify tag/category +CatCreated=Tag/category created +CreateCat=Create tag/category +CreateThisCat=Create this tag/category ValidateFields=Xác nhận các lĩnh vực NoSubCat=Không có tiểu thể loại. SubCatOf=Danh mục con -FoundCats=Tìm thấy loại -FoundCatsForName=Loại được tìm thấy cho tên: -FoundSubCatsIn=Tiểu thể tìm thấy trong các loại -ErrSameCatSelected=Bạn đã chọn cùng một loại nhiều lần -ErrForgotCat=Bạn quên chọn thể loại +FoundCats=Found tags/categories +FoundCatsForName=Tags/categories found for the name : +FoundSubCatsIn=Subcategories found in the tag/category +ErrSameCatSelected=You selected the same tag/category several times +ErrForgotCat=You forgot to choose the tag/category ErrForgotField=Bạn quên thông báo cho các lĩnh vực ErrCatAlreadyExists=Tên này đã được sử dụng -AddProductToCat=Thêm sản phẩm này vào một danh mục? -ImpossibleAddCat=Không thể thêm các loại -ImpossibleAssociateCategory=Không thể kết hợp các thể loại để +AddProductToCat=Add this product to a tag/category? +ImpossibleAddCat=Impossible to add the tag/category +ImpossibleAssociateCategory=Impossible to associate the tag/category to WasAddedSuccessfully=%s đã được thêm thành công. -ObjectAlreadyLinkedToCategory=Yếu tố đã được liên kết với thể loại này. -CategorySuccessfullyCreated=Thể loại này %s đã được thêm thành công. -ProductIsInCategories=Sản phẩm / dịch vụ để sở hữu loại sau -SupplierIsInCategories=Sở hữu của bên thứ ba để cung cấp các loại sau đây -CompanyIsInCustomersCategories=Bên thứ ba này sở hữu để sau khách hàng / khách hàng tiềm năng loại -CompanyIsInSuppliersCategories=Bên thứ ba này sở hữu để sau nhà cung cấp các loại -MemberIsInCategories=Thành viên này sở hữu để các thành viên sau đây loại -ContactIsInCategories=Liên hệ này sở hữu để liên lạc sau loại -ProductHasNoCategory=Đây sản phẩm / dịch vụ không có trong bất kỳ loại -SupplierHasNoCategory=Nhà cung cấp này không có trong bất kỳ loại -CompanyHasNoCategory=Công ty này không có trong bất kỳ loại -MemberHasNoCategory=Thành viên này không có trong bất kỳ loại -ContactHasNoCategory=Liên hệ này không có trong bất kỳ loại -ClassifyInCategory=Phân loại trong thể loại +ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. +CategorySuccessfullyCreated=This tag/category %s has been added with success. +ProductIsInCategories=Product/service owns to following tags/categories +SupplierIsInCategories=Third party owns to following suppliers tags/categories +CompanyIsInCustomersCategories=This third party owns to following customers/prospects tags/categories +CompanyIsInSuppliersCategories=This third party owns to following suppliers tags/categories +MemberIsInCategories=This member owns to following members tags/categories +ContactIsInCategories=This contact owns to following contacts tags/categories +ProductHasNoCategory=This product/service is not in any tags/categories +SupplierHasNoCategory=This supplier is not in any tags/categories +CompanyHasNoCategory=This company is not in any tags/categories +MemberHasNoCategory=This member is not in any tags/categories +ContactHasNoCategory=This contact is not in any tags/categories +ClassifyInCategory=Classify in tag/category NoneCategory=Không -NotCategorized=Nếu không có loại +NotCategorized=Without tag/category CategoryExistsAtSameLevel=Thể loại này đã tồn tại với ref này ReturnInProduct=Về sản phẩm / dịch vụ thẻ ReturnInSupplier=Về thẻ nhà cung cấp @@ -66,22 +64,22 @@ ReturnInCompany=Về khách hàng / thẻ tiềm năng ContentsVisibleByAll=Các nội dung sẽ được hiển thị tất cả ContentsVisibleByAllShort=Nội dung có thể nhìn thấy tất cả ContentsNotVisibleByAllShort=Nội dung không thể nhìn thấy bởi tất cả -CategoriesTree=Loại cây -DeleteCategory=Xóa thể loại -ConfirmDeleteCategory=Bạn Bạn có chắc chắn muốn xóa thể loại này? -RemoveFromCategory=Hủy bỏ liên kết với categorie -RemoveFromCategoryConfirm=Bạn Bạn có chắc chắn muốn xóa liên kết giữa các giao dịch và danh mục? -NoCategoriesDefined=Không có loại được xác định -SuppliersCategoryShort=Loại nhà cung cấp -CustomersCategoryShort=Loại khách hàng -ProductsCategoryShort=Danh mục sản phẩm -MembersCategoryShort=Loại thành viên -SuppliersCategoriesShort=Nhà cung cấp các loại -CustomersCategoriesShort=Khách hàng mục +CategoriesTree=Tags/categories tree +DeleteCategory=Delete tag/category +ConfirmDeleteCategory=Are you sure you want to delete this tag/category ? +RemoveFromCategory=Remove link with tag/categorie +RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the tag/category ? +NoCategoriesDefined=No tag/category defined +SuppliersCategoryShort=Suppliers tags/category +CustomersCategoryShort=Customers tags/category +ProductsCategoryShort=Products tags/category +MembersCategoryShort=Members tags/category +SuppliersCategoriesShort=Suppliers tags/categories +CustomersCategoriesShort=Customers tags/categories CustomersProspectsCategoriesShort=Custo. / Prosp. loại -ProductsCategoriesShort=Danh mục sản phẩm -MembersCategoriesShort=Thành viên loại -ContactCategoriesShort=Liên hệ loại +ProductsCategoriesShort=Products tags/categories +MembersCategoriesShort=Members tags/categories +ContactCategoriesShort=Contacts tags/categories ThisCategoryHasNoProduct=Thể loại này không chứa bất kỳ sản phẩm. ThisCategoryHasNoSupplier=Thể loại này không chứa bất kỳ nhà cung cấp. ThisCategoryHasNoCustomer=Thể loại này không chứa bất kỳ khách hàng. @@ -90,23 +88,23 @@ ThisCategoryHasNoContact=Thể loại này không chứa bất kỳ liên lạc. AssignedToCustomer=Giao cho một khách hàng AssignedToTheCustomer=Giao cho khách hàng InternalCategory=Loại nội bộ -CategoryContents=Danh mục nội dung -CategId=Category id -CatSupList=Danh sách các loại nhà cung cấp -CatCusList=Danh sách khách hàng / loại khách hàng tiềm năng -CatProdList=Danh sách sản phẩm loại -CatMemberList=Danh sách thành viên loại -CatContactList=Danh sách các hạng mục liên lạc và tiếp xúc -CatSupLinks=Liên kết giữa nhà cung cấp và các loại -CatCusLinks=Mối liên hệ giữa khách hàng / khách hàng tiềm năng và các loại -CatProdLinks=Liên kết giữa các sản phẩm / dịch vụ và các loại -CatMemberLinks=Liên kết giữa các thành viên và các loại -DeleteFromCat=Di chuyển từ mục +CategoryContents=Tag/category contents +CategId=Tag/category id +CatSupList=List of supplier tags/categories +CatCusList=List of customer/prospect tags/categories +CatProdList=List of products tags/categories +CatMemberList=List of members tags/categories +CatContactList=List of contact tags/categories and contact +CatSupLinks=Links between suppliers and tags/categories +CatCusLinks=Links between customers/prospects and tags/categories +CatProdLinks=Links between products/services and tags/categories +CatMemberLinks=Links between members and tags/categories +DeleteFromCat=Remove from tags/category DeletePicture=Ảnh xóa ConfirmDeletePicture=Xác nhận xoá hình ảnh? ExtraFieldsCategories=Thuộc tính bổ sung -CategoriesSetup=Loại thiết lập -CategorieRecursiv=Liên kết với các chủ đề chính tự động +CategoriesSetup=Tags/categories setup +CategorieRecursiv=Link with parent tag/category automatically CategorieRecursivHelp=Nếu được kích hoạt, sản phẩm này cũng sẽ liên quan đến chủ đề chính khi thêm vào một tiểu thể loại AddProductServiceIntoCategory=Thêm sản phẩm / dịch vụ sau đây -ShowCategory=Show category +ShowCategory=Show tag/category diff --git a/htdocs/langs/vi_VN/cron.lang b/htdocs/langs/vi_VN/cron.lang index 20956d32a97..1698b670d91 100644 --- a/htdocs/langs/vi_VN/cron.lang +++ b/htdocs/langs/vi_VN/cron.lang @@ -26,15 +26,15 @@ CronLastOutput=Bài đầu ra chạy CronLastResult=Cuối mã kết quả CronListOfCronJobs=Danh sách công việc dự kiến CronCommand=Lệnh -CronList=Danh sách công việc -CronDelete= Xóa công việc cron -CronConfirmDelete= Bạn Bạn có chắc chắn muốn xóa công việc định kỳ này? -CronExecute=Việc ra mắt -CronConfirmExecute= Bạn có chắc chắn để thực hiện công việc này ngay bây giờ -CronInfo= Việc cho phép để thực hiện nhiệm vụ đã được lên kế hoạch -CronWaitingJobs=Wainting việc làm +CronList=Scheduled job +CronDelete=Delete scheduled jobs +CronConfirmDelete=Are you sure you want to delete this scheduled jobs ? +CronExecute=Launch scheduled jobs +CronConfirmExecute=Are you sure to execute this scheduled jobs now ? +CronInfo=Scheduled job module allow to execute job that have been planned +CronWaitingJobs=Waiting jobs CronTask=Công việc -CronNone= Không +CronNone=Không CronDtStart=Ngày bắt đầu CronDtEnd=Ngày kết thúc CronDtNextLaunch=Thực hiện tiếp theo @@ -75,6 +75,7 @@ CronObjectHelp=Tên đối tượng để tải.
Đối với exemple phư CronMethodHelp=Phương pháp đối tượng để khởi động.
Đối với exemple phương pháp của Dolibarr đối tượng sản phẩm /htdocs/product/class/product.class.php lấy, giá trị của phương pháp là fecth CronArgsHelp=Các đối số phương pháp.
Đối với exemple phương pháp của Dolibarr đối tượng sản phẩm /htdocs/product/class/product.class.php lấy, giá trị của paramters có thể là 0, ProductRef CronCommandHelp=Các dòng lệnh hệ thống để thực thi. +CronCreateJob=Create new Scheduled Job # Info CronInfoPage=Thông tin # Common diff --git a/htdocs/langs/vi_VN/donations.lang b/htdocs/langs/vi_VN/donations.lang index 3fd817258c2..a4b1a10ee1c 100644 --- a/htdocs/langs/vi_VN/donations.lang +++ b/htdocs/langs/vi_VN/donations.lang @@ -6,6 +6,8 @@ Donor=Nhà tài trợ Donors=Các nhà tài trợ AddDonation=Create a donation NewDonation=Thêm tài trợ mới +DeleteADonation=Delete a donation +ConfirmDeleteADonation=Are you sure you want to delete this donation ? ShowDonation=Hiển thị tài trợ DonationPromise=Hứa tài trợ PromisesNotValid=Chưa xác nhận khoản tài trợ @@ -21,6 +23,8 @@ DonationStatusPaid=Đã nhận được khoản tài trợ DonationStatusPromiseNotValidatedShort=Dự thảo DonationStatusPromiseValidatedShort=Đã xác nhận DonationStatusPaidShort=Đã nhận +DonationTitle=Donation receipt +DonationDatePayment=Payment date ValidPromess=Xác nhận tài trợ DonationReceipt=Nhận tài trợ BuildDonationReceipt=Tạo Phiếu thu tài trợ @@ -36,3 +40,4 @@ FrenchOptions=Options for France DONATION_ART200=Show article 200 from CGI if you are concerned DONATION_ART238=Show article 238 from CGI if you are concerned DONATION_ART885=Show article 885 from CGI if you are concerned +DonationPayment=Donation payment diff --git a/htdocs/langs/vi_VN/errors.lang b/htdocs/langs/vi_VN/errors.lang index 2f1ec444337..982dea2342d 100644 --- a/htdocs/langs/vi_VN/errors.lang +++ b/htdocs/langs/vi_VN/errors.lang @@ -161,6 +161,12 @@ ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action +ErrorGlobalVariableUpdater0=HTTP request failed with error '%s' +ErrorGlobalVariableUpdater1=Invalid JSON format '%s' +ErrorGlobalVariableUpdater2=Missing parameter '%s' +ErrorGlobalVariableUpdater3=The requested data was not found in result +ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' +ErrorGlobalVariableUpdater5=No global variable selected # Warnings WarningMandatorySetupNotComplete=Thiết lập các thông số bắt buộc chưa được xác định diff --git a/htdocs/langs/vi_VN/mails.lang b/htdocs/langs/vi_VN/mails.lang index 89dd796dbf0..3bec956d767 100644 --- a/htdocs/langs/vi_VN/mails.lang +++ b/htdocs/langs/vi_VN/mails.lang @@ -139,3 +139,5 @@ ListOfNotificationsDone=Liệt kê tất cả các thông báo email gửi MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. +YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor) +NbOfTargetedContacts=Current number of targeted contact emails diff --git a/htdocs/langs/vi_VN/main.lang b/htdocs/langs/vi_VN/main.lang index 62ee8e2af29..55c30b98a9c 100644 --- a/htdocs/langs/vi_VN/main.lang +++ b/htdocs/langs/vi_VN/main.lang @@ -352,6 +352,7 @@ Status=Tình trạng Favorite=Yêu thích ShortInfo=Thông tin. Ref=Tài liệu tham khảo. +ExternalRef=Ref. extern RefSupplier=Tài liệu tham khảo. nhà cung cấp RefPayment=Tài liệu tham khảo. thanh toán CommercialProposalsShort=Đề nghị thương mại @@ -394,8 +395,8 @@ Available=Có sẵn NotYetAvailable=Chưa có NotAvailable=Không có sẵn Popularity=Phổ biến -Categories=Loại -Category=Danh mục +Categories=Tags/categories +Category=Tag/category By=By From=Từ to=để @@ -694,6 +695,7 @@ AddBox=Thêm vào hộp SelectElementAndClickRefresh=Chọn một phần tử và nhấn Refresh PrintFile=Print File %s ShowTransaction=Show transaction +GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. # Week day Monday=Thứ hai Tuesday=Thứ ba diff --git a/htdocs/langs/vi_VN/orders.lang b/htdocs/langs/vi_VN/orders.lang index 16df451c547..340e3f907fa 100644 --- a/htdocs/langs/vi_VN/orders.lang +++ b/htdocs/langs/vi_VN/orders.lang @@ -64,7 +64,8 @@ ShipProduct=Ship product Discount=Giảm giá CreateOrder=Tạo đơn hàng RefuseOrder=Từ chối đơn hàng -ApproveOrder=Chấp nhận đơn hàng +ApproveOrder=Approve order +Approve2Order=Approve order (second level) ValidateOrder=Xác nhận đặt hàng UnvalidateOrder=Đơn hàng chưa xác nhận DeleteOrder=Xóa đơn hàng @@ -102,6 +103,8 @@ ClassifyBilled=Phân loại hóa đơn ComptaCard=Thẻ kế toán DraftOrders=Dự thảo đơn đặt hàng RelatedOrders=Đơn đặt hàng liên quan +RelatedCustomerOrders=Related customer orders +RelatedSupplierOrders=Related supplier orders OnProcessOrders=Trong quá trình các đơn đặt hàng RefOrder=Số tham chiếu đơn hàng RefCustomerOrder=Số tham chiếu đơn đặt hàng của khách hàng @@ -118,6 +121,7 @@ PaymentOrderRef=Thanh toán đơn đặt hàng %s CloneOrder=Sao chép đơn đặt hàng ConfirmCloneOrder=Bạn có chắc chắn bạn muốn sao chép đơn đặt hàng này %s ? DispatchSupplierOrder=Tiếp nhận đơn đặt hàng nhà cung cấp %s +FirstApprovalAlreadyDone=First approval already done ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Đại diện theo dõi đơn đặt hàng TypeContact_commande_internal_SHIPPING=Đại diện theo dõi vận chuyển diff --git a/htdocs/langs/vi_VN/other.lang b/htdocs/langs/vi_VN/other.lang index 7bbe0059342..06622eb717b 100644 --- a/htdocs/langs/vi_VN/other.lang +++ b/htdocs/langs/vi_VN/other.lang @@ -12,6 +12,7 @@ Notify_FICHINTER_VALIDATE=Can thiệp xác nhận Notify_FICHINTER_SENTBYMAIL=Can thiệp gửi qua đường bưu điện Notify_BILL_VALIDATE=Hóa đơn khách hàng xác nhận Notify_BILL_UNVALIDATE=Hóa đơn của khách hàng unvalidated +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_APPROVE=Để nhà cung cấp đã được phê duyệt Notify_ORDER_SUPPLIER_REFUSE=Để nhà cung cấp từ chối Notify_ORDER_VALIDATE=Đơn đặt hàng được xác nhận @@ -28,7 +29,7 @@ Notify_PROPAL_SENTBYMAIL=Đề nghị thương mại gửi qua đường bưu đ Notify_BILL_PAYED=Hóa đơn của khách hàng payed Notify_BILL_CANCEL=Hóa đơn của khách hàng bị hủy bỏ Notify_BILL_SENTBYMAIL=Hóa đơn của khách hàng gửi qua đường bưu điện -Notify_ORDER_SUPPLIER_VALIDATE=Nhà cung cấp để xác nhận +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_SENTBYMAIL=Để nhà cung cấp gửi qua đường bưu điện Notify_BILL_SUPPLIER_VALIDATE=Nhà cung cấp hóa đơn xác nhận Notify_BILL_SUPPLIER_PAYED=Nhà cung cấp hóa đơn payed @@ -47,7 +48,7 @@ Notify_PROJECT_CREATE=Dự án sáng tạo Notify_TASK_CREATE=Nhiệm vụ tạo Notify_TASK_MODIFY=Nhiệm vụ sửa đổi Notify_TASK_DELETE=Công tác xóa -SeeModuleSetup=See module setup +SeeModuleSetup=See setup of module %s NbOfAttachedFiles=Số đính kèm tập tin / tài liệu TotalSizeOfAttachedFiles=Tổng dung lượng của các file đính kèm / tài liệu MaxSize=Kích thước tối đa @@ -170,6 +171,7 @@ EMailTextInvoiceValidated=Hóa đơn% s đã được xác nhận. EMailTextProposalValidated=Đề nghị% s đã được xác nhận. EMailTextOrderValidated=Trình tự% s đã được xác nhận. EMailTextOrderApproved=Trình tự% s đã được phê duyệt. +EMailTextOrderValidatedBy=The order %s has been recorded by %s. EMailTextOrderApprovedBy=Trình tự% s đã được phê duyệt bởi% s. EMailTextOrderRefused=Trình tự% s đã bị từ chối. EMailTextOrderRefusedBy=Trình tự% s đã bị từ chối bởi% s. diff --git a/htdocs/langs/vi_VN/products.lang b/htdocs/langs/vi_VN/products.lang index 4278c8abe94..45d964cbe14 100644 --- a/htdocs/langs/vi_VN/products.lang +++ b/htdocs/langs/vi_VN/products.lang @@ -245,12 +245,25 @@ MinimumRecommendedPrice=Giá đề nghị tối thiểu là: %s PriceExpressionEditor=Price expression editor PriceExpressionSelected=Selected price expression PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions -PriceExpressionEditorHelp2=You can access ExtraFields with variables like #options_myextrafieldkey# +PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:
#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
In supplier prices only: #supplier_quantity# and #supplier_tva_tx# +PriceExpressionEditorHelp5=Available global values: PriceMode=Price mode PriceNumeric=Number DefaultPrice=Default price ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Sub-product -MinSupplierPrice=Minimun supplier price +MinSupplierPrice=Minimum supplier price +DynamicPriceConfiguration=Dynamic price configuration +GlobalVariables=Global variables +GlobalVariableUpdaters=Global variable updaters +GlobalVariableUpdaterType0=JSON data +GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, +GlobalVariableUpdaterHelpFormat0=format is {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"} +GlobalVariableUpdaterType1=WebService data +GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method +GlobalVariableUpdaterHelpFormat1=format is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data, "to": "send"}} +UpdateInterval=Update interval (minutes) +LastUpdated=Last updated +CorrectlyUpdated=Correctly updated diff --git a/htdocs/langs/vi_VN/projects.lang b/htdocs/langs/vi_VN/projects.lang index 13576931acd..d82f0ae1e33 100644 --- a/htdocs/langs/vi_VN/projects.lang +++ b/htdocs/langs/vi_VN/projects.lang @@ -72,6 +72,7 @@ ListSupplierInvoicesAssociatedProject=Danh sách các hóa đơn của nhà cung ListContractAssociatedProject=Danh sách các hợp đồng được gắn với dự án ListFichinterAssociatedProject=Danh sách các sự can thiệp được gắn với dự án ListExpenseReportsAssociatedProject=List of expense reports associated with the project +ListDonationsAssociatedProject=List of donations associated with the project ListActionsAssociatedProject=Danh sách các hoạt động được gắn với dự án ActivityOnProjectThisWeek=Các hoạt động của dự án trong tuần này ActivityOnProjectThisMonth=Các hoạt động của dự án trong tháng này @@ -130,13 +131,15 @@ AddElement=Liên kết đến yếu tố UnlinkElement=Yếu tố Bỏ liên kết # Documents models DocumentModelBaleine=Mô hình báo cáo hoàn chỉnh của dự án (lôgô...) -PlannedWorkload = Tải tiến trình công việc đã dự định -WorkloadOccupation= Sử dụng tiến trình công việc +PlannedWorkload=Tải tiến trình công việc đã dự định +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation ProjectReferers=Các đối tượng tham chiếu SearchAProject=Tìm kiếm một dự án ProjectMustBeValidatedFirst=Dự án phải được xác nhận đầu tiên ProjectDraft=Dự thảo dự án FirstAddRessourceToAllocateTime=Kết hợp một ressource để phân bổ thời gian -InputPerTime=Input per time InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/vi_VN/resource.lang b/htdocs/langs/vi_VN/resource.lang index 32bdd92f884..29e3f914fbf 100644 --- a/htdocs/langs/vi_VN/resource.lang +++ b/htdocs/langs/vi_VN/resource.lang @@ -1,34 +1,34 @@ -MenuResourceIndex=Resources -MenuResourceAdd=New resource -MenuResourcePlanning=Resource planning -DeleteResource=Delete resource -ConfirmDeleteResourceElement=Confirm delete the resource for this element -NoResourceInDatabase=No resource in database. -NoResourceLinked=No resource linked +MenuResourceIndex=Tài nguyên +MenuResourceAdd=Tạo tài nguyên +MenuResourcePlanning=Tài nguyên đang kế hoạch +DeleteResource=Xóa tài nguyên +ConfirmDeleteResourceElement=Xác nhận xóa tài nguyên này +NoResourceInDatabase=Chưa có tài nguyên trong cơ sở dữ liệu +NoResourceLinked=Chưa có tài nguyên được liên kết -ResourcePageIndex=Resources list -ResourceSingular=Resource -ResourceCard=Resource card -AddResource=Create a resource -ResourceFormLabel_ref=Resource name -ResourceType=Resource type -ResourceFormLabel_description=Resource description +ResourcePageIndex=Danh sách tài nguyên +ResourceSingular=Tài nguyên +ResourceCard=Thẻ tài nguyên +AddResource=Tạo tài nguyên +ResourceFormLabel_ref=Tên tài nguyên +ResourceType=Loại tài nguyên +ResourceFormLabel_description=Mô tả tài nguyên -ResourcesLinkedToElement=Resources linked to element +ResourcesLinkedToElement=Tài nguyên được liên kết tới các thành phần -ShowResourcePlanning=Show resource planning -GotoDate=Go to date +ShowResourcePlanning=Hiển thị tài nguyên đang kế hoạch +GotoDate=Đến ngày -ResourceElementPage=Element resources -ResourceCreatedWithSuccess=Resource successfully created -RessourceLineSuccessfullyDeleted=Resource line successfully deleted -RessourceLineSuccessfullyUpdated=Resource line successfully updated -ResourceLinkedWithSuccess=Resource linked with success +ResourceElementPage=Các tài nguyên thành tố +ResourceCreatedWithSuccess=Đã tạo tài nguyên thành công +RessourceLineSuccessfullyDeleted=Đầu mối tài nguyên đã được xóa thành công +RessourceLineSuccessfullyUpdated=Đầu mối tài nguyên đã được cập nhật thành công +ResourceLinkedWithSuccess=Liên kết tài nguyên thành công -TitleResourceCard=Resource card -ConfirmDeleteResource=Confirm to delete this resource -RessourceSuccessfullyDeleted=Resource successfully deleted -DictionaryResourceType=Type of resources +TitleResourceCard=Thẻ tài nguyên +ConfirmDeleteResource=Xác nhận xóa tài nguyên này +RessourceSuccessfullyDeleted=Đã xóa tài nguyên thành công +DictionaryResourceType=Loại tài nguyên -SelectResource=Select resource +SelectResource=Chọn tài nguyên diff --git a/htdocs/langs/vi_VN/sendings.lang b/htdocs/langs/vi_VN/sendings.lang index c6581043f86..567a4ba2f52 100644 --- a/htdocs/langs/vi_VN/sendings.lang +++ b/htdocs/langs/vi_VN/sendings.lang @@ -2,6 +2,7 @@ RefSending=Tài liệu tham khảo. lô hàng Sending=Lô hàng Sendings=Lô hàng +AllSendings=All Shipments Shipment=Lô hàng Shipments=Lô hàng ShowSending=Show Sending @@ -15,7 +16,7 @@ SearchASending=Tìm kiếm hàng StatisticsOfSendings=Thống kê cho lô hàng NbOfSendings=Số lô hàng NumberOfShipmentsByMonth=Số lô hàng theo tháng -SendingCard=Shipment card +SendingCard=Thẻ hàng NewSending=Lô hàng mới CreateASending=Tạo một lô hàng CreateSending=Tạo lô hàng @@ -23,7 +24,7 @@ QtyOrdered=Số lượng đặt hàng QtyShipped=Số lượng vận chuyển QtyToShip=Số lượng xuất xưởng QtyReceived=Số lượng nhận được -KeepToShip=Remain to ship +KeepToShip=Giữ tàu OtherSendingsForSameOrder=Lô hàng khác về đơn hàng này DateSending=Ngày gửi đơn đặt hàng DateSendingShort=Ngày gửi đơn đặt hàng diff --git a/htdocs/langs/vi_VN/suppliers.lang b/htdocs/langs/vi_VN/suppliers.lang index bd00d3e0e7b..6d54d374454 100644 --- a/htdocs/langs/vi_VN/suppliers.lang +++ b/htdocs/langs/vi_VN/suppliers.lang @@ -43,3 +43,4 @@ ListOfSupplierOrders=Danh sách các đơn đặt hàng nhà cung cấp MenuOrdersSupplierToBill=Đơn đặt hàng nhà cung cấp cho hóa đơn NbDaysToDelivery=Delivery delay in days DescNbDaysToDelivery=The biggest delay is display among order product list +UseDoubleApproval=Use double approval (the second approval will be any user of a defined user group) diff --git a/htdocs/langs/vi_VN/withdrawals.lang b/htdocs/langs/vi_VN/withdrawals.lang index e363452059b..78957073466 100644 --- a/htdocs/langs/vi_VN/withdrawals.lang +++ b/htdocs/langs/vi_VN/withdrawals.lang @@ -47,7 +47,7 @@ RefusedData=Ngày từ chối RefusedReason=Lý do từ chối RefusedInvoicing=Thanh toán từ chối NoInvoiceRefused=Không sạc từ chối -InvoiceRefused=Invoice refused (Charge the rejection to customer) +InvoiceRefused=Hóa đơn bị từ chối (Khách hàng từ chối thanh toán) Status=Tình trạng StatusUnknown=Không biết StatusWaiting=Chờ @@ -76,7 +76,7 @@ WithBankUsingRIB=Đối với tài khoản ngân hàng sử dụng RIB WithBankUsingBANBIC=Đối với tài khoản ngân hàng sử dụng IBAN / BIC / SWIFT BankToReceiveWithdraw=Tài khoản ngân hàng để nhận Bỏ cuộc CreditDate=Về tín dụng -WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) +WithdrawalFileNotCapable=Không thể tạo file biên lai rút tiền cho quốc gia của bạn %s (Quốc gia của bạn không được hỗ trợ) ShowWithdraw=Hiện Rút IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Tuy nhiên, nếu hóa đơn có ít nhất một thanh toán rút chưa qua chế biến, nó sẽ không được thiết lập như là trả tiền để cho phép quản lý thu hồi trước. DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once done, go into menu Bank->Withdrawal to manage the standing order. When standing order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. diff --git a/htdocs/langs/zh_CN/admin.lang b/htdocs/langs/zh_CN/admin.lang index 150b021dcae..8b3c55d91b6 100644 --- a/htdocs/langs/zh_CN/admin.lang +++ b/htdocs/langs/zh_CN/admin.lang @@ -142,7 +142,7 @@ Box=资讯框 Boxes=资讯框 MaxNbOfLinesForBoxes=资讯框最大行数 PositionByDefault=默认顺序 -Position=Position +Position=位置 MenusDesc=菜单管理器定义两菜单中的内容(横向和纵向菜单栏)。 MenusEditorDesc=菜单编辑器允许您定义个性化的菜单项。请谨慎使用，以免造成部分菜单项无法访问，影响 Dolibarr 的稳定性。
一些模块会添加菜单项(通常在 所有(All)菜单下)。如果您错误的移除了其中的一些菜单项，可以通过禁用/重新启用相应的模块来恢复。 MenuForUsers=用户菜单 @@ -299,7 +299,7 @@ DoNotUseInProduction=请勿用于生产环境 ThisIsProcessToFollow=以下为软体的安装过程： StepNb=第 %s 步骤 FindPackageFromWebSite=搜索你需要的功能(例如在官方 %s )。 -DownloadPackageFromWebSite=Download package %s. +DownloadPackageFromWebSite=下载包 %S。 UnpackPackageInDolibarrRoot=解压缩到 Dolibarr 的根目录 %s 下 SetupIsReadyForUse=安装完成，Dolibarr 已可以使用此新组件。 NotExistsDirect=未设置可选备用根目录。
@@ -389,6 +389,7 @@ ExtrafieldSeparator=分隔符 ExtrafieldCheckBox=复选框 ExtrafieldRadio=单选框 ExtrafieldCheckBoxFromList= Checkbox from table +ExtrafieldLink=Link to an object ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

for example :
1,value1
2,value2
3,value3
... @@ -448,8 +449,8 @@ Module52Name=库存 Module52Desc=产品库存的管理 Module53Name=服务 Module53Desc=服务的管理 -Module54Name=Contracts/Subscriptions -Module54Desc=Management of contracts (services or reccuring subscriptions) +Module54Name=合同/订阅 +Module54Desc=合同管理(服务或常规订阅) Module55Name=条码 Module55Desc=条码的管理 Module56Name=电话 @@ -494,6 +495,8 @@ Module500Name=特别费用（税，社会公益，股息） Module500Desc=特别费用如税收，社会公益，分红及工资管理 Module510Name=Salaries Module510Desc=Management of employees salaries and payments +Module520Name=Loan +Module520Desc=Management of loans Module600Name=通知 Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) Module700Name=捐赠 @@ -508,14 +511,14 @@ Module1400Name=会计 Module1400Desc=会计管理(双方) Module1520Name=Document Generation Module1520Desc=Mass mail document generation -Module1780Name=分类 -Module1780Desc=分类的管理(产品、供应商和客户) +Module1780Name=Tags/Categories +Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) Module2000Name=所见即所得编辑器 Module2000Desc=允许在一些文本编辑区中使用所见即所得编辑器 Module2200Name=Dynamic Prices Module2200Desc=Enable the usage of math expressions for prices Module2300Name=Cron -Module2300Desc=任务排程管理 +Module2300Desc=Scheduled job management Module2400Name=日程 Module2400Desc=事件/任务和日程管理 Module2500Name=电子内容管理 @@ -714,6 +717,11 @@ Permission510=查看工资 Permission512=创建/修改工资 Permission514=删除工资 Permission517=导出工资 +Permission520=Read Loans +Permission522=Create/modify loans +Permission524=Delete loans +Permission525=Access loan calculator +Permission527=Export loans Permission531=阅读服务 Permission532=建立/修改服务 Permission534=删除服务 @@ -746,6 +754,7 @@ Permission1185=批准采购订单 Permission1186=整理采购订单 Permission1187=通知供应商已收货 Permission1188=删除采购订单 +Permission1190=Approve (second approval) supplier orders Permission1201=取得导出结果 Permission1202=建立/修改导出信息 Permission1231=读取采购账单 @@ -758,10 +767,10 @@ Permission1237=导出采购订单及其详情 Permission1251=导入大量外部数据到数据库(载入资料) Permission1321=导出销售账单、属性及其付款资讯 Permission1421=导出销售订单及属性资讯 -Permission23001 = 阅读计划任务 -Permission23002 = 创建/更新计划任务 -Permission23003 = 删除计划任务 -Permission23004 = 执行计划任务 +Permission23001=Read Scheduled job +Permission23002=Create/update Scheduled job +Permission23003=Delete Scheduled job +Permission23004=Execute Scheduled job Permission2401=读取关联至此用户账户的动作(事件或任务) Permission2402=建立/修改关联至此用户账户的动作(事件或任务) Permission2403=删除关联至此用户账户的动作(事件或任务) @@ -1107,7 +1116,7 @@ ModuleCompanyCodeAquarium=根据以下编码原则返回会计编号:
以 %s ModuleCompanyCodePanicum=只会回传一个空的会计编号 ModuleCompanyCodeDigitaria=会计编号取决于第三方的编号。代码以C开头，后跟第三方单位的 5 位代码 UseNotifications=使用通知 -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
* per third parties contacts (customers or suppliers), one third party at time.
* or by setting a global target email address on module setup page. +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
* per third parties contacts (customers or suppliers), one contact at time.
* or by setting global target email addresses in module setup page. ModelModules=文件模板 DocumentModelOdt=从开放文档模板软件(OpenOffice, KOffice, TextEdit,...等)生成(.ODT，.ODS）模板文档。 WatermarkOnDraft=为草稿文档加水印 @@ -1557,6 +1566,7 @@ SuppliersSetup=供应商模块设置 SuppliersCommandModel=采购合同的完整模板(标识...) SuppliersInvoiceModel=采购账单的完整模板(标识...) SuppliersInvoiceNumberingModel=采购账单编号模块 +IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=Maxmind Geoip 模块设置 PathToGeoIPMaxmindCountryDataFile=包含Maxmind 国家/IP转换库的文件路径。
例如: /usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat @@ -1601,3 +1611,8 @@ ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. +YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". +ListOfNotificationsPerContact=List of notifications per contact* +ListOfFixedNotifications=List of fixed notifications +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses +Threshold=Threshold diff --git a/htdocs/langs/zh_CN/agenda.lang b/htdocs/langs/zh_CN/agenda.lang index 4e379a7415c..34f59b5dd9e 100644 --- a/htdocs/langs/zh_CN/agenda.lang +++ b/htdocs/langs/zh_CN/agenda.lang @@ -48,7 +48,10 @@ InvoiceValidatedInDolibarr=发票%s的验证 InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS InvoiceBackToDraftInDolibarr=发票的%s去回到草案状态 InvoiceDeleteDolibarr=删除 %s 发票 -OrderValidatedInDolibarr= 订购%s的验证 +OrderValidatedInDolibarr=订购%s的验证 +OrderDeliveredInDolibarr=Order %s classified delivered +OrderCanceledInDolibarr=为了%s取消 +OrderBilledInDolibarr=Order %s classified billed OrderApprovedInDolibarr=为了%s批准 OrderRefusedInDolibarr=Order %s refused OrderBackToDraftInDolibarr=为了%s回到草案状态 @@ -91,3 +94,5 @@ WorkingTimeRange=Working time range WorkingDaysRange=Working days range AddEvent=Create event MyAvailability=My availability +ActionType=Event type +DateActionBegin=Start event date diff --git a/htdocs/langs/zh_CN/bills.lang b/htdocs/langs/zh_CN/bills.lang index 873e55377a3..aba7e1595c3 100644 --- a/htdocs/langs/zh_CN/bills.lang +++ b/htdocs/langs/zh_CN/bills.lang @@ -74,8 +74,9 @@ PaymentsAlreadyDone=付款已完成 PaymentsBackAlreadyDone=返回已经完成付款 PaymentRule=付款规则 PaymentMode=付款方式 -PaymentConditions=付款方式 -PaymentConditionsShort=付款方式 +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms PaymentAmount=付款金额 ValidatePayment=验证付款 PaymentHigherThanReminderToPay=付款支付更高的比提醒 @@ -293,6 +294,8 @@ TotalOfTwoDiscountMustEqualsOriginal=两个新的折扣总额必须等于原来 ConfirmRemoveDiscount=你确定要删除此折扣？ RelatedBill=相关发票 RelatedBills=有关发票 +RelatedCustomerInvoices=Related customer invoices +RelatedSupplierInvoices=Related supplier invoices LatestRelatedBill=Latest related invoice WarningBillExist=Warning, one or more invoice already exist diff --git a/htdocs/langs/zh_CN/categories.lang b/htdocs/langs/zh_CN/categories.lang index 2b0e2a388f3..69bd75a4ac8 100644 --- a/htdocs/langs/zh_CN/categories.lang +++ b/htdocs/langs/zh_CN/categories.lang @@ -1,64 +1,62 @@ # Dolibarr language file - Source file is en_US - categories -Category=类别 -Categories=分类 -Rubrique=类别 -Rubriques=分类 -categories=类别 -TheCategorie=类别 -NoCategoryYet=没有这种类型的类创建 +Rubrique=Tag/Category +Rubriques=Tags/Categories +categories=tags/categories +TheCategorie=The tag/category +NoCategoryYet=No tag/category of this type created In=在 AddIn=加入 modify=修改 Classify=分类 -CategoriesArea=分类区 -ProductsCategoriesArea=产品/服务类别领域 -SuppliersCategoriesArea=供应商分类区 -CustomersCategoriesArea=客户分类区 -ThirdPartyCategoriesArea=第三方分类区 -MembersCategoriesArea=成员类别面积 -ContactsCategoriesArea=联系分类 -MainCats=主要类别 +CategoriesArea=Tags/Categories area +ProductsCategoriesArea=Products/Services tags/categories area +SuppliersCategoriesArea=Suppliers tags/categories area +CustomersCategoriesArea=Customers tags/categories area +ThirdPartyCategoriesArea=Third parties tags/categories area +MembersCategoriesArea=Members tags/categories area +ContactsCategoriesArea=Contacts tags/categories area +MainCats=Main tags/categories SubCats=小类 CatStatistics=统计 -CatList=分类列表 -AllCats=所有类别 -ViewCat=查看分类 -NewCat=新增类别 -NewCategory=新的类别 -ModifCat=修改类别 -CatCreated=类别 -CreateCat=创建类别 -CreateThisCat=创建此类别 +CatList=List of tags/categories +AllCats=All tags/categories +ViewCat=View tag/category +NewCat=Add tag/category +NewCategory=New tag/category +ModifCat=Modify tag/category +CatCreated=Tag/category created +CreateCat=Create tag/category +CreateThisCat=Create this tag/category ValidateFields=验证领域 NoSubCat=无子。 SubCatOf=子类别 -FoundCats=发现类 -FoundCatsForName=分类找到的名称： -FoundSubCatsIn=小类类别中找到 -ErrSameCatSelected=您选择的是同一类几次 -ErrForgotCat=你忘了选择类别 +FoundCats=Found tags/categories +FoundCatsForName=Tags/categories found for the name : +FoundSubCatsIn=Subcategories found in the tag/category +ErrSameCatSelected=You selected the same tag/category several times +ErrForgotCat=You forgot to choose the tag/category ErrForgotField=你忘了通知领域 ErrCatAlreadyExists=此名称已被使用 -AddProductToCat=添加此产品类别？ -ImpossibleAddCat=无法添加类别 -ImpossibleAssociateCategory=不可能关联的类别 +AddProductToCat=Add this product to a tag/category? +ImpossibleAddCat=Impossible to add the tag/category +ImpossibleAssociateCategory=Impossible to associate the tag/category to WasAddedSuccessfully=%s是添加成功。 -ObjectAlreadyLinkedToCategory=元已链接到这一类。 -CategorySuccessfullyCreated=本分类%s已被添加成功。 -ProductIsInCategories=产品/服务，以拥有以下类别 -SupplierIsInCategories=第三方拥有对以下类别的供应商 -CompanyIsInCustomersCategories=这个第三方拥有对以下客户/前景类别 -CompanyIsInSuppliersCategories=这个第三方拥有对以下类别的供应商 -MemberIsInCategories=该成员拥有，以下列成员类别 -ContactIsInCategories=此联系拥有以下联系人分类 -ProductHasNoCategory=此产品/服务是没有任何类别 -SupplierHasNoCategory=这个供应商是不以任何类别 -CompanyHasNoCategory=这家公司不以任何类别 -MemberHasNoCategory=该成员没有任何类别 -ContactHasNoCategory=这联系没有在任何分类 -ClassifyInCategory=分类类别 +ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. +CategorySuccessfullyCreated=This tag/category %s has been added with success. +ProductIsInCategories=Product/service owns to following tags/categories +SupplierIsInCategories=Third party owns to following suppliers tags/categories +CompanyIsInCustomersCategories=This third party owns to following customers/prospects tags/categories +CompanyIsInSuppliersCategories=This third party owns to following suppliers tags/categories +MemberIsInCategories=This member owns to following members tags/categories +ContactIsInCategories=This contact owns to following contacts tags/categories +ProductHasNoCategory=This product/service is not in any tags/categories +SupplierHasNoCategory=This supplier is not in any tags/categories +CompanyHasNoCategory=This company is not in any tags/categories +MemberHasNoCategory=This member is not in any tags/categories +ContactHasNoCategory=This contact is not in any tags/categories +ClassifyInCategory=Classify in tag/category NoneCategory=无 -NotCategorized=没有类别 +NotCategorized=Without tag/category CategoryExistsAtSameLevel=此类别已存在此号 ReturnInProduct=返回产品/服务卡 ReturnInSupplier=返回供应商卡 @@ -66,22 +64,22 @@ ReturnInCompany=返回到客户/前景卡 ContentsVisibleByAll=内容将所有可见 ContentsVisibleByAllShort=所有内容可见 ContentsNotVisibleByAllShort=所有内容不可见 -CategoriesTree=Categories tree -DeleteCategory=删除类别 -ConfirmDeleteCategory=你确定要删除这个分类？ -RemoveFromCategory=删除连接的类别： -RemoveFromCategoryConfirm=你确定要删除之间的交易和类别的联系？ -NoCategoriesDefined=任何一类的定义 -SuppliersCategoryShort=供应商类别 -CustomersCategoryShort=客户分类 -ProductsCategoryShort=产品类别 -MembersCategoryShort=成员类别 -SuppliersCategoriesShort=供应商分类 -CustomersCategoriesShort=客户分类 +CategoriesTree=Tags/categories tree +DeleteCategory=Delete tag/category +ConfirmDeleteCategory=Are you sure you want to delete this tag/category ? +RemoveFromCategory=Remove link with tag/categorie +RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the tag/category ? +NoCategoriesDefined=No tag/category defined +SuppliersCategoryShort=Suppliers tags/category +CustomersCategoryShort=Customers tags/category +ProductsCategoryShort=Products tags/category +MembersCategoryShort=Members tags/category +SuppliersCategoriesShort=Suppliers tags/categories +CustomersCategoriesShort=Customers tags/categories CustomersProspectsCategoriesShort=Custo. / Prosp。类别 -ProductsCategoriesShort=产品分类 -MembersCategoriesShort=成员： -ContactCategoriesShort=联系分类 +ProductsCategoriesShort=Products tags/categories +MembersCategoriesShort=Members tags/categories +ContactCategoriesShort=Contacts tags/categories ThisCategoryHasNoProduct=本分类不包含任何产品。 ThisCategoryHasNoSupplier=本分类不包含任何供应商。 ThisCategoryHasNoCustomer=本分类不包含任何客户。 @@ -90,23 +88,23 @@ ThisCategoryHasNoContact=本分类不包含任何联系人。 AssignedToCustomer=分配给客户 AssignedToTheCustomer=分配给客户 InternalCategory=内部类 -CategoryContents=分类内容 -CategId=分类编号 -CatSupList=供应商分类列表 -CatCusList=客户名单/前景类别 -CatProdList=产品类别列表 -CatMemberList=类别的成员名单 -CatContactList=联系人类别和联系列表 -CatSupLinks=供应商及个类别之间的相关链接 -CatCusLinks=客户/前景和类别之间的相关链接 -CatProdLinks=产品/服务和类别之间的相关链接 -CatMemberLinks=成员和类别之间的相关链接 -DeleteFromCat=从类别中删除 +CategoryContents=Tag/category contents +CategId=Tag/category id +CatSupList=List of supplier tags/categories +CatCusList=List of customer/prospect tags/categories +CatProdList=List of products tags/categories +CatMemberList=List of members tags/categories +CatContactList=List of contact tags/categories and contact +CatSupLinks=Links between suppliers and tags/categories +CatCusLinks=Links between customers/prospects and tags/categories +CatProdLinks=Links between products/services and tags/categories +CatMemberLinks=Links between members and tags/categories +DeleteFromCat=Remove from tags/category DeletePicture=Picture delete ConfirmDeletePicture=Confirm picture deletion? ExtraFieldsCategories=Complementary attributes -CategoriesSetup=Categories setup -CategorieRecursiv=Link with parent category automatically +CategoriesSetup=Tags/categories setup +CategorieRecursiv=Link with parent tag/category automatically CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory AddProductServiceIntoCategory=Add the following product/service -ShowCategory=Show category +ShowCategory=Show tag/category diff --git a/htdocs/langs/zh_CN/cron.lang b/htdocs/langs/zh_CN/cron.lang index 2cc313aad59..1d91917d229 100644 --- a/htdocs/langs/zh_CN/cron.lang +++ b/htdocs/langs/zh_CN/cron.lang @@ -26,15 +26,15 @@ CronLastOutput=最后运行结果 CronLastResult=Last result code CronListOfCronJobs=List of scheduled jobs CronCommand=命令 -CronList=Jobs list -CronDelete= Delete cron jobs -CronConfirmDelete= Are you sure you want to delete this cron job ? -CronExecute=Launch job -CronConfirmExecute= Are you sure to execute this job now -CronInfo= Jobs allow to execute task that have been planned -CronWaitingJobs=Wainting jobs +CronList=Scheduled job +CronDelete=Delete scheduled jobs +CronConfirmDelete=Are you sure you want to delete this scheduled jobs ? +CronExecute=Launch scheduled jobs +CronConfirmExecute=Are you sure to execute this scheduled jobs now ? +CronInfo=Scheduled job module allow to execute job that have been planned +CronWaitingJobs=Waiting jobs CronTask=Job -CronNone= 无 +CronNone=无 CronDtStart=开始日期 CronDtEnd=结束日期 CronDtNextLaunch=接下来执行 @@ -75,6 +75,7 @@ CronObjectHelp=The object name to load.
For exemple to fetch method of Doli CronMethodHelp=The object method to launch.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth CronArgsHelp=The method arguments.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef CronCommandHelp=The system command line to execute. +CronCreateJob=Create new Scheduled Job # Info CronInfoPage=信息 # Common diff --git a/htdocs/langs/zh_CN/donations.lang b/htdocs/langs/zh_CN/donations.lang index 0cd5d256a2c..792ff432989 100644 --- a/htdocs/langs/zh_CN/donations.lang +++ b/htdocs/langs/zh_CN/donations.lang @@ -6,6 +6,8 @@ Donor=捐赠者 Donors=捐赠者 AddDonation=Create a donation NewDonation=新捐赠 +DeleteADonation=Delete a donation +ConfirmDeleteADonation=Are you sure you want to delete this donation ? ShowDonation=显示捐赠 DonationPromise=礼品的承诺 PromisesNotValid=未验证的承诺 @@ -21,6 +23,8 @@ DonationStatusPaid=收到的捐款 DonationStatusPromiseNotValidatedShort=草案 DonationStatusPromiseValidatedShort=验证 DonationStatusPaidShort=收稿 +DonationTitle=Donation receipt +DonationDatePayment=Payment date ValidPromess=验证承诺 DonationReceipt=捐款收据 BuildDonationReceipt=建立收据 @@ -36,3 +40,4 @@ FrenchOptions=Options for France DONATION_ART200=Show article 200 from CGI if you are concerned DONATION_ART238=Show article 238 from CGI if you are concerned DONATION_ART885=Show article 885 from CGI if you are concerned +DonationPayment=Donation payment diff --git a/htdocs/langs/zh_CN/errors.lang b/htdocs/langs/zh_CN/errors.lang index e4adeba918d..ddd31e68a0c 100644 --- a/htdocs/langs/zh_CN/errors.lang +++ b/htdocs/langs/zh_CN/errors.lang @@ -161,6 +161,12 @@ ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action +ErrorGlobalVariableUpdater0=HTTP request failed with error '%s' +ErrorGlobalVariableUpdater1=Invalid JSON format '%s' +ErrorGlobalVariableUpdater2=Missing parameter '%s' +ErrorGlobalVariableUpdater3=The requested data was not found in result +ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' +ErrorGlobalVariableUpdater5=No global variable selected # Warnings WarningMandatorySetupNotComplete=强制设置参数尚未定义 diff --git a/htdocs/langs/zh_CN/mails.lang b/htdocs/langs/zh_CN/mails.lang index 7ce895780f5..f285247cb51 100644 --- a/htdocs/langs/zh_CN/mails.lang +++ b/htdocs/langs/zh_CN/mails.lang @@ -139,3 +139,5 @@ ListOfNotificationsDone=列出所有发送电子邮件通知 MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. +YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor) +NbOfTargetedContacts=Current number of targeted contact emails diff --git a/htdocs/langs/zh_CN/main.lang b/htdocs/langs/zh_CN/main.lang index ecfa96b7692..eda0b175528 100644 --- a/htdocs/langs/zh_CN/main.lang +++ b/htdocs/langs/zh_CN/main.lang @@ -352,6 +352,7 @@ Status=状态 Favorite=Favorite ShortInfo=信息。 Ref=号码 +ExternalRef=Ref. extern RefSupplier=号。供应商 RefPayment=号。付款 CommercialProposalsShort=报价单 @@ -394,8 +395,8 @@ Available=可用的 NotYetAvailable=尚未提供 NotAvailable=不适用 Popularity=声望 -Categories=分类 -Category=类别 +Categories=Tags/categories +Category=Tag/category By=由 From=From to=至 @@ -694,6 +695,7 @@ AddBox=Add box SelectElementAndClickRefresh=Select an element and click Refresh PrintFile=Print File %s ShowTransaction=Show transaction +GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. # Week day Monday=星期一 Tuesday=星期二 diff --git a/htdocs/langs/zh_CN/orders.lang b/htdocs/langs/zh_CN/orders.lang index 973b5713bb8..41d8a87078e 100644 --- a/htdocs/langs/zh_CN/orders.lang +++ b/htdocs/langs/zh_CN/orders.lang @@ -64,7 +64,8 @@ ShipProduct=航运产品 Discount=折扣 CreateOrder=创建订单 RefuseOrder=拒绝订单 -ApproveOrder=接受订单 +ApproveOrder=Approve order +Approve2Order=Approve order (second level) ValidateOrder=验证订单 UnvalidateOrder=未验证订单 DeleteOrder=删除订单 @@ -102,6 +103,8 @@ ClassifyBilled=归类“已付账” ComptaCard=会计证 DraftOrders=草案订单 RelatedOrders=相关订单 +RelatedCustomerOrders=Related customer orders +RelatedSupplierOrders=Related supplier orders OnProcessOrders=处理中订单 RefOrder=订单号码 RefCustomerOrder=客户订单号 @@ -118,6 +121,7 @@ PaymentOrderRef=订单付款%s CloneOrder=克隆订单 ConfirmCloneOrder=你确定要克隆这个订单%s吗 ？ DispatchSupplierOrder=接收供应商的订单%s +FirstApprovalAlreadyDone=First approval already done ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=代表跟进客户订单 TypeContact_commande_internal_SHIPPING=代表跟进航运 diff --git a/htdocs/langs/zh_CN/other.lang b/htdocs/langs/zh_CN/other.lang index e775c8b18fb..24695554bd0 100644 --- a/htdocs/langs/zh_CN/other.lang +++ b/htdocs/langs/zh_CN/other.lang @@ -12,6 +12,7 @@ Notify_FICHINTER_VALIDATE=干预验证 Notify_FICHINTER_SENTBYMAIL=通过邮件发送的干预 Notify_BILL_VALIDATE=客户发票验证 Notify_BILL_UNVALIDATE=未经验证客户发票 +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_APPROVE=供应商为了批准 Notify_ORDER_SUPPLIER_REFUSE=供应商的订单被拒绝 Notify_ORDER_VALIDATE=验证客户订单 @@ -28,7 +29,7 @@ Notify_PROPAL_SENTBYMAIL=通过邮件发送的商业提案 Notify_BILL_PAYED=客户发票payed Notify_BILL_CANCEL=客户发票取消 Notify_BILL_SENTBYMAIL=通过邮件发送的客户发票 -Notify_ORDER_SUPPLIER_VALIDATE=供应商为了验证 +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_SENTBYMAIL=通过邮件发送的供应商的订单 Notify_BILL_SUPPLIER_VALIDATE=供应商发票验证 Notify_BILL_SUPPLIER_PAYED=供应商发票payed @@ -47,7 +48,7 @@ Notify_PROJECT_CREATE=Project creation Notify_TASK_CREATE=Task created Notify_TASK_MODIFY=Task modified Notify_TASK_DELETE=Task deleted -SeeModuleSetup=See module setup +SeeModuleSetup=See setup of module %s NbOfAttachedFiles=所附文件数/文件 TotalSizeOfAttachedFiles=所附文件的总大小/文件 MaxSize=最大尺寸 @@ -170,6 +171,7 @@ EMailTextInvoiceValidated=发票%s已被确认。 EMailTextProposalValidated=这项建议%s已经验证。 EMailTextOrderValidated=该命令%s已被验证。 EMailTextOrderApproved=该命令%s已被批准。 +EMailTextOrderValidatedBy=The order %s has been recorded by %s. EMailTextOrderApprovedBy=该命令%s已被%s的批准 EMailTextOrderRefused=该命令%s已被拒绝。 EMailTextOrderRefusedBy=该命令%s已经拒绝%s的 diff --git a/htdocs/langs/zh_CN/products.lang b/htdocs/langs/zh_CN/products.lang index 2ac2df060d9..0f455e6b8a9 100644 --- a/htdocs/langs/zh_CN/products.lang +++ b/htdocs/langs/zh_CN/products.lang @@ -245,12 +245,25 @@ MinimumRecommendedPrice=Minimum recommended price is : %s PriceExpressionEditor=Price expression editor PriceExpressionSelected=Selected price expression PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions -PriceExpressionEditorHelp2=You can access ExtraFields with variables like #options_myextrafieldkey# +PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:
#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
In supplier prices only: #supplier_quantity# and #supplier_tva_tx# +PriceExpressionEditorHelp5=Available global values: PriceMode=Price mode PriceNumeric=Number DefaultPrice=Default price ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Sub-product -MinSupplierPrice=Minimun supplier price +MinSupplierPrice=Minimum supplier price +DynamicPriceConfiguration=Dynamic price configuration +GlobalVariables=Global variables +GlobalVariableUpdaters=Global variable updaters +GlobalVariableUpdaterType0=JSON data +GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, +GlobalVariableUpdaterHelpFormat0=format is {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"} +GlobalVariableUpdaterType1=WebService data +GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method +GlobalVariableUpdaterHelpFormat1=format is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data, "to": "send"}} +UpdateInterval=Update interval (minutes) +LastUpdated=Last updated +CorrectlyUpdated=Correctly updated diff --git a/htdocs/langs/zh_CN/projects.lang b/htdocs/langs/zh_CN/projects.lang index b8326f1613d..7a9d56f4b1e 100644 --- a/htdocs/langs/zh_CN/projects.lang +++ b/htdocs/langs/zh_CN/projects.lang @@ -72,6 +72,7 @@ ListSupplierInvoicesAssociatedProject=名单与项目相关的供应商的发票 ListContractAssociatedProject=名单与项目有关的合同 ListFichinterAssociatedProject=名单与项目相关的干预措施 ListExpenseReportsAssociatedProject=List of expense reports associated with the project +ListDonationsAssociatedProject=List of donations associated with the project ListActionsAssociatedProject=名单与项目有关的行动 ActivityOnProjectThisWeek=对项目活动周 ActivityOnProjectThisMonth=本月初对项目活动 @@ -130,13 +131,15 @@ AddElement=Link to element UnlinkElement=Unlink element # Documents models DocumentModelBaleine=一个完整的项目报告模型（logo. ..） -PlannedWorkload = 计划的工作量 -WorkloadOccupation= 工作量的分配 +PlannedWorkload=计划的工作量 +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation ProjectReferers=参考对象 SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects FirstAddRessourceToAllocateTime=Associate a ressource to allocate time -InputPerTime=Input per time InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/zh_CN/sendings.lang b/htdocs/langs/zh_CN/sendings.lang index 2b316b2c21d..875bb69e4a4 100644 --- a/htdocs/langs/zh_CN/sendings.lang +++ b/htdocs/langs/zh_CN/sendings.lang @@ -2,6 +2,7 @@ RefSending=号。装船 Sending=装船 Sendings=出货 +AllSendings=All Shipments Shipment=装船 Shipments=出货 ShowSending=Show Sending diff --git a/htdocs/langs/zh_CN/suppliers.lang b/htdocs/langs/zh_CN/suppliers.lang index fb95ba7355c..9d6a6e207eb 100644 --- a/htdocs/langs/zh_CN/suppliers.lang +++ b/htdocs/langs/zh_CN/suppliers.lang @@ -43,3 +43,4 @@ ListOfSupplierOrders=List of supplier orders MenuOrdersSupplierToBill=Supplier orders to invoice NbDaysToDelivery=Delivery delay in days DescNbDaysToDelivery=The biggest delay is display among order product list +UseDoubleApproval=Use double approval (the second approval will be any user of a defined user group) diff --git a/htdocs/langs/zh_TW/admin.lang b/htdocs/langs/zh_TW/admin.lang index 5ce0072aebb..418fbd5385d 100644 --- a/htdocs/langs/zh_TW/admin.lang +++ b/htdocs/langs/zh_TW/admin.lang @@ -389,6 +389,7 @@ ExtrafieldSeparator=Separator ExtrafieldCheckBox=Checkbox ExtrafieldRadio=Radio button ExtrafieldCheckBoxFromList= Checkbox from table +ExtrafieldLink=Link to an object ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

for example :
1,value1
2,value2
3,value3
... @@ -494,6 +495,8 @@ Module500Name=Special expenses (tax, social contributions, dividends) Module500Desc=Management of special expenses like taxes, social contribution, dividends and salaries Module510Name=Salaries Module510Desc=Management of employees salaries and payments +Module520Name=Loan +Module520Desc=Management of loans Module600Name=通知 Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) Module700Name=捐贈 @@ -508,14 +511,14 @@ Module1400Name=會計 Module1400Desc=會計管理（雙方） Module1520Name=Document Generation Module1520Desc=Mass mail document generation -Module1780Name=分類 -Module1780Desc=分類的管理（產品，供應商和客戶） +Module1780Name=Tags/Categories +Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) Module2000Name=fckeditor的 Module2000Desc=所見即所得的編輯器 Module2200Name=Dynamic Prices Module2200Desc=Enable the usage of math expressions for prices Module2300Name=Cron -Module2300Desc=Scheduled task management +Module2300Desc=Scheduled job management Module2400Name=議程 Module2400Desc=行動/任務和議程管理 Module2500Name=電子內容管理 @@ -714,6 +717,11 @@ Permission510=Read Salaries Permission512=Create/modify salaries Permission514=Delete salaries Permission517=Export salaries +Permission520=Read Loans +Permission522=Create/modify loans +Permission524=Delete loans +Permission525=Access loan calculator +Permission527=Export loans Permission531=閲讀服務 Permission532=建立/修改服務 Permission534=刪除服務 @@ -746,6 +754,7 @@ Permission1185=核准供應商訂單 Permission1186=整理供應商訂單 Permission1187=告知供應商訂單的接收資訊 Permission1188=刪除供應商訂單 +Permission1190=Approve (second approval) supplier orders Permission1201=取得一個匯出結果 Permission1202=建立/修改一個匯出 Permission1231=讀取供應商發票(invoice) @@ -758,10 +767,10 @@ Permission1237=Export supplier orders and their details Permission1251=執行外部資料大量匯入資料庫的功能(載入資料) Permission1321=匯出客戶的發票(invoice)、屬性及其付款資訊 Permission1421=匯出商業訂單及屬性資訊 -Permission23001 = Read Scheduled task -Permission23002 = Create/update Scheduled task -Permission23003 = Delete Scheduled task -Permission23004 = Execute Scheduled task +Permission23001=Read Scheduled job +Permission23002=Create/update Scheduled job +Permission23003=Delete Scheduled job +Permission23004=Execute Scheduled job Permission2401=閲讀的行動（事件或任務）連結到其戶口 Permission2402=建立/修改行動（事件或任務）連結到其戶口 Permission2403=（事件或任務）與他的帳戶刪除操作 @@ -1107,7 +1116,7 @@ ModuleCompanyCodeAquarium=根據以下編碼原則返回會計編號:
以 %s ModuleCompanyCodePanicum=只會回傳一個空的會計編號 ModuleCompanyCodeDigitaria=會計代碼依賴於第三方的代碼。該代碼是字元組成的“C”的第一個位置的前5第三方代碼字元之後。 UseNotifications=使用通知 -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
* per third parties contacts (customers or suppliers), one third party at time.
* or by setting a global target email address on module setup page. +NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
* per third parties contacts (customers or suppliers), one contact at time.
* or by setting global target email addresses in module setup page. ModelModules=文件範本 DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=在草稿文件上產生浮水印字串(如果以下文字框不是空字串) @@ -1557,6 +1566,7 @@ SuppliersSetup=供應商模組設置 SuppliersCommandModel=完整的供應商訂單文件範本（logo. ..） SuppliersInvoiceModel=完整的供應商發票(invoice)文件範本（logo. ...） SuppliersInvoiceNumberingModel=Supplier invoices numbering models +IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=geoip的Maxmind模組設置 PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
Examples:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat @@ -1601,3 +1611,8 @@ ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only. NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. +YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". +ListOfNotificationsPerContact=List of notifications per contact* +ListOfFixedNotifications=List of fixed notifications +GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses +Threshold=Threshold diff --git a/htdocs/langs/zh_TW/agenda.lang b/htdocs/langs/zh_TW/agenda.lang index 081cd8dd75f..bd5c1ee90eb 100644 --- a/htdocs/langs/zh_TW/agenda.lang +++ b/htdocs/langs/zh_TW/agenda.lang @@ -48,7 +48,10 @@ InvoiceValidatedInDolibarr=發票%s的驗證 InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS InvoiceBackToDraftInDolibarr=發票的%s去回到草案狀態 InvoiceDeleteDolibarr=Invoice %s deleted -OrderValidatedInDolibarr= 採購訂單%s已驗證 +OrderValidatedInDolibarr=採購訂單%s已驗證 +OrderDeliveredInDolibarr=Order %s classified delivered +OrderCanceledInDolibarr=為了%s取消 +OrderBilledInDolibarr=Order %s classified billed OrderApprovedInDolibarr=為了%s批準 OrderRefusedInDolibarr=Order %s refused OrderBackToDraftInDolibarr=為了%s回到草案狀態 @@ -91,3 +94,5 @@ WorkingTimeRange=Working time range WorkingDaysRange=Working days range AddEvent=Create event MyAvailability=My availability +ActionType=Event type +DateActionBegin=Start event date diff --git a/htdocs/langs/zh_TW/bills.lang b/htdocs/langs/zh_TW/bills.lang index 2bf9461e0e1..fc3b6fb731e 100644 --- a/htdocs/langs/zh_TW/bills.lang +++ b/htdocs/langs/zh_TW/bills.lang @@ -74,8 +74,9 @@ PaymentsAlreadyDone=付款已完成 PaymentsBackAlreadyDone=Payments back already done PaymentRule=付款規則 PaymentMode=付款方式 -PaymentConditions=付款條件 -PaymentConditionsShort=付款天數 +PaymentTerm=Payment term +PaymentConditions=Payment terms +PaymentConditionsShort=Payment terms PaymentAmount=付款金額 ValidatePayment=Validate payment PaymentHigherThanReminderToPay=付款支付更高的比提醒 @@ -293,6 +294,8 @@ TotalOfTwoDiscountMustEqualsOriginal=兩個新的折扣總額必須等於原來 ConfirmRemoveDiscount=你確定要刪除此折扣？ RelatedBill=相關發票 RelatedBills=有關發票 +RelatedCustomerInvoices=Related customer invoices +RelatedSupplierInvoices=Related supplier invoices LatestRelatedBill=Latest related invoice WarningBillExist=Warning, one or more invoice already exist diff --git a/htdocs/langs/zh_TW/categories.lang b/htdocs/langs/zh_TW/categories.lang index 85497e00361..668b104c214 100644 --- a/htdocs/langs/zh_TW/categories.lang +++ b/htdocs/langs/zh_TW/categories.lang @@ -1,64 +1,62 @@ # Dolibarr language file - Source file is en_US - categories -Category=類別 -Categories=分類 -Rubrique=類別 -Rubriques=分類 -categories=類別 -TheCategorie=類別 -NoCategoryYet=尚未有分類標籤被建立在此分類 +Rubrique=Tag/Category +Rubriques=Tags/Categories +categories=tags/categories +TheCategorie=The tag/category +NoCategoryYet=No tag/category of this type created In=在 AddIn=加入 modify=修改 Classify=分類 -CategoriesArea=分類區 -ProductsCategoriesArea=產品/服務類別領域 -SuppliersCategoriesArea=供應商分類區 -CustomersCategoriesArea=客戶分類區 -ThirdPartyCategoriesArea=第三方分類區 -MembersCategoriesArea=成員類別面積 -ContactsCategoriesArea=Contacts categories area -MainCats=主要類別 +CategoriesArea=Tags/Categories area +ProductsCategoriesArea=Products/Services tags/categories area +SuppliersCategoriesArea=Suppliers tags/categories area +CustomersCategoriesArea=Customers tags/categories area +ThirdPartyCategoriesArea=Third parties tags/categories area +MembersCategoriesArea=Members tags/categories area +ContactsCategoriesArea=Contacts tags/categories area +MainCats=Main tags/categories SubCats=子類別 CatStatistics=統計 -CatList=分類列表 -AllCats=所有類別 -ViewCat=查看分類 -NewCat=新增類別 -NewCategory=建立新的分類標籤 -ModifCat=修改類別 -CatCreated=類別 -CreateCat=建立分類標籤 -CreateThisCat=建立 +CatList=List of tags/categories +AllCats=All tags/categories +ViewCat=View tag/category +NewCat=Add tag/category +NewCategory=New tag/category +ModifCat=Modify tag/category +CatCreated=Tag/category created +CreateCat=Create tag/category +CreateThisCat=Create this tag/category ValidateFields=驗證欄位 NoSubCat=無子類別 SubCatOf=子類別 -FoundCats=發現類 -FoundCatsForName=分類找到的名稱： -FoundSubCatsIn=小類類別中找到 -ErrSameCatSelected=您選擇的是同一類幾次 -ErrForgotCat=你忘了選擇類別 +FoundCats=Found tags/categories +FoundCatsForName=Tags/categories found for the name : +FoundSubCatsIn=Subcategories found in the tag/category +ErrSameCatSelected=You selected the same tag/category several times +ErrForgotCat=You forgot to choose the tag/category ErrForgotField=你忘了通知領域 ErrCatAlreadyExists=此名稱已被使用 -AddProductToCat=添加此產品類別？ -ImpossibleAddCat=無法添加類別 -ImpossibleAssociateCategory=不可能關聯的類別 +AddProductToCat=Add this product to a tag/category? +ImpossibleAddCat=Impossible to add the tag/category +ImpossibleAssociateCategory=Impossible to associate the tag/category to WasAddedSuccessfully=%s是添加成功。 -ObjectAlreadyLinkedToCategory=元已鏈接到這一類。 -CategorySuccessfullyCreated=本分類%s已被添加成功。 -ProductIsInCategories=產品/服務，以擁有以下類別 -SupplierIsInCategories=第三方擁有對以下類別的供應商 -CompanyIsInCustomersCategories=這個客戶擁有下列客戶/潛在分類標籤 -CompanyIsInSuppliersCategories=個供應商擁有下列供應商分類標籤 -MemberIsInCategories=該成員擁有，以下列成員類別 -ContactIsInCategories=This contact owns to following contacts categories -ProductHasNoCategory=此產品/服務是沒有任何類別 -SupplierHasNoCategory=這個供應商是不以任何類別 -CompanyHasNoCategory=這家公司沒有任何分類標籤 -MemberHasNoCategory=該成員沒有任何類別 -ContactHasNoCategory=This contact is not in any categories -ClassifyInCategory=分類類別 +ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. +CategorySuccessfullyCreated=This tag/category %s has been added with success. +ProductIsInCategories=Product/service owns to following tags/categories +SupplierIsInCategories=Third party owns to following suppliers tags/categories +CompanyIsInCustomersCategories=This third party owns to following customers/prospects tags/categories +CompanyIsInSuppliersCategories=This third party owns to following suppliers tags/categories +MemberIsInCategories=This member owns to following members tags/categories +ContactIsInCategories=This contact owns to following contacts tags/categories +ProductHasNoCategory=This product/service is not in any tags/categories +SupplierHasNoCategory=This supplier is not in any tags/categories +CompanyHasNoCategory=This company is not in any tags/categories +MemberHasNoCategory=This member is not in any tags/categories +ContactHasNoCategory=This contact is not in any tags/categories +ClassifyInCategory=Classify in tag/category NoneCategory=無 -NotCategorized=Without category +NotCategorized=Without tag/category CategoryExistsAtSameLevel=此類別已存在此號 ReturnInProduct=返回產品/服務卡 ReturnInSupplier=返回供應商卡 @@ -66,22 +64,22 @@ ReturnInCompany=返回到客戶/前景卡 ContentsVisibleByAll=內容將所有可見 ContentsVisibleByAllShort=所有內容可見 ContentsNotVisibleByAllShort=所有內容不可見 -CategoriesTree=Categories tree -DeleteCategory=刪除分類標籤 -ConfirmDeleteCategory=你確定要刪除這個分類標籤？ -RemoveFromCategory=刪除連接的分類標籤： -RemoveFromCategoryConfirm=你確定要移除關聯的分類標籤？ -NoCategoriesDefined=沒有任何分類標籤被定義 -SuppliersCategoryShort=供應商分類標籤 -CustomersCategoryShort=客戶分類標籤 -ProductsCategoryShort=產品分類標籤 -MembersCategoryShort=成員分類標籤 -SuppliersCategoriesShort=供應商分類標籤 -CustomersCategoriesShort=客戶分類標籤 +CategoriesTree=Tags/categories tree +DeleteCategory=Delete tag/category +ConfirmDeleteCategory=Are you sure you want to delete this tag/category ? +RemoveFromCategory=Remove link with tag/categorie +RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the tag/category ? +NoCategoriesDefined=No tag/category defined +SuppliersCategoryShort=Suppliers tags/category +CustomersCategoryShort=Customers tags/category +ProductsCategoryShort=Products tags/category +MembersCategoryShort=Members tags/category +SuppliersCategoriesShort=Suppliers tags/categories +CustomersCategoriesShort=Customers tags/categories CustomersProspectsCategoriesShort=客戶/潛在分類標籤 -ProductsCategoriesShort=產品分類標籤 -MembersCategoriesShort=成員分類標籤 -ContactCategoriesShort=Contacts categories +ProductsCategoriesShort=Products tags/categories +MembersCategoriesShort=Members tags/categories +ContactCategoriesShort=Contacts tags/categories ThisCategoryHasNoProduct=這個類別不含任何產品。 ThisCategoryHasNoSupplier=這個類別不含任何供應商。 ThisCategoryHasNoCustomer=這個類別不含任何客戶。 @@ -90,23 +88,23 @@ ThisCategoryHasNoContact=This category does not contain any contact. AssignedToCustomer=分配給客戶 AssignedToTheCustomer=分配給客戶 InternalCategory=內部類 -CategoryContents=分類內容 -CategId=分類編號 -CatSupList=供應商分類列表 -CatCusList=客戶名單/前景類別 -CatProdList=產品類別列表 -CatMemberList=類別的成員名單 -CatContactList=List of contact categories and contact -CatSupLinks=Links between suppliers and categories -CatCusLinks=Links between customers/prospects and categories -CatProdLinks=Links between products/services and categories -CatMemberLinks=Links between members and categories -DeleteFromCat=Remove from category +CategoryContents=Tag/category contents +CategId=Tag/category id +CatSupList=List of supplier tags/categories +CatCusList=List of customer/prospect tags/categories +CatProdList=List of products tags/categories +CatMemberList=List of members tags/categories +CatContactList=List of contact tags/categories and contact +CatSupLinks=Links between suppliers and tags/categories +CatCusLinks=Links between customers/prospects and tags/categories +CatProdLinks=Links between products/services and tags/categories +CatMemberLinks=Links between members and tags/categories +DeleteFromCat=Remove from tags/category DeletePicture=Picture delete ConfirmDeletePicture=Confirm picture deletion? ExtraFieldsCategories=Complementary attributes -CategoriesSetup=Categories setup -CategorieRecursiv=Link with parent category automatically +CategoriesSetup=Tags/categories setup +CategorieRecursiv=Link with parent tag/category automatically CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory AddProductServiceIntoCategory=Add the following product/service -ShowCategory=Show category +ShowCategory=Show tag/category diff --git a/htdocs/langs/zh_TW/cron.lang b/htdocs/langs/zh_TW/cron.lang index a2b5296ad01..aac41414f2c 100644 --- a/htdocs/langs/zh_TW/cron.lang +++ b/htdocs/langs/zh_TW/cron.lang @@ -26,15 +26,15 @@ CronLastOutput=Last run output CronLastResult=Last result code CronListOfCronJobs=List of scheduled jobs CronCommand=Command -CronList=Jobs list -CronDelete= Delete cron jobs -CronConfirmDelete= Are you sure you want to delete this cron job ? -CronExecute=Launch job -CronConfirmExecute= Are you sure to execute this job now -CronInfo= Jobs allow to execute task that have been planned -CronWaitingJobs=Wainting jobs +CronList=Scheduled job +CronDelete=Delete scheduled jobs +CronConfirmDelete=Are you sure you want to delete this scheduled jobs ? +CronExecute=Launch scheduled jobs +CronConfirmExecute=Are you sure to execute this scheduled jobs now ? +CronInfo=Scheduled job module allow to execute job that have been planned +CronWaitingJobs=Waiting jobs CronTask=Job -CronNone= 無 +CronNone=無 CronDtStart=開始日期 CronDtEnd=結束日期 CronDtNextLaunch=Next execution @@ -75,6 +75,7 @@ CronObjectHelp=The object name to load.
For exemple to fetch method of Doli CronMethodHelp=The object method to launch.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth CronArgsHelp=The method arguments.
For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef CronCommandHelp=The system command line to execute. +CronCreateJob=Create new Scheduled Job # Info CronInfoPage=Information # Common diff --git a/htdocs/langs/zh_TW/donations.lang b/htdocs/langs/zh_TW/donations.lang index 5f5db905084..432861fa8bf 100644 --- a/htdocs/langs/zh_TW/donations.lang +++ b/htdocs/langs/zh_TW/donations.lang @@ -6,6 +6,8 @@ Donor=捐贈者 Donors=捐助者 AddDonation=Create a donation NewDonation=新捐贈 +DeleteADonation=Delete a donation +ConfirmDeleteADonation=Are you sure you want to delete this donation ? ShowDonation=Show donation DonationPromise=禮品的承諾 PromisesNotValid=未驗證的承諾 @@ -21,6 +23,8 @@ DonationStatusPaid=收到的捐款 DonationStatusPromiseNotValidatedShort=草案 DonationStatusPromiseValidatedShort=驗證 DonationStatusPaidShort=收稿 +DonationTitle=Donation receipt +DonationDatePayment=Payment date ValidPromess=驗證承諾 DonationReceipt=Donation receipt BuildDonationReceipt=建立收據 @@ -36,3 +40,4 @@ FrenchOptions=Options for France DONATION_ART200=Show article 200 from CGI if you are concerned DONATION_ART238=Show article 238 from CGI if you are concerned DONATION_ART885=Show article 885 from CGI if you are concerned +DonationPayment=Donation payment diff --git a/htdocs/langs/zh_TW/errors.lang b/htdocs/langs/zh_TW/errors.lang index 4245e06fb04..e0cd34688ce 100644 --- a/htdocs/langs/zh_TW/errors.lang +++ b/htdocs/langs/zh_TW/errors.lang @@ -161,6 +161,12 @@ ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without batch/serial information, on a product requiring batch/serial information ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified before being allowed to do this action +ErrorGlobalVariableUpdater0=HTTP request failed with error '%s' +ErrorGlobalVariableUpdater1=Invalid JSON format '%s' +ErrorGlobalVariableUpdater2=Missing parameter '%s' +ErrorGlobalVariableUpdater3=The requested data was not found in result +ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' +ErrorGlobalVariableUpdater5=No global variable selected # Warnings WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined diff --git a/htdocs/langs/zh_TW/mails.lang b/htdocs/langs/zh_TW/mails.lang index 61cba6b14a7..31cd73cca94 100644 --- a/htdocs/langs/zh_TW/mails.lang +++ b/htdocs/langs/zh_TW/mails.lang @@ -139,3 +139,5 @@ ListOfNotificationsDone=列出所有發送電子郵件通知 MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. +YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor) +NbOfTargetedContacts=Current number of targeted contact emails diff --git a/htdocs/langs/zh_TW/main.lang b/htdocs/langs/zh_TW/main.lang index 825700c91da..f2feec280dc 100644 --- a/htdocs/langs/zh_TW/main.lang +++ b/htdocs/langs/zh_TW/main.lang @@ -352,6 +352,7 @@ Status=狀態 Favorite=Favorite ShortInfo=Info. Ref=編號 +ExternalRef=Ref. extern RefSupplier=供應商編號 RefPayment=付款號 CommercialProposalsShort=商業建議 @@ -394,8 +395,8 @@ Available=可用的 NotYetAvailable=尚未提供 NotAvailable=不適用 Popularity=聲望 -Categories=分類 -Category=類別 +Categories=Tags/categories +Category=Tag/category By=由 From=From to=至 @@ -694,6 +695,7 @@ AddBox=Add box SelectElementAndClickRefresh=Select an element and click Refresh PrintFile=Print File %s ShowTransaction=Show transaction +GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. # Week day Monday=星期一 Tuesday=星期二 diff --git a/htdocs/langs/zh_TW/orders.lang b/htdocs/langs/zh_TW/orders.lang index acf0e5c9696..d843668c5cd 100644 --- a/htdocs/langs/zh_TW/orders.lang +++ b/htdocs/langs/zh_TW/orders.lang @@ -64,7 +64,8 @@ ShipProduct=船舶產品 Discount=折扣 CreateOrder=創建訂單 RefuseOrder=拒絕訂單 -ApproveOrder=接受訂單 +ApproveOrder=Approve order +Approve2Order=Approve order (second level) ValidateOrder=驗證訂單 UnvalidateOrder=Unvalidate秩序 DeleteOrder=刪除訂單 @@ -102,6 +103,8 @@ ClassifyBilled=分類“帳單” ComptaCard=會計證 DraftOrders=草案訂單 RelatedOrders=有關命令 +RelatedCustomerOrders=Related customer orders +RelatedSupplierOrders=Related supplier orders OnProcessOrders=處理中的訂單 RefOrder=訂單號碼 RefCustomerOrder=客戶訂單號 @@ -118,6 +121,7 @@ PaymentOrderRef=清繳秩序% CloneOrder=複製訂單 ConfirmCloneOrder=你確定要複製這個 %s 訂單嗎? DispatchSupplierOrder=接收供應商的訂單%s +FirstApprovalAlreadyDone=First approval already done ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=代替客戶下單 TypeContact_commande_internal_SHIPPING=代替客戶寄送 diff --git a/htdocs/langs/zh_TW/other.lang b/htdocs/langs/zh_TW/other.lang index 49b687412d6..2cf747a9bd4 100644 --- a/htdocs/langs/zh_TW/other.lang +++ b/htdocs/langs/zh_TW/other.lang @@ -12,6 +12,7 @@ Notify_FICHINTER_VALIDATE=幹預驗證 Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail Notify_BILL_VALIDATE=客戶發票驗證 Notify_BILL_UNVALIDATE=Customer invoice unvalidated +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_APPROVE=供應商為了批準 Notify_ORDER_SUPPLIER_REFUSE=供應商的訂單被拒絕 Notify_ORDER_VALIDATE=驗證客戶訂單 @@ -28,7 +29,7 @@ Notify_PROPAL_SENTBYMAIL=通過郵件發送的商業提案 Notify_BILL_PAYED=客戶發票payed Notify_BILL_CANCEL=客戶發票取消 Notify_BILL_SENTBYMAIL=通過郵件發送的客戶發票 -Notify_ORDER_SUPPLIER_VALIDATE=供應商為了驗證 +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_SENTBYMAIL=通過郵件發送的供應商的訂單 Notify_BILL_SUPPLIER_VALIDATE=供應商發票驗證 Notify_BILL_SUPPLIER_PAYED=供應商發票payed @@ -47,7 +48,7 @@ Notify_PROJECT_CREATE=Project creation Notify_TASK_CREATE=Task created Notify_TASK_MODIFY=Task modified Notify_TASK_DELETE=Task deleted -SeeModuleSetup=See module setup +SeeModuleSetup=See setup of module %s NbOfAttachedFiles=所附文件數/文件 TotalSizeOfAttachedFiles=附件大小總計 MaxSize=檔案最大 @@ -170,6 +171,7 @@ EMailTextInvoiceValidated=發票%s已被確認。 EMailTextProposalValidated=這項建議%s已經驗證。 EMailTextOrderValidated=該命令%s已被驗證。 EMailTextOrderApproved=該命令%s已被批準。 +EMailTextOrderValidatedBy=The order %s has been recorded by %s. EMailTextOrderApprovedBy=該命令%s已被%s批準 EMailTextOrderRefused=該命令%s已被拒絕。 EMailTextOrderRefusedBy=該命令%s已經%s拒絕 diff --git a/htdocs/langs/zh_TW/products.lang b/htdocs/langs/zh_TW/products.lang index 60d05dae9f0..756bdf38dc2 100644 --- a/htdocs/langs/zh_TW/products.lang +++ b/htdocs/langs/zh_TW/products.lang @@ -245,12 +245,25 @@ MinimumRecommendedPrice=Minimum recommended price is : %s PriceExpressionEditor=Price expression editor PriceExpressionSelected=Selected price expression PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions -PriceExpressionEditorHelp2=You can access ExtraFields with variables like #options_myextrafieldkey# +PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:
#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
In supplier prices only: #supplier_quantity# and #supplier_tva_tx# +PriceExpressionEditorHelp5=Available global values: PriceMode=Price mode PriceNumeric=Number DefaultPrice=Default price ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Sub-product -MinSupplierPrice=Minimun supplier price +MinSupplierPrice=Minimum supplier price +DynamicPriceConfiguration=Dynamic price configuration +GlobalVariables=Global variables +GlobalVariableUpdaters=Global variable updaters +GlobalVariableUpdaterType0=JSON data +GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, +GlobalVariableUpdaterHelpFormat0=format is {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"} +GlobalVariableUpdaterType1=WebService data +GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method +GlobalVariableUpdaterHelpFormat1=format is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data, "to": "send"}} +UpdateInterval=Update interval (minutes) +LastUpdated=Last updated +CorrectlyUpdated=Correctly updated diff --git a/htdocs/langs/zh_TW/projects.lang b/htdocs/langs/zh_TW/projects.lang index 4c29cb68aad..af14269d041 100644 --- a/htdocs/langs/zh_TW/projects.lang +++ b/htdocs/langs/zh_TW/projects.lang @@ -72,6 +72,7 @@ ListSupplierInvoicesAssociatedProject=名單與項目相關的供應商的發票 ListContractAssociatedProject=名單與項目有關的合同 ListFichinterAssociatedProject=名單與項目相關的幹預措施 ListExpenseReportsAssociatedProject=List of expense reports associated with the project +ListDonationsAssociatedProject=List of donations associated with the project ListActionsAssociatedProject=名單與項目有關的行動 ActivityOnProjectThisWeek=對項目活動周 ActivityOnProjectThisMonth=本月初對項目活動 @@ -130,13 +131,15 @@ AddElement=Link to element UnlinkElement=Unlink element # Documents models DocumentModelBaleine=一個完整的項目報告模型（logo. ..） -PlannedWorkload = Planned workload -WorkloadOccupation= Workload affectation +PlannedWorkload=Planned workload +PlannedWorkloadShort=Workload +WorkloadOccupation=Workload assignation ProjectReferers=Refering objects SearchAProject=Search a project ProjectMustBeValidatedFirst=Project must be validated first ProjectDraft=Draft projects FirstAddRessourceToAllocateTime=Associate a ressource to allocate time -InputPerTime=Input per time InputPerDay=Input per day +InputPerWeek=Input per week +InputPerAction=Input per action TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s diff --git a/htdocs/langs/zh_TW/sendings.lang b/htdocs/langs/zh_TW/sendings.lang index 55380896853..9e6201c8bee 100644 --- a/htdocs/langs/zh_TW/sendings.lang +++ b/htdocs/langs/zh_TW/sendings.lang @@ -2,6 +2,7 @@ RefSending=出貨單編號 Sending=出貨 Sendings=出貨 +AllSendings=All Shipments Shipment=出貨 Shipments=出貨 ShowSending=Show Sending diff --git a/htdocs/langs/zh_TW/suppliers.lang b/htdocs/langs/zh_TW/suppliers.lang index b7f31a8d40a..23bc2d647a7 100644 --- a/htdocs/langs/zh_TW/suppliers.lang +++ b/htdocs/langs/zh_TW/suppliers.lang @@ -43,3 +43,4 @@ ListOfSupplierOrders=List of supplier orders MenuOrdersSupplierToBill=Supplier orders to invoice NbDaysToDelivery=Delivery delay in days DescNbDaysToDelivery=The biggest delay is display among order product list +UseDoubleApproval=Use double approval (the second approval will be any user of a defined user group)