diff --git a/htdocs/compta/paiement/cheque/card.php b/htdocs/compta/paiement/cheque/card.php index eeb578ad731..1b4fde7472d 100644 --- a/htdocs/compta/paiement/cheque/card.php +++ b/htdocs/compta/paiement/cheque/card.php @@ -375,7 +375,7 @@ if ($action == 'new') $now = dol_now(); - print $langs->trans("SelectChequeTransactionAndGenerate").'

'."\n"; + print ''.$langs->trans("SelectChequeTransactionAndGenerate").'

'."\n"; print '
'; print ''; diff --git a/htdocs/langs/am_ET/admin.lang b/htdocs/langs/am_ET/admin.lang index f9d645519ae..7e9d78f1047 100644 --- a/htdocs/langs/am_ET/admin.lang +++ b/htdocs/langs/am_ET/admin.lang @@ -543,7 +543,7 @@ Module54Desc=Management of contracts (services or recurring subscriptions) Module55Name=Barcodes Module55Desc=Barcode management Module56Name=Payment by credit transfer -Module56Desc=Management of payment by credit transfer orders. It includes generation of SEPA file for European countries. +Module56Desc=Management of payment of suppliers by credit transfer orders. It includes generation of SEPA file for European countries. Module57Name=Bank Direct Debit payments Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries. Module58Name=ClickToDial @@ -1983,7 +1983,7 @@ SmallerThan=Smaller than LargerThan=Larger than IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects. WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. -EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set a value here to use this feature. Note that you must also use a read/write login account. +EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account. EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. EndPointFor=End point for %s : %s DeleteEmailCollector=Delete email collector diff --git a/htdocs/langs/am_ET/agenda.lang b/htdocs/langs/am_ET/agenda.lang index 4083fd49a19..5b81d05db45 100644 --- a/htdocs/langs/am_ET/agenda.lang +++ b/htdocs/langs/am_ET/agenda.lang @@ -63,6 +63,7 @@ ShipmentClassifyClosedInDolibarr=Shipment %s classified billed ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status ShipmentDeletedInDolibarr=Shipment %s deleted +ReceptionValidatedInDolibarr=Reception %s validated OrderCreatedInDolibarr=Order %s created OrderValidatedInDolibarr=Order %s validated OrderDeliveredInDolibarr=Order %s classified delivered diff --git a/htdocs/langs/am_ET/banks.lang b/htdocs/langs/am_ET/banks.lang index 17ebc2ff7ed..75f9549dca5 100644 --- a/htdocs/langs/am_ET/banks.lang +++ b/htdocs/langs/am_ET/banks.lang @@ -37,6 +37,7 @@ IbanValid=BAN valid IbanNotValid=BAN not valid StandingOrders=Direct debit orders StandingOrder=Direct debit order +PaymentByDirectDebit=Payment by direct debit PaymentByBankTransfers=Payments by credit transfer PaymentByBankTransfer=Payment by credit transfer AccountStatement=Account statement @@ -105,8 +106,8 @@ SupplierInvoicePayment=Vendor payment SubscriptionPayment=Subscription payment WithdrawalPayment=Debit payment order SocialContributionPayment=Social/fiscal tax payment -BankTransfer=Bank transfer -BankTransfers=Bank transfers +BankTransfer=Credit transfer +BankTransfers=Credit transfers MenuBankInternalTransfer=Internal transfer TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) TransferFrom=From diff --git a/htdocs/langs/am_ET/bills.lang b/htdocs/langs/am_ET/bills.lang index 740248026b0..d5d418affc6 100644 --- a/htdocs/langs/am_ET/bills.lang +++ b/htdocs/langs/am_ET/bills.lang @@ -441,6 +441,8 @@ BankAccountNumberKey=Checksum Residence=Address IBANNumber=IBAN account number IBAN=IBAN +CustomerIBAN=IBAN of customer +SupplierIBAN=IBAN of vendor BIC=BIC/SWIFT BICNumber=BIC/SWIFT code ExtraInfos=Extra infos diff --git a/htdocs/langs/am_ET/cashdesk.lang b/htdocs/langs/am_ET/cashdesk.lang index 8c783377320..157c5d93a4c 100644 --- a/htdocs/langs/am_ET/cashdesk.lang +++ b/htdocs/langs/am_ET/cashdesk.lang @@ -107,6 +107,13 @@ OrderPrinterToUse=Order printer to use MainTemplateToUse=Main template to use OrderTemplateToUse=Order template to use BarRestaurant=Bar Restaurant -AutoOrder=Customer auto order +AutoOrder=Order by the customer himself RestaurantMenu=Menu CustomerMenu=Customer menu +ScanToMenu=Scan QR code to see the menu +ScanToOrder=Scan QR code to order +Appearance=Appearance +HideCategoryImages=Hide Category Images +HideProductImages=Hide Product Images +NumberOfLinesToShow=Number of lines to show in image box +DefineTablePlan=Define table plan diff --git a/htdocs/langs/am_ET/contracts.lang b/htdocs/langs/am_ET/contracts.lang index 47572c355ab..a6877e8385f 100644 --- a/htdocs/langs/am_ET/contracts.lang +++ b/htdocs/langs/am_ET/contracts.lang @@ -99,3 +99,6 @@ TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up cont TypeContact_contrat_external_BILLING=Billing customer contact TypeContact_contrat_external_CUSTOMER=Follow-up customer contact TypeContact_contrat_external_SALESREPSIGN=Signing contract customer contact +HideClosedServiceByDefault=Hide closed services by default +ShowClosedServices=Show Closed Services +HideClosedServices=Hide Closed Services diff --git a/htdocs/langs/am_ET/errors.lang b/htdocs/langs/am_ET/errors.lang index ec1b08ddcdb..7b1ff639ed8 100644 --- a/htdocs/langs/am_ET/errors.lang +++ b/htdocs/langs/am_ET/errors.lang @@ -36,6 +36,7 @@ ErrorBadSupplierCodeSyntax=Bad syntax for vendor code ErrorSupplierCodeRequired=Vendor code required ErrorSupplierCodeAlreadyUsed=Vendor code already used ErrorBadParameters=Bad parameters +ErrorWrongParameters=Wrong or missing parameters ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) ErrorBadDateFormat=Value '%s' has wrong date format @@ -119,7 +120,7 @@ ErrorLoginHasNoEmail=This user has no email address. Process aborted. ErrorBadValueForCode=Bad value for security code. Try again with new value... ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative ErrorFieldCantBeNegativeOnInvoice=Field %s cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice. -ErrorLinesCantBeNegativeForOneVATRate=Total of lines can't be negative for a given VAT rate. +ErrorLinesCantBeNegativeForOneVATRate=Total of lines (net of tax) can't be negative for a given not null VAT rate (Found a negative total for VAT rate %s%%). ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so. ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative ErrorWebServerUserHasNotPermission=User account %s used to execute web server has no permission for that @@ -183,6 +184,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In ErrorSavingChanges=An error has occurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s +ErrorFilenameCantStartWithDot=Filename can't start with a '.' ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. diff --git a/htdocs/langs/am_ET/holiday.lang b/htdocs/langs/am_ET/holiday.lang index 82de49f9c5f..eb2cd89adf1 100644 --- a/htdocs/langs/am_ET/holiday.lang +++ b/htdocs/langs/am_ET/holiday.lang @@ -15,6 +15,7 @@ CancelCP=Canceled RefuseCP=Refused ValidatorCP=Approbator ListeCP=List of leave +Leave=Leave request LeaveId=Leave ID ReviewedByCP=Will be approved by UserID=User ID diff --git a/htdocs/langs/am_ET/loan.lang b/htdocs/langs/am_ET/loan.lang index 534dee08867..d271ed0c140 100644 --- a/htdocs/langs/am_ET/loan.lang +++ b/htdocs/langs/am_ET/loan.lang @@ -23,6 +23,9 @@ AddLoan=Create loan FinancialCommitment=Financial commitment InterestAmount=Interest CapitalRemain=Capital remain +TermPaidAllreadyPaid = This term is allready paid +CantUseScheduleWithLoanStartedToPaid = Can't use scheduler for a loan with payment started +CantModifyInterestIfScheduleIsUsed = You can't modify interest if you use schedule # Admin ConfigLoan=Configuration of the module loan LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default diff --git a/htdocs/langs/am_ET/projects.lang b/htdocs/langs/am_ET/projects.lang index 7f982601bed..ec37078a1c7 100644 --- a/htdocs/langs/am_ET/projects.lang +++ b/htdocs/langs/am_ET/projects.lang @@ -7,7 +7,7 @@ ProjectsArea=Projects Area ProjectStatus=Project status SharedProject=Everybody PrivateProject=Project contacts -ProjectsImContactFor=Projects for I am explicitly a contact +ProjectsImContactFor=Projects for which I am explicitly a contact AllAllowedProjects=All project I can read (mine + public) AllProjects=All projects MyProjectsDesc=This view is limited to projects you are a contact for diff --git a/htdocs/langs/am_ET/propal.lang b/htdocs/langs/am_ET/propal.lang index 71d6857c909..273996ab1b1 100644 --- a/htdocs/langs/am_ET/propal.lang +++ b/htdocs/langs/am_ET/propal.lang @@ -84,3 +84,4 @@ DefaultModelPropalClosed=Default template when closing a business proposal (unbi ProposalCustomerSignature=Written acceptance, company stamp, date and signature ProposalsStatisticsSuppliers=Vendor proposals statistics CaseFollowedBy=Case followed by +SignedOnly=Signed only diff --git a/htdocs/langs/am_ET/receiptprinter.lang b/htdocs/langs/am_ET/receiptprinter.lang index 896eaa313dd..2574ff1b4bd 100644 --- a/htdocs/langs/am_ET/receiptprinter.lang +++ b/htdocs/langs/am_ET/receiptprinter.lang @@ -56,16 +56,15 @@ DOL_UNDERLINE=Enable underline DOL_UNDERLINE_DISABLED=Disable underline DOL_BEEP=Beed sound DOL_PRINT_TEXT=Print text -DOL_VALUE_DATE=Invoice date -DOL_VALUE_DATE_TIME=Invoice date and time -DOL_VALUE_YEAR=Invoice year +DateInvoiceWithTime=Invoice date and time +YearInvoice=Invoice year DOL_VALUE_MONTH_LETTERS=Invoice month in letters DOL_VALUE_MONTH=Invoice month DOL_VALUE_DAY=Invoice day DOL_VALUE_DAY_LETTERS=Inovice day in letters DOL_LINE_FEED_REVERSE=Line feed reverse -DOL_VALUE_OBJECT_ID=Invoice ID -DOL_VALUE_OBJECT_REF=Invoice ref +InvoiceID=Invoice ID +InvoiceRef=Invoice ref DOL_PRINT_OBJECT_LINES=Invoice lines DOL_VALUE_CUSTOMER_FIRSTNAME=Customer first name DOL_VALUE_CUSTOMER_LASTNAME=Customer last name @@ -76,20 +75,8 @@ DOL_VALUE_CUSTOMER_SKYPE=Customer Skype DOL_VALUE_CUSTOMER_TAX_NUMBER=Customer tax number DOL_VALUE_CUSTOMER_ACCOUNT_BALANCE=Customer account balance DOL_VALUE_MYSOC_NAME=Your company name -DOL_VALUE_MYSOC_ADDRESS=Your company address -DOL_VALUE_MYSOC_ZIP=Your zip code -DOL_VALUE_MYSOC_TOWN=Your town -DOL_VALUE_MYSOC_COUNTRY=Your country -DOL_VALUE_MYSOC_IDPROF1=Your IDPROF1 -DOL_VALUE_MYSOC_IDPROF2=Your IDPROF2 -DOL_VALUE_MYSOC_IDPROF3=Your IDPROF3 -DOL_VALUE_MYSOC_IDPROF4=Your IDPROF4 -DOL_VALUE_MYSOC_IDPROF5=Your IDPROF5 -DOL_VALUE_MYSOC_IDPROF6=Your IDPROF6 -DOL_VALUE_MYSOC_TVA_INTRA=Intra-Community VAT ID -DOL_VALUE_MYSOC_CAPITAL=Capital -DOL_VALUE_VENDOR_LASTNAME=Vendor last name -DOL_VALUE_VENDOR_FIRSTNAME=Vendor first name -DOL_VALUE_VENDOR_MAIL=Vendor mail +VendorLastname=Vendor last name +VendorFirstname=Vendor first name +VendorEmail=Vendor email DOL_VALUE_CUSTOMER_POINTS=Customer points DOL_VALUE_OBJECT_POINTS=Object points diff --git a/htdocs/langs/am_ET/stocks.lang b/htdocs/langs/am_ET/stocks.lang index a791f2d671d..05d3d1b4f67 100644 --- a/htdocs/langs/am_ET/stocks.lang +++ b/htdocs/langs/am_ET/stocks.lang @@ -17,6 +17,10 @@ CancelSending=Cancel sending DeleteSending=Delete sending Stock=Stock Stocks=Stocks +MissingStocks=Missing stocks +StockAtDate=Stock at date +StockAtDateInPast=Date in past +StockAtDateInFuture=Date in future StocksByLotSerial=Stocks by lot/serial LotSerial=Lots/Serials LotSerialList=List of lot/serials @@ -30,6 +34,7 @@ StockMovementForId=Movement ID %d ListMouvementStockProject=List of stock movements associated to project StocksArea=Warehouses area AllWarehouses=All warehouses +IncludeEmptyDesiredStock=Include also undefined desired stock IncludeAlsoDraftOrders=Include also draft orders Location=Location LocationSummary=Short name location @@ -59,10 +64,9 @@ AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock pe RuleForWarehouse=Rule for warehouses WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users -DefaultWarehouseActive=Default warehouse active MainDefaultWarehouse=Default warehouse -MainDefaultWarehouseUser=Use user warehouse asign default -MainDefaultWarehouseUserDesc=/!\\ By activating this option the gold of the creation of an article, the warehouse assigned to the user will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined. +MainDefaultWarehouseUser=Use a default warehouse for each user +MainDefaultWarehouseUserDesc=By activating this option, during creation of a product, the warehouse assigned to the product will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined. IndependantSubProductStock=Product stock and subproduct stock are independent QtyDispatched=Quantity dispatched QtyDispatchedShort=Qty dispatched @@ -126,6 +130,7 @@ CurentlyUsingPhysicalStock=Physical stock RuleForStockReplenishment=Rule for stocks replenishment SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor AlertOnly= Alerts only +IncludeProductWithUndefinedAlerts = Include also negative stock for products with no desired quantity defined, to restore them to 0 WarehouseForStockDecrease=The warehouse %s will be used for stock decrease WarehouseForStockIncrease=The warehouse %s will be used for stock increase ForThisWarehouse=For this warehouse @@ -227,3 +232,6 @@ InventoryForASpecificProduct=Inventory for a specific product StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to use ForceTo=Force to AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances) +StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past +StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future +CurrentStock=Current stock diff --git a/htdocs/langs/am_ET/website.lang b/htdocs/langs/am_ET/website.lang index 28650cbc24b..4b5294d5e43 100644 --- a/htdocs/langs/am_ET/website.lang +++ b/htdocs/langs/am_ET/website.lang @@ -58,7 +58,10 @@ NoPageYet=No pages yet YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

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

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

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

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

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

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

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

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

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

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
+#YouCanEditHtmlSource2=
To include a image shared publicaly, use the viewimage.php wrapper:
Example with a shared key 123456789, syntax is:
<img src="/viewimage.php?hashp=12345679012...">
+YouCanEditHtmlSource2=For an image shared with a share link (open access using the sharing hash key of file), syntax is:
<img src="/viewimage.php?hashp=12345679012...">
+YouCanEditHtmlSourceMore=
More examples of HTML or dynamic code available on the wiki documentation
. ClonePage=Clone page/container CloneSite=Clone site SiteAdded=Website added diff --git a/htdocs/langs/am_ET/withdrawals.lang b/htdocs/langs/am_ET/withdrawals.lang index 853b5e54b3e..cccd8196481 100644 --- a/htdocs/langs/am_ET/withdrawals.lang +++ b/htdocs/langs/am_ET/withdrawals.lang @@ -10,8 +10,8 @@ PaymentByBankTransferReceipts=Credit transfer orders PaymentByBankTransferLines=Credit transfer order lines WithdrawalsReceipts=Direct debit orders WithdrawalReceipt=Direct debit order -BankTransferReceipts=Credit transfer receipts -BankTransferReceipt=Credit transfer receipt +BankTransferReceipts=Credit transfer order +BankTransferReceipt=Credit transfer order LatestBankTransferReceipts=Latest %s credit transfer orders LastWithdrawalReceipts=Latest %s direct debit files WithdrawalsLine=Direct debit order line @@ -34,12 +34,13 @@ NoInvoiceToWithdraw=No invoice open for '%s' is waiting. Go on tab '%s' on invoi NoSupplierInvoiceToWithdraw=No supplier invoice with open 'Direct credit requests' is waiting. Go on tab '%s' on invoice card to make a request. ResponsibleUser=User Responsible WithdrawalsSetup=Direct debit payment setup -CreditTransferSetup=Crebit transfer setup +CreditTransferSetup=Credit transfer setup WithdrawStatistics=Direct debit payment statistics CreditTransferStatistics=Credit transfer statistics Rejects=Rejects LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a direct debit payment request +MakeBankTransferOrder=Make a credit transfer request WithdrawRequestsDone=%s direct debit payment requests recorded ThirdPartyBankCode=Third-party bank code NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s. @@ -92,7 +93,8 @@ CreditDate=Credit on WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) ShowWithdraw=Show Direct Debit Order IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management. -DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to generate and manage the direct debit payment order. When direct debit order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. +DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu Bank->Credit transfer orders to generate and manage the credit transfer order. When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. WithdrawalFile=Withdrawal file SetToStatusSent=Set to status "File Sent" ThisWillAlsoAddPaymentOnInvoice=This will also record payments on invoices and will classify them as "Paid" if remain to pay is null @@ -103,6 +105,7 @@ RUMLong=Unique Mandate Reference RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved. WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Amount of Direct debit request: +BankTransferAmount=Amount of Credit Transfer request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. SepaMandate=SEPA Direct Debit Mandate SepaMandateShort=SEPA Mandate @@ -128,7 +131,7 @@ ICS=Creditor Identifier CI END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction USTRD="Unstructured" SEPA XML tag ADDDAYS=Add days to Execution Date - +NoDefaultIBANFound=No default IBAN found for this third party ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank InfoCreditMessage=The direct debit payment order %s has been paid by the bank
Data of payment: %s diff --git a/htdocs/langs/ar_SA/admin.lang b/htdocs/langs/ar_SA/admin.lang index 5f6fecc9381..2ffea4af0ba 100644 --- a/htdocs/langs/ar_SA/admin.lang +++ b/htdocs/langs/ar_SA/admin.lang @@ -543,7 +543,7 @@ Module54Desc=Management of contracts (services or recurring subscriptions) Module55Name=Barcodes Module55Desc=Barcodes إدارة Module56Name=Payment by credit transfer -Module56Desc=Management of payment by credit transfer orders. It includes generation of SEPA file for European countries. +Module56Desc=Management of payment of suppliers by credit transfer orders. It includes generation of SEPA file for European countries. Module57Name=Bank Direct Debit payments Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries. Module58Name=انقر للاتصال @@ -1983,7 +1983,7 @@ SmallerThan=Smaller than LargerThan=Larger than IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects. WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. -EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set a value here to use this feature. Note that you must also use a read/write login account. +EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account. EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. EndPointFor=End point for %s : %s DeleteEmailCollector=Delete email collector diff --git a/htdocs/langs/ar_SA/agenda.lang b/htdocs/langs/ar_SA/agenda.lang index 8e763dc1843..74e5281b488 100644 --- a/htdocs/langs/ar_SA/agenda.lang +++ b/htdocs/langs/ar_SA/agenda.lang @@ -63,6 +63,7 @@ ShipmentClassifyClosedInDolibarr=الشحنة %sتم تصنيفها مدفوعة ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status ShipmentDeletedInDolibarr=الشحنة%sتم حذفها +ReceptionValidatedInDolibarr=Reception %s validated OrderCreatedInDolibarr=الطلب %s تم إنشاؤة OrderValidatedInDolibarr=الطلب %s تم التحقق منه OrderDeliveredInDolibarr=الطلب %s مصنف تم التوصيل diff --git a/htdocs/langs/ar_SA/banks.lang b/htdocs/langs/ar_SA/banks.lang index f5d5353c759..2c19df5172d 100644 --- a/htdocs/langs/ar_SA/banks.lang +++ b/htdocs/langs/ar_SA/banks.lang @@ -37,6 +37,7 @@ IbanValid=بان صالحة IbanNotValid=بان غير صالح StandingOrders=Direct debit orders StandingOrder=أمر الخصم المباشر +PaymentByDirectDebit=Payment by direct debit PaymentByBankTransfers=Payments by credit transfer PaymentByBankTransfer=Payment by credit transfer AccountStatement=كشف الحساب @@ -105,8 +106,8 @@ SupplierInvoicePayment=Vendor payment SubscriptionPayment=دفع الاشتراك WithdrawalPayment=Debit payment order SocialContributionPayment=مدفوعات الضرائب الاجتماعية / المالية -BankTransfer=حوالة مصرفية -BankTransfers=حوالات المصرفية +BankTransfer=Credit transfer +BankTransfers=Credit transfers MenuBankInternalTransfer=حوالة داخلية TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) TransferFrom=من diff --git a/htdocs/langs/ar_SA/bills.lang b/htdocs/langs/ar_SA/bills.lang index 1da35991534..9fdbdeaf15f 100644 --- a/htdocs/langs/ar_SA/bills.lang +++ b/htdocs/langs/ar_SA/bills.lang @@ -441,6 +441,8 @@ BankAccountNumberKey=Checksum Residence=عنوان IBANNumber=IBAN account number IBAN=إيبان +CustomerIBAN=IBAN of customer +SupplierIBAN=IBAN of vendor BIC=بيك / سويفت BICNumber=BIC/SWIFT code ExtraInfos=معلومات اضافية diff --git a/htdocs/langs/ar_SA/cashdesk.lang b/htdocs/langs/ar_SA/cashdesk.lang index e8bed097987..65dc5675c49 100644 --- a/htdocs/langs/ar_SA/cashdesk.lang +++ b/htdocs/langs/ar_SA/cashdesk.lang @@ -107,6 +107,13 @@ OrderPrinterToUse=Order printer to use MainTemplateToUse=Main template to use OrderTemplateToUse=Order template to use BarRestaurant=Bar Restaurant -AutoOrder=Customer auto order +AutoOrder=Order by the customer himself RestaurantMenu=Menu CustomerMenu=Customer menu +ScanToMenu=Scan QR code to see the menu +ScanToOrder=Scan QR code to order +Appearance=Appearance +HideCategoryImages=Hide Category Images +HideProductImages=Hide Product Images +NumberOfLinesToShow=Number of lines to show in image box +DefineTablePlan=Define table plan diff --git a/htdocs/langs/ar_SA/contracts.lang b/htdocs/langs/ar_SA/contracts.lang index e992fc855d3..ed4cf534d90 100644 --- a/htdocs/langs/ar_SA/contracts.lang +++ b/htdocs/langs/ar_SA/contracts.lang @@ -99,3 +99,6 @@ TypeContact_contrat_internal_SALESREPFOLL=ممثل مبيعات متابعة ا TypeContact_contrat_external_BILLING=فواتير العملاء الاتصال TypeContact_contrat_external_CUSTOMER=متابعة العملاء الاتصال TypeContact_contrat_external_SALESREPSIGN=توقيع عقد خدمات العملاء +HideClosedServiceByDefault=Hide closed services by default +ShowClosedServices=Show Closed Services +HideClosedServices=Hide Closed Services diff --git a/htdocs/langs/ar_SA/errors.lang b/htdocs/langs/ar_SA/errors.lang index 90e3fc089a7..5a14435d323 100644 --- a/htdocs/langs/ar_SA/errors.lang +++ b/htdocs/langs/ar_SA/errors.lang @@ -36,6 +36,7 @@ ErrorBadSupplierCodeSyntax=Bad syntax for vendor code ErrorSupplierCodeRequired=Vendor code required ErrorSupplierCodeAlreadyUsed=Vendor code already used ErrorBadParameters=بارامترات سيئة +ErrorWrongParameters=Wrong or missing parameters ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' ErrorBadImageFormat=ملف الصورة لم تنسيق معتمد (PHP لديك لا يدعم وظائف لتحويل الصور من هذا الشكل) ErrorBadDateFormat='%s' قيمة له خاطئ تنسيق التاريخ @@ -119,7 +120,7 @@ ErrorLoginHasNoEmail=هذا المستخدم ليس لديه عنوان البر ErrorBadValueForCode=سيئة قيمة لرمز الحماية. حاول مرة أخرى مع القيمة الجديدة ... ErrorBothFieldCantBeNegative=ويمكن لحقول %s و%s لا تكون سلبية ErrorFieldCantBeNegativeOnInvoice=Field %s cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice. -ErrorLinesCantBeNegativeForOneVATRate=Total of lines can't be negative for a given VAT rate. +ErrorLinesCantBeNegativeForOneVATRate=Total of lines (net of tax) can't be negative for a given not null VAT rate (Found a negative total for VAT rate %s%%). ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so. ErrorQtyForCustomerInvoiceCantBeNegative=كمية لخط في فواتير العملاء لا يمكن أن يكون سلبيا ErrorWebServerUserHasNotPermission=%s تستخدم حساب مستخدم لتنفيذ خادم الويب لا يوجد لديه إذن لذلك @@ -183,6 +184,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=سيئة تعريف القائم ErrorSavingChanges=An error has occurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s +ErrorFilenameCantStartWithDot=Filename can't start with a '.' ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. diff --git a/htdocs/langs/ar_SA/holiday.lang b/htdocs/langs/ar_SA/holiday.lang index 9884a2c3893..94b2c77ee12 100644 --- a/htdocs/langs/ar_SA/holiday.lang +++ b/htdocs/langs/ar_SA/holiday.lang @@ -15,6 +15,7 @@ CancelCP=ألغيت RefuseCP=رفض ValidatorCP=Approbator ListeCP=List of leave +Leave=ترك الطلب LeaveId=Leave ID ReviewedByCP=سيتم مراجعتها من قبل UserID=User ID diff --git a/htdocs/langs/ar_SA/loan.lang b/htdocs/langs/ar_SA/loan.lang index 4238a5d7c23..104e03f9ae2 100644 --- a/htdocs/langs/ar_SA/loan.lang +++ b/htdocs/langs/ar_SA/loan.lang @@ -23,6 +23,9 @@ AddLoan=Create loan FinancialCommitment=Financial commitment InterestAmount=اهتمام CapitalRemain=Capital remain +TermPaidAllreadyPaid = This term is allready paid +CantUseScheduleWithLoanStartedToPaid = Can't use scheduler for a loan with payment started +CantModifyInterestIfScheduleIsUsed = You can't modify interest if you use schedule # Admin ConfigLoan=التكوين للقرض وحدة LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default diff --git a/htdocs/langs/ar_SA/projects.lang b/htdocs/langs/ar_SA/projects.lang index 1bbd44c5803..001ab2e2466 100644 --- a/htdocs/langs/ar_SA/projects.lang +++ b/htdocs/langs/ar_SA/projects.lang @@ -7,7 +7,7 @@ ProjectsArea=Projects Area ProjectStatus=حالة المشروع SharedProject=مشاريع مشتركة PrivateProject=مشروع اتصالات -ProjectsImContactFor=Projects for I am explicitly a contact +ProjectsImContactFor=Projects for which I am explicitly a contact AllAllowedProjects=All project I can read (mine + public) AllProjects=جميع المشاريع MyProjectsDesc=This view is limited to projects you are a contact for diff --git a/htdocs/langs/ar_SA/propal.lang b/htdocs/langs/ar_SA/propal.lang index 48993553455..13a7475989f 100644 --- a/htdocs/langs/ar_SA/propal.lang +++ b/htdocs/langs/ar_SA/propal.lang @@ -76,7 +76,7 @@ TypeContact_propal_external_BILLING=الزبون فاتورة الاتصال TypeContact_propal_external_CUSTOMER=اتصل العملاء اقتراح متابعة TypeContact_propal_external_SHIPPING=Customer contact for delivery # Document models -DocModelAzurDescription=A complete proposal model +DocModelAzurDescription=A complete proposal model (old implementation of Cyan template) DocModelCyanDescription=A complete proposal model DefaultModelPropalCreate=إنشاء نموذج افتراضي DefaultModelPropalToBill=القالب الافتراضي عند إغلاق الأعمال المقترح (أن الفاتورة) @@ -84,3 +84,4 @@ DefaultModelPropalClosed=القالب الافتراضي عند إغلاق ال ProposalCustomerSignature=قبول كتابي، ختم الشركة والتاريخ والتوقيع ProposalsStatisticsSuppliers=Vendor proposals statistics CaseFollowedBy=Case followed by +SignedOnly=Signed only diff --git a/htdocs/langs/ar_SA/receiptprinter.lang b/htdocs/langs/ar_SA/receiptprinter.lang index ddc0c867bbb..430774f17dd 100644 --- a/htdocs/langs/ar_SA/receiptprinter.lang +++ b/htdocs/langs/ar_SA/receiptprinter.lang @@ -56,16 +56,15 @@ DOL_UNDERLINE=Enable underline DOL_UNDERLINE_DISABLED=Disable underline DOL_BEEP=Beed sound DOL_PRINT_TEXT=Print text -DOL_VALUE_DATE=تاريخ الفاتورة -DOL_VALUE_DATE_TIME=Invoice date and time -DOL_VALUE_YEAR=Invoice year +DateInvoiceWithTime=Invoice date and time +YearInvoice=Invoice year DOL_VALUE_MONTH_LETTERS=Invoice month in letters DOL_VALUE_MONTH=Invoice month DOL_VALUE_DAY=Invoice day DOL_VALUE_DAY_LETTERS=Inovice day in letters DOL_LINE_FEED_REVERSE=Line feed reverse -DOL_VALUE_OBJECT_ID=Invoice ID -DOL_VALUE_OBJECT_REF=فاتورة المرجع +InvoiceID=Invoice ID +InvoiceRef=فاتورة المرجع DOL_PRINT_OBJECT_LINES=Invoice lines DOL_VALUE_CUSTOMER_FIRSTNAME=Customer first name DOL_VALUE_CUSTOMER_LASTNAME=Customer last name @@ -76,20 +75,8 @@ DOL_VALUE_CUSTOMER_SKYPE=Customer Skype DOL_VALUE_CUSTOMER_TAX_NUMBER=Customer tax number DOL_VALUE_CUSTOMER_ACCOUNT_BALANCE=Customer account balance DOL_VALUE_MYSOC_NAME=Your company name -DOL_VALUE_MYSOC_ADDRESS=Your company address -DOL_VALUE_MYSOC_ZIP=Your zip code -DOL_VALUE_MYSOC_TOWN=Your town -DOL_VALUE_MYSOC_COUNTRY=Your country -DOL_VALUE_MYSOC_IDPROF1=Your IDPROF1 -DOL_VALUE_MYSOC_IDPROF2=Your IDPROF2 -DOL_VALUE_MYSOC_IDPROF3=Your IDPROF3 -DOL_VALUE_MYSOC_IDPROF4=Your IDPROF4 -DOL_VALUE_MYSOC_IDPROF5=Your IDPROF5 -DOL_VALUE_MYSOC_IDPROF6=Your IDPROF6 -DOL_VALUE_MYSOC_TVA_INTRA=Intra-Community VAT ID -DOL_VALUE_MYSOC_CAPITAL=عاصمة -DOL_VALUE_VENDOR_LASTNAME=Vendor last name -DOL_VALUE_VENDOR_FIRSTNAME=Vendor first name -DOL_VALUE_VENDOR_MAIL=Vendor mail +VendorLastname=Vendor last name +VendorFirstname=Vendor first name +VendorEmail=Vendor email DOL_VALUE_CUSTOMER_POINTS=Customer points DOL_VALUE_OBJECT_POINTS=Object points diff --git a/htdocs/langs/ar_SA/stocks.lang b/htdocs/langs/ar_SA/stocks.lang index 401c3dd7029..8e02fb0a3a5 100644 --- a/htdocs/langs/ar_SA/stocks.lang +++ b/htdocs/langs/ar_SA/stocks.lang @@ -17,6 +17,10 @@ CancelSending=الغاء ارسال DeleteSending=حذف ارسال Stock=الأسهم Stocks=الاسهم +MissingStocks=Missing stocks +StockAtDate=Stock at date +StockAtDateInPast=Date in past +StockAtDateInFuture=Date in future StocksByLotSerial=الأسهم عن طريق القرعة / المسلسل LotSerial=Lots/Serials LotSerialList=List of lot/serials @@ -30,6 +34,7 @@ StockMovementForId=Movement ID %d ListMouvementStockProject=List of stock movements associated to project StocksArea=منطقة المستودعات AllWarehouses=All warehouses +IncludeEmptyDesiredStock=Include also undefined desired stock IncludeAlsoDraftOrders=Include also draft orders Location=عوضا عن LocationSummary=باختصار اسم الموقع @@ -59,10 +64,9 @@ AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock pe RuleForWarehouse=Rule for warehouses WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users -DefaultWarehouseActive=Default warehouse active MainDefaultWarehouse=Default warehouse -MainDefaultWarehouseUser=Use user warehouse asign default -MainDefaultWarehouseUserDesc=/!\\ By activating this option the gold of the creation of an article, the warehouse assigned to the user will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined. +MainDefaultWarehouseUser=Use a default warehouse for each user +MainDefaultWarehouseUserDesc=By activating this option, during creation of a product, the warehouse assigned to the product will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined. IndependantSubProductStock=Product stock and subproduct stock are independent QtyDispatched=ارسال كمية QtyDispatchedShort=أرسل الكمية @@ -126,6 +130,7 @@ CurentlyUsingPhysicalStock=المخزون المادي RuleForStockReplenishment=حكم شراء أسهم التجديد SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor AlertOnly= التنبيهات فقط +IncludeProductWithUndefinedAlerts = Include also negative stock for products with no desired quantity defined, to restore them to 0 WarehouseForStockDecrease=سيتم استخدام مستودع٪ الصورة لانخفاض الأسهم WarehouseForStockIncrease=سيتم استخدام مستودع٪ s للزيادة المخزون ForThisWarehouse=لهذا المستودع @@ -227,3 +232,6 @@ InventoryForASpecificProduct=Inventory for a specific product StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to use ForceTo=Force to AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances) +StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past +StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future +CurrentStock=Current stock diff --git a/htdocs/langs/ar_SA/website.lang b/htdocs/langs/ar_SA/website.lang index 852543aeac0..2324aec419b 100644 --- a/htdocs/langs/ar_SA/website.lang +++ b/htdocs/langs/ar_SA/website.lang @@ -58,7 +58,10 @@ NoPageYet=No pages yet YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

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

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

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

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

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

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

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

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

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

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
+#YouCanEditHtmlSource2=
To include a image shared publicaly, use the viewimage.php wrapper:
Example with a shared key 123456789, syntax is:
<img src="/viewimage.php?hashp=12345679012...">
+YouCanEditHtmlSource2=For an image shared with a share link (open access using the sharing hash key of file), syntax is:
<img src="/viewimage.php?hashp=12345679012...">
+YouCanEditHtmlSourceMore=
More examples of HTML or dynamic code available on the wiki documentation
. ClonePage=Clone page/container CloneSite=Clone site SiteAdded=Website added diff --git a/htdocs/langs/ar_SA/withdrawals.lang b/htdocs/langs/ar_SA/withdrawals.lang index 81467e6767f..338e9c87d46 100644 --- a/htdocs/langs/ar_SA/withdrawals.lang +++ b/htdocs/langs/ar_SA/withdrawals.lang @@ -10,8 +10,8 @@ PaymentByBankTransferReceipts=Credit transfer orders PaymentByBankTransferLines=Credit transfer order lines WithdrawalsReceipts=Direct debit orders WithdrawalReceipt=Direct debit order -BankTransferReceipts=Credit transfer receipts -BankTransferReceipt=Credit transfer receipt +BankTransferReceipts=Credit transfer order +BankTransferReceipt=Credit transfer order LatestBankTransferReceipts=Latest %s credit transfer orders LastWithdrawalReceipts=Latest %s direct debit files WithdrawalsLine=Direct debit order line @@ -34,12 +34,13 @@ NoInvoiceToWithdraw=No invoice open for '%s' is waiting. Go on tab '%s' on invoi NoSupplierInvoiceToWithdraw=No supplier invoice with open 'Direct credit requests' is waiting. Go on tab '%s' on invoice card to make a request. ResponsibleUser=User Responsible WithdrawalsSetup=Direct debit payment setup -CreditTransferSetup=Crebit transfer setup +CreditTransferSetup=Credit transfer setup WithdrawStatistics=Direct debit payment statistics CreditTransferStatistics=Credit transfer statistics Rejects=ترفض LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a direct debit payment request +MakeBankTransferOrder=Make a credit transfer request WithdrawRequestsDone=%s direct debit payment requests recorded ThirdPartyBankCode=Third-party bank code NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s. @@ -92,7 +93,8 @@ CreditDate=الائتمان على WithdrawalFileNotCapable=غير قادر على توليد ملف استلام الانسحاب لبلدكم٪ الصورة (لا يتم اعتماد البلد) ShowWithdraw=Show Direct Debit Order IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management. -DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to generate and manage the direct debit payment order. When direct debit order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. +DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu Bank->Credit transfer orders to generate and manage the credit transfer order. When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. WithdrawalFile=ملف الانسحاب SetToStatusSent=تعيين إلى حالة "المرسلة ملف" ThisWillAlsoAddPaymentOnInvoice=This will also record payments on invoices and will classify them as "Paid" if remain to pay is null @@ -103,6 +105,7 @@ RUMLong=Unique Mandate Reference RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved. WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Amount of Direct debit request: +BankTransferAmount=Amount of Credit Transfer request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. SepaMandate=SEPA Direct Debit Mandate SepaMandateShort=SEPA Mandate @@ -128,7 +131,7 @@ ICS=Creditor Identifier CI END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction USTRD="Unstructured" SEPA XML tag ADDDAYS=Add days to Execution Date - +NoDefaultIBANFound=No default IBAN found for this third party ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank InfoCreditMessage=The direct debit payment order %s has been paid by the bank
Data of payment: %s diff --git a/htdocs/langs/az_AZ/admin.lang b/htdocs/langs/az_AZ/admin.lang index f9d645519ae..7e9d78f1047 100644 --- a/htdocs/langs/az_AZ/admin.lang +++ b/htdocs/langs/az_AZ/admin.lang @@ -543,7 +543,7 @@ Module54Desc=Management of contracts (services or recurring subscriptions) Module55Name=Barcodes Module55Desc=Barcode management Module56Name=Payment by credit transfer -Module56Desc=Management of payment by credit transfer orders. It includes generation of SEPA file for European countries. +Module56Desc=Management of payment of suppliers by credit transfer orders. It includes generation of SEPA file for European countries. Module57Name=Bank Direct Debit payments Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries. Module58Name=ClickToDial @@ -1983,7 +1983,7 @@ SmallerThan=Smaller than LargerThan=Larger than IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects. WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. -EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set a value here to use this feature. Note that you must also use a read/write login account. +EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account. EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. EndPointFor=End point for %s : %s DeleteEmailCollector=Delete email collector diff --git a/htdocs/langs/az_AZ/agenda.lang b/htdocs/langs/az_AZ/agenda.lang index 4083fd49a19..5b81d05db45 100644 --- a/htdocs/langs/az_AZ/agenda.lang +++ b/htdocs/langs/az_AZ/agenda.lang @@ -63,6 +63,7 @@ ShipmentClassifyClosedInDolibarr=Shipment %s classified billed ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status ShipmentDeletedInDolibarr=Shipment %s deleted +ReceptionValidatedInDolibarr=Reception %s validated OrderCreatedInDolibarr=Order %s created OrderValidatedInDolibarr=Order %s validated OrderDeliveredInDolibarr=Order %s classified delivered diff --git a/htdocs/langs/az_AZ/banks.lang b/htdocs/langs/az_AZ/banks.lang index 17ebc2ff7ed..75f9549dca5 100644 --- a/htdocs/langs/az_AZ/banks.lang +++ b/htdocs/langs/az_AZ/banks.lang @@ -37,6 +37,7 @@ IbanValid=BAN valid IbanNotValid=BAN not valid StandingOrders=Direct debit orders StandingOrder=Direct debit order +PaymentByDirectDebit=Payment by direct debit PaymentByBankTransfers=Payments by credit transfer PaymentByBankTransfer=Payment by credit transfer AccountStatement=Account statement @@ -105,8 +106,8 @@ SupplierInvoicePayment=Vendor payment SubscriptionPayment=Subscription payment WithdrawalPayment=Debit payment order SocialContributionPayment=Social/fiscal tax payment -BankTransfer=Bank transfer -BankTransfers=Bank transfers +BankTransfer=Credit transfer +BankTransfers=Credit transfers MenuBankInternalTransfer=Internal transfer TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) TransferFrom=From diff --git a/htdocs/langs/az_AZ/bills.lang b/htdocs/langs/az_AZ/bills.lang index 740248026b0..d5d418affc6 100644 --- a/htdocs/langs/az_AZ/bills.lang +++ b/htdocs/langs/az_AZ/bills.lang @@ -441,6 +441,8 @@ BankAccountNumberKey=Checksum Residence=Address IBANNumber=IBAN account number IBAN=IBAN +CustomerIBAN=IBAN of customer +SupplierIBAN=IBAN of vendor BIC=BIC/SWIFT BICNumber=BIC/SWIFT code ExtraInfos=Extra infos diff --git a/htdocs/langs/az_AZ/cashdesk.lang b/htdocs/langs/az_AZ/cashdesk.lang index 8c783377320..157c5d93a4c 100644 --- a/htdocs/langs/az_AZ/cashdesk.lang +++ b/htdocs/langs/az_AZ/cashdesk.lang @@ -107,6 +107,13 @@ OrderPrinterToUse=Order printer to use MainTemplateToUse=Main template to use OrderTemplateToUse=Order template to use BarRestaurant=Bar Restaurant -AutoOrder=Customer auto order +AutoOrder=Order by the customer himself RestaurantMenu=Menu CustomerMenu=Customer menu +ScanToMenu=Scan QR code to see the menu +ScanToOrder=Scan QR code to order +Appearance=Appearance +HideCategoryImages=Hide Category Images +HideProductImages=Hide Product Images +NumberOfLinesToShow=Number of lines to show in image box +DefineTablePlan=Define table plan diff --git a/htdocs/langs/az_AZ/contracts.lang b/htdocs/langs/az_AZ/contracts.lang index 47572c355ab..a6877e8385f 100644 --- a/htdocs/langs/az_AZ/contracts.lang +++ b/htdocs/langs/az_AZ/contracts.lang @@ -99,3 +99,6 @@ TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up cont TypeContact_contrat_external_BILLING=Billing customer contact TypeContact_contrat_external_CUSTOMER=Follow-up customer contact TypeContact_contrat_external_SALESREPSIGN=Signing contract customer contact +HideClosedServiceByDefault=Hide closed services by default +ShowClosedServices=Show Closed Services +HideClosedServices=Hide Closed Services diff --git a/htdocs/langs/az_AZ/errors.lang b/htdocs/langs/az_AZ/errors.lang index ec1b08ddcdb..7b1ff639ed8 100644 --- a/htdocs/langs/az_AZ/errors.lang +++ b/htdocs/langs/az_AZ/errors.lang @@ -36,6 +36,7 @@ ErrorBadSupplierCodeSyntax=Bad syntax for vendor code ErrorSupplierCodeRequired=Vendor code required ErrorSupplierCodeAlreadyUsed=Vendor code already used ErrorBadParameters=Bad parameters +ErrorWrongParameters=Wrong or missing parameters ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) ErrorBadDateFormat=Value '%s' has wrong date format @@ -119,7 +120,7 @@ ErrorLoginHasNoEmail=This user has no email address. Process aborted. ErrorBadValueForCode=Bad value for security code. Try again with new value... ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative ErrorFieldCantBeNegativeOnInvoice=Field %s cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice. -ErrorLinesCantBeNegativeForOneVATRate=Total of lines can't be negative for a given VAT rate. +ErrorLinesCantBeNegativeForOneVATRate=Total of lines (net of tax) can't be negative for a given not null VAT rate (Found a negative total for VAT rate %s%%). ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so. ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative ErrorWebServerUserHasNotPermission=User account %s used to execute web server has no permission for that @@ -183,6 +184,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In ErrorSavingChanges=An error has occurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s +ErrorFilenameCantStartWithDot=Filename can't start with a '.' ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. diff --git a/htdocs/langs/az_AZ/holiday.lang b/htdocs/langs/az_AZ/holiday.lang index 82de49f9c5f..eb2cd89adf1 100644 --- a/htdocs/langs/az_AZ/holiday.lang +++ b/htdocs/langs/az_AZ/holiday.lang @@ -15,6 +15,7 @@ CancelCP=Canceled RefuseCP=Refused ValidatorCP=Approbator ListeCP=List of leave +Leave=Leave request LeaveId=Leave ID ReviewedByCP=Will be approved by UserID=User ID diff --git a/htdocs/langs/az_AZ/loan.lang b/htdocs/langs/az_AZ/loan.lang index 534dee08867..d271ed0c140 100644 --- a/htdocs/langs/az_AZ/loan.lang +++ b/htdocs/langs/az_AZ/loan.lang @@ -23,6 +23,9 @@ AddLoan=Create loan FinancialCommitment=Financial commitment InterestAmount=Interest CapitalRemain=Capital remain +TermPaidAllreadyPaid = This term is allready paid +CantUseScheduleWithLoanStartedToPaid = Can't use scheduler for a loan with payment started +CantModifyInterestIfScheduleIsUsed = You can't modify interest if you use schedule # Admin ConfigLoan=Configuration of the module loan LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default diff --git a/htdocs/langs/az_AZ/projects.lang b/htdocs/langs/az_AZ/projects.lang index 7f982601bed..ec37078a1c7 100644 --- a/htdocs/langs/az_AZ/projects.lang +++ b/htdocs/langs/az_AZ/projects.lang @@ -7,7 +7,7 @@ ProjectsArea=Projects Area ProjectStatus=Project status SharedProject=Everybody PrivateProject=Project contacts -ProjectsImContactFor=Projects for I am explicitly a contact +ProjectsImContactFor=Projects for which I am explicitly a contact AllAllowedProjects=All project I can read (mine + public) AllProjects=All projects MyProjectsDesc=This view is limited to projects you are a contact for diff --git a/htdocs/langs/az_AZ/propal.lang b/htdocs/langs/az_AZ/propal.lang index 71d6857c909..273996ab1b1 100644 --- a/htdocs/langs/az_AZ/propal.lang +++ b/htdocs/langs/az_AZ/propal.lang @@ -84,3 +84,4 @@ DefaultModelPropalClosed=Default template when closing a business proposal (unbi ProposalCustomerSignature=Written acceptance, company stamp, date and signature ProposalsStatisticsSuppliers=Vendor proposals statistics CaseFollowedBy=Case followed by +SignedOnly=Signed only diff --git a/htdocs/langs/az_AZ/receiptprinter.lang b/htdocs/langs/az_AZ/receiptprinter.lang index 896eaa313dd..2574ff1b4bd 100644 --- a/htdocs/langs/az_AZ/receiptprinter.lang +++ b/htdocs/langs/az_AZ/receiptprinter.lang @@ -56,16 +56,15 @@ DOL_UNDERLINE=Enable underline DOL_UNDERLINE_DISABLED=Disable underline DOL_BEEP=Beed sound DOL_PRINT_TEXT=Print text -DOL_VALUE_DATE=Invoice date -DOL_VALUE_DATE_TIME=Invoice date and time -DOL_VALUE_YEAR=Invoice year +DateInvoiceWithTime=Invoice date and time +YearInvoice=Invoice year DOL_VALUE_MONTH_LETTERS=Invoice month in letters DOL_VALUE_MONTH=Invoice month DOL_VALUE_DAY=Invoice day DOL_VALUE_DAY_LETTERS=Inovice day in letters DOL_LINE_FEED_REVERSE=Line feed reverse -DOL_VALUE_OBJECT_ID=Invoice ID -DOL_VALUE_OBJECT_REF=Invoice ref +InvoiceID=Invoice ID +InvoiceRef=Invoice ref DOL_PRINT_OBJECT_LINES=Invoice lines DOL_VALUE_CUSTOMER_FIRSTNAME=Customer first name DOL_VALUE_CUSTOMER_LASTNAME=Customer last name @@ -76,20 +75,8 @@ DOL_VALUE_CUSTOMER_SKYPE=Customer Skype DOL_VALUE_CUSTOMER_TAX_NUMBER=Customer tax number DOL_VALUE_CUSTOMER_ACCOUNT_BALANCE=Customer account balance DOL_VALUE_MYSOC_NAME=Your company name -DOL_VALUE_MYSOC_ADDRESS=Your company address -DOL_VALUE_MYSOC_ZIP=Your zip code -DOL_VALUE_MYSOC_TOWN=Your town -DOL_VALUE_MYSOC_COUNTRY=Your country -DOL_VALUE_MYSOC_IDPROF1=Your IDPROF1 -DOL_VALUE_MYSOC_IDPROF2=Your IDPROF2 -DOL_VALUE_MYSOC_IDPROF3=Your IDPROF3 -DOL_VALUE_MYSOC_IDPROF4=Your IDPROF4 -DOL_VALUE_MYSOC_IDPROF5=Your IDPROF5 -DOL_VALUE_MYSOC_IDPROF6=Your IDPROF6 -DOL_VALUE_MYSOC_TVA_INTRA=Intra-Community VAT ID -DOL_VALUE_MYSOC_CAPITAL=Capital -DOL_VALUE_VENDOR_LASTNAME=Vendor last name -DOL_VALUE_VENDOR_FIRSTNAME=Vendor first name -DOL_VALUE_VENDOR_MAIL=Vendor mail +VendorLastname=Vendor last name +VendorFirstname=Vendor first name +VendorEmail=Vendor email DOL_VALUE_CUSTOMER_POINTS=Customer points DOL_VALUE_OBJECT_POINTS=Object points diff --git a/htdocs/langs/az_AZ/stocks.lang b/htdocs/langs/az_AZ/stocks.lang index a791f2d671d..05d3d1b4f67 100644 --- a/htdocs/langs/az_AZ/stocks.lang +++ b/htdocs/langs/az_AZ/stocks.lang @@ -17,6 +17,10 @@ CancelSending=Cancel sending DeleteSending=Delete sending Stock=Stock Stocks=Stocks +MissingStocks=Missing stocks +StockAtDate=Stock at date +StockAtDateInPast=Date in past +StockAtDateInFuture=Date in future StocksByLotSerial=Stocks by lot/serial LotSerial=Lots/Serials LotSerialList=List of lot/serials @@ -30,6 +34,7 @@ StockMovementForId=Movement ID %d ListMouvementStockProject=List of stock movements associated to project StocksArea=Warehouses area AllWarehouses=All warehouses +IncludeEmptyDesiredStock=Include also undefined desired stock IncludeAlsoDraftOrders=Include also draft orders Location=Location LocationSummary=Short name location @@ -59,10 +64,9 @@ AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock pe RuleForWarehouse=Rule for warehouses WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users -DefaultWarehouseActive=Default warehouse active MainDefaultWarehouse=Default warehouse -MainDefaultWarehouseUser=Use user warehouse asign default -MainDefaultWarehouseUserDesc=/!\\ By activating this option the gold of the creation of an article, the warehouse assigned to the user will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined. +MainDefaultWarehouseUser=Use a default warehouse for each user +MainDefaultWarehouseUserDesc=By activating this option, during creation of a product, the warehouse assigned to the product will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined. IndependantSubProductStock=Product stock and subproduct stock are independent QtyDispatched=Quantity dispatched QtyDispatchedShort=Qty dispatched @@ -126,6 +130,7 @@ CurentlyUsingPhysicalStock=Physical stock RuleForStockReplenishment=Rule for stocks replenishment SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor AlertOnly= Alerts only +IncludeProductWithUndefinedAlerts = Include also negative stock for products with no desired quantity defined, to restore them to 0 WarehouseForStockDecrease=The warehouse %s will be used for stock decrease WarehouseForStockIncrease=The warehouse %s will be used for stock increase ForThisWarehouse=For this warehouse @@ -227,3 +232,6 @@ InventoryForASpecificProduct=Inventory for a specific product StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to use ForceTo=Force to AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances) +StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past +StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future +CurrentStock=Current stock diff --git a/htdocs/langs/az_AZ/website.lang b/htdocs/langs/az_AZ/website.lang index 28650cbc24b..4b5294d5e43 100644 --- a/htdocs/langs/az_AZ/website.lang +++ b/htdocs/langs/az_AZ/website.lang @@ -58,7 +58,10 @@ NoPageYet=No pages yet YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

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

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

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

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

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

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

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

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

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

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
+#YouCanEditHtmlSource2=
To include a image shared publicaly, use the viewimage.php wrapper:
Example with a shared key 123456789, syntax is:
<img src="/viewimage.php?hashp=12345679012...">
+YouCanEditHtmlSource2=For an image shared with a share link (open access using the sharing hash key of file), syntax is:
<img src="/viewimage.php?hashp=12345679012...">
+YouCanEditHtmlSourceMore=
More examples of HTML or dynamic code available on the wiki documentation
. ClonePage=Clone page/container CloneSite=Clone site SiteAdded=Website added diff --git a/htdocs/langs/az_AZ/withdrawals.lang b/htdocs/langs/az_AZ/withdrawals.lang index 853b5e54b3e..cccd8196481 100644 --- a/htdocs/langs/az_AZ/withdrawals.lang +++ b/htdocs/langs/az_AZ/withdrawals.lang @@ -10,8 +10,8 @@ PaymentByBankTransferReceipts=Credit transfer orders PaymentByBankTransferLines=Credit transfer order lines WithdrawalsReceipts=Direct debit orders WithdrawalReceipt=Direct debit order -BankTransferReceipts=Credit transfer receipts -BankTransferReceipt=Credit transfer receipt +BankTransferReceipts=Credit transfer order +BankTransferReceipt=Credit transfer order LatestBankTransferReceipts=Latest %s credit transfer orders LastWithdrawalReceipts=Latest %s direct debit files WithdrawalsLine=Direct debit order line @@ -34,12 +34,13 @@ NoInvoiceToWithdraw=No invoice open for '%s' is waiting. Go on tab '%s' on invoi NoSupplierInvoiceToWithdraw=No supplier invoice with open 'Direct credit requests' is waiting. Go on tab '%s' on invoice card to make a request. ResponsibleUser=User Responsible WithdrawalsSetup=Direct debit payment setup -CreditTransferSetup=Crebit transfer setup +CreditTransferSetup=Credit transfer setup WithdrawStatistics=Direct debit payment statistics CreditTransferStatistics=Credit transfer statistics Rejects=Rejects LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a direct debit payment request +MakeBankTransferOrder=Make a credit transfer request WithdrawRequestsDone=%s direct debit payment requests recorded ThirdPartyBankCode=Third-party bank code NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s. @@ -92,7 +93,8 @@ CreditDate=Credit on WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) ShowWithdraw=Show Direct Debit Order IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management. -DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to generate and manage the direct debit payment order. When direct debit order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. +DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu Bank->Credit transfer orders to generate and manage the credit transfer order. When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. WithdrawalFile=Withdrawal file SetToStatusSent=Set to status "File Sent" ThisWillAlsoAddPaymentOnInvoice=This will also record payments on invoices and will classify them as "Paid" if remain to pay is null @@ -103,6 +105,7 @@ RUMLong=Unique Mandate Reference RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved. WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Amount of Direct debit request: +BankTransferAmount=Amount of Credit Transfer request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. SepaMandate=SEPA Direct Debit Mandate SepaMandateShort=SEPA Mandate @@ -128,7 +131,7 @@ ICS=Creditor Identifier CI END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction USTRD="Unstructured" SEPA XML tag ADDDAYS=Add days to Execution Date - +NoDefaultIBANFound=No default IBAN found for this third party ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank InfoCreditMessage=The direct debit payment order %s has been paid by the bank
Data of payment: %s diff --git a/htdocs/langs/bg_BG/admin.lang b/htdocs/langs/bg_BG/admin.lang index f90a30a90c6..68f6effb731 100644 --- a/htdocs/langs/bg_BG/admin.lang +++ b/htdocs/langs/bg_BG/admin.lang @@ -543,7 +543,7 @@ Module54Desc=Управление на договори (услуги или п Module55Name=Баркодове Module55Desc=Управление на баркодове Module56Name=Плащане с кредитен превод -Module56Desc=Management of payment by credit transfer orders. It includes generation of SEPA file for European countries. +Module56Desc=Management of payment of suppliers by credit transfer orders. It includes generation of SEPA file for European countries. Module57Name=Банкови плащания с директен дебит Module57Desc=Управление на платежни нареждания за директен дебит. Включва генериране на SEPA файл за европейските страни. Module58Name=ClickToDial @@ -1983,7 +1983,7 @@ SmallerThan=По-малък от LargerThan=По-голям от IfTrackingIDFoundEventWillBeLinked=Обърнете внимание, че ако е намерен проследяващ код във входящата електронна поща, събитието ще бъде автоматично свързано със свързаните обекти. WithGMailYouCanCreateADedicatedPassword=С GMail акаунт, ако сте активирали валидирането в 2 стъпки е препоръчително да създадете специална втора парола за приложението, вместо да използвате своята парола за акаунта от https://myaccount.google.com/. -EmailCollectorTargetDir=В случай, че желаете да преместите имейла в друг таг / директория, когато той е обработен успешно, то просто посочете стойност тук, за да използвате тази функция. Обърнете внимание, че трябва да използвате потребителски профил с права за четене и запис. +EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account. EmailCollectorLoadThirdPartyHelp=Може да използвате това действие, за да намерите и заредите съществуващ контрагент във вашата база данни, чрез съдържанието на имейла. Намереният (или създаден) контрагент ще бъде използван при следващи действия, които се нуждаят от това. В полето на параметъра може да използвате, например 'EXTRACT:BODY:Name:\\s([^\\s]*)', ако искате да извлечете името на контрагента от низ 'Name: name to find', който е открит в съдържанието на имейла. EndPointFor=Крайна точка за %s: %s DeleteEmailCollector=Изтриване на имейл колекционер diff --git a/htdocs/langs/bg_BG/agenda.lang b/htdocs/langs/bg_BG/agenda.lang index a0492288a4f..497307d363d 100644 --- a/htdocs/langs/bg_BG/agenda.lang +++ b/htdocs/langs/bg_BG/agenda.lang @@ -63,6 +63,7 @@ ShipmentClassifyClosedInDolibarr=Пратка %s е фактурирана ShipmentUnClassifyCloseddInDolibarr=Пратка %s е активна отново ShipmentBackToDraftInDolibarr=Пратка %s е върната в статус чернова ShipmentDeletedInDolibarr=Пратка %s е изтрита +ReceptionValidatedInDolibarr=Reception %s validated OrderCreatedInDolibarr=Поръчка %s е създадена OrderValidatedInDolibarr=Поръчка %s е валидирана OrderDeliveredInDolibarr=Поръчка %s е класифицирана като доставена diff --git a/htdocs/langs/bg_BG/banks.lang b/htdocs/langs/bg_BG/banks.lang index 73dc1bce93b..475fb7e6e5b 100644 --- a/htdocs/langs/bg_BG/banks.lang +++ b/htdocs/langs/bg_BG/banks.lang @@ -37,6 +37,7 @@ IbanValid=Валиден IBAN номер IbanNotValid=Невалиден IBAN номер StandingOrders=Нареждания с директен дебит StandingOrder=Поръчка за директен дебит +PaymentByDirectDebit=Payment by direct debit PaymentByBankTransfers=Плащания с кредитен превод PaymentByBankTransfer=Плащане с кредитен превод AccountStatement=Извлечение по сметка @@ -105,8 +106,8 @@ SupplierInvoicePayment=Плащане към доставчик SubscriptionPayment=Плащане на членски внос WithdrawalPayment=Платежно нареждане за дебит SocialContributionPayment=Плащане на социални / фискални такси -BankTransfer=Банков превод -BankTransfers=Банкови преводи +BankTransfer=Credit transfer +BankTransfers=Credit transfers MenuBankInternalTransfer=Вътрешен превод TransferDesc=При прехвърляне от една сметка в друга, Dolibarr ще направи два записа (дебит от сметката на източника и кредит в целевата сметка). За тази транзакция ще се използва (с изключение на подписа) същата сума, име и дата. TransferFrom=От diff --git a/htdocs/langs/bg_BG/bills.lang b/htdocs/langs/bg_BG/bills.lang index 454a7e490b9..b69b0af348a 100644 --- a/htdocs/langs/bg_BG/bills.lang +++ b/htdocs/langs/bg_BG/bills.lang @@ -441,6 +441,8 @@ BankAccountNumberKey=Контролна сума Residence=Адрес IBANNumber=IBAN номер на сметка IBAN=IBAN +CustomerIBAN=IBAN of customer +SupplierIBAN=IBAN of vendor BIC=BIC / SWIFT BICNumber=BIC / SWIFT код ExtraInfos=Допълнителна информация diff --git a/htdocs/langs/bg_BG/cashdesk.lang b/htdocs/langs/bg_BG/cashdesk.lang index 9ba2bae9527..b79c6547916 100644 --- a/htdocs/langs/bg_BG/cashdesk.lang +++ b/htdocs/langs/bg_BG/cashdesk.lang @@ -107,6 +107,13 @@ OrderPrinterToUse=Order printer to use MainTemplateToUse=Main template to use OrderTemplateToUse=Order template to use BarRestaurant=Bar Restaurant -AutoOrder=Customer auto order +AutoOrder=Order by the customer himself RestaurantMenu=Menu CustomerMenu=Customer menu +ScanToMenu=Scan QR code to see the menu +ScanToOrder=Scan QR code to order +Appearance=Appearance +HideCategoryImages=Hide Category Images +HideProductImages=Hide Product Images +NumberOfLinesToShow=Number of lines to show in image box +DefineTablePlan=Define table plan diff --git a/htdocs/langs/bg_BG/contracts.lang b/htdocs/langs/bg_BG/contracts.lang index ca21463f909..eb9fd5776c3 100644 --- a/htdocs/langs/bg_BG/contracts.lang +++ b/htdocs/langs/bg_BG/contracts.lang @@ -99,3 +99,6 @@ TypeContact_contrat_internal_SALESREPFOLL=Търговски представи TypeContact_contrat_external_BILLING=Контакт на клиента за фактуриране TypeContact_contrat_external_CUSTOMER=Контакт на клиента (проследяващ) TypeContact_contrat_external_SALESREPSIGN=Контакт на клиента (подписващ) +HideClosedServiceByDefault=Hide closed services by default +ShowClosedServices=Show Closed Services +HideClosedServices=Hide Closed Services diff --git a/htdocs/langs/bg_BG/errors.lang b/htdocs/langs/bg_BG/errors.lang index 3ef96256647..0224767c9de 100644 --- a/htdocs/langs/bg_BG/errors.lang +++ b/htdocs/langs/bg_BG/errors.lang @@ -36,6 +36,7 @@ ErrorBadSupplierCodeSyntax=Неправилен синтаксис за код ErrorSupplierCodeRequired=Необходим е код на доставчик ErrorSupplierCodeAlreadyUsed=Кодът на доставчика вече е използван ErrorBadParameters=Неправилни параметри +ErrorWrongParameters=Wrong or missing parameters ErrorBadValueForParameter=Грешна стойност '%s' за параметър '%s' ErrorBadImageFormat=Файловият формат на изображението не се поддържа (PHP не поддържа функции за конвертиране на изображения от този формат) ErrorBadDateFormat=Стойността '%s' има грешен формат за дата @@ -119,7 +120,7 @@ ErrorLoginHasNoEmail=Този потребител няма имейл адре ErrorBadValueForCode=Неправилен защитен код. Опитайте отново ... ErrorBothFieldCantBeNegative=Полетата %s и %s не може да бъде едновременно отрицателен ErrorFieldCantBeNegativeOnInvoice=Field %s cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice. -ErrorLinesCantBeNegativeForOneVATRate=Total of lines can't be negative for a given VAT rate. +ErrorLinesCantBeNegativeForOneVATRate=Total of lines (net of tax) can't be negative for a given not null VAT rate (Found a negative total for VAT rate %s%%). ErrorLinesCantBeNegativeOnDeposits=Редовете не могат да бъдат отрицателни при депозит. Ще се сблъскате с проблеми, когато включите депозита в окончателната фактура. ErrorQtyForCustomerInvoiceCantBeNegative=Количество за ред в клиентска фактура не може да бъде отрицателно ErrorWebServerUserHasNotPermission=Потребителски акаунт %s използват за извършване на уеб сървър не разполага с разрешение за това @@ -183,6 +184,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Лоша дефиниция на ErrorSavingChanges=Възникна грешка при запазването на промените ErrorWarehouseRequiredIntoShipmentLine=Изисква се склад по линията за изпращане ErrorFileMustHaveFormat=Файлът трябва да има формат %s +ErrorFilenameCantStartWithDot=Filename can't start with a '.' ErrorSupplierCountryIsNotDefined=Държавата за този доставчик не е дефинирана. Първо коригирайте това. ErrorsThirdpartyMerge=Неуспешно обединяване на двата записа. Заявката е анулирана. ErrorStockIsNotEnoughToAddProductOnOrder=Наличността не е достатъчна, за да може продуктът %s да се добави в нова поръчка. diff --git a/htdocs/langs/bg_BG/holiday.lang b/htdocs/langs/bg_BG/holiday.lang index 262d6f37f8f..c07dc764791 100644 --- a/htdocs/langs/bg_BG/holiday.lang +++ b/htdocs/langs/bg_BG/holiday.lang @@ -15,6 +15,7 @@ CancelCP=Анулирана RefuseCP=Отхвърлена ValidatorCP=Одобряващ ListeCP=Списък с молби за отпуск +Leave=Молба за отпуск LeaveId=Идентификатор на молба за отпуск ReviewedByCP=Ще бъде одобрена от UserID=Потребител diff --git a/htdocs/langs/bg_BG/loan.lang b/htdocs/langs/bg_BG/loan.lang index ca4ad3722d9..ddd96a3d613 100644 --- a/htdocs/langs/bg_BG/loan.lang +++ b/htdocs/langs/bg_BG/loan.lang @@ -11,21 +11,24 @@ Insurance=Застраховка Interest=Лихва Nbterms=Брой условия Term=Условие -LoanAccountancyCapitalCode=Счетоводна сметка на капитал -LoanAccountancyInsuranceCode=Счетоводна сметка на застраховка +LoanAccountancyCapitalCode=Счетоводна сметка за капитал +LoanAccountancyInsuranceCode=Счетоводна сметка за застраховка LoanAccountancyInterestCode=Счетоводна сметка за лихва ConfirmDeleteLoan=Потвърдете изтриването на този кредит LoanDeleted=Кредитът е успешно изтрит ConfirmPayLoan=Потвърдете класифицирането на този кредит като платен -LoanPaid=Платен кредит +LoanPaid=Кредитът е платен ListLoanAssociatedProject=Списък на кредити, свързани с проекта AddLoan=Създаване на кредит FinancialCommitment=Финансово задължение InterestAmount=Лихва CapitalRemain=Оставащ капитал +TermPaidAllreadyPaid = This term is allready paid +CantUseScheduleWithLoanStartedToPaid = Can't use scheduler for a loan with payment started +CantModifyInterestIfScheduleIsUsed = You can't modify interest if you use schedule # Admin -ConfigLoan=Конфигуриране на модула Кредити -LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Счетоводна сметка на капитал по подразбиране -LOAN_ACCOUNTING_ACCOUNT_INTEREST=Счетоводна сметка на лихва по подразбиране -LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Счетоводна сметка на застраховка по подразбиране +ConfigLoan=Конфигуриране на модула кредити +LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Счетоводна сметка за капитал по подразбиране +LOAN_ACCOUNTING_ACCOUNT_INTEREST=Счетоводна сметка за лихва по подразбиране +LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Счетоводна сметка за застраховка по подразбиране CreateCalcSchedule=Променяне на финансово задължение diff --git a/htdocs/langs/bg_BG/projects.lang b/htdocs/langs/bg_BG/projects.lang index 750710d8779..a7d2b3a46c5 100644 --- a/htdocs/langs/bg_BG/projects.lang +++ b/htdocs/langs/bg_BG/projects.lang @@ -7,7 +7,7 @@ ProjectsArea=Секция с проекти ProjectStatus=Статус на проект SharedProject=Всички PrivateProject=Участници в проекта -ProjectsImContactFor=Проекти, в които съм определен за контакт +ProjectsImContactFor=Projects for which I am explicitly a contact AllAllowedProjects=Всеки проект, който мога да прочета (мой и публичен) AllProjects=Всички проекти MyProjectsDesc=Този изглед е ограничен до проекти, в които сте определен за контакт diff --git a/htdocs/langs/bg_BG/propal.lang b/htdocs/langs/bg_BG/propal.lang index 567c61986d2..5285db83d67 100644 --- a/htdocs/langs/bg_BG/propal.lang +++ b/htdocs/langs/bg_BG/propal.lang @@ -3,7 +3,7 @@ Proposals=Търговски предложения Proposal=Търговско предложение ProposalShort=Предложение ProposalsDraft=Чернови търговски предложения -ProposalsOpened=Отворени търговски предложения +ProposalsOpened=Активни търговски предложения CommercialProposal=Търговско предложение PdfCommercialProposalTitle=Търговско предложение ProposalCard=Карта @@ -21,19 +21,19 @@ AllPropals=Всички предложения SearchAProposal=Търсене na предложение NoProposal=Няма предложение ProposalsStatistics=Статистика на търговски предложения -NumberOfProposalsByMonth=Брой предложения на месец -AmountOfProposalsByMonthHT=Обща сума на месец (без ДДС) +NumberOfProposalsByMonth=Брой предложения за месец +AmountOfProposalsByMonthHT=Стойност на предложения за месец (без ДДС) NbOfProposals=Брой търговски предложения ShowPropal=Показване на предложение PropalsDraft=Чернови -PropalsOpened=Отворени +PropalsOpened=Активни PropalStatusDraft=Чернова (нужно е валидиране) -PropalStatusValidated=Валидирано (отворено) +PropalStatusValidated=Валидирано (активно) PropalStatusSigned=Подписано (нужно е фактуриране) PropalStatusNotSigned=Отхвърлено (приключено) PropalStatusBilled=Фактурирано PropalStatusDraftShort=Чернова -PropalStatusValidatedShort=Валидирано (отворено) +PropalStatusValidatedShort=Валидирано (активно) PropalStatusClosedShort=Приключено PropalStatusSignedShort=Подписано PropalStatusNotSignedShort=Отхвърлено @@ -76,7 +76,7 @@ TypeContact_propal_external_BILLING=Получател на фактура TypeContact_propal_external_CUSTOMER=Получател на предложение TypeContact_propal_external_SHIPPING=Получател на доставка # Document models -DocModelAzurDescription=Пълен шаблон на предложение +DocModelAzurDescription=Пълен шаблон на предложение (стара реализация на шаблон Cyan) DocModelCyanDescription=Пълен модел на предложение DefaultModelPropalCreate=Създаване на шаблон по подразбиране DefaultModelPropalToBill=Шаблон по подразбиране, когато се приключва търговско предложение (за да бъде фактурирано) @@ -84,3 +84,4 @@ DefaultModelPropalClosed=Шаблон по подразбиране, когат ProposalCustomerSignature=Име, фамилия, фирмен печат, дата и подпис ProposalsStatisticsSuppliers=Статистика на запитвания към доставчици CaseFollowedBy=Случай, проследяван от +SignedOnly=Signed only diff --git a/htdocs/langs/bg_BG/receiptprinter.lang b/htdocs/langs/bg_BG/receiptprinter.lang index 05efd4813a1..c8f3b8b20bf 100644 --- a/htdocs/langs/bg_BG/receiptprinter.lang +++ b/htdocs/langs/bg_BG/receiptprinter.lang @@ -56,16 +56,15 @@ DOL_UNDERLINE=Активиране на подчертаване DOL_UNDERLINE_DISABLED=Деактивиране на подчертаване DOL_BEEP=Звуков сигнал DOL_PRINT_TEXT=Отпечатване на текст -DOL_VALUE_DATE=Дата на документ -DOL_VALUE_DATE_TIME=Дата и час на фактура -DOL_VALUE_YEAR=Година на фактура +DateInvoiceWithTime=Дата и час на фактура +YearInvoice=Година на фактура DOL_VALUE_MONTH_LETTERS=Месец на фактура с букви DOL_VALUE_MONTH=Месец на фактура DOL_VALUE_DAY=Ден на фактура DOL_VALUE_DAY_LETTERS=Ден на фактура с букви DOL_LINE_FEED_REVERSE=Line feed reverse -DOL_VALUE_OBJECT_ID=Invoice ID -DOL_VALUE_OBJECT_REF=Съгласно фактура № +InvoiceID=Invoice ID +InvoiceRef=Съгласно фактура № DOL_PRINT_OBJECT_LINES=Invoice lines DOL_VALUE_CUSTOMER_FIRSTNAME=Customer first name DOL_VALUE_CUSTOMER_LASTNAME=Customer last name @@ -76,20 +75,8 @@ DOL_VALUE_CUSTOMER_SKYPE=Customer Skype DOL_VALUE_CUSTOMER_TAX_NUMBER=Customer tax number DOL_VALUE_CUSTOMER_ACCOUNT_BALANCE=Customer account balance DOL_VALUE_MYSOC_NAME=Your company name -DOL_VALUE_MYSOC_ADDRESS=Your company address -DOL_VALUE_MYSOC_ZIP=Your zip code -DOL_VALUE_MYSOC_TOWN=Your town -DOL_VALUE_MYSOC_COUNTRY=Your country -DOL_VALUE_MYSOC_IDPROF1=Your IDPROF1 -DOL_VALUE_MYSOC_IDPROF2=Your IDPROF2 -DOL_VALUE_MYSOC_IDPROF3=Your IDPROF3 -DOL_VALUE_MYSOC_IDPROF4=Your IDPROF4 -DOL_VALUE_MYSOC_IDPROF5=Your IDPROF5 -DOL_VALUE_MYSOC_IDPROF6=Your IDPROF6 -DOL_VALUE_MYSOC_TVA_INTRA=ДДС № -DOL_VALUE_MYSOC_CAPITAL=Капитал -DOL_VALUE_VENDOR_LASTNAME=Vendor last name -DOL_VALUE_VENDOR_FIRSTNAME=Vendor first name -DOL_VALUE_VENDOR_MAIL=Vendor mail +VendorLastname=Vendor last name +VendorFirstname=Vendor first name +VendorEmail=Vendor email DOL_VALUE_CUSTOMER_POINTS=Customer points DOL_VALUE_OBJECT_POINTS=Object points diff --git a/htdocs/langs/bg_BG/stocks.lang b/htdocs/langs/bg_BG/stocks.lang index 3565d95bf94..c9e8f72b3dc 100644 --- a/htdocs/langs/bg_BG/stocks.lang +++ b/htdocs/langs/bg_BG/stocks.lang @@ -17,6 +17,10 @@ CancelSending=Анулиране на изпращане DeleteSending=Изтриване на изпращане Stock=Наличност Stocks=Наличности +MissingStocks=Missing stocks +StockAtDate=Stock at date +StockAtDateInPast=Date in past +StockAtDateInFuture=Date in future StocksByLotSerial=Наличности по партида / сериен № LotSerial=Партиди / Серийни номера LotSerialList=Списък на партиди / серийни номера @@ -30,6 +34,7 @@ StockMovementForId=Идентификатор на движение %d ListMouvementStockProject=Списък на движения на стокови наличности, свързани с проекта StocksArea=Секция със складове AllWarehouses=Всички складове +IncludeEmptyDesiredStock=Include also undefined desired stock IncludeAlsoDraftOrders=Включва чернови поръчки Location=Местоположение LocationSummary=Кратко име на местоположение @@ -59,10 +64,9 @@ AllowAddLimitStockByWarehouse=Управляване също и на стойн RuleForWarehouse=Rule for warehouses WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users -DefaultWarehouseActive=Default warehouse active MainDefaultWarehouse=Склад по подразбиране -MainDefaultWarehouseUser=Use user warehouse asign default -MainDefaultWarehouseUserDesc=/!\\ By activating this option the gold of the creation of an article, the warehouse assigned to the user will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined. +MainDefaultWarehouseUser=Use a default warehouse for each user +MainDefaultWarehouseUserDesc=By activating this option, during creation of a product, the warehouse assigned to the product will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined. IndependantSubProductStock=Наличностите за продукти и подпродукти са независими QtyDispatched=Изпратено количество QtyDispatchedShort=Изпратено кол. @@ -126,6 +130,7 @@ CurentlyUsingPhysicalStock=Физическа наличност RuleForStockReplenishment=Правило за попълване на наличности SelectProductWithNotNullQty=Избиране на най-малко един продукт с количество различно от 0 и доставчик AlertOnly= Само предупреждения +IncludeProductWithUndefinedAlerts = Include also negative stock for products with no desired quantity defined, to restore them to 0 WarehouseForStockDecrease=Складът %s ще бъде използван за намаляване на наличността WarehouseForStockIncrease=Складът %s ще бъде използван за увеличаване на наличността ForThisWarehouse=За този склад @@ -227,3 +232,6 @@ InventoryForASpecificProduct=Инвентаризация за конкрете StockIsRequiredToChooseWhichLotToUse=Необходима е наличност, за да изберете коя партида да използвате. ForceTo=Принуждаване до AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances) +StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past +StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future +CurrentStock=Current stock diff --git a/htdocs/langs/bg_BG/website.lang b/htdocs/langs/bg_BG/website.lang index 4590a52b3bf..33ff2bd1922 100644 --- a/htdocs/langs/bg_BG/website.lang +++ b/htdocs/langs/bg_BG/website.lang @@ -58,7 +58,10 @@ NoPageYet=Все още няма страници YouCanCreatePageOrImportTemplate=Може да създадете нова страница или да импортирате пълен шаблон на уебсайт SyntaxHelp=Помощ с конкретни съвети за синтаксиса YouCanEditHtmlSourceckeditor=Може да редактирате изходния HTML код с помощта на бутона 'Код' в редактора. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

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

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

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

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

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

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

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

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

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

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
+#YouCanEditHtmlSource2=
To include a image shared publicaly, use the viewimage.php wrapper:
Example with a shared key 123456789, syntax is:
<img src="/viewimage.php?hashp=12345679012...">
+YouCanEditHtmlSource2=For an image shared with a share link (open access using the sharing hash key of file), syntax is:
<img src="/viewimage.php?hashp=12345679012...">
+YouCanEditHtmlSourceMore=
More examples of HTML or dynamic code available on the wiki documentation
. ClonePage=Клониране на страница / контейнер CloneSite=Клониране на сайт SiteAdded=Уебсайтът е добавен diff --git a/htdocs/langs/bg_BG/withdrawals.lang b/htdocs/langs/bg_BG/withdrawals.lang index ca35cce989f..4717d36e8f5 100644 --- a/htdocs/langs/bg_BG/withdrawals.lang +++ b/htdocs/langs/bg_BG/withdrawals.lang @@ -10,8 +10,8 @@ PaymentByBankTransferReceipts=Credit transfer orders PaymentByBankTransferLines=Credit transfer order lines WithdrawalsReceipts=Нареждания с директен дебит WithdrawalReceipt=Нареждане с директен дебит -BankTransferReceipts=Credit transfer receipts -BankTransferReceipt=Credit transfer receipt +BankTransferReceipts=Credit transfer order +BankTransferReceipt=Credit transfer order LatestBankTransferReceipts=Latest %s credit transfer orders LastWithdrawalReceipts=Файлове с директен дебит: %s последни WithdrawalsLine=Direct debit order line @@ -34,12 +34,13 @@ NoInvoiceToWithdraw=No invoice open for '%s' is waiting. Go on tab '%s' on invoi NoSupplierInvoiceToWithdraw=No supplier invoice with open 'Direct credit requests' is waiting. Go on tab '%s' on invoice card to make a request. ResponsibleUser=Отговорен потребител WithdrawalsSetup=Настройка на плащания с директен дебит -CreditTransferSetup=Crebit transfer setup +CreditTransferSetup=Credit transfer setup WithdrawStatistics=Статистика за плащания с директен дебит CreditTransferStatistics=Credit transfer statistics Rejects=Отхвърляния LastWithdrawalReceipt=Разписки с директен дебит: %s последни MakeWithdrawRequest=Заявяване на плащане с директен дебит +MakeBankTransferOrder=Make a credit transfer request WithdrawRequestsDone=%s заявления за плащане с директен дебит са записани ThirdPartyBankCode=Банков код на контрагента NoInvoiceCouldBeWithdrawed=Няма успешно дебитирани фактури. Проверете дали фактурите са на фирми с валиден IBAN и дали този IBAN има UMR (Unique Mandate Reference) в режим %s. @@ -92,7 +93,8 @@ CreditDate=Кредит на WithdrawalFileNotCapable=Не може да се генерира файл с разписка за теглене за вашата държава %s (Вашата държава не се поддържа) ShowWithdraw=Показване на нареждане с директен дебит IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Ако обаче фактурата има поне едно нареждане за плащане с директен дебит, което е все още необработено, то няма да бъде зададено като платено, за да позволи предварително управление на тегленето. -DoStandingOrdersBeforePayments=Този раздел ви позволява да заявите платежно нареждане с директен дебит. След като сте готови отидете в меню Банка -> Нареждания с директен дебит, за да управлявате платежното нареждане с директен дебит. Когато платежното нареждане е приключено, плащането по фактура ще бъде автоматично записано, а фактурата приключена, ако няма остатък за плащане. +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to generate and manage the direct debit payment order. When direct debit order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. +DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu Bank->Credit transfer orders to generate and manage the credit transfer order. When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. WithdrawalFile=Файл за теглене SetToStatusSent=Задаване на статус 'Изпратен файл' ThisWillAlsoAddPaymentOnInvoice=This will also record payments on invoices and will classify them as "Paid" if remain to pay is null @@ -103,6 +105,7 @@ RUMLong=Unique Mandate Reference RUMWillBeGenerated=Ако е празно, ще бъде генериран UMR (Unique Mandate Reference), след като бъде запазена информацията за банковата сметка. WithdrawMode=Режим за директен дебит (FRST или RECUR) WithdrawRequestAmount=Сума на заявлението за директен дебит: +BankTransferAmount=Amount of Credit Transfer request: WithdrawRequestErrorNilAmount=Не може да се създаде заявление за директен дебит при липса на сума. SepaMandate=SEPA нареждане с директен дебит SepaMandateShort=SEPA нареждане @@ -128,7 +131,7 @@ ICS=Идентификатор на кредитора CI END_TO_END='EndToEndId' SEPA XML таг - Уникален идентификатор, присвоен на транзакция USTRD='Unstructured' SEPA XML таг ADDDAYS=Добавяне на дни към датата на изпълнение - +NoDefaultIBANFound=No default IBAN found for this third party ### Notifications InfoCreditSubject=Плащане на платежно нареждане с директен дебит %s от банката InfoCreditMessage=Платежното нареждане с директен дебит %s е платено от банката
Данни за плащане: %s diff --git a/htdocs/langs/bn_BD/admin.lang b/htdocs/langs/bn_BD/admin.lang index f9d645519ae..7e9d78f1047 100644 --- a/htdocs/langs/bn_BD/admin.lang +++ b/htdocs/langs/bn_BD/admin.lang @@ -543,7 +543,7 @@ Module54Desc=Management of contracts (services or recurring subscriptions) Module55Name=Barcodes Module55Desc=Barcode management Module56Name=Payment by credit transfer -Module56Desc=Management of payment by credit transfer orders. It includes generation of SEPA file for European countries. +Module56Desc=Management of payment of suppliers by credit transfer orders. It includes generation of SEPA file for European countries. Module57Name=Bank Direct Debit payments Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries. Module58Name=ClickToDial @@ -1983,7 +1983,7 @@ SmallerThan=Smaller than LargerThan=Larger than IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects. WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. -EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set a value here to use this feature. Note that you must also use a read/write login account. +EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account. EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. EndPointFor=End point for %s : %s DeleteEmailCollector=Delete email collector diff --git a/htdocs/langs/bn_BD/agenda.lang b/htdocs/langs/bn_BD/agenda.lang index 4083fd49a19..5b81d05db45 100644 --- a/htdocs/langs/bn_BD/agenda.lang +++ b/htdocs/langs/bn_BD/agenda.lang @@ -63,6 +63,7 @@ ShipmentClassifyClosedInDolibarr=Shipment %s classified billed ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status ShipmentDeletedInDolibarr=Shipment %s deleted +ReceptionValidatedInDolibarr=Reception %s validated OrderCreatedInDolibarr=Order %s created OrderValidatedInDolibarr=Order %s validated OrderDeliveredInDolibarr=Order %s classified delivered diff --git a/htdocs/langs/bn_BD/banks.lang b/htdocs/langs/bn_BD/banks.lang index 69b09244415..caf3d4243c0 100644 --- a/htdocs/langs/bn_BD/banks.lang +++ b/htdocs/langs/bn_BD/banks.lang @@ -37,6 +37,7 @@ IbanValid=BAN valid IbanNotValid=BAN not valid StandingOrders=Direct debit orders StandingOrder=Direct debit order +PaymentByDirectDebit=Payment by direct debit PaymentByBankTransfers=Payments by credit transfer PaymentByBankTransfer=Payment by credit transfer AccountStatement=Account statement @@ -105,8 +106,8 @@ SupplierInvoicePayment=Vendor payment SubscriptionPayment=Subscription payment WithdrawalPayment=Debit payment order SocialContributionPayment=Social/fiscal tax payment -BankTransfer=Bank transfer -BankTransfers=Bank transfers +BankTransfer=Credit transfer +BankTransfers=Credit transfers MenuBankInternalTransfer=Internal transfer TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) TransferFrom=From diff --git a/htdocs/langs/bn_BD/bills.lang b/htdocs/langs/bn_BD/bills.lang index 9e468937872..ada5ee7f5c6 100644 --- a/htdocs/langs/bn_BD/bills.lang +++ b/htdocs/langs/bn_BD/bills.lang @@ -441,6 +441,8 @@ BankAccountNumberKey=Checksum Residence=Address IBANNumber=IBAN account number IBAN=IBAN +CustomerIBAN=IBAN of customer +SupplierIBAN=IBAN of vendor BIC=BIC/SWIFT BICNumber=BIC/SWIFT code ExtraInfos=Extra infos diff --git a/htdocs/langs/bn_BD/cashdesk.lang b/htdocs/langs/bn_BD/cashdesk.lang index 8c783377320..157c5d93a4c 100644 --- a/htdocs/langs/bn_BD/cashdesk.lang +++ b/htdocs/langs/bn_BD/cashdesk.lang @@ -107,6 +107,13 @@ OrderPrinterToUse=Order printer to use MainTemplateToUse=Main template to use OrderTemplateToUse=Order template to use BarRestaurant=Bar Restaurant -AutoOrder=Customer auto order +AutoOrder=Order by the customer himself RestaurantMenu=Menu CustomerMenu=Customer menu +ScanToMenu=Scan QR code to see the menu +ScanToOrder=Scan QR code to order +Appearance=Appearance +HideCategoryImages=Hide Category Images +HideProductImages=Hide Product Images +NumberOfLinesToShow=Number of lines to show in image box +DefineTablePlan=Define table plan diff --git a/htdocs/langs/bn_BD/contracts.lang b/htdocs/langs/bn_BD/contracts.lang index 47572c355ab..a6877e8385f 100644 --- a/htdocs/langs/bn_BD/contracts.lang +++ b/htdocs/langs/bn_BD/contracts.lang @@ -99,3 +99,6 @@ TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up cont TypeContact_contrat_external_BILLING=Billing customer contact TypeContact_contrat_external_CUSTOMER=Follow-up customer contact TypeContact_contrat_external_SALESREPSIGN=Signing contract customer contact +HideClosedServiceByDefault=Hide closed services by default +ShowClosedServices=Show Closed Services +HideClosedServices=Hide Closed Services diff --git a/htdocs/langs/bn_BD/errors.lang b/htdocs/langs/bn_BD/errors.lang index ec1b08ddcdb..7b1ff639ed8 100644 --- a/htdocs/langs/bn_BD/errors.lang +++ b/htdocs/langs/bn_BD/errors.lang @@ -36,6 +36,7 @@ ErrorBadSupplierCodeSyntax=Bad syntax for vendor code ErrorSupplierCodeRequired=Vendor code required ErrorSupplierCodeAlreadyUsed=Vendor code already used ErrorBadParameters=Bad parameters +ErrorWrongParameters=Wrong or missing parameters ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) ErrorBadDateFormat=Value '%s' has wrong date format @@ -119,7 +120,7 @@ ErrorLoginHasNoEmail=This user has no email address. Process aborted. ErrorBadValueForCode=Bad value for security code. Try again with new value... ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative ErrorFieldCantBeNegativeOnInvoice=Field %s cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice. -ErrorLinesCantBeNegativeForOneVATRate=Total of lines can't be negative for a given VAT rate. +ErrorLinesCantBeNegativeForOneVATRate=Total of lines (net of tax) can't be negative for a given not null VAT rate (Found a negative total for VAT rate %s%%). ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so. ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative ErrorWebServerUserHasNotPermission=User account %s used to execute web server has no permission for that @@ -183,6 +184,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In ErrorSavingChanges=An error has occurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s +ErrorFilenameCantStartWithDot=Filename can't start with a '.' ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. diff --git a/htdocs/langs/bn_BD/holiday.lang b/htdocs/langs/bn_BD/holiday.lang index 82de49f9c5f..eb2cd89adf1 100644 --- a/htdocs/langs/bn_BD/holiday.lang +++ b/htdocs/langs/bn_BD/holiday.lang @@ -15,6 +15,7 @@ CancelCP=Canceled RefuseCP=Refused ValidatorCP=Approbator ListeCP=List of leave +Leave=Leave request LeaveId=Leave ID ReviewedByCP=Will be approved by UserID=User ID diff --git a/htdocs/langs/bn_BD/loan.lang b/htdocs/langs/bn_BD/loan.lang index 534dee08867..d271ed0c140 100644 --- a/htdocs/langs/bn_BD/loan.lang +++ b/htdocs/langs/bn_BD/loan.lang @@ -23,6 +23,9 @@ AddLoan=Create loan FinancialCommitment=Financial commitment InterestAmount=Interest CapitalRemain=Capital remain +TermPaidAllreadyPaid = This term is allready paid +CantUseScheduleWithLoanStartedToPaid = Can't use scheduler for a loan with payment started +CantModifyInterestIfScheduleIsUsed = You can't modify interest if you use schedule # Admin ConfigLoan=Configuration of the module loan LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default diff --git a/htdocs/langs/bn_BD/projects.lang b/htdocs/langs/bn_BD/projects.lang index 7f982601bed..ec37078a1c7 100644 --- a/htdocs/langs/bn_BD/projects.lang +++ b/htdocs/langs/bn_BD/projects.lang @@ -7,7 +7,7 @@ ProjectsArea=Projects Area ProjectStatus=Project status SharedProject=Everybody PrivateProject=Project contacts -ProjectsImContactFor=Projects for I am explicitly a contact +ProjectsImContactFor=Projects for which I am explicitly a contact AllAllowedProjects=All project I can read (mine + public) AllProjects=All projects MyProjectsDesc=This view is limited to projects you are a contact for diff --git a/htdocs/langs/bn_BD/propal.lang b/htdocs/langs/bn_BD/propal.lang index f01a4ce760f..a1c380977ac 100644 --- a/htdocs/langs/bn_BD/propal.lang +++ b/htdocs/langs/bn_BD/propal.lang @@ -76,7 +76,7 @@ TypeContact_propal_external_BILLING=Customer invoice contact TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal TypeContact_propal_external_SHIPPING=Customer contact for delivery # Document models -DocModelAzurDescription=A complete proposal model +DocModelAzurDescription=A complete proposal model (old implementation of Cyan template) DocModelCyanDescription=A complete proposal model DefaultModelPropalCreate=Default model creation DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) @@ -84,3 +84,4 @@ DefaultModelPropalClosed=Default template when closing a business proposal (unbi ProposalCustomerSignature=Written acceptance, company stamp, date and signature ProposalsStatisticsSuppliers=Vendor proposals statistics CaseFollowedBy=Case followed by +SignedOnly=Signed only diff --git a/htdocs/langs/bn_BD/receiptprinter.lang b/htdocs/langs/bn_BD/receiptprinter.lang index 896eaa313dd..2574ff1b4bd 100644 --- a/htdocs/langs/bn_BD/receiptprinter.lang +++ b/htdocs/langs/bn_BD/receiptprinter.lang @@ -56,16 +56,15 @@ DOL_UNDERLINE=Enable underline DOL_UNDERLINE_DISABLED=Disable underline DOL_BEEP=Beed sound DOL_PRINT_TEXT=Print text -DOL_VALUE_DATE=Invoice date -DOL_VALUE_DATE_TIME=Invoice date and time -DOL_VALUE_YEAR=Invoice year +DateInvoiceWithTime=Invoice date and time +YearInvoice=Invoice year DOL_VALUE_MONTH_LETTERS=Invoice month in letters DOL_VALUE_MONTH=Invoice month DOL_VALUE_DAY=Invoice day DOL_VALUE_DAY_LETTERS=Inovice day in letters DOL_LINE_FEED_REVERSE=Line feed reverse -DOL_VALUE_OBJECT_ID=Invoice ID -DOL_VALUE_OBJECT_REF=Invoice ref +InvoiceID=Invoice ID +InvoiceRef=Invoice ref DOL_PRINT_OBJECT_LINES=Invoice lines DOL_VALUE_CUSTOMER_FIRSTNAME=Customer first name DOL_VALUE_CUSTOMER_LASTNAME=Customer last name @@ -76,20 +75,8 @@ DOL_VALUE_CUSTOMER_SKYPE=Customer Skype DOL_VALUE_CUSTOMER_TAX_NUMBER=Customer tax number DOL_VALUE_CUSTOMER_ACCOUNT_BALANCE=Customer account balance DOL_VALUE_MYSOC_NAME=Your company name -DOL_VALUE_MYSOC_ADDRESS=Your company address -DOL_VALUE_MYSOC_ZIP=Your zip code -DOL_VALUE_MYSOC_TOWN=Your town -DOL_VALUE_MYSOC_COUNTRY=Your country -DOL_VALUE_MYSOC_IDPROF1=Your IDPROF1 -DOL_VALUE_MYSOC_IDPROF2=Your IDPROF2 -DOL_VALUE_MYSOC_IDPROF3=Your IDPROF3 -DOL_VALUE_MYSOC_IDPROF4=Your IDPROF4 -DOL_VALUE_MYSOC_IDPROF5=Your IDPROF5 -DOL_VALUE_MYSOC_IDPROF6=Your IDPROF6 -DOL_VALUE_MYSOC_TVA_INTRA=Intra-Community VAT ID -DOL_VALUE_MYSOC_CAPITAL=Capital -DOL_VALUE_VENDOR_LASTNAME=Vendor last name -DOL_VALUE_VENDOR_FIRSTNAME=Vendor first name -DOL_VALUE_VENDOR_MAIL=Vendor mail +VendorLastname=Vendor last name +VendorFirstname=Vendor first name +VendorEmail=Vendor email DOL_VALUE_CUSTOMER_POINTS=Customer points DOL_VALUE_OBJECT_POINTS=Object points diff --git a/htdocs/langs/bn_BD/stocks.lang b/htdocs/langs/bn_BD/stocks.lang index a791f2d671d..05d3d1b4f67 100644 --- a/htdocs/langs/bn_BD/stocks.lang +++ b/htdocs/langs/bn_BD/stocks.lang @@ -17,6 +17,10 @@ CancelSending=Cancel sending DeleteSending=Delete sending Stock=Stock Stocks=Stocks +MissingStocks=Missing stocks +StockAtDate=Stock at date +StockAtDateInPast=Date in past +StockAtDateInFuture=Date in future StocksByLotSerial=Stocks by lot/serial LotSerial=Lots/Serials LotSerialList=List of lot/serials @@ -30,6 +34,7 @@ StockMovementForId=Movement ID %d ListMouvementStockProject=List of stock movements associated to project StocksArea=Warehouses area AllWarehouses=All warehouses +IncludeEmptyDesiredStock=Include also undefined desired stock IncludeAlsoDraftOrders=Include also draft orders Location=Location LocationSummary=Short name location @@ -59,10 +64,9 @@ AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock pe RuleForWarehouse=Rule for warehouses WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users -DefaultWarehouseActive=Default warehouse active MainDefaultWarehouse=Default warehouse -MainDefaultWarehouseUser=Use user warehouse asign default -MainDefaultWarehouseUserDesc=/!\\ By activating this option the gold of the creation of an article, the warehouse assigned to the user will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined. +MainDefaultWarehouseUser=Use a default warehouse for each user +MainDefaultWarehouseUserDesc=By activating this option, during creation of a product, the warehouse assigned to the product will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined. IndependantSubProductStock=Product stock and subproduct stock are independent QtyDispatched=Quantity dispatched QtyDispatchedShort=Qty dispatched @@ -126,6 +130,7 @@ CurentlyUsingPhysicalStock=Physical stock RuleForStockReplenishment=Rule for stocks replenishment SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor AlertOnly= Alerts only +IncludeProductWithUndefinedAlerts = Include also negative stock for products with no desired quantity defined, to restore them to 0 WarehouseForStockDecrease=The warehouse %s will be used for stock decrease WarehouseForStockIncrease=The warehouse %s will be used for stock increase ForThisWarehouse=For this warehouse @@ -227,3 +232,6 @@ InventoryForASpecificProduct=Inventory for a specific product StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to use ForceTo=Force to AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances) +StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past +StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future +CurrentStock=Current stock diff --git a/htdocs/langs/bn_BD/website.lang b/htdocs/langs/bn_BD/website.lang index 28650cbc24b..4b5294d5e43 100644 --- a/htdocs/langs/bn_BD/website.lang +++ b/htdocs/langs/bn_BD/website.lang @@ -58,7 +58,10 @@ NoPageYet=No pages yet YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

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

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

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

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

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

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

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

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

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

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
+#YouCanEditHtmlSource2=
To include a image shared publicaly, use the viewimage.php wrapper:
Example with a shared key 123456789, syntax is:
<img src="/viewimage.php?hashp=12345679012...">
+YouCanEditHtmlSource2=For an image shared with a share link (open access using the sharing hash key of file), syntax is:
<img src="/viewimage.php?hashp=12345679012...">
+YouCanEditHtmlSourceMore=
More examples of HTML or dynamic code available on the wiki documentation
. ClonePage=Clone page/container CloneSite=Clone site SiteAdded=Website added diff --git a/htdocs/langs/bn_BD/withdrawals.lang b/htdocs/langs/bn_BD/withdrawals.lang index 853b5e54b3e..cccd8196481 100644 --- a/htdocs/langs/bn_BD/withdrawals.lang +++ b/htdocs/langs/bn_BD/withdrawals.lang @@ -10,8 +10,8 @@ PaymentByBankTransferReceipts=Credit transfer orders PaymentByBankTransferLines=Credit transfer order lines WithdrawalsReceipts=Direct debit orders WithdrawalReceipt=Direct debit order -BankTransferReceipts=Credit transfer receipts -BankTransferReceipt=Credit transfer receipt +BankTransferReceipts=Credit transfer order +BankTransferReceipt=Credit transfer order LatestBankTransferReceipts=Latest %s credit transfer orders LastWithdrawalReceipts=Latest %s direct debit files WithdrawalsLine=Direct debit order line @@ -34,12 +34,13 @@ NoInvoiceToWithdraw=No invoice open for '%s' is waiting. Go on tab '%s' on invoi NoSupplierInvoiceToWithdraw=No supplier invoice with open 'Direct credit requests' is waiting. Go on tab '%s' on invoice card to make a request. ResponsibleUser=User Responsible WithdrawalsSetup=Direct debit payment setup -CreditTransferSetup=Crebit transfer setup +CreditTransferSetup=Credit transfer setup WithdrawStatistics=Direct debit payment statistics CreditTransferStatistics=Credit transfer statistics Rejects=Rejects LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a direct debit payment request +MakeBankTransferOrder=Make a credit transfer request WithdrawRequestsDone=%s direct debit payment requests recorded ThirdPartyBankCode=Third-party bank code NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s. @@ -92,7 +93,8 @@ CreditDate=Credit on WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) ShowWithdraw=Show Direct Debit Order IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management. -DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to generate and manage the direct debit payment order. When direct debit order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. +DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu Bank->Credit transfer orders to generate and manage the credit transfer order. When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. WithdrawalFile=Withdrawal file SetToStatusSent=Set to status "File Sent" ThisWillAlsoAddPaymentOnInvoice=This will also record payments on invoices and will classify them as "Paid" if remain to pay is null @@ -103,6 +105,7 @@ RUMLong=Unique Mandate Reference RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved. WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Amount of Direct debit request: +BankTransferAmount=Amount of Credit Transfer request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. SepaMandate=SEPA Direct Debit Mandate SepaMandateShort=SEPA Mandate @@ -128,7 +131,7 @@ ICS=Creditor Identifier CI END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction USTRD="Unstructured" SEPA XML tag ADDDAYS=Add days to Execution Date - +NoDefaultIBANFound=No default IBAN found for this third party ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank InfoCreditMessage=The direct debit payment order %s has been paid by the bank
Data of payment: %s diff --git a/htdocs/langs/bn_IN/admin.lang b/htdocs/langs/bn_IN/admin.lang index f9d645519ae..7e9d78f1047 100644 --- a/htdocs/langs/bn_IN/admin.lang +++ b/htdocs/langs/bn_IN/admin.lang @@ -543,7 +543,7 @@ Module54Desc=Management of contracts (services or recurring subscriptions) Module55Name=Barcodes Module55Desc=Barcode management Module56Name=Payment by credit transfer -Module56Desc=Management of payment by credit transfer orders. It includes generation of SEPA file for European countries. +Module56Desc=Management of payment of suppliers by credit transfer orders. It includes generation of SEPA file for European countries. Module57Name=Bank Direct Debit payments Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries. Module58Name=ClickToDial @@ -1983,7 +1983,7 @@ SmallerThan=Smaller than LargerThan=Larger than IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects. WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. -EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set a value here to use this feature. Note that you must also use a read/write login account. +EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account. EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. EndPointFor=End point for %s : %s DeleteEmailCollector=Delete email collector diff --git a/htdocs/langs/bn_IN/agenda.lang b/htdocs/langs/bn_IN/agenda.lang index 4083fd49a19..5b81d05db45 100644 --- a/htdocs/langs/bn_IN/agenda.lang +++ b/htdocs/langs/bn_IN/agenda.lang @@ -63,6 +63,7 @@ ShipmentClassifyClosedInDolibarr=Shipment %s classified billed ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status ShipmentDeletedInDolibarr=Shipment %s deleted +ReceptionValidatedInDolibarr=Reception %s validated OrderCreatedInDolibarr=Order %s created OrderValidatedInDolibarr=Order %s validated OrderDeliveredInDolibarr=Order %s classified delivered diff --git a/htdocs/langs/bn_IN/banks.lang b/htdocs/langs/bn_IN/banks.lang index 17ebc2ff7ed..75f9549dca5 100644 --- a/htdocs/langs/bn_IN/banks.lang +++ b/htdocs/langs/bn_IN/banks.lang @@ -37,6 +37,7 @@ IbanValid=BAN valid IbanNotValid=BAN not valid StandingOrders=Direct debit orders StandingOrder=Direct debit order +PaymentByDirectDebit=Payment by direct debit PaymentByBankTransfers=Payments by credit transfer PaymentByBankTransfer=Payment by credit transfer AccountStatement=Account statement @@ -105,8 +106,8 @@ SupplierInvoicePayment=Vendor payment SubscriptionPayment=Subscription payment WithdrawalPayment=Debit payment order SocialContributionPayment=Social/fiscal tax payment -BankTransfer=Bank transfer -BankTransfers=Bank transfers +BankTransfer=Credit transfer +BankTransfers=Credit transfers MenuBankInternalTransfer=Internal transfer TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) TransferFrom=From diff --git a/htdocs/langs/bn_IN/bills.lang b/htdocs/langs/bn_IN/bills.lang index 740248026b0..d5d418affc6 100644 --- a/htdocs/langs/bn_IN/bills.lang +++ b/htdocs/langs/bn_IN/bills.lang @@ -441,6 +441,8 @@ BankAccountNumberKey=Checksum Residence=Address IBANNumber=IBAN account number IBAN=IBAN +CustomerIBAN=IBAN of customer +SupplierIBAN=IBAN of vendor BIC=BIC/SWIFT BICNumber=BIC/SWIFT code ExtraInfos=Extra infos diff --git a/htdocs/langs/bn_IN/cashdesk.lang b/htdocs/langs/bn_IN/cashdesk.lang index 8c783377320..157c5d93a4c 100644 --- a/htdocs/langs/bn_IN/cashdesk.lang +++ b/htdocs/langs/bn_IN/cashdesk.lang @@ -107,6 +107,13 @@ OrderPrinterToUse=Order printer to use MainTemplateToUse=Main template to use OrderTemplateToUse=Order template to use BarRestaurant=Bar Restaurant -AutoOrder=Customer auto order +AutoOrder=Order by the customer himself RestaurantMenu=Menu CustomerMenu=Customer menu +ScanToMenu=Scan QR code to see the menu +ScanToOrder=Scan QR code to order +Appearance=Appearance +HideCategoryImages=Hide Category Images +HideProductImages=Hide Product Images +NumberOfLinesToShow=Number of lines to show in image box +DefineTablePlan=Define table plan diff --git a/htdocs/langs/bn_IN/contracts.lang b/htdocs/langs/bn_IN/contracts.lang index 47572c355ab..a6877e8385f 100644 --- a/htdocs/langs/bn_IN/contracts.lang +++ b/htdocs/langs/bn_IN/contracts.lang @@ -99,3 +99,6 @@ TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up cont TypeContact_contrat_external_BILLING=Billing customer contact TypeContact_contrat_external_CUSTOMER=Follow-up customer contact TypeContact_contrat_external_SALESREPSIGN=Signing contract customer contact +HideClosedServiceByDefault=Hide closed services by default +ShowClosedServices=Show Closed Services +HideClosedServices=Hide Closed Services diff --git a/htdocs/langs/bn_IN/errors.lang b/htdocs/langs/bn_IN/errors.lang index ec1b08ddcdb..7b1ff639ed8 100644 --- a/htdocs/langs/bn_IN/errors.lang +++ b/htdocs/langs/bn_IN/errors.lang @@ -36,6 +36,7 @@ ErrorBadSupplierCodeSyntax=Bad syntax for vendor code ErrorSupplierCodeRequired=Vendor code required ErrorSupplierCodeAlreadyUsed=Vendor code already used ErrorBadParameters=Bad parameters +ErrorWrongParameters=Wrong or missing parameters ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) ErrorBadDateFormat=Value '%s' has wrong date format @@ -119,7 +120,7 @@ ErrorLoginHasNoEmail=This user has no email address. Process aborted. ErrorBadValueForCode=Bad value for security code. Try again with new value... ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative ErrorFieldCantBeNegativeOnInvoice=Field %s cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice. -ErrorLinesCantBeNegativeForOneVATRate=Total of lines can't be negative for a given VAT rate. +ErrorLinesCantBeNegativeForOneVATRate=Total of lines (net of tax) can't be negative for a given not null VAT rate (Found a negative total for VAT rate %s%%). ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so. ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative ErrorWebServerUserHasNotPermission=User account %s used to execute web server has no permission for that @@ -183,6 +184,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In ErrorSavingChanges=An error has occurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s +ErrorFilenameCantStartWithDot=Filename can't start with a '.' ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. diff --git a/htdocs/langs/bn_IN/holiday.lang b/htdocs/langs/bn_IN/holiday.lang index 82de49f9c5f..eb2cd89adf1 100644 --- a/htdocs/langs/bn_IN/holiday.lang +++ b/htdocs/langs/bn_IN/holiday.lang @@ -15,6 +15,7 @@ CancelCP=Canceled RefuseCP=Refused ValidatorCP=Approbator ListeCP=List of leave +Leave=Leave request LeaveId=Leave ID ReviewedByCP=Will be approved by UserID=User ID diff --git a/htdocs/langs/bn_IN/loan.lang b/htdocs/langs/bn_IN/loan.lang index 534dee08867..d271ed0c140 100644 --- a/htdocs/langs/bn_IN/loan.lang +++ b/htdocs/langs/bn_IN/loan.lang @@ -23,6 +23,9 @@ AddLoan=Create loan FinancialCommitment=Financial commitment InterestAmount=Interest CapitalRemain=Capital remain +TermPaidAllreadyPaid = This term is allready paid +CantUseScheduleWithLoanStartedToPaid = Can't use scheduler for a loan with payment started +CantModifyInterestIfScheduleIsUsed = You can't modify interest if you use schedule # Admin ConfigLoan=Configuration of the module loan LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default diff --git a/htdocs/langs/bn_IN/projects.lang b/htdocs/langs/bn_IN/projects.lang index 7f982601bed..ec37078a1c7 100644 --- a/htdocs/langs/bn_IN/projects.lang +++ b/htdocs/langs/bn_IN/projects.lang @@ -7,7 +7,7 @@ ProjectsArea=Projects Area ProjectStatus=Project status SharedProject=Everybody PrivateProject=Project contacts -ProjectsImContactFor=Projects for I am explicitly a contact +ProjectsImContactFor=Projects for which I am explicitly a contact AllAllowedProjects=All project I can read (mine + public) AllProjects=All projects MyProjectsDesc=This view is limited to projects you are a contact for diff --git a/htdocs/langs/bn_IN/propal.lang b/htdocs/langs/bn_IN/propal.lang index 71d6857c909..273996ab1b1 100644 --- a/htdocs/langs/bn_IN/propal.lang +++ b/htdocs/langs/bn_IN/propal.lang @@ -84,3 +84,4 @@ DefaultModelPropalClosed=Default template when closing a business proposal (unbi ProposalCustomerSignature=Written acceptance, company stamp, date and signature ProposalsStatisticsSuppliers=Vendor proposals statistics CaseFollowedBy=Case followed by +SignedOnly=Signed only diff --git a/htdocs/langs/bn_IN/receiptprinter.lang b/htdocs/langs/bn_IN/receiptprinter.lang index 896eaa313dd..2574ff1b4bd 100644 --- a/htdocs/langs/bn_IN/receiptprinter.lang +++ b/htdocs/langs/bn_IN/receiptprinter.lang @@ -56,16 +56,15 @@ DOL_UNDERLINE=Enable underline DOL_UNDERLINE_DISABLED=Disable underline DOL_BEEP=Beed sound DOL_PRINT_TEXT=Print text -DOL_VALUE_DATE=Invoice date -DOL_VALUE_DATE_TIME=Invoice date and time -DOL_VALUE_YEAR=Invoice year +DateInvoiceWithTime=Invoice date and time +YearInvoice=Invoice year DOL_VALUE_MONTH_LETTERS=Invoice month in letters DOL_VALUE_MONTH=Invoice month DOL_VALUE_DAY=Invoice day DOL_VALUE_DAY_LETTERS=Inovice day in letters DOL_LINE_FEED_REVERSE=Line feed reverse -DOL_VALUE_OBJECT_ID=Invoice ID -DOL_VALUE_OBJECT_REF=Invoice ref +InvoiceID=Invoice ID +InvoiceRef=Invoice ref DOL_PRINT_OBJECT_LINES=Invoice lines DOL_VALUE_CUSTOMER_FIRSTNAME=Customer first name DOL_VALUE_CUSTOMER_LASTNAME=Customer last name @@ -76,20 +75,8 @@ DOL_VALUE_CUSTOMER_SKYPE=Customer Skype DOL_VALUE_CUSTOMER_TAX_NUMBER=Customer tax number DOL_VALUE_CUSTOMER_ACCOUNT_BALANCE=Customer account balance DOL_VALUE_MYSOC_NAME=Your company name -DOL_VALUE_MYSOC_ADDRESS=Your company address -DOL_VALUE_MYSOC_ZIP=Your zip code -DOL_VALUE_MYSOC_TOWN=Your town -DOL_VALUE_MYSOC_COUNTRY=Your country -DOL_VALUE_MYSOC_IDPROF1=Your IDPROF1 -DOL_VALUE_MYSOC_IDPROF2=Your IDPROF2 -DOL_VALUE_MYSOC_IDPROF3=Your IDPROF3 -DOL_VALUE_MYSOC_IDPROF4=Your IDPROF4 -DOL_VALUE_MYSOC_IDPROF5=Your IDPROF5 -DOL_VALUE_MYSOC_IDPROF6=Your IDPROF6 -DOL_VALUE_MYSOC_TVA_INTRA=Intra-Community VAT ID -DOL_VALUE_MYSOC_CAPITAL=Capital -DOL_VALUE_VENDOR_LASTNAME=Vendor last name -DOL_VALUE_VENDOR_FIRSTNAME=Vendor first name -DOL_VALUE_VENDOR_MAIL=Vendor mail +VendorLastname=Vendor last name +VendorFirstname=Vendor first name +VendorEmail=Vendor email DOL_VALUE_CUSTOMER_POINTS=Customer points DOL_VALUE_OBJECT_POINTS=Object points diff --git a/htdocs/langs/bn_IN/stocks.lang b/htdocs/langs/bn_IN/stocks.lang index a791f2d671d..05d3d1b4f67 100644 --- a/htdocs/langs/bn_IN/stocks.lang +++ b/htdocs/langs/bn_IN/stocks.lang @@ -17,6 +17,10 @@ CancelSending=Cancel sending DeleteSending=Delete sending Stock=Stock Stocks=Stocks +MissingStocks=Missing stocks +StockAtDate=Stock at date +StockAtDateInPast=Date in past +StockAtDateInFuture=Date in future StocksByLotSerial=Stocks by lot/serial LotSerial=Lots/Serials LotSerialList=List of lot/serials @@ -30,6 +34,7 @@ StockMovementForId=Movement ID %d ListMouvementStockProject=List of stock movements associated to project StocksArea=Warehouses area AllWarehouses=All warehouses +IncludeEmptyDesiredStock=Include also undefined desired stock IncludeAlsoDraftOrders=Include also draft orders Location=Location LocationSummary=Short name location @@ -59,10 +64,9 @@ AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock pe RuleForWarehouse=Rule for warehouses WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users -DefaultWarehouseActive=Default warehouse active MainDefaultWarehouse=Default warehouse -MainDefaultWarehouseUser=Use user warehouse asign default -MainDefaultWarehouseUserDesc=/!\\ By activating this option the gold of the creation of an article, the warehouse assigned to the user will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined. +MainDefaultWarehouseUser=Use a default warehouse for each user +MainDefaultWarehouseUserDesc=By activating this option, during creation of a product, the warehouse assigned to the product will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined. IndependantSubProductStock=Product stock and subproduct stock are independent QtyDispatched=Quantity dispatched QtyDispatchedShort=Qty dispatched @@ -126,6 +130,7 @@ CurentlyUsingPhysicalStock=Physical stock RuleForStockReplenishment=Rule for stocks replenishment SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor AlertOnly= Alerts only +IncludeProductWithUndefinedAlerts = Include also negative stock for products with no desired quantity defined, to restore them to 0 WarehouseForStockDecrease=The warehouse %s will be used for stock decrease WarehouseForStockIncrease=The warehouse %s will be used for stock increase ForThisWarehouse=For this warehouse @@ -227,3 +232,6 @@ InventoryForASpecificProduct=Inventory for a specific product StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to use ForceTo=Force to AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances) +StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past +StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future +CurrentStock=Current stock diff --git a/htdocs/langs/bn_IN/website.lang b/htdocs/langs/bn_IN/website.lang index 28650cbc24b..4b5294d5e43 100644 --- a/htdocs/langs/bn_IN/website.lang +++ b/htdocs/langs/bn_IN/website.lang @@ -58,7 +58,10 @@ NoPageYet=No pages yet YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

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

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

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

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

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

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

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

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

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

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
+#YouCanEditHtmlSource2=
To include a image shared publicaly, use the viewimage.php wrapper:
Example with a shared key 123456789, syntax is:
<img src="/viewimage.php?hashp=12345679012...">
+YouCanEditHtmlSource2=For an image shared with a share link (open access using the sharing hash key of file), syntax is:
<img src="/viewimage.php?hashp=12345679012...">
+YouCanEditHtmlSourceMore=
More examples of HTML or dynamic code available on the wiki documentation
. ClonePage=Clone page/container CloneSite=Clone site SiteAdded=Website added diff --git a/htdocs/langs/bn_IN/withdrawals.lang b/htdocs/langs/bn_IN/withdrawals.lang index 853b5e54b3e..cccd8196481 100644 --- a/htdocs/langs/bn_IN/withdrawals.lang +++ b/htdocs/langs/bn_IN/withdrawals.lang @@ -10,8 +10,8 @@ PaymentByBankTransferReceipts=Credit transfer orders PaymentByBankTransferLines=Credit transfer order lines WithdrawalsReceipts=Direct debit orders WithdrawalReceipt=Direct debit order -BankTransferReceipts=Credit transfer receipts -BankTransferReceipt=Credit transfer receipt +BankTransferReceipts=Credit transfer order +BankTransferReceipt=Credit transfer order LatestBankTransferReceipts=Latest %s credit transfer orders LastWithdrawalReceipts=Latest %s direct debit files WithdrawalsLine=Direct debit order line @@ -34,12 +34,13 @@ NoInvoiceToWithdraw=No invoice open for '%s' is waiting. Go on tab '%s' on invoi NoSupplierInvoiceToWithdraw=No supplier invoice with open 'Direct credit requests' is waiting. Go on tab '%s' on invoice card to make a request. ResponsibleUser=User Responsible WithdrawalsSetup=Direct debit payment setup -CreditTransferSetup=Crebit transfer setup +CreditTransferSetup=Credit transfer setup WithdrawStatistics=Direct debit payment statistics CreditTransferStatistics=Credit transfer statistics Rejects=Rejects LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a direct debit payment request +MakeBankTransferOrder=Make a credit transfer request WithdrawRequestsDone=%s direct debit payment requests recorded ThirdPartyBankCode=Third-party bank code NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s. @@ -92,7 +93,8 @@ CreditDate=Credit on WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) ShowWithdraw=Show Direct Debit Order IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management. -DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to generate and manage the direct debit payment order. When direct debit order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. +DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu Bank->Credit transfer orders to generate and manage the credit transfer order. When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. WithdrawalFile=Withdrawal file SetToStatusSent=Set to status "File Sent" ThisWillAlsoAddPaymentOnInvoice=This will also record payments on invoices and will classify them as "Paid" if remain to pay is null @@ -103,6 +105,7 @@ RUMLong=Unique Mandate Reference RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved. WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Amount of Direct debit request: +BankTransferAmount=Amount of Credit Transfer request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. SepaMandate=SEPA Direct Debit Mandate SepaMandateShort=SEPA Mandate @@ -128,7 +131,7 @@ ICS=Creditor Identifier CI END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction USTRD="Unstructured" SEPA XML tag ADDDAYS=Add days to Execution Date - +NoDefaultIBANFound=No default IBAN found for this third party ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank InfoCreditMessage=The direct debit payment order %s has been paid by the bank
Data of payment: %s diff --git a/htdocs/langs/bs_BA/admin.lang b/htdocs/langs/bs_BA/admin.lang index 8271b229888..5db1c28e5a3 100644 --- a/htdocs/langs/bs_BA/admin.lang +++ b/htdocs/langs/bs_BA/admin.lang @@ -543,7 +543,7 @@ Module54Desc=Management of contracts (services or recurring subscriptions) Module55Name=Barcodes Module55Desc=Barcode management Module56Name=Payment by credit transfer -Module56Desc=Management of payment by credit transfer orders. It includes generation of SEPA file for European countries. +Module56Desc=Management of payment of suppliers by credit transfer orders. It includes generation of SEPA file for European countries. Module57Name=Bank Direct Debit payments Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries. Module58Name=ClickToDial @@ -1983,7 +1983,7 @@ SmallerThan=Smaller than LargerThan=Larger than IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects. WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. -EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set a value here to use this feature. Note that you must also use a read/write login account. +EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account. EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. EndPointFor=End point for %s : %s DeleteEmailCollector=Delete email collector diff --git a/htdocs/langs/bs_BA/agenda.lang b/htdocs/langs/bs_BA/agenda.lang index fed1612513b..5fe55463a70 100644 --- a/htdocs/langs/bs_BA/agenda.lang +++ b/htdocs/langs/bs_BA/agenda.lang @@ -63,6 +63,7 @@ ShipmentClassifyClosedInDolibarr=Shipment %s classified billed ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status ShipmentDeletedInDolibarr=Shipment %s deleted +ReceptionValidatedInDolibarr=Reception %s validated OrderCreatedInDolibarr=Order %s created OrderValidatedInDolibarr=Narudžba %s potvrđena OrderDeliveredInDolibarr=Narudžba %s klasificirana kao isporučena diff --git a/htdocs/langs/bs_BA/banks.lang b/htdocs/langs/bs_BA/banks.lang index a48b49c2555..5acc0fba6e6 100644 --- a/htdocs/langs/bs_BA/banks.lang +++ b/htdocs/langs/bs_BA/banks.lang @@ -37,6 +37,7 @@ IbanValid=BAN valjan IbanNotValid=BAN nije valjan StandingOrders=Direct debit orders StandingOrder=Nalog za plaćanje +PaymentByDirectDebit=Payment by direct debit PaymentByBankTransfers=Payments by credit transfer PaymentByBankTransfer=Payment by credit transfer AccountStatement=Izvod računa @@ -105,8 +106,8 @@ SupplierInvoicePayment=Vendor payment SubscriptionPayment=Plaćanje preplate WithdrawalPayment=Nalog za plaćanje SocialContributionPayment=Plaćanje socijalnog/fiskalnog poreza -BankTransfer=Prenos između banaka -BankTransfers=Prenosi između banaka +BankTransfer=Credit transfer +BankTransfers=Credit transfers MenuBankInternalTransfer=Interni transfer TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) TransferFrom=Od strane diff --git a/htdocs/langs/bs_BA/bills.lang b/htdocs/langs/bs_BA/bills.lang index f6d87fde42c..e1ddafef69a 100644 --- a/htdocs/langs/bs_BA/bills.lang +++ b/htdocs/langs/bs_BA/bills.lang @@ -441,6 +441,8 @@ BankAccountNumberKey=Checksum Residence=Adresa IBANNumber=IBAN account number IBAN=IBAN +CustomerIBAN=IBAN of customer +SupplierIBAN=IBAN of vendor BIC=BIC/SWIFT BICNumber=BIC/SWIFT code ExtraInfos=Dodatne informacije diff --git a/htdocs/langs/bs_BA/cashdesk.lang b/htdocs/langs/bs_BA/cashdesk.lang index 5e3512d5147..e415d20f155 100644 --- a/htdocs/langs/bs_BA/cashdesk.lang +++ b/htdocs/langs/bs_BA/cashdesk.lang @@ -107,6 +107,13 @@ OrderPrinterToUse=Order printer to use MainTemplateToUse=Main template to use OrderTemplateToUse=Order template to use BarRestaurant=Bar Restaurant -AutoOrder=Customer auto order +AutoOrder=Order by the customer himself RestaurantMenu=Menu CustomerMenu=Customer menu +ScanToMenu=Scan QR code to see the menu +ScanToOrder=Scan QR code to order +Appearance=Appearance +HideCategoryImages=Hide Category Images +HideProductImages=Hide Product Images +NumberOfLinesToShow=Number of lines to show in image box +DefineTablePlan=Define table plan diff --git a/htdocs/langs/bs_BA/contracts.lang b/htdocs/langs/bs_BA/contracts.lang index 1f4cc0c6ac8..9ec496057d1 100644 --- a/htdocs/langs/bs_BA/contracts.lang +++ b/htdocs/langs/bs_BA/contracts.lang @@ -99,3 +99,6 @@ TypeContact_contrat_internal_SALESREPFOLL=Prdstavnik prodaje koji kontroliše ug TypeContact_contrat_external_BILLING=Kontakt kupca za naplatu TypeContact_contrat_external_CUSTOMER=Kontakt kupca za kontrolu ugovora TypeContact_contrat_external_SALESREPSIGN=Kontakt kupca za potpisivanje ugovora +HideClosedServiceByDefault=Hide closed services by default +ShowClosedServices=Show Closed Services +HideClosedServices=Hide Closed Services diff --git a/htdocs/langs/bs_BA/errors.lang b/htdocs/langs/bs_BA/errors.lang index b282d7a50d6..7ea5c6cef62 100644 --- a/htdocs/langs/bs_BA/errors.lang +++ b/htdocs/langs/bs_BA/errors.lang @@ -36,6 +36,7 @@ ErrorBadSupplierCodeSyntax=Bad syntax for vendor code ErrorSupplierCodeRequired=Vendor code required ErrorSupplierCodeAlreadyUsed=Vendor code already used ErrorBadParameters=Bad parameters +ErrorWrongParameters=Wrong or missing parameters ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) ErrorBadDateFormat=Value '%s' has wrong date format @@ -119,7 +120,7 @@ ErrorLoginHasNoEmail=This user has no email address. Process aborted. ErrorBadValueForCode=Bad value for security code. Try again with new value... ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative ErrorFieldCantBeNegativeOnInvoice=Field %s cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice. -ErrorLinesCantBeNegativeForOneVATRate=Total of lines can't be negative for a given VAT rate. +ErrorLinesCantBeNegativeForOneVATRate=Total of lines (net of tax) can't be negative for a given not null VAT rate (Found a negative total for VAT rate %s%%). ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so. ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative ErrorWebServerUserHasNotPermission=User account %s used to execute web server has no permission for that @@ -183,6 +184,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In ErrorSavingChanges=An error has occurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s +ErrorFilenameCantStartWithDot=Filename can't start with a '.' ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. diff --git a/htdocs/langs/bs_BA/holiday.lang b/htdocs/langs/bs_BA/holiday.lang index e1e0210dd3f..cb631ad553b 100644 --- a/htdocs/langs/bs_BA/holiday.lang +++ b/htdocs/langs/bs_BA/holiday.lang @@ -15,6 +15,7 @@ CancelCP=Otkazan RefuseCP=Odbijen ValidatorCP=Osoba koja odobrava ListeCP=List of leave +Leave=Leave request LeaveId=Leave ID ReviewedByCP=Will be approved by UserID=User ID diff --git a/htdocs/langs/bs_BA/loan.lang b/htdocs/langs/bs_BA/loan.lang index d23ccbef66f..ac858f1094f 100644 --- a/htdocs/langs/bs_BA/loan.lang +++ b/htdocs/langs/bs_BA/loan.lang @@ -23,6 +23,9 @@ AddLoan=Create loan FinancialCommitment=Financial commitment InterestAmount=Interest CapitalRemain=Capital remain +TermPaidAllreadyPaid = This term is allready paid +CantUseScheduleWithLoanStartedToPaid = Can't use scheduler for a loan with payment started +CantModifyInterestIfScheduleIsUsed = You can't modify interest if you use schedule # Admin ConfigLoan=Configuration of the module loan LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default diff --git a/htdocs/langs/bs_BA/projects.lang b/htdocs/langs/bs_BA/projects.lang index 92c0cc53add..76ce913f66e 100644 --- a/htdocs/langs/bs_BA/projects.lang +++ b/htdocs/langs/bs_BA/projects.lang @@ -7,7 +7,7 @@ ProjectsArea=Područje projekta ProjectStatus=Status projekta SharedProject=Zajednički projekti PrivateProject=Kontakti projekta -ProjectsImContactFor=Projects for I am explicitly a contact +ProjectsImContactFor=Projects for which I am explicitly a contact AllAllowedProjects=Svi projekti koje mogu gledati (moji + javni) AllProjects=Svi projekti MyProjectsDesc=Ovaj pregled ograničen je na projekte u kojima ste stavljeni kao kontakt diff --git a/htdocs/langs/bs_BA/propal.lang b/htdocs/langs/bs_BA/propal.lang index 57dc63fd08f..ca865c7563b 100644 --- a/htdocs/langs/bs_BA/propal.lang +++ b/htdocs/langs/bs_BA/propal.lang @@ -76,7 +76,7 @@ TypeContact_propal_external_BILLING=Kontakt za fakturu kupca TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal TypeContact_propal_external_SHIPPING=Customer contact for delivery # Document models -DocModelAzurDescription=A complete proposal model +DocModelAzurDescription=A complete proposal model (old implementation of Cyan template) DocModelCyanDescription=A complete proposal model DefaultModelPropalCreate=Default model creation DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) @@ -84,3 +84,4 @@ DefaultModelPropalClosed=Default template when closing a business proposal (unbi ProposalCustomerSignature=Written acceptance, company stamp, date and signature ProposalsStatisticsSuppliers=Vendor proposals statistics CaseFollowedBy=Case followed by +SignedOnly=Signed only diff --git a/htdocs/langs/bs_BA/receiptprinter.lang b/htdocs/langs/bs_BA/receiptprinter.lang index c8fa83f8e37..5dcb8934a67 100644 --- a/htdocs/langs/bs_BA/receiptprinter.lang +++ b/htdocs/langs/bs_BA/receiptprinter.lang @@ -56,16 +56,15 @@ DOL_UNDERLINE=Enable underline DOL_UNDERLINE_DISABLED=Disable underline DOL_BEEP=Beed sound DOL_PRINT_TEXT=Print text -DOL_VALUE_DATE=Datum fakture -DOL_VALUE_DATE_TIME=Invoice date and time -DOL_VALUE_YEAR=Invoice year +DateInvoiceWithTime=Invoice date and time +YearInvoice=Invoice year DOL_VALUE_MONTH_LETTERS=Invoice month in letters DOL_VALUE_MONTH=Invoice month DOL_VALUE_DAY=Invoice day DOL_VALUE_DAY_LETTERS=Inovice day in letters DOL_LINE_FEED_REVERSE=Line feed reverse -DOL_VALUE_OBJECT_ID=Invoice ID -DOL_VALUE_OBJECT_REF=Referenca fakture +InvoiceID=Invoice ID +InvoiceRef=Referenca fakture DOL_PRINT_OBJECT_LINES=Invoice lines DOL_VALUE_CUSTOMER_FIRSTNAME=Customer first name DOL_VALUE_CUSTOMER_LASTNAME=Customer last name @@ -76,20 +75,8 @@ DOL_VALUE_CUSTOMER_SKYPE=Customer Skype DOL_VALUE_CUSTOMER_TAX_NUMBER=Customer tax number DOL_VALUE_CUSTOMER_ACCOUNT_BALANCE=Customer account balance DOL_VALUE_MYSOC_NAME=Your company name -DOL_VALUE_MYSOC_ADDRESS=Your company address -DOL_VALUE_MYSOC_ZIP=Your zip code -DOL_VALUE_MYSOC_TOWN=Your town -DOL_VALUE_MYSOC_COUNTRY=Your country -DOL_VALUE_MYSOC_IDPROF1=Your IDPROF1 -DOL_VALUE_MYSOC_IDPROF2=Your IDPROF2 -DOL_VALUE_MYSOC_IDPROF3=Your IDPROF3 -DOL_VALUE_MYSOC_IDPROF4=Your IDPROF4 -DOL_VALUE_MYSOC_IDPROF5=Your IDPROF5 -DOL_VALUE_MYSOC_IDPROF6=Your IDPROF6 -DOL_VALUE_MYSOC_TVA_INTRA=Intra-Community VAT ID -DOL_VALUE_MYSOC_CAPITAL=Kapital -DOL_VALUE_VENDOR_LASTNAME=Vendor last name -DOL_VALUE_VENDOR_FIRSTNAME=Vendor first name -DOL_VALUE_VENDOR_MAIL=Vendor mail +VendorLastname=Vendor last name +VendorFirstname=Vendor first name +VendorEmail=Vendor email DOL_VALUE_CUSTOMER_POINTS=Customer points DOL_VALUE_OBJECT_POINTS=Object points diff --git a/htdocs/langs/bs_BA/stocks.lang b/htdocs/langs/bs_BA/stocks.lang index 3e706fba982..22d0df4aa79 100644 --- a/htdocs/langs/bs_BA/stocks.lang +++ b/htdocs/langs/bs_BA/stocks.lang @@ -17,6 +17,10 @@ CancelSending=Poništi slanje DeleteSending=Obriši slanje Stock=Zaliha Stocks=Zalihe +MissingStocks=Missing stocks +StockAtDate=Stock at date +StockAtDateInPast=Date in past +StockAtDateInFuture=Date in future StocksByLotSerial=Stocks by lot/serial LotSerial=Lots/Serials LotSerialList=List of lot/serials @@ -30,6 +34,7 @@ StockMovementForId=Movement ID %d ListMouvementStockProject=List of stock movements associated to project StocksArea=Warehouses area AllWarehouses=All warehouses +IncludeEmptyDesiredStock=Include also undefined desired stock IncludeAlsoDraftOrders=Include also draft orders Location=Lokacija LocationSummary=Skraćeni naziv lokacije @@ -59,10 +64,9 @@ AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock pe RuleForWarehouse=Rule for warehouses WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users -DefaultWarehouseActive=Default warehouse active MainDefaultWarehouse=Glavno skladište -MainDefaultWarehouseUser=Use user warehouse asign default -MainDefaultWarehouseUserDesc=/!\\ By activating this option the gold of the creation of an article, the warehouse assigned to the user will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined. +MainDefaultWarehouseUser=Use a default warehouse for each user +MainDefaultWarehouseUserDesc=By activating this option, during creation of a product, the warehouse assigned to the product will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined. IndependantSubProductStock=Product stock and subproduct stock are independent QtyDispatched=Otpremljena količina QtyDispatchedShort=Qty dispatched @@ -126,6 +130,7 @@ CurentlyUsingPhysicalStock=Fizička zaliha RuleForStockReplenishment=Pravila za nadopunjenje zaliha SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor AlertOnly= Samo uzbune +IncludeProductWithUndefinedAlerts = Include also negative stock for products with no desired quantity defined, to restore them to 0 WarehouseForStockDecrease=Skladište %s će biti korišteno za smanjenje zalihe WarehouseForStockIncrease=Skladište %s će biti korišteno za povećanje zalihe ForThisWarehouse=Za ovo skladište @@ -227,3 +232,6 @@ InventoryForASpecificProduct=Inventory for a specific product StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to use ForceTo=Force to AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances) +StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past +StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future +CurrentStock=Current stock diff --git a/htdocs/langs/bs_BA/website.lang b/htdocs/langs/bs_BA/website.lang index 42ce56711f0..32ced04bd3e 100644 --- a/htdocs/langs/bs_BA/website.lang +++ b/htdocs/langs/bs_BA/website.lang @@ -58,7 +58,10 @@ NoPageYet=No pages yet YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

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

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

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

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

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

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

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

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

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

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
+#YouCanEditHtmlSource2=
To include a image shared publicaly, use the viewimage.php wrapper:
Example with a shared key 123456789, syntax is:
<img src="/viewimage.php?hashp=12345679012...">
+YouCanEditHtmlSource2=For an image shared with a share link (open access using the sharing hash key of file), syntax is:
<img src="/viewimage.php?hashp=12345679012...">
+YouCanEditHtmlSourceMore=
More examples of HTML or dynamic code available on the wiki documentation
. ClonePage=Clone page/container CloneSite=Clone site SiteAdded=Website added diff --git a/htdocs/langs/bs_BA/withdrawals.lang b/htdocs/langs/bs_BA/withdrawals.lang index 0d6ccfea18c..2b9c9f32ffe 100644 --- a/htdocs/langs/bs_BA/withdrawals.lang +++ b/htdocs/langs/bs_BA/withdrawals.lang @@ -10,8 +10,8 @@ PaymentByBankTransferReceipts=Credit transfer orders PaymentByBankTransferLines=Credit transfer order lines WithdrawalsReceipts=Direct debit orders WithdrawalReceipt=Nalog za plaćanje -BankTransferReceipts=Credit transfer receipts -BankTransferReceipt=Credit transfer receipt +BankTransferReceipts=Credit transfer order +BankTransferReceipt=Credit transfer order LatestBankTransferReceipts=Latest %s credit transfer orders LastWithdrawalReceipts=Latest %s direct debit files WithdrawalsLine=Direct debit order line @@ -34,12 +34,13 @@ NoInvoiceToWithdraw=No invoice open for '%s' is waiting. Go on tab '%s' on invoi NoSupplierInvoiceToWithdraw=No supplier invoice with open 'Direct credit requests' is waiting. Go on tab '%s' on invoice card to make a request. ResponsibleUser=User Responsible WithdrawalsSetup=Direct debit payment setup -CreditTransferSetup=Crebit transfer setup +CreditTransferSetup=Credit transfer setup WithdrawStatistics=Direct debit payment statistics CreditTransferStatistics=Credit transfer statistics Rejects=Odbijeno LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a direct debit payment request +MakeBankTransferOrder=Make a credit transfer request WithdrawRequestsDone=%s direct debit payment requests recorded ThirdPartyBankCode=Third-party bank code NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s. @@ -92,7 +93,8 @@ CreditDate=Credit on WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) ShowWithdraw=Show Direct Debit Order IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management. -DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to generate and manage the direct debit payment order. When direct debit order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. +DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu Bank->Credit transfer orders to generate and manage the credit transfer order. When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. WithdrawalFile=Withdrawal file SetToStatusSent=Set to status "File Sent" ThisWillAlsoAddPaymentOnInvoice=This will also record payments on invoices and will classify them as "Paid" if remain to pay is null @@ -103,6 +105,7 @@ RUMLong=Unique Mandate Reference RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved. WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Amount of Direct debit request: +BankTransferAmount=Amount of Credit Transfer request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. SepaMandate=SEPA Direct Debit Mandate SepaMandateShort=SEPA Mandate @@ -128,7 +131,7 @@ ICS=Creditor Identifier CI END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction USTRD="Unstructured" SEPA XML tag ADDDAYS=Add days to Execution Date - +NoDefaultIBANFound=No default IBAN found for this third party ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank InfoCreditMessage=The direct debit payment order %s has been paid by the bank
Data of payment: %s diff --git a/htdocs/langs/ca_ES/admin.lang b/htdocs/langs/ca_ES/admin.lang index 038c891c704..2a4317379b9 100644 --- a/htdocs/langs/ca_ES/admin.lang +++ b/htdocs/langs/ca_ES/admin.lang @@ -446,7 +446,7 @@ LinkToTestClickToDial=Introduïu un número de telèfon que voleu marcar per pro RefreshPhoneLink=Refrescar enllaç LinkToTest=Enllaç seleccionable per l'usuari %s (feu clic al número per provar) KeepEmptyToUseDefault=Deixa-ho buit per usar el valor per defecte -KeepThisEmptyInMostCases=In most cases, you can keep this field empy. +KeepThisEmptyInMostCases=En la majoria dels casos, pots deixar aquest camp buit. DefaultLink=Enllaç per defecte SetAsDefault=Indica'l com Defecte ValueOverwrittenByUserSetup=Atenció: Aquest valor pot ser sobreescrit per un valor específic de la configuració de l'usuari (cada usuari pot tenir la seva pròpia url clicktodial) @@ -543,7 +543,7 @@ Module54Desc=Gestió de contractes (serveis o subscripcions recurrents) Module55Name=Codis de barra Module55Desc=Gestió dels codis de barra Module56Name=Pagaments per transferència de crèdit -Module56Desc=Management of payment by credit transfer orders. It includes generation of SEPA file for European countries. +Module56Desc=Management of payment of suppliers by credit transfer orders. It includes generation of SEPA file for European countries. Module57Name=Pagaments directes de deute bancari Module57Desc=Gestió de domiciliacions. També inclou generació del fitxer SEPA per als països europeus. Module58Name=ClickToDial @@ -1264,7 +1264,7 @@ FieldEdition=Edició del camp %s FillThisOnlyIfRequired=Exemple: +2 (Completi només si es registre una desviació del temps en l'exportació) GetBarCode=Obté el codi de barres NumberingModules=Models de numeració -DocumentModules=Document models +DocumentModules=Models de documents ##### Module password generation PasswordGenerationStandard=Retorna una contrasenya generada per l'algoritme intern Dolibarr: 8 caràcters, números i caràcters en minúscules barrejades. PasswordGenerationNone=No suggereixis una contrasenya generada. La contrasenya s'ha d'escriure manualment. @@ -1983,7 +1983,7 @@ SmallerThan=Menor que LargerThan=Major que IfTrackingIDFoundEventWillBeLinked=Tingueu en compte que si es troba un identificador de seguiment al correu electrònic entrant, l’esdeveniment s’enllaçarà automàticament als objectes relacionats. WithGMailYouCanCreateADedicatedPassword=Amb un compte de GMail, si heu activat la validació de dos passos, es recomana crear una segona contrasenya dedicada a l’aplicació en comptes d’utilitzar la contrasenya del vostre compte des de https://myaccount.google.com/. -EmailCollectorTargetDir=Pot ser un comportament desitjat traslladar el correu electrònic a una altra etiqueta/directori quan s'ha processat correctament. Només cal establir un valor per utilitzar aquesta funció. Tingueu en compte que també heu d'utilitzar un compte d'inici de sessió de lectura/escriptura. +EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account. EmailCollectorLoadThirdPartyHelp=Podeu utilitzar aquesta acció per utilitzar el contingut de correu electrònic per cercar i carregar una tercera part existent a la base de dades. La tercera part trobada (o creada) s'utilitzarà per a les accions que ho necessitin. Al camp del paràmetre podeu fer servir, per exemple, 'EXTRACT:BODY:Name:\\s([^\\s]*)' si voleu extreure el nom de la tercera part d'una cadena "Name: nom a trobar" que es troba a la cos. EndPointFor=Punt final per %s: %s DeleteEmailCollector=Suprimeix el recollidor de correu electrònic diff --git a/htdocs/langs/ca_ES/agenda.lang b/htdocs/langs/ca_ES/agenda.lang index 02f6024b112..8fbb5f56fa7 100644 --- a/htdocs/langs/ca_ES/agenda.lang +++ b/htdocs/langs/ca_ES/agenda.lang @@ -63,6 +63,7 @@ ShipmentClassifyClosedInDolibarr=Expedició %s classificada com a facturada ShipmentUnClassifyCloseddInDolibarr=Enviament %s classificat com a re-obert ShipmentBackToDraftInDolibarr=Enviament %s retornat a l'estat d'esborrany ShipmentDeletedInDolibarr=Expedició %s eliminada +ReceptionValidatedInDolibarr=Reception %s validated OrderCreatedInDolibarr=Comanda %s creada OrderValidatedInDolibarr=Comanda %s validada OrderDeliveredInDolibarr=Comanda %s classificada com a enviada diff --git a/htdocs/langs/ca_ES/banks.lang b/htdocs/langs/ca_ES/banks.lang index c4b14aaed4e..47dc59c574d 100644 --- a/htdocs/langs/ca_ES/banks.lang +++ b/htdocs/langs/ca_ES/banks.lang @@ -37,6 +37,7 @@ IbanValid=BAN vàlid IbanNotValid=BAN no vàlid StandingOrders=Domiciliacions StandingOrder=Domiciliació +PaymentByDirectDebit=Payment by direct debit PaymentByBankTransfers=Pagaments per transferència de crèdit PaymentByBankTransfer=Pagaments per transferència de crèdit AccountStatement=Extracte @@ -105,8 +106,8 @@ SupplierInvoicePayment=Pagament al proveïdor SubscriptionPayment=Pagament de quota WithdrawalPayment=Ordre de pagament de dèbit SocialContributionPayment=Pagament d'impostos varis -BankTransfer=Transferència bancària -BankTransfers=Transferències bancàries +BankTransfer=Credit transfer +BankTransfers=Credit transfers MenuBankInternalTransfer=Transferència interna TransferDesc=Traspassa d'un compte a un altre, Dolibarr generarà dos registres (dèbit en compte origen i crèdit en compte destí). Per aquesta transacció s'utilitzarà el mateix import (excepte el signe), l'etiqueta i la data). TransferFrom=De diff --git a/htdocs/langs/ca_ES/bills.lang b/htdocs/langs/ca_ES/bills.lang index 9d45f096bd4..c351345b199 100644 --- a/htdocs/langs/ca_ES/bills.lang +++ b/htdocs/langs/ca_ES/bills.lang @@ -441,6 +441,8 @@ BankAccountNumberKey=D.C. Residence=Adreça IBANNumber=Codi IBAN IBAN=IBAN +CustomerIBAN=IBAN del client +SupplierIBAN=IBAN del venedor BIC=BIC/SWIFT BICNumber=Codi BIC/SWIFT ExtraInfos=Informacions complementàries @@ -571,5 +573,5 @@ MaxNumberOfGenerationReached=Nombre màxim de gen. arribat BILL_DELETEInDolibarr=Factura esborrada BILL_SUPPLIER_DELETEInDolibarr=S'ha suprimit la factura de proveïdor UnitPriceXQtyLessDiscount=Descompte - Preu unitari x Quantitat -CustomersInvoicesArea=Customer billing area -SupplierInvoicesArea=Supplier billing area +CustomersInvoicesArea=Àrea de facturació del client +SupplierInvoicesArea=Àrea de facturació del proveïdor diff --git a/htdocs/langs/ca_ES/cashdesk.lang b/htdocs/langs/ca_ES/cashdesk.lang index df4ca32b101..998b9816314 100644 --- a/htdocs/langs/ca_ES/cashdesk.lang +++ b/htdocs/langs/ca_ES/cashdesk.lang @@ -107,6 +107,13 @@ OrderPrinterToUse=Impressora de comandes a utilitzar MainTemplateToUse=Plantilla principal a utilitzar OrderTemplateToUse=Plantilla de comanda a utilitzar BarRestaurant=Bar Restaurant -AutoOrder=Generació automàtica de comandes de client +AutoOrder=Comanda del propi client RestaurantMenu=Menú CustomerMenu=Menú de clients +ScanToMenu=Scan QR code to see the menu +ScanToOrder=Scan QR code to order +Appearance=Appearance +HideCategoryImages=Hide Category Images +HideProductImages=Hide Product Images +NumberOfLinesToShow=Number of lines to show in image box +DefineTablePlan=Define table plan diff --git a/htdocs/langs/ca_ES/contracts.lang b/htdocs/langs/ca_ES/contracts.lang index 16b32e18746..f0a12b9b39a 100644 --- a/htdocs/langs/ca_ES/contracts.lang +++ b/htdocs/langs/ca_ES/contracts.lang @@ -99,3 +99,6 @@ TypeContact_contrat_internal_SALESREPFOLL=Agent comercial del seguiment del cont TypeContact_contrat_external_BILLING=Contacte client de facturació TypeContact_contrat_external_CUSTOMER=Contacte client seguiment TypeContact_contrat_external_SALESREPSIGN=Contacte client signant del contracte +HideClosedServiceByDefault=Oculta els serveis tancats per defecte +ShowClosedServices=Mostra els serveis tancats +HideClosedServices=Oculta els serveis tancats diff --git a/htdocs/langs/ca_ES/errors.lang b/htdocs/langs/ca_ES/errors.lang index cb18ccc81e4..07fabc3059c 100644 --- a/htdocs/langs/ca_ES/errors.lang +++ b/htdocs/langs/ca_ES/errors.lang @@ -36,6 +36,7 @@ ErrorBadSupplierCodeSyntax=Sintaxi incorrecta per al codi del proveïdor ErrorSupplierCodeRequired=Es requereix el codi del proveïdor ErrorSupplierCodeAlreadyUsed=Codi de proveïdor ja utilitzat ErrorBadParameters=Paràmetres incorrectes +ErrorWrongParameters=Wrong or missing parameters ErrorBadValueForParameter=Valor incorrecte '%s' del paràmetre '%s' ErrorBadImageFormat=L'arxiu de la imatge no és un format suportat (El seu PHP no suporta les funciones de conversió d'aquest format d'imatge) ErrorBadDateFormat=El valor '%s' té un format de data no reconegut @@ -119,7 +120,7 @@ ErrorLoginHasNoEmail=Aquest usuari no té e-mail. Impossible continuar. ErrorBadValueForCode=Valor incorrecte per codi de seguretat. Torna a intentar-ho amb un nou valor... ErrorBothFieldCantBeNegative=Els camps %s i %s no poden ser negatius ErrorFieldCantBeNegativeOnInvoice=El camp %s no pot ser negatiu en aquest tipus de factura. Si voleu afegir una línia de descompte, només cal que creeu el descompte en primer lloc (amb el camp "%s" de la fitxa del tercer) i després apliqueu-lo a la factura. -ErrorLinesCantBeNegativeForOneVATRate=El total de línies no pot ser negatiu per a un tipus d’IVA determinat. +ErrorLinesCantBeNegativeForOneVATRate=Total of lines (net of tax) can't be negative for a given not null VAT rate (Found a negative total for VAT rate %s%%). ErrorLinesCantBeNegativeOnDeposits=Les línies no poden ser negatives en un dipòsit. Si ho feu, podreu tenir problemes quan necessiteu consumir el dipòsit a la factura final ErrorQtyForCustomerInvoiceCantBeNegative=La quantitat a les línies de factures a client no poden ser negatives ErrorWebServerUserHasNotPermission=El compte d'execució del servidor web %s no disposa dels permisos per això @@ -183,6 +184,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Definició incorrecta del menú ErrorSavingChanges=S'ha produït un error en desar els canvis ErrorWarehouseRequiredIntoShipmentLine=El magatzem és obligatori en la línia a enviar ErrorFileMustHaveFormat=El fitxer té format %s +ErrorFilenameCantStartWithDot=El nom de fitxer no pot començar amb un '.' ErrorSupplierCountryIsNotDefined=El país d'aquest proveïdor no està definit. Corregeix-lo primer. ErrorsThirdpartyMerge=No es poden combinar els dos registres. Petició cancelada. ErrorStockIsNotEnoughToAddProductOnOrder=No hi ha suficient estoc del producte %s per afegir-ho en una nova comanda. diff --git a/htdocs/langs/ca_ES/holiday.lang b/htdocs/langs/ca_ES/holiday.lang index b70d5ca093b..5cf4cb81bb3 100644 --- a/htdocs/langs/ca_ES/holiday.lang +++ b/htdocs/langs/ca_ES/holiday.lang @@ -15,6 +15,7 @@ CancelCP=Anul·lada RefuseCP=Rebutjada ValidatorCP=Validador ListeCP=Llista de dies lliures +Leave=Fitxa de dies lliures LeaveId=Identificador de baixa ReviewedByCP=Serà revisada per UserID=ID d'usuari diff --git a/htdocs/langs/ca_ES/loan.lang b/htdocs/langs/ca_ES/loan.lang index 4d5288593f2..6f71107fa0d 100644 --- a/htdocs/langs/ca_ES/loan.lang +++ b/htdocs/langs/ca_ES/loan.lang @@ -23,6 +23,9 @@ AddLoan=Crea un préstec FinancialCommitment=Compromís financer InterestAmount=Interessos CapitalRemain=Capital restant +TermPaidAllreadyPaid = This term is allready paid +CantUseScheduleWithLoanStartedToPaid = Can't use scheduler for a loan with payment started +CantModifyInterestIfScheduleIsUsed = You can't modify interest if you use schedule # Admin ConfigLoan=Configuració del mòdul de préstecs LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Compte comptable del capital per defecte diff --git a/htdocs/langs/ca_ES/main.lang b/htdocs/langs/ca_ES/main.lang index 5c19ab8fa0e..bb4106af37c 100644 --- a/htdocs/langs/ca_ES/main.lang +++ b/htdocs/langs/ca_ES/main.lang @@ -28,7 +28,7 @@ NoTemplateDefined=No hi ha cap plantilla disponible per a aquest tipus de correu AvailableVariables=Variables de substitució disponibles NoTranslation=Sense traducció Translation=Traducció -EmptySearchString=Enter non empty search criterias +EmptySearchString=Introdueix criteris de cerca no buits NoRecordFound=No s'han trobat registres NoRecordDeleted=Sense registres eliminats NotEnoughDataYet=Dades insuficients @@ -666,7 +666,7 @@ Owner=Propietari FollowingConstantsWillBeSubstituted=Les següents constants seran substituïdes pel seu valor corresponent. Refresh=Refrescar BackToList=Tornar al llistat -BackToTree=Back to tree +BackToTree=Torna a l'arbre GoBack=Tornar enrera CanBeModifiedIfOk=Pot modificar-se si és vàlid CanBeModifiedIfKo=Pot modificar-se si no és vàlid @@ -1037,5 +1037,5 @@ DeleteFileText=Realment vols suprimir aquest fitxer? ShowOtherLanguages=Mostrar altres idiomes SwitchInEditModeToAddTranslation=Canviar a mode d'edició per afegir traduccions per a aquest idioma NotUsedForThisCustomer=No s'utilitza per a aquest client -AmountMustBePositive=Amount must be positive -ByStatus=By status +AmountMustBePositive=L'import ha de ser positiu +ByStatus=Per estat diff --git a/htdocs/langs/ca_ES/orders.lang b/htdocs/langs/ca_ES/orders.lang index fdbcc544fdb..50e1cad8180 100644 --- a/htdocs/langs/ca_ES/orders.lang +++ b/htdocs/langs/ca_ES/orders.lang @@ -141,11 +141,12 @@ OrderByEMail=Correu electrònic OrderByWWW=En línia OrderByPhone=Telèfon # Documents models -PDFEinsteinDescription=Un model complet de comanda -PDFEratostheneDescription=Un model complet de comanda +PDFEinsteinDescription=Un model complet de comanda (antiga implementació de la plantilla d'Eratosthene) +PDFEratostheneDescription=Un model de comanda complet PDFEdisonDescription=Model de comanda simple PDFProformaDescription=Una plantilla completa de factura Proforma CreateInvoiceForThisCustomer=Facturar comandes +CreateInvoiceForThisSupplier=Facturar comandes NoOrdersToInvoice=Sense comandes facturables CloseProcessedOrdersAutomatically=Classificar automàticament com "Processades" les comandes seleccionades. OrderCreation=Creació comanda diff --git a/htdocs/langs/ca_ES/projects.lang b/htdocs/langs/ca_ES/projects.lang index 4faa58dd318..fec5786b759 100644 --- a/htdocs/langs/ca_ES/projects.lang +++ b/htdocs/langs/ca_ES/projects.lang @@ -265,4 +265,4 @@ NewInvoice=Nova factura OneLinePerTask=Una línia per tasca OneLinePerPeriod=Una línia per període RefTaskParent=Ref. Tasca pare -ProfitIsCalculatedWith=Profit is calculated using +ProfitIsCalculatedWith=El benefici es calcula utilitzant diff --git a/htdocs/langs/ca_ES/propal.lang b/htdocs/langs/ca_ES/propal.lang index 899f1354d94..10e222fa27b 100644 --- a/htdocs/langs/ca_ES/propal.lang +++ b/htdocs/langs/ca_ES/propal.lang @@ -76,7 +76,7 @@ TypeContact_propal_external_BILLING=Contacte client de facturació pressupost TypeContact_propal_external_CUSTOMER=Contacte client seguiment pressupost TypeContact_propal_external_SHIPPING=Contacte del client pel lliurament # Document models -DocModelAzurDescription=Un model complet de pressupost +DocModelAzurDescription=Un model complet de pressupost (antiga implementació de la plantilla Cyan) DocModelCyanDescription=Un model de pressupost complet DefaultModelPropalCreate=Model per defecte DefaultModelPropalToBill=Model per defecte en tancar un pressupost (a facturar) @@ -84,3 +84,4 @@ DefaultModelPropalClosed=Model per defecte en tancar un pressupost (no facturat) ProposalCustomerSignature=Acceptació per escrit, segell de l'empresa, data i signatura ProposalsStatisticsSuppliers=Estadístiques de propostes de proveïdors CaseFollowedBy=Cas seguit per +SignedOnly=Només signat diff --git a/htdocs/langs/ca_ES/receiptprinter.lang b/htdocs/langs/ca_ES/receiptprinter.lang index 81dc054cc62..4d88941b42b 100644 --- a/htdocs/langs/ca_ES/receiptprinter.lang +++ b/htdocs/langs/ca_ES/receiptprinter.lang @@ -56,16 +56,15 @@ DOL_UNDERLINE=Activa subratllat DOL_UNDERLINE_DISABLED=Desactiva subratllat DOL_BEEP=So beep DOL_PRINT_TEXT=Imprimeix text -DOL_VALUE_DATE=Data facturació -DOL_VALUE_DATE_TIME=Data i hora de la factura -DOL_VALUE_YEAR=Any de factura +DateInvoiceWithTime=Data i hora de la factura +YearInvoice=Any de factura DOL_VALUE_MONTH_LETTERS=Mes de factura en lletres DOL_VALUE_MONTH=Mes de factura DOL_VALUE_DAY=Dia de la factura DOL_VALUE_DAY_LETTERS=Dia de factura en lletres DOL_LINE_FEED_REVERSE=Línia d'alimentació inversa -DOL_VALUE_OBJECT_ID=ID de factura -DOL_VALUE_OBJECT_REF=Ref. factura +InvoiceID=ID de factura +InvoiceRef=Ref. factura DOL_PRINT_OBJECT_LINES=Línies de factura DOL_VALUE_CUSTOMER_FIRSTNAME=Nom del client DOL_VALUE_CUSTOMER_LASTNAME=Cognom del client @@ -76,20 +75,8 @@ DOL_VALUE_CUSTOMER_SKYPE=Skype del client DOL_VALUE_CUSTOMER_TAX_NUMBER=CIF/NIF del client DOL_VALUE_CUSTOMER_ACCOUNT_BALANCE=Saldo del compte del client DOL_VALUE_MYSOC_NAME=El nom de l'empresa -DOL_VALUE_MYSOC_ADDRESS=La teva adreça d’empresa -DOL_VALUE_MYSOC_ZIP=El teu codi postal -DOL_VALUE_MYSOC_TOWN=La teva ciutat -DOL_VALUE_MYSOC_COUNTRY=El teu país -DOL_VALUE_MYSOC_IDPROF1=El vostre IDPROF1 -DOL_VALUE_MYSOC_IDPROF2=El vostre IDPROF2 -DOL_VALUE_MYSOC_IDPROF3=El vostre IDPROF3 -DOL_VALUE_MYSOC_IDPROF4=El vostre IDPROF4 -DOL_VALUE_MYSOC_IDPROF5=El vostre IDPROF5 -DOL_VALUE_MYSOC_IDPROF6=El vostre IDPROF6 -DOL_VALUE_MYSOC_TVA_INTRA=ID IVA intracomunitari -DOL_VALUE_MYSOC_CAPITAL=Capital -DOL_VALUE_VENDOR_LASTNAME=Cognom del venedor -DOL_VALUE_VENDOR_FIRSTNAME=Nom del venedor -DOL_VALUE_VENDOR_MAIL=Correu del venedor +VendorLastname=Cognom del venedor +VendorFirstname=Nom del venedor +VendorEmail=Correu electrònic del venedor DOL_VALUE_CUSTOMER_POINTS=Punts del client DOL_VALUE_OBJECT_POINTS=Punts de l'objecte diff --git a/htdocs/langs/ca_ES/stocks.lang b/htdocs/langs/ca_ES/stocks.lang index 7205befd397..ee0225cf434 100644 --- a/htdocs/langs/ca_ES/stocks.lang +++ b/htdocs/langs/ca_ES/stocks.lang @@ -17,6 +17,10 @@ CancelSending=Cancel·la l'enviament DeleteSending=Elimina l'enviament Stock=Estoc Stocks=Estocs +MissingStocks=Missing stocks +StockAtDate=Stock at date +StockAtDateInPast=Date in past +StockAtDateInFuture=Date in future StocksByLotSerial=Estocs per lot/sèrie LotSerial=Lots/Sèries LotSerialList=Llista de lots/sèries @@ -30,6 +34,7 @@ StockMovementForId=ID de moviment %d ListMouvementStockProject=Llista de moviments d'estoc associats al projecte StocksArea=Àrea de magatzems AllWarehouses=Tots els magatzems +IncludeEmptyDesiredStock=Include also undefined desired stock IncludeAlsoDraftOrders=Inclou també projectes d'ordre Location=Lloc LocationSummary=Nom curt del lloc @@ -59,10 +64,9 @@ AllowAddLimitStockByWarehouse=Gestioneu també valors mínims d'estoc desitjat p RuleForWarehouse=Regles per als magatzems WarehouseAskWarehouseDuringOrder=Estableix un magatzem per a les comandes de venda UserDefaultWarehouse=Estableix un magatzem per Usuaris -DefaultWarehouseActive=Magatzem actiu predeterminat MainDefaultWarehouse=Magatzem predeterminat -MainDefaultWarehouseUser=Utilitzar magatzem per usuari assignat per defecte -MainDefaultWarehouseUserDesc=/!\\ Al activar aquesta opció, al crear un article, el magatzem assignat al usuari estarà definit per aquest. Si no es defineix un magatzem a l'usuari, es defineix en el magatzem predeterminat. +MainDefaultWarehouseUser=Use a default warehouse for each user +MainDefaultWarehouseUserDesc=By activating this option, during creation of a product, the warehouse assigned to the product will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined. IndependantSubProductStock=L'estoc de productes i subproductes són independents QtyDispatched=Quantitat desglossada QtyDispatchedShort=Quant. rebuda @@ -126,6 +130,7 @@ CurentlyUsingPhysicalStock=Estoc físic RuleForStockReplenishment=Regla pels reaprovisionaments d'estoc SelectProductWithNotNullQty=Seleccioneu com a mínim un producte amb un valor no nul i un proveïdor AlertOnly= Només alertes +IncludeProductWithUndefinedAlerts = Include also negative stock for products with no desired quantity defined, to restore them to 0 WarehouseForStockDecrease=Per la disminució d'estoc s'utilitzara el magatzem %s WarehouseForStockIncrease=Pe l'increment d'estoc s'utilitzara el magatzem %s ForThisWarehouse=Per aquest magatzem @@ -227,3 +232,6 @@ InventoryForASpecificProduct=Inventari d’un producte específic StockIsRequiredToChooseWhichLotToUse=Es requereix estoc per escollir el lot que cal fer servir ForceTo=Obligar a AlwaysShowFullArbo=Mostra l'arbre complet de magatzems a la finestra emergent dels enllaços de magatzem (Advertència: pot disminuir el rendiment de manera espectacular) +StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past +StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future +CurrentStock=Current stock diff --git a/htdocs/langs/ca_ES/website.lang b/htdocs/langs/ca_ES/website.lang index 882f366e3e7..f2048c17676 100644 --- a/htdocs/langs/ca_ES/website.lang +++ b/htdocs/langs/ca_ES/website.lang @@ -16,7 +16,7 @@ WEBSITE_ROBOT=Fitxer per robots (robots.txt) WEBSITE_HTACCESS=Fitxer .htaccess del lloc web WEBSITE_MANIFEST_JSON=Arxiu del lloc web manifest.json WEBSITE_README=Fitxer README.md -WEBSITE_KEYWORDSDesc=Use a comma to separate values +WEBSITE_KEYWORDSDesc=Utilitza una coma per separar valors EnterHereLicenseInformation=Introduïu aquí dades de meta o informació de llicència per enviar un fitxer README.md. si distribuïu el vostre lloc web com a plantilla, el fitxer s’inclourà al paquet temptador. HtmlHeaderPage=Encapçalament HTML (específic sols per aquesta pàgina) PageNameAliasHelp=Nom o àlies de la pàgina.
Aquest àlies també s'utilitza per construir un URL de SEO quan el lloc web es llanci des d'un Host Virtual d'un servidor web (com Apache, Nginx...). Utilitzeu el botó "%s" per editar aquest àlies. @@ -58,7 +58,10 @@ NoPageYet=Encara sense pàgines YouCanCreatePageOrImportTemplate=Podeu crear una pàgina nova o importar una plantilla completa del lloc web SyntaxHelp=Ajuda sobre consells de sintaxi específics YouCanEditHtmlSourceckeditor=Podeu editar el codi font HTML usant el botó "Codi font" a l'editor. -YouCanEditHtmlSource=
Podeu incloure codi PHP en aquesta font mitjançant etiquetes <?php ?>. Les variables globals següents estan disponibles: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

També podeu incloure contingut d’una altra plana/contenidor amb la sintaxi següent:
<?php includeContainer('alias_del_contenidor_a_incloure'); ?>

Podeu fer una redirecció a una altra plana/contenidor amb la sintaxi següent (Nota: no treure contingut abans d'una redirecció):
<?php redirectToContainer('alias_del_contenidor_de_desti); ?>

Per afegir un enllaç a una altra pàgina, cal utilitzar la sintaxi:
<a href="alias_de_la_plana_de_desti.php">mylink<a>

Per incloure un enllaç de baixada d'un fitxer emmagatzemat al directori documents , utilitzeu l'embolcallador document.php :
Exemple, per a un fitxer a documents/ecm (necessari haver iniciat sessió), la sintaxis seria:
<a href="/document.php?modulepart=ecm&file=[directori_pare/]nomdefitxer.ext">
Per a un fitxer a documents/medias (directori d'accés públic), la sintaxi seria:
<a href="/document.php?modulepart=medias&file=[directori_pare/]nomdefitxer.ext">
Per a un fitxer compartit amb un enllaç de compartició (accés obert emprant la clau hash de compartició del fitxer), la sintaxi seria:
<a href="/document.php?hashp=claupublicadecomparticiodelfitxer">

Per a incloure una imatge desada al directori documents , empreu l'embolcallador viewimage.php :
Exemple, per a una imatge a documents/medias (directori d'accés públic), la sintaxi seria:
<img src="/viewimage.php?modulepart=medias&file=[directori_pare/]nomdelfitxer.ext">

Trobareu més exemples de codi HTML o codis dinàmics a la documentació wiki
. +YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

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

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

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

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
+#YouCanEditHtmlSource2=
To include a image shared publicaly, use the viewimage.php wrapper:
Example with a shared key 123456789, syntax is:
<img src="/viewimage.php?hashp=12345679012...">
+YouCanEditHtmlSource2=For an image shared with a share link (open access using the sharing hash key of file), syntax is:
<img src="/viewimage.php?hashp=12345679012...">
+YouCanEditHtmlSourceMore=
More examples of HTML or dynamic code available on the wiki documentation
. ClonePage=Clona la pàgina/contenidor CloneSite=Clona el lloc SiteAdded=S'ha afegit el lloc web diff --git a/htdocs/langs/ca_ES/withdrawals.lang b/htdocs/langs/ca_ES/withdrawals.lang index 65c90ae2cb6..5ac7a352381 100644 --- a/htdocs/langs/ca_ES/withdrawals.lang +++ b/htdocs/langs/ca_ES/withdrawals.lang @@ -10,8 +10,8 @@ PaymentByBankTransferReceipts=Credit transfer orders PaymentByBankTransferLines=Credit transfer order lines WithdrawalsReceipts=Domiciliacions WithdrawalReceipt=Domiciliació -BankTransferReceipts=Credit transfer receipts -BankTransferReceipt=Credit transfer receipt +BankTransferReceipts=Credit transfer order +BankTransferReceipt=Credit transfer order LatestBankTransferReceipts=Latest %s credit transfer orders LastWithdrawalReceipts=Últims %s fitxers per a la domiciliació bancària WithdrawalsLine=Direct debit order line @@ -34,12 +34,13 @@ NoInvoiceToWithdraw=No invoice open for '%s' is waiting. Go on tab '%s' on invoi NoSupplierInvoiceToWithdraw=No hi ha cap factura de proveïdor pendent amb "sol·licituds de crèdit directe" obertes. Aneu a la pestanya "%s" de la fitxa de la factura per fer una sol·licitud. ResponsibleUser=Usuari responsable WithdrawalsSetup=Configuració del pagament mitjançant domiciliació bancària -CreditTransferSetup=Crebit transfer setup +CreditTransferSetup=Credit transfer setup WithdrawStatistics=Estadístiques del pagament mitjançant domiciliació bancària CreditTransferStatistics=Credit transfer statistics Rejects=Devolucions LastWithdrawalReceipt=Últims %s rebuts domiciliats MakeWithdrawRequest=Fer una petició de pagament per domiciliació bancària +MakeBankTransferOrder=Make a credit transfer request WithdrawRequestsDone=%s domiciliacions registrades ThirdPartyBankCode=Codi bancari de tercers NoInvoiceCouldBeWithdrawed=Cap factura s'ha carregat amb èxit. Comproveu que els tercers de les factures tenen un IBAN vàlid i que IBAN té un RUM (Referència de mandat exclusiva) amb mode %s. @@ -92,7 +93,8 @@ CreditDate=Abonada el WithdrawalFileNotCapable=No és possible generar el fitxer bancari de domiciliació pel país %s (El país no esta suportat) ShowWithdraw=Mostra la comanda de domiciliació directa IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Tanmateix, si la factura té com a mínim una ordre de pagament de domiciliació bancària que encara no ha estat processada, no es definirà com a pagament per permetre la gestió prèvia de la retirada. -DoStandingOrdersBeforePayments=Aquesta llengüeta et permet fer una petició de pagament per domiciliació bancària. Un cop feta, aneu al menú Bancs -> Domiciliacions bancàries per a gestionar el pagament per domiciliació. Quan el pagament és tancat, el pagament sobre la factura serà automàticament gravat, i la factura tancada si el pendent a pagar re-calculat resulta cero. +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to generate and manage the direct debit payment order. When direct debit order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. +DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu Bank->Credit transfer orders to generate and manage the credit transfer order. When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. WithdrawalFile=Arxiu de la domiciliació SetToStatusSent=Classificar com "Arxiu enviat" ThisWillAlsoAddPaymentOnInvoice=This will also record payments on invoices and will classify them as "Paid" if remain to pay is null @@ -103,6 +105,7 @@ RUMLong=Referència de mandat única (UMR) RUMWillBeGenerated=Si està buit, es generarà una UMR (Referència de mandat únic) una vegada que es guardi la informació del compte bancari. WithdrawMode=Modo de domiciliació bancària (FRST o RECUR) WithdrawRequestAmount=Import de la domiciliació +BankTransferAmount=Amount of Credit Transfer request: WithdrawRequestErrorNilAmount=No és possible crear una domiciliació sense import SepaMandate=Mandat de domiciliació bancària SEPA SepaMandateShort=Mandat SEPA @@ -128,7 +131,7 @@ ICS=Identificador de creditor CI END_TO_END=Etiqueta XML "EndToEndId" de SEPA - Id. Única assignada per transacció USTRD=Etiqueta XML de la SEPA "no estructurada" ADDDAYS=Afegiu dies a la data d'execució - +NoDefaultIBANFound=No s'ha trobat IBAN per defecte per a aquest tercer ### Notifications InfoCreditSubject=Pagament de rebuts domiciliats %s pel banc InfoCreditMessage=El rebut domiciliat %s ha estat pagat pel banc
Data de pagament: %s diff --git a/htdocs/langs/cs_CZ/banks.lang b/htdocs/langs/cs_CZ/banks.lang index 8932db81d84..2c7dd9202ef 100644 --- a/htdocs/langs/cs_CZ/banks.lang +++ b/htdocs/langs/cs_CZ/banks.lang @@ -37,6 +37,7 @@ IbanValid=BAN platný IbanNotValid=BAN není platná StandingOrders=příkazy k inkasu StandingOrder=Trvalý příkaz +PaymentByDirectDebit=Payment by direct debit PaymentByBankTransfers=Platby převodem PaymentByBankTransfer=Platba převodem AccountStatement=Výpis z účtu @@ -105,8 +106,8 @@ SupplierInvoicePayment=Dodavatelská platba SubscriptionPayment=Platba předplatného WithdrawalPayment=Debetní platební příkaz SocialContributionPayment=Social/fiscal tax payment -BankTransfer=Bankovní převod -BankTransfers=Bankovní převody +BankTransfer=Credit transfer +BankTransfers=Credit transfers MenuBankInternalTransfer=Internal transfer TransferDesc=Převod z jednoho účtu na jiný, Dolibarr zapíše dva záznamy (debet na zdrojovém účtu a kredit na cílový účet). Pro tuto transakci bude použita stejná částka (kromě znaménka), štítek a datum) TransferFrom=Z diff --git a/htdocs/langs/cs_CZ/bills.lang b/htdocs/langs/cs_CZ/bills.lang index 84a6a9653c5..e593c83b92d 100644 --- a/htdocs/langs/cs_CZ/bills.lang +++ b/htdocs/langs/cs_CZ/bills.lang @@ -441,6 +441,8 @@ BankAccountNumberKey=Kontrolní součet Residence=Adresa IBANNumber=Číslo účtu IBAN IBAN=IBAN +CustomerIBAN=IBAN of customer +SupplierIBAN=IBAN of vendor BIC=BIC/SWIFT BICNumber=BIC / SWIFT kód ExtraInfos=Extra informace diff --git a/htdocs/langs/cs_CZ/cashdesk.lang b/htdocs/langs/cs_CZ/cashdesk.lang index 8d85e75043f..dc85e287c65 100644 --- a/htdocs/langs/cs_CZ/cashdesk.lang +++ b/htdocs/langs/cs_CZ/cashdesk.lang @@ -107,6 +107,13 @@ OrderPrinterToUse=Objednejte tiskárnu k použití MainTemplateToUse=Hlavní šablona k použití OrderTemplateToUse=Objednejte šablonu k použití BarRestaurant=Barová restaurace -AutoOrder=Zákaznická automatická objednávka +AutoOrder=Order by the customer himself RestaurantMenu=Menu CustomerMenu=Zákaznické menu +ScanToMenu=Scan QR code to see the menu +ScanToOrder=Scan QR code to order +Appearance=Appearance +HideCategoryImages=Hide Category Images +HideProductImages=Hide Product Images +NumberOfLinesToShow=Number of lines to show in image box +DefineTablePlan=Define table plan diff --git a/htdocs/langs/cs_CZ/contracts.lang b/htdocs/langs/cs_CZ/contracts.lang index 47660000923..dacdba6b57d 100644 --- a/htdocs/langs/cs_CZ/contracts.lang +++ b/htdocs/langs/cs_CZ/contracts.lang @@ -99,3 +99,6 @@ TypeContact_contrat_internal_SALESREPFOLL=Obchodní zástupce následující-up TypeContact_contrat_external_BILLING=Fakturační kontakt zákazníka TypeContact_contrat_external_CUSTOMER=Navazující kontakt se zákazníkem TypeContact_contrat_external_SALESREPSIGN=Podepsání smlouvy kontakt se zákazníkem +HideClosedServiceByDefault=Hide closed services by default +ShowClosedServices=Show Closed Services +HideClosedServices=Hide Closed Services diff --git a/htdocs/langs/cs_CZ/dict.lang b/htdocs/langs/cs_CZ/dict.lang index 4ef592bd41c..21f4629488c 100644 --- a/htdocs/langs/cs_CZ/dict.lang +++ b/htdocs/langs/cs_CZ/dict.lang @@ -290,7 +290,7 @@ CurrencyXOF=CFA frank BCEAO CurrencySingXOF=CFA frank BCEAO CurrencyXPF=CFP frank CurrencySingXPF=Frank CFP -CurrencyCentEUR=cents +CurrencyCentEUR=centů CurrencyCentSingEUR=cent CurrencyCentINR=paisa CurrencyCentSingINR=paise diff --git a/htdocs/langs/cs_CZ/errors.lang b/htdocs/langs/cs_CZ/errors.lang index 8fa4aba1287..30660856858 100644 --- a/htdocs/langs/cs_CZ/errors.lang +++ b/htdocs/langs/cs_CZ/errors.lang @@ -36,6 +36,7 @@ ErrorBadSupplierCodeSyntax=Špatná syntaxe pro kód dodavatele ErrorSupplierCodeRequired=Je vyžadován kód dodavatele ErrorSupplierCodeAlreadyUsed=Kód dodavatele je již použit ErrorBadParameters=Špatné parametry. Tak takto opravdu ne ...... +ErrorWrongParameters=Wrong or missing parameters ErrorBadValueForParameter=Chybná hodnota ‚%s‘ pro parametr ‚%s‘ ErrorBadImageFormat=Obrázek nemá podporovaný formát (Váš PHP nepodporuje funkce pro převod obrázků z tohoto formátu) ErrorBadDateFormat=Hodnota '%s' má nesprávný formát data @@ -119,7 +120,7 @@ ErrorLoginHasNoEmail=Tento uživatel nemá žádnou e-mailovou adresu. Proces p ErrorBadValueForCode=Špatná hodnota pro bezpečnostní kód. Zkuste znovu s novou hodnotou ... ErrorBothFieldCantBeNegative=Pole %s a %s nemohou být záporná ErrorFieldCantBeNegativeOnInvoice=Pole %s nemůže být u tohoto typu faktury záporné. Pokud potřebujete přidat řádek slevy, nejprve vytvořte slevu (z pole „%s“ na kartě subjektu) a přiložte ji na fakturu. -ErrorLinesCantBeNegativeForOneVATRate=Celkový počet řádků nemůže být pro danou sazbu DPH záporný. +ErrorLinesCantBeNegativeForOneVATRate=Total of lines (net of tax) can't be negative for a given not null VAT rate (Found a negative total for VAT rate %s%%). ErrorLinesCantBeNegativeOnDeposits=Linky nemohou být v záloze záporné. Pokud tak učiníte, budete čelit problémům, kdy budete muset složit zálohu v konečné faktuře. ErrorQtyForCustomerInvoiceCantBeNegative=Množství řádku do zákaznických faktur nemůže být záporné ErrorWebServerUserHasNotPermission=Uživatelský účet %s , který byl použit k provádění webového serveru, nemá k tomu povolení @@ -183,6 +184,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Špatná definice pole nabídek ErrorSavingChanges=Při ukládání změn došlo k chybě ErrorWarehouseRequiredIntoShipmentLine=Sklad je vyžadován na lince k odeslání ErrorFileMustHaveFormat=Soubor musí mít formát %s +ErrorFilenameCantStartWithDot=Filename can't start with a '.' ErrorSupplierCountryIsNotDefined=Země pro tohoto dodavatele není definována. Nejprve to opravte. ErrorsThirdpartyMerge=Nepodařilo se sloučit dva záznamy. Požadavek zrušen. ErrorStockIsNotEnoughToAddProductOnOrder=Zásoba nestačí na produkt %s, který ji přidá do nové objednávky. diff --git a/htdocs/langs/cs_CZ/holiday.lang b/htdocs/langs/cs_CZ/holiday.lang index 2fdb9075d72..5d626140fcd 100644 --- a/htdocs/langs/cs_CZ/holiday.lang +++ b/htdocs/langs/cs_CZ/holiday.lang @@ -15,6 +15,7 @@ CancelCP=Zrušený RefuseCP=Odmínutý ValidatorCP=Schválil ListeCP=Seznam dovolených +Leave=Nechat žádost LeaveId=Zanechte ID ReviewedByCP=Bude přezkoumána UserID=uživatelské ID diff --git a/htdocs/langs/cs_CZ/loan.lang b/htdocs/langs/cs_CZ/loan.lang index c46ae8eff51..43660683731 100644 --- a/htdocs/langs/cs_CZ/loan.lang +++ b/htdocs/langs/cs_CZ/loan.lang @@ -10,22 +10,25 @@ LoanCapital=Kapitál Insurance=Pojištění Interest=Zájem Nbterms=Počet termínů -Term=Term -LoanAccountancyCapitalCode=Accounting account capital -LoanAccountancyInsuranceCode=Accounting account insurance -LoanAccountancyInterestCode=Accounting account interest +Term=Období +LoanAccountancyCapitalCode=Účetní účetní kapitál +LoanAccountancyInsuranceCode=Účetnictví účetního pojištění +LoanAccountancyInterestCode=Účet účetního účtu ConfirmDeleteLoan=Potvrdit smazání tohoto úvěru LoanDeleted=Úvěr úspěšně smazán ConfirmPayLoan=Potvrďte klasifikaci zaplatit tento úvěr LoanPaid=Placený úvěr -ListLoanAssociatedProject=List of loan associated with the project +ListLoanAssociatedProject=Seznam úvěrů spojených s projektem AddLoan=vytvoření úvěru -FinancialCommitment=Financial commitment +FinancialCommitment=Finanční závazek InterestAmount=Zájem -CapitalRemain=Capital remain +CapitalRemain=Zůstatek kapitálu +TermPaidAllreadyPaid = This term is allready paid +CantUseScheduleWithLoanStartedToPaid = Can't use scheduler for a loan with payment started +CantModifyInterestIfScheduleIsUsed = You can't modify interest if you use schedule # Admin ConfigLoan=Konfigurace modulu úvěru -LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default -LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default -LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default -CreateCalcSchedule=Edit financial commitment +LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Účetní účetní kapitál ve výchozím nastavení +LOAN_ACCOUNTING_ACCOUNT_INTEREST=Účetní účetní zájem implicitně +LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Účetní účetní pojištění implicitně +CreateCalcSchedule=Úprava finančního závazku diff --git a/htdocs/langs/cs_CZ/main.lang b/htdocs/langs/cs_CZ/main.lang index 880f21e416b..3683f0ce169 100644 --- a/htdocs/langs/cs_CZ/main.lang +++ b/htdocs/langs/cs_CZ/main.lang @@ -992,7 +992,7 @@ Deletedraft=Odstranění konceptu ConfirmMassDraftDeletion=Potvrďte potvrzení o masovém odstranění FileSharedViaALink=Soubor sdílený prostřednictvím odkazu SelectAThirdPartyFirst=Nejprve vyberte subjekt ... -YouAreCurrentlyInSandboxMode=V současné době se nacházíte v %srežimu "sandbox" +YouAreCurrentlyInSandboxMode=V současné době se nacházíte v %srežimu "sandbox" Inventory=Inventář AnalyticCode=Analytický kód TMenuMRP=MRP diff --git a/htdocs/langs/cs_CZ/projects.lang b/htdocs/langs/cs_CZ/projects.lang index cafb51e00a1..2458223a877 100644 --- a/htdocs/langs/cs_CZ/projects.lang +++ b/htdocs/langs/cs_CZ/projects.lang @@ -7,7 +7,7 @@ ProjectsArea=Oblast projektů ProjectStatus=Stav projektu SharedProject=Všichni PrivateProject=Kontakty projektu -ProjectsImContactFor=Projekty jsou pro mne výslovně kontakt +ProjectsImContactFor=Projects for which I am explicitly a contact AllAllowedProjects=Celý projekt mohu číst (moje + veřejnost) AllProjects=Všechny projekty MyProjectsDesc=Tento pohled je omezen na projekty u kterých jste uveden jako kontakt diff --git a/htdocs/langs/cs_CZ/propal.lang b/htdocs/langs/cs_CZ/propal.lang index f5fa0209917..5578239af42 100644 --- a/htdocs/langs/cs_CZ/propal.lang +++ b/htdocs/langs/cs_CZ/propal.lang @@ -84,3 +84,4 @@ DefaultModelPropalClosed=Výchozí šablona při uzavírání obchodní nabídky ProposalCustomerSignature=Písemný souhlas, razítko firmy, datum a podpis ProposalsStatisticsSuppliers=Statistika návrhů dodavatelů CaseFollowedBy=Případ následovaný +SignedOnly=Signed only diff --git a/htdocs/langs/cs_CZ/receiptprinter.lang b/htdocs/langs/cs_CZ/receiptprinter.lang index c6d3d00dfa2..b141c33ce18 100644 --- a/htdocs/langs/cs_CZ/receiptprinter.lang +++ b/htdocs/langs/cs_CZ/receiptprinter.lang @@ -56,16 +56,15 @@ DOL_UNDERLINE=Povolit podtržení DOL_UNDERLINE_DISABLED=Zakázat podtržení DOL_BEEP=Být zvuk DOL_PRINT_TEXT=Tisk textu -DOL_VALUE_DATE=Fakturační datum -DOL_VALUE_DATE_TIME=Datum a čas fakturace -DOL_VALUE_YEAR=Fakturační rok +DateInvoiceWithTime=Datum a čas fakturace +YearInvoice=Fakturační rok DOL_VALUE_MONTH_LETTERS=Fakturační měsíc v dopisech DOL_VALUE_MONTH=Fakturační měsíc DOL_VALUE_DAY=Fakturační den DOL_VALUE_DAY_LETTERS=fakturační den v dopisech DOL_LINE_FEED_REVERSE=Řádek zpětného posuvu -DOL_VALUE_OBJECT_ID=ID faktury -DOL_VALUE_OBJECT_REF=Faktura ref +InvoiceID=ID faktury +InvoiceRef=Faktura ref DOL_PRINT_OBJECT_LINES=Fakturační řádky DOL_VALUE_CUSTOMER_FIRSTNAME=Jméno zákazníka DOL_VALUE_CUSTOMER_LASTNAME=Příjmení zákazníka @@ -76,20 +75,8 @@ DOL_VALUE_CUSTOMER_SKYPE=Zákazník Skype DOL_VALUE_CUSTOMER_TAX_NUMBER=Daňové číslo zákazníka DOL_VALUE_CUSTOMER_ACCOUNT_BALANCE=Zůstatek na účtu zákazníka DOL_VALUE_MYSOC_NAME=Název vaší společnosti -DOL_VALUE_MYSOC_ADDRESS=Adresa vaší společnosti -DOL_VALUE_MYSOC_ZIP=Vaše PSČ -DOL_VALUE_MYSOC_TOWN=Vaše město -DOL_VALUE_MYSOC_COUNTRY=Vaše země -DOL_VALUE_MYSOC_IDPROF1=Vaše IDPROF1 -DOL_VALUE_MYSOC_IDPROF2=Vaše IDPROF2 -DOL_VALUE_MYSOC_IDPROF3=Vaše IDPROF3 -DOL_VALUE_MYSOC_IDPROF4=Vaše IDPROF4 -DOL_VALUE_MYSOC_IDPROF5=Vaše IDPROF5 -DOL_VALUE_MYSOC_IDPROF6=Vaše IDPROF6 -DOL_VALUE_MYSOC_TVA_INTRA=Identifikační číslo DPH uvnitř Společenství -DOL_VALUE_MYSOC_CAPITAL=Kapitál -DOL_VALUE_VENDOR_LASTNAME=Příjmení dodavatele -DOL_VALUE_VENDOR_FIRSTNAME=Jméno dodavatele -DOL_VALUE_VENDOR_MAIL=Mail dodavatele +VendorLastname=Příjmení dodavatele +VendorFirstname=Jméno dodavatele +VendorEmail=Vendor email DOL_VALUE_CUSTOMER_POINTS=Zákaznické body DOL_VALUE_OBJECT_POINTS=Body bodů diff --git a/htdocs/langs/cs_CZ/stocks.lang b/htdocs/langs/cs_CZ/stocks.lang index 0b7ffbde282..2e524586ff4 100644 --- a/htdocs/langs/cs_CZ/stocks.lang +++ b/htdocs/langs/cs_CZ/stocks.lang @@ -17,6 +17,10 @@ CancelSending=Zrušit zasílání DeleteSending=Smazat odeslání Stock=Sklad Stocks=Sklady +MissingStocks=Missing stocks +StockAtDate=Stock at date +StockAtDateInPast=Date in past +StockAtDateInFuture=Date in future StocksByLotSerial=Sklad množství/série LotSerial=Loty / seriály LotSerialList=Seznam partitur / seriálů @@ -30,6 +34,7 @@ StockMovementForId=ID pohybu %d ListMouvementStockProject=Seznam pohybů zásob spojené s projektem StocksArea=Skladové prostory AllWarehouses=Všechny sklady +IncludeEmptyDesiredStock=Include also undefined desired stock IncludeAlsoDraftOrders=Zahrnout také návrhy objednávek Location=Umístění LocationSummary=Krátký název umístění @@ -59,10 +64,9 @@ AllowAddLimitStockByWarehouse=Spravujte také hodnotu pro minimální a požadov RuleForWarehouse=Pravidlo pro sklady WarehouseAskWarehouseDuringOrder=Nastavit sklad na prodejní objednávky UserDefaultWarehouse=Nastavit sklad na Uživatelé -DefaultWarehouseActive=Výchozí sklad je aktivní MainDefaultWarehouse=Výchozí sklad -MainDefaultWarehouseUser=Použít výchozí sklad uživatelského skladu -MainDefaultWarehouseUserDesc=/! \\ Aktivací této možnosti zlato z vytvoření článku bude v tomto článku definován sklad přiřazený uživateli. Není-li u uživatele definován žádný sklad, je definován výchozí sklad. +MainDefaultWarehouseUser=Use a default warehouse for each user +MainDefaultWarehouseUserDesc=By activating this option, during creation of a product, the warehouse assigned to the product will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined. IndependantSubProductStock=Produktová skladová zásoba a podprojekt jsou nezávislé QtyDispatched=Množství odesláno QtyDispatchedShort=Odeslané množství @@ -126,6 +130,7 @@ CurentlyUsingPhysicalStock=Fyzické zásoby RuleForStockReplenishment=Pravidlo pro doplňování zásob SelectProductWithNotNullQty=Vyberte alespoň jeden produkt s množství větším než 0 a dodavatelem AlertOnly= Pouze upozornění +IncludeProductWithUndefinedAlerts = Include also negative stock for products with no desired quantity defined, to restore them to 0 WarehouseForStockDecrease=Skladiště %s budou použity pro snížení skladu WarehouseForStockIncrease=Skladiště %s budou použity pro zvýšení stavu zásob ForThisWarehouse=Z tohoto skladiště @@ -227,3 +232,6 @@ InventoryForASpecificProduct=Inventář konkrétního produktu StockIsRequiredToChooseWhichLotToUse=Zásoba je povinna zvolit, které množství se má použít ForceTo=Vynutit AlwaysShowFullArbo=Zobrazit plný strom skladu v rozbalovacím seznamu propojení skladu (Upozornění: Může to dramaticky snížit výkon) +StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past +StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future +CurrentStock=Current stock diff --git a/htdocs/langs/cs_CZ/website.lang b/htdocs/langs/cs_CZ/website.lang index eaefbb2604e..d986b10c558 100644 --- a/htdocs/langs/cs_CZ/website.lang +++ b/htdocs/langs/cs_CZ/website.lang @@ -58,7 +58,10 @@ NoPageYet=Zatím žádné stránky YouCanCreatePageOrImportTemplate=Můžete vytvořit novou stránku nebo importovat úplnou šablonu webových stránek SyntaxHelp=Nápověda ke konkrétním tipům pro syntaxi YouCanEditHtmlSourceckeditor=Zdrojový kód HTML můžete upravit pomocí tlačítka "Zdroj" v editoru. -YouCanEditHtmlSource=
Do tohoto zdroje můžete zahrnout kód PHP pomocí značek <? php? > K dispozici jsou následující globální proměnné: $ conf, $ db, $ mysoc, $ user, $ web, $ websitepage, $ weblangs, $ pagelangs.

Můžete také zahrnout obsah jiné stránky / kontejneru s následující syntaxí:
<?php includeContainer('alias_of_container_to_include'); ?>

můžete provést přesměrování na jinou stránku / Kontejner s následující syntaxí (Poznámka: Nepoužívejte výstup jakýkoli obsah před přesměrováním):?
< php redirectToContainer ( ‚alias_of_container_to_redirect_to‘); ? >

Pro přidání odkazu na jinou stránku, použijte syntaxi:
<a href = "alias_of_page_to_link_to.php" >mylink<a>

Chcete-li zahrnout odkaz ke stažení souboru uloženého do dokumentů adresář, použijte document.php obálky:
například na soubor do dokumentů / ECM (musíte být přihlášeni), syntax je:?
<a href = "/document.php modulepart = ECM & file = [relative_dir/] název_souboru.ext ">
Pro soubor do dokumentů / médií (otevřený adresář pro veřejný přístup) je syntaxe:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
U souboru sdíleného s odkazem na sdílenou složku (otevřený přístup pomocí klíče hash souboru sdílení) je syntaxe
<a href="/document.php?hashp=publicsharekeyoffile">

Chcete-li zahrnout obrázek uložený do adresáře dokumentů, použijte viewimage.php obálku:
Příklad, pro obraz do dokumentů/médií (otevřený adresář pro veřejný přístup), syntaxe je:
<img src="\\/viewimage.php?modulepart=medias&file=[relative_dir\\/]filename.ext">

Další příklady HTML nebo dynamického kódu dostupného v dokumentaci wiki
. +YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

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

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

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

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
+#YouCanEditHtmlSource2=
To include a image shared publicaly, use the viewimage.php wrapper:
Example with a shared key 123456789, syntax is:
<img src="/viewimage.php?hashp=12345679012...">
+YouCanEditHtmlSource2=For an image shared with a share link (open access using the sharing hash key of file), syntax is:
<img src="/viewimage.php?hashp=12345679012...">
+YouCanEditHtmlSourceMore=
More examples of HTML or dynamic code available on the wiki documentation
. ClonePage=Klonovat stránku / kontejner CloneSite=Kopie stránky SiteAdded=Webová stránka byla přidána diff --git a/htdocs/langs/cs_CZ/withdrawals.lang b/htdocs/langs/cs_CZ/withdrawals.lang index 21c738773bf..153688ffecf 100644 --- a/htdocs/langs/cs_CZ/withdrawals.lang +++ b/htdocs/langs/cs_CZ/withdrawals.lang @@ -10,8 +10,8 @@ PaymentByBankTransferReceipts=Příkazy k úhradě PaymentByBankTransferLines=Řádky bankovních převodů WithdrawalsReceipts=příkazy k inkasu WithdrawalReceipt=Trvalý příkaz -BankTransferReceipts=Credit transfer receipts -BankTransferReceipt=Credit transfer receipt +BankTransferReceipts=Credit transfer order +BankTransferReceipt=Credit transfer order LatestBankTransferReceipts=Poslední příkazy k úhradě %s LastWithdrawalReceipts=Poslední %s soubory inkasní WithdrawalsLine=Direct debit order line @@ -34,12 +34,13 @@ NoInvoiceToWithdraw=No invoice open for '%s' is waiting. Go on tab '%s' on invoi NoSupplierInvoiceToWithdraw=Čeká dodavatelská faktura s otevřeným „přímým požadavkem na kredit“. Na kartě faktury přejděte na kartu „%s“ a požádejte o ni. ResponsibleUser=Odpovědný uživatel WithdrawalsSetup=Nastavení platby inkasem -CreditTransferSetup=Nastavení převodu +CreditTransferSetup=Credit transfer setup WithdrawStatistics=Statistiky plateb přímého inkasa CreditTransferStatistics=Credit transfer statistics Rejects=Odmítnuto LastWithdrawalReceipt=Poslední %s přímého inkasa debetní MakeWithdrawRequest=Zadejte žádost o platbu inkasem +MakeBankTransferOrder=Make a credit transfer request WithdrawRequestsDone=%s zaznamenané žádosti o inkaso ThirdPartyBankCode=Kód banky subjektu NoInvoiceCouldBeWithdrawed=Žádná faktura nebyla odepsána úspěšně. Zkontrolujte, zda jsou faktury u společností s platným IBAN a zda má IBAN UMR (Unique Mandate Reference) s režimem %s . @@ -92,7 +93,8 @@ CreditDate=Kredit na WithdrawalFileNotCapable=Nelze generovat soubor výběru příjmu pro vaši zemi %s (Vaše země není podporována) ShowWithdraw=Zobrazit příkaz k inkasu IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Pokud však na faktuře dosud nebyl zpracován alespoň jeden příkaz k inkasu, nebude nastavena jako zaplacená, aby bylo možné provést předchozí výběr. -DoStandingOrdersBeforePayments=Tato karta vám umožňuje požádat o trvalý příkaz. Jakmile to bude hotové,jděte do menu Bankovní údaje-> Výběry pro zřízení trvalého příkazu. Když je trvalý příkazu hotov, platba na faktuře bude automaticky zaznamenána a faktura uzavřena, pokud zbývající částka k placení je nula. +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to generate and manage the direct debit payment order. When direct debit order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. +DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu Bank->Credit transfer orders to generate and manage the credit transfer order. When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. WithdrawalFile=Soubor výběru SetToStatusSent=Nastavte na stav "Odeslaný soubor" ThisWillAlsoAddPaymentOnInvoice=This will also record payments on invoices and will classify them as "Paid" if remain to pay is null @@ -103,6 +105,7 @@ RUMLong=Unikátní Mandát Referenční RUMWillBeGenerated=Pokud je prázdná, po uložení informací o bankovním účtu se vytvoří UMR (jedinečný mandátový odkaz). WithdrawMode=Režim přímé inkaso (FRST nebo opakovat) WithdrawRequestAmount=Množství přání inkasa +BankTransferAmount=Amount of Credit Transfer request: WithdrawRequestErrorNilAmount=Nelze vytvořit inkasa Žádost o prázdnou hodnotu. SepaMandate=Mandát přímého inkasa SEPA SepaMandateShort=SEPA Mandát @@ -128,7 +131,7 @@ ICS=Identifikátor věřitele CI END_TO_END="EndToEndId" SEPA XML tag - jedinečný identifikátor přiřazený ke každé transakci USTRD="Nestrukturovaná" značka SEPA XML ADDDAYS=Přidání dnů do data provedení - +NoDefaultIBANFound=No default IBAN found for this third party ### Notifications InfoCreditSubject=Placení inkasní příkaz k úhradě %s bankou InfoCreditMessage=Trvalý příkaz %s byl vyplacen bankou
Údaje o platbě: %s diff --git a/htdocs/langs/da_DK/admin.lang b/htdocs/langs/da_DK/admin.lang index 8b8dfbdf86b..21c89acd158 100644 --- a/htdocs/langs/da_DK/admin.lang +++ b/htdocs/langs/da_DK/admin.lang @@ -543,7 +543,7 @@ Module54Desc=Forvaltning af kontrakter (tjenester eller tilbagevendende abonneme Module55Name=Stregkoder Module55Desc=Stregkoder administration Module56Name=Betaling med kreditoverførsel -Module56Desc=Håndtering af betaling med kreditoverførselsordrer. Det inkluderer generation af SEPA-filer til europæiske lande. +Module56Desc=Håndtering af betaling af leverandører ved kredit overførsels ordrer. Det inkluderer generation af SEPA-filer til europæiske lande. Module57Name=Bank Direkte Debit betalinger Module57Desc=Forvaltning af ordrer med direkte debitering. Det omfatter generering af SEPA-fil for europæiske lande. Module58Name=ClickToDial @@ -1983,7 +1983,7 @@ SmallerThan=Mindre end LargerThan=Større end IfTrackingIDFoundEventWillBeLinked=Bemærk, at hvis der findes et sporings-ID i indgående e-mail, vil begivenheden automatisk blive knyttet til de relaterede objekter. WithGMailYouCanCreateADedicatedPassword=Hvis du aktiverer valideringen af 2 trin med en GMail konto, anbefales det at oprette en dedikeret anden adgangskode til applikationen i stedet for at bruge dit eget kontos kodeord fra https://myaccount.google.com/. -EmailCollectorTargetDir=Det kan være en ønsket opførsel at flytte e-mailen til et andet tag / bibliotek, når den blev behandlet med succes. Bare indstil en værdi her for at bruge denne funktion. Bemærk, at du også skal bruge en læse / skrive login-konto. +EmailCollectorTargetDir=Det kan være en ønsket opførsel at flytte e-mailen til et andet tag/bibliotek, når den blev behandlet med succes. Angiv blot navnet på kataloget her for at bruge denne funktion (Brug IKKE specialtegn i navnet). Bemærk, at du også skal bruge en læse/skrive logind konto. EmailCollectorLoadThirdPartyHelp=Du kan bruge denne handling til at bruge e-mail-indholdet til at finde og indlæse en eksisterende tredjepart i din database. Den fundne (eller oprettede) tredjepart bruges til følgende handlinger, der har brug for det. I parameterfeltet kan du bruge f.eks. 'UDTAGELSE: KROPP: Navn: \\ s ([^ \\ s] *)', hvis du vil udpakke navnet på tredjeparten fra en streng 'Navn: navn for at finde' fundet i legeme. EndPointFor=Slutpunkt for %s: %s DeleteEmailCollector=Slet e-mail-indsamler diff --git a/htdocs/langs/da_DK/agenda.lang b/htdocs/langs/da_DK/agenda.lang index 0989d253be5..d825358e737 100644 --- a/htdocs/langs/da_DK/agenda.lang +++ b/htdocs/langs/da_DK/agenda.lang @@ -63,6 +63,7 @@ ShipmentClassifyClosedInDolibarr=Forsendelse %s klassificeret faktureret ShipmentUnClassifyCloseddInDolibarr=Forsendelse %s klassificeret igen ShipmentBackToDraftInDolibarr=Forsendelse %s gå tilbage til udkast status ShipmentDeletedInDolibarr=Forsendelse %s slettet +ReceptionValidatedInDolibarr=Modtagelse %s valideret OrderCreatedInDolibarr=Bestil %s oprettet OrderValidatedInDolibarr=Ordre %s bekræftet OrderDeliveredInDolibarr=Bestil %s klassificeret leveret diff --git a/htdocs/langs/da_DK/banks.lang b/htdocs/langs/da_DK/banks.lang index 22fac68d99c..1fc45108615 100644 --- a/htdocs/langs/da_DK/banks.lang +++ b/htdocs/langs/da_DK/banks.lang @@ -37,6 +37,7 @@ IbanValid=BAN gyldig IbanNotValid=BAN er ikke gyldigt StandingOrders="Direkte debit" ordre StandingOrder="Direkte debit" bestiling +PaymentByDirectDebit=Payment by direct debit PaymentByBankTransfers=Betalinger ved kreditoverførsel PaymentByBankTransfer=Betaling med kreditoverførsel AccountStatement=Kontoudtog @@ -105,8 +106,8 @@ SupplierInvoicePayment=Sælgerbetaling SubscriptionPayment=Abonnementsbetaling WithdrawalPayment=Betalingsordre SocialContributionPayment=Social / skattemæssig skat betaling -BankTransfer=bankoverførsel -BankTransfers=Bankoverførsler +BankTransfer=Kreditoverførsel +BankTransfers=Kreditoverførsler MenuBankInternalTransfer=Intern overførsel TransferDesc=Overførsel fra en konto til en anden, Dolibarr vil skrive to poster (en debitering på kildekonto og en kredit på målkonto). Det samme beløb (undtagen tegn), etiket og dato vil blive brugt til denne transaktion) TransferFrom=Fra @@ -169,7 +170,7 @@ SEPAMandate=SEPA mandat YourSEPAMandate=Dit SEPA mandat FindYourSEPAMandate=Dette er dit SEPA-mandat til at give vores firma tilladelse til at foretage en direkte debitering til din bank. Ret det underskrevet (scan af det underskrevne dokument) eller send det pr. Mail til AutoReportLastAccountStatement=Udfyld automatisk feltet 'antal kontoudtog' med det sidste erklæringsnummer, når du foretager afstemning -CashControl=POS kontanthegn +CashControl=POS kontant terminal NewCashFence=Nyt kontanthegn BankColorizeMovement=Farvelæg bevægelser BankColorizeMovementDesc=Hvis denne funktion er aktiveret, kan du vælge specifik baggrundsfarve til debet- eller kreditbevægelser diff --git a/htdocs/langs/da_DK/bills.lang b/htdocs/langs/da_DK/bills.lang index 05f30832143..a996f7a199a 100644 --- a/htdocs/langs/da_DK/bills.lang +++ b/htdocs/langs/da_DK/bills.lang @@ -441,6 +441,8 @@ BankAccountNumberKey=Checksum Residence=Adresse IBANNumber=IBAN kontonummer IBAN=IBAN +CustomerIBAN=IBAN fra kunde +SupplierIBAN=IBAN af sælger BIC=BIC / SWIFT BICNumber=BIC/SWIFT-kode ExtraInfos=Ekstra infos diff --git a/htdocs/langs/da_DK/cashdesk.lang b/htdocs/langs/da_DK/cashdesk.lang index debc9281813..824c06fea82 100644 --- a/htdocs/langs/da_DK/cashdesk.lang +++ b/htdocs/langs/da_DK/cashdesk.lang @@ -99,7 +99,7 @@ CashDeskRefNumberingModules=Nummereringsmodul til POS-salg CashDeskGenericMaskCodes6 =
{TN} tag bruges til at tilføje terminal nummere TakeposGroupSameProduct=Grupper sammen produktlinjer StartAParallelSale=Start et nyt parallelt salg -ControlCashOpening=optæl kasse ved åbning af pos +ControlCashOpening=Optæl kassen ved åbning af pos CloseCashFence=Luk kontantindhold CashReport=Kontantrapport MainPrinterToUse=Fortrukket printer til brug @@ -107,6 +107,13 @@ OrderPrinterToUse=Bestil printer, der skal bruges MainTemplateToUse=Hovedskabelon, der skal bruges OrderTemplateToUse=Bestilings skabelon, der skal bruges BarRestaurant=Bar Restaurant -AutoOrder=Kundens automatiske ordre +AutoOrder=Bestilt af kunden selv RestaurantMenu=Menu CustomerMenu=Kunde menu +ScanToMenu=Scan QR-kode for at se menuen +ScanToOrder=Scan QR-kode for at bestille +Appearance=Appearance +HideCategoryImages=Hide Category Images +HideProductImages=Hide Product Images +NumberOfLinesToShow=Number of lines to show in image box +DefineTablePlan=Define table plan diff --git a/htdocs/langs/da_DK/contracts.lang b/htdocs/langs/da_DK/contracts.lang index cfa7b2f2eb2..c4130a2f644 100644 --- a/htdocs/langs/da_DK/contracts.lang +++ b/htdocs/langs/da_DK/contracts.lang @@ -99,3 +99,6 @@ TypeContact_contrat_internal_SALESREPFOLL=Salg repræsentant opfølgning kontrak TypeContact_contrat_external_BILLING=Faktureringsindstillinger kunde kontakt TypeContact_contrat_external_CUSTOMER=Opfølgning kunde kontakt TypeContact_contrat_external_SALESREPSIGN=Undertegnelse kontrakt kunde kontakt +HideClosedServiceByDefault=Skjul lukkede tjenester som standard +ShowClosedServices=Vis lukkede tjenester +HideClosedServices=Skjul lukkede tjenester diff --git a/htdocs/langs/da_DK/errors.lang b/htdocs/langs/da_DK/errors.lang index 20eb7b1ecd9..92cc702a224 100644 --- a/htdocs/langs/da_DK/errors.lang +++ b/htdocs/langs/da_DK/errors.lang @@ -36,6 +36,7 @@ ErrorBadSupplierCodeSyntax=Dårlig syntax for leverandør kode ErrorSupplierCodeRequired=Leverandørkode kræves ErrorSupplierCodeAlreadyUsed=Leverandørkode allerede brugt ErrorBadParameters=Bad parametre +ErrorWrongParameters=Wrong or missing parameters ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) ErrorBadDateFormat=Værdi '%s' har forkert datoformat @@ -119,7 +120,7 @@ ErrorLoginHasNoEmail=Denne bruger har ingen e-mail-adresse. Processen afbrydes. ErrorBadValueForCode=Bad værdi former for kode. Prøv igen med en ny værdi ... ErrorBothFieldCantBeNegative=Fields %s og %s kan ikke være både negative ErrorFieldCantBeNegativeOnInvoice=Feltet %skan ikke være negativt på denne type faktura. Hvis du har brug for at tilføje en rabat linje, bare oprette rabatten først (fra marken '%s' i tredjeparts-kort), og anvende det til fakturaen. -ErrorLinesCantBeNegativeForOneVATRate=Det samlede antal linjer kan ikke være negativt for en given momssats. +ErrorLinesCantBeNegativeForOneVATRate=Det samlede antal linjer (netto af skat) kan ikke være negativt for en given ikke null momssats (Fundet en negativ sum for momssats %s %%). ErrorLinesCantBeNegativeOnDeposits=Linjer kan ikke være negative i et depositum. Du vil stå over for problemer, når du bliver nødt til at forbruge deponering i endelige faktura, hvis du gør det. ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative ErrorWebServerUserHasNotPermission=Brugerkonto %s anvendes til at udføre web-server har ikke tilladelse til at @@ -183,6 +184,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In ErrorSavingChanges=Der er opstået en fejl, når ændringerne gemmes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s +ErrorFilenameCantStartWithDot=Filnavn kan ikke starte med et '.' ErrorSupplierCountryIsNotDefined=Land for denne sælger er ikke defineret. Rett dette først. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. diff --git a/htdocs/langs/da_DK/holiday.lang b/htdocs/langs/da_DK/holiday.lang index 8f9edf819f3..644e44ffa7e 100644 --- a/htdocs/langs/da_DK/holiday.lang +++ b/htdocs/langs/da_DK/holiday.lang @@ -15,6 +15,7 @@ CancelCP=Aflyst RefuseCP=Afviste ValidatorCP=Approbator ListeCP=Liste over orlov +Leave=Leave request LeaveId=Forlad ID ReviewedByCP=Will be reviewed by UserID=bruger ID diff --git a/htdocs/langs/da_DK/loan.lang b/htdocs/langs/da_DK/loan.lang index 628394f4a4c..9851550c825 100644 --- a/htdocs/langs/da_DK/loan.lang +++ b/htdocs/langs/da_DK/loan.lang @@ -1,31 +1,34 @@ # Dolibarr language file - Source file is en_US - loan -Loan=Loan -Loans=Loans -NewLoan=New Loan -ShowLoan=Show Loan -PaymentLoan=Loan payment -LoanPayment=Loan payment -ShowLoanPayment=Show Loan Payment -LoanCapital=Capital -Insurance=Insurance -Interest=Interest -Nbterms=Number of terms -Term=Term -LoanAccountancyCapitalCode=Accounting account capital -LoanAccountancyInsuranceCode=Accounting account insurance -LoanAccountancyInterestCode=Accounting account interest -ConfirmDeleteLoan=Confirm deleting this loan -LoanDeleted=Loan Deleted Successfully -ConfirmPayLoan=Confirm classify paid this loan -LoanPaid=Loan Paid -ListLoanAssociatedProject=List of loan associated with the project +Loan=Lån +Loans=Lån +NewLoan=Nyt lån +ShowLoan=Vis lån +PaymentLoan=Lånebetaling +LoanPayment=Lånebetaling +ShowLoanPayment=Vis lånbetaling +LoanCapital=Kapital +Insurance=Forsikring +Interest=Rente +Nbterms=Antal vilkår +Term=Semester +LoanAccountancyCapitalCode=Regnskabskonto kapital +LoanAccountancyInsuranceCode=Regnskabskonto forsikring +LoanAccountancyInterestCode=Regnskabskonto renter +ConfirmDeleteLoan=Bekræft sletning af dette lån +LoanDeleted=Lån blev slettet +ConfirmPayLoan=Bekræft klassificering af betalt dette lån +LoanPaid=Lån betalt +ListLoanAssociatedProject=Liste over lån tilknyttet projektet AddLoan=Opret lån -FinancialCommitment=Financial commitment -InterestAmount=Interest -CapitalRemain=Capital remain +FinancialCommitment=Finansiel forpligtelse +InterestAmount=Rente +CapitalRemain=Kapital forbliver +TermPaidAllreadyPaid = Denne periode er allerede betalt +CantUseScheduleWithLoanStartedToPaid = Kan ikke bruge planlægger til et lån med betaling startet +CantModifyInterestIfScheduleIsUsed = Du kan ikke ændre interesse, hvis du bruger tidsplan # Admin -ConfigLoan=Configuration of the module loan -LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default -LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default -LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default -CreateCalcSchedule=Edit financial commitment +ConfigLoan=Konfiguration af modullånet +LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Regnskabskonti kapital som standard +LOAN_ACCOUNTING_ACCOUNT_INTEREST=Regnskabskontoens renter som standard +LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Regnskabskontoforsikring som standard +CreateCalcSchedule=Rediger økonomisk forpligtelse diff --git a/htdocs/langs/da_DK/projects.lang b/htdocs/langs/da_DK/projects.lang index 914132dbc85..645fe6db7bc 100644 --- a/htdocs/langs/da_DK/projects.lang +++ b/htdocs/langs/da_DK/projects.lang @@ -7,7 +7,7 @@ ProjectsArea=Projekter Område ProjectStatus=Projektstatus SharedProject=Fælles projekt PrivateProject=Projekt kontakter -ProjectsImContactFor=Projekter hvor jeg er primær kontaktperson +ProjectsImContactFor=Projekter, som jeg udtrykkeligt er kontaktperson for AllAllowedProjects=Alt projekt jeg kan læse (mine + offentlige) AllProjects=Alle projekter MyProjectsDesc=Denne oversigt er begrænset til projekter, du er kontakt til diff --git a/htdocs/langs/da_DK/propal.lang b/htdocs/langs/da_DK/propal.lang index 06194ec6848..d742aaccad7 100644 --- a/htdocs/langs/da_DK/propal.lang +++ b/htdocs/langs/da_DK/propal.lang @@ -84,3 +84,4 @@ DefaultModelPropalClosed=Skabelon, der skal benyttes, når et tilbud lukkes (ude ProposalCustomerSignature=Skriftlig accept, firmastempel, dato og underskrift ProposalsStatisticsSuppliers=Forhandler forslagsstatistik CaseFollowedBy=Sag efterfulgt af +SignedOnly=Kun underskrevet diff --git a/htdocs/langs/da_DK/receiptprinter.lang b/htdocs/langs/da_DK/receiptprinter.lang index 6754a3c1c04..58004198bc4 100644 --- a/htdocs/langs/da_DK/receiptprinter.lang +++ b/htdocs/langs/da_DK/receiptprinter.lang @@ -56,16 +56,15 @@ DOL_UNDERLINE=Aktiver understregning DOL_UNDERLINE_DISABLED=Deaktiver understregning DOL_BEEP=Bip lyd DOL_PRINT_TEXT=Udskriv tekst -DOL_VALUE_DATE=Fakturadato -DOL_VALUE_DATE_TIME=Faktura dato og tid -DOL_VALUE_YEAR=Faktura år +DateInvoiceWithTime=Faktura dato og tid +YearInvoice=Faktura år DOL_VALUE_MONTH_LETTERS=Fakturamåned med bogstaver DOL_VALUE_MONTH=Faktura måned DOL_VALUE_DAY=Faktura dag DOL_VALUE_DAY_LETTERS=Fakturadag med bogstaver DOL_LINE_FEED_REVERSE=Linje feed revers -DOL_VALUE_OBJECT_ID=Faktura ID -DOL_VALUE_OBJECT_REF=Faktura ref +InvoiceID=Faktura ID +InvoiceRef=Faktura ref DOL_PRINT_OBJECT_LINES=Faktura linjer DOL_VALUE_CUSTOMER_FIRSTNAME=Kundens fornavn DOL_VALUE_CUSTOMER_LASTNAME=Kundens efternavn @@ -76,20 +75,8 @@ DOL_VALUE_CUSTOMER_SKYPE=kunde Skype DOL_VALUE_CUSTOMER_TAX_NUMBER=Kundernes CVR nummer DOL_VALUE_CUSTOMER_ACCOUNT_BALANCE=Kundekontosaldo DOL_VALUE_MYSOC_NAME=Dit firmanavn -DOL_VALUE_MYSOC_ADDRESS=Din virksomheds adresse -DOL_VALUE_MYSOC_ZIP=Dit postnummer -DOL_VALUE_MYSOC_TOWN=Din by -DOL_VALUE_MYSOC_COUNTRY=Dit land -DOL_VALUE_MYSOC_IDPROF1=Din IDPROF1 -DOL_VALUE_MYSOC_IDPROF2=Din IDPROF2 -DOL_VALUE_MYSOC_IDPROF3=Din IDPROF3 -DOL_VALUE_MYSOC_IDPROF4=Din IDPROF4 -DOL_VALUE_MYSOC_IDPROF5=Din IDPROF5 -DOL_VALUE_MYSOC_IDPROF6=Din IDPROF6 -DOL_VALUE_MYSOC_TVA_INTRA=Moms ID inden for Fællesskabet -DOL_VALUE_MYSOC_CAPITAL=Egenkapital -DOL_VALUE_VENDOR_LASTNAME=Sælgers efternavn -DOL_VALUE_VENDOR_FIRSTNAME=Sælgers fornavn -DOL_VALUE_VENDOR_MAIL=Sælgers Email +VendorLastname=Sælgers efternavn +VendorFirstname=Sælgers fornavn +VendorEmail=Sælgers e-mail DOL_VALUE_CUSTOMER_POINTS=Kundepunkter DOL_VALUE_OBJECT_POINTS=Objektpoint diff --git a/htdocs/langs/da_DK/stocks.lang b/htdocs/langs/da_DK/stocks.lang index e03c31fc753..04226ca8ff6 100644 --- a/htdocs/langs/da_DK/stocks.lang +++ b/htdocs/langs/da_DK/stocks.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - stocks -WarehouseCard=Warehouse kortet -Warehouse=Warehouse +WarehouseCard=Lagerkort +Warehouse=Lager Warehouses=Lager ParentWarehouse=Moderselskab NewWarehouse=Nyt lager / lagerplacering @@ -17,6 +17,10 @@ CancelSending=Annuller afsendelse DeleteSending=Slet afsendelse Stock=Lager Stocks=Lagre +MissingStocks=Missing stocks +StockAtDate=Lager på dato +StockAtDateInPast=Date in past +StockAtDateInFuture=Date in future StocksByLotSerial=Lagerført efter parti/seriel LotSerial=Parti/Serienr LotSerialList=Liste over partier/seriernr. @@ -30,6 +34,7 @@ StockMovementForId=Bevægelses-id %d ListMouvementStockProject=Liste over lagerbevægelser forbundet med projektet StocksArea=Pakhuse AllWarehouses=Alle lagre +IncludeEmptyDesiredStock=Include also undefined desired stock IncludeAlsoDraftOrders=Medtag også udkast til ordrer Location=Placering LocationSummary=Kort placerings navn @@ -59,10 +64,9 @@ AllowAddLimitStockByWarehouse=Administrer også værdi for minimum og ønsket la RuleForWarehouse=Regel for lagre WarehouseAskWarehouseDuringOrder=Indstil et lager med salgsordrer UserDefaultWarehouse=Indstil et lager til brugere -DefaultWarehouseActive=Standardlager aktiv MainDefaultWarehouse=Standardlager -MainDefaultWarehouseUser=Brug brugerlager tildel standard -MainDefaultWarehouseUserDesc=/! \\ Ved at aktivere denne indstilling defineres guldet ved oprettelsen af en artikel, det lager, der er tildelt brugeren, på denne. Hvis der ikke er defineret noget lager på brugeren, defineres standardlageret. +MainDefaultWarehouseUser=Brug et standard lager til hver bruger +MainDefaultWarehouseUserDesc=Ved at aktivere denne mulighed under oprettelsen af et produkt defineres det lager, der er tildelt produktet, på dette. Hvis der ikke er defineret noget lager på brugeren, defineres standardlageret. IndependantSubProductStock=Produkt beholdning og underprodukt er uafhængige QtyDispatched=Afsendte mængde QtyDispatchedShort=Antal afsendt @@ -92,7 +96,7 @@ RealStockDesc=Fysisk / reel materiel er den aktuel lager i lageret. RealStockWillAutomaticallyWhen=Den reelle bestand ændres i henhold til denne regel (som defineret i Aktiemodulet): VirtualStock=Virtual lager VirtualStockDesc=Virtuelt lager er det beregnede lager, der er tilgængeligt, når alle åbne / afventende handlinger (som påvirker lagrene) er lukket (modtagne ordreordrer, salgsordrer sendt osv.) -IdWarehouse=Id lager +IdWarehouse=Lager ID DescWareHouse=Beskrivelse lager LieuWareHouse=Lager placering WarehousesAndProducts=Varelagre og varer @@ -105,7 +109,7 @@ EstimatedStockValueSell=Værdi for salg EstimatedStockValueShort=Anslåede værdi af materiel EstimatedStockValue=Anslåede værdi af materiel DeleteAWarehouse=Slet et lager -ConfirmDeleteWarehouse=Er du sikker på, at du vil slette lageret %s ? +ConfirmDeleteWarehouse=Er du sikker på, at du vil slette lageret %s ? PersonalStock=Personligt lager %s ThisWarehouseIsPersonalStock=Denne lagerhal er personlig status over %s %s SelectWarehouseForStockDecrease=Vælg lageret skal bruges til lager fald @@ -126,6 +130,7 @@ CurentlyUsingPhysicalStock=Fysiske lager RuleForStockReplenishment=Regel for lageropfyldning SelectProductWithNotNullQty=Vælg mindst et produkt med et antal ikke nul og en leverandør AlertOnly= Kun advarsler +IncludeProductWithUndefinedAlerts = Include also negative stock for products with no desired quantity defined, to restore them to 0 WarehouseForStockDecrease=Lageret %s vil blive brugt til lagernedgang WarehouseForStockIncrease=Lageret %s vil blive brugt til lagerforhøjelse ForThisWarehouse=Til dette lager @@ -157,7 +162,7 @@ MovementCorrectStock=Lagerkorrektion for produkt %s MovementTransferStock=Lageroverførsel af produkt %s til et andet lager InventoryCodeShort=Inv./Mov. kode NoPendingReceptionOnSupplierOrder=Ingen afventende modtagelse på grund af åben indkøbsordre -ThisSerialAlreadyExistWithDifferentDate=Dette lot / serienummer ( %s ) findes allerede, men med forskellige eatby eller sellby dato (fundet %s , men du indtaster %s ). +ThisSerialAlreadyExistWithDifferentDate=Dette parti / serienummer ( %s ) eksisterer allerede, men med forskellige eatby eller sellby dato (fundet %s men du skrev %s ) OpenAll=Åbn for alle handlinger OpenInternal=Åben kun for interne handlinger UseDispatchStatus=Brug en forsendelsesstatus (godkend / afvis) til produktlinjer ved modtagelse af indkøbsordrer @@ -227,3 +232,6 @@ InventoryForASpecificProduct=Beholdning for et specifikt produkt StockIsRequiredToChooseWhichLotToUse=Lager kræves for at vælge, hvilket parti der skal bruges ForceTo=Tving til AlwaysShowFullArbo=Vis hele træets lagertrin ved pop op af warehouse-links (Advarsel: Dette kan mindske ydeevne dramatisk) +StockAtDatePastDesc=Du kan her se aktien (ægte aktier) på en given dato i fortiden +StockAtDateFutureDesc=Du kan her se bestanden (virtuel bestand) på en given dato fremover +CurrentStock=Current stock diff --git a/htdocs/langs/da_DK/website.lang b/htdocs/langs/da_DK/website.lang index 732d23cd523..eda2f0c760c 100644 --- a/htdocs/langs/da_DK/website.lang +++ b/htdocs/langs/da_DK/website.lang @@ -58,7 +58,10 @@ NoPageYet=Ingen sider endnu YouCanCreatePageOrImportTemplate=Du kan oprette en ny side eller importere en fuld hjemmeside skabelon SyntaxHelp=Hjælp til specifikke syntax tips YouCanEditHtmlSourceckeditor=Du kan redigere HTML-kildekode ved hjælp af knappen "Kilde" i editoren. -YouCanEditHtmlSource=
Du kan inkludere PHP-kode i denne kilde vha. Tags <?php ?>. Følgende globale variabler er tilgængelige: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

Du kan også medtage indholdet af en anden side / container med følgende syntax:
<?php includeContainer('alias_of_container_to_include'); ?>

Du kan foretage en omdirigering til en anden side / beholder med følgende syntaks (Bemærk: udsend ikke noget indhold før en omdirigering):
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

Brug syntaksen for at tilføje et link til en anden side:
<a href="alias_of_page_to_link_to.php">mylink<a>

Hvis du vil inkludere et link til download af en fil, der er gemt i dokumentbiblioteket, skal du bruge document.php wrapper:
Eksempel for en fil i dokumenter / ecm (skal logges), syntax is:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
For en fil i dokumenter / medier (åben mappe til offentlig adgang), syntax is:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
For en fil, der deles med et delingslink (åben adgang ved hjælp af deling af hash-nøglen til filen), syntax is:
<a href="/document.php?hashp=publicsharekeyoffile">

Hvis du vil inkludere et billede gemt i dokumentmappen, skal du bruge viewimage.php wrapper:
Eksempel på et billede i dokumenter / medier (åben mappe til offentlig adgang), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">

Flere eksempler på HTML eller dynamisk kode findes i wiki-dokumentationen
. +YouCanEditHtmlSource=
Du kan inkludere PHP-kode i denne kilde ved hjælp af tags <? php? > Følgende globale variabler er tilgængelige: $ conf, $ db, $ mysoc, $ user, $ website, $ websitepage, $ weblangs, $ pagelangs.

Du kan også inkludere indholdet af en anden side/Container med følgende syntaks:
>

Du kan lave en omdirigering til en anden side / Container med følgende syntaks (Bemærk: ikke output noget indhold, før en omdirigering):
< php redirectToContainer (alias_of_container_to_redirect_to '); ? >

For at tilføje et link til en anden side, skal du bruge syntaksen:
<a href = "alias_of_page_to_link_to.php" >mylink<a>

For at inkludere en link til download en fil er gemt i dokumenter bibliotek, brug document.php wrapper:
eksempel " ] filename.ext ">
For en fil til dokumenter / medier (åben mappe for offentlig adgang) er syntaks:
<a href="/document.php?modulepart=medias&file=??relative_dir/strongfilename.ext">
For en fil, der deles med et delingslink (åben adgang ved hjælp af deling hash-nøglen til fil), syntax is:
<a href=/document.php?hashp=publicsharekeyoffile">

vil medtage en billede lagret i dokumenter mappen, skal du bruge viewimage.php indpakning:
eksempel, for et billede ind i dokumenter / medier (åben bibliotek for offentlig adgang), syntaks er:
<img src = "/viewimage.php? modulepart = medias&file = [relative_dir /] filename.ext
+#YouCanEditHtmlSource2=
To include a image shared publicaly, use the viewimage.php wrapper:
Example with a shared key 123456789, syntax is:
<img src="/viewimage.php?hashp=12345679012...">
+YouCanEditHtmlSource2=For et billede, der deles med et delingslink (åben adgang ved hjælp af deling af hash-nøglen til filen), er syntaks:
<img src = "/ viewimage.php? Hashp = 12345679012 ..."
+YouCanEditHtmlSourceMore=
Flere eksempler på HTML eller dynamisk kode tilgængelig på wiki-dokumentationen
. ClonePage=Klon side / container CloneSite=Klon website SiteAdded=Hjemmeside tilføjet diff --git a/htdocs/langs/da_DK/withdrawals.lang b/htdocs/langs/da_DK/withdrawals.lang index df9ae442eb5..20d2be9829f 100644 --- a/htdocs/langs/da_DK/withdrawals.lang +++ b/htdocs/langs/da_DK/withdrawals.lang @@ -10,8 +10,8 @@ PaymentByBankTransferReceipts=Kredit overførsels ordrer PaymentByBankTransferLines=kredit overførsels ordrer Linjer WithdrawalsReceipts=Direkte debitordre WithdrawalReceipt=Direct debit order -BankTransferReceipts=Kreditoverførsels kvitteringer -BankTransferReceipt=Kreditoverførsels kvittering +BankTransferReceipts=Credit transfer order +BankTransferReceipt=Credit transfer order LatestBankTransferReceipts=Seneste %s kredit overførsels ordrer LastWithdrawalReceipts=Seneste %s direkte debit-filer WithdrawalsLine=Linje med direkte debitering @@ -34,12 +34,13 @@ NoInvoiceToWithdraw=Der venter ingen faktura, der er åben for '%s'. Gå til fan NoSupplierInvoiceToWithdraw=Ingen leverandør faktura med åbne 'direkte kredit anmodninger' venter. Gå til fanen '%s' på fakturakort for at anmode om. ResponsibleUser=Brugeransvarlig WithdrawalsSetup=Indbetaling af direkte debitering -CreditTransferSetup=Crebit overførselsopsætning +CreditTransferSetup=Opsætning af kreditoverførsel WithdrawStatistics=Betalingsstatistik for direkte debitering CreditTransferStatistics=Kreditoverførselsstatistik Rejects=Afviser LastWithdrawalReceipt=Seneste %s direkte debit kvitteringer MakeWithdrawRequest=Lav en anmodning om direkte debitering +MakeBankTransferOrder=Foretag en kreditoverførselsanmodning WithdrawRequestsDone=%s anmodninger om direkte debitering indbetalt ThirdPartyBankCode=Tredjeparts bankkode NoInvoiceCouldBeWithdrawed=Ingen faktura debiteres med succes. Kontroller, at fakturaer er på virksomheder med en gyldig IBAN, og at IBAN har en UMR (Unique Mandate Reference) med tilstanden %s . @@ -92,7 +93,8 @@ CreditDate=Kredit på WithdrawalFileNotCapable=Kan ikke generere tilbagekøbskvitteringsfil for dit land %s (Dit land understøttes ikke) ShowWithdraw=Vis direkte debiteringsordre IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Hvis fakturaen dog har mindst en betalingsordre til direkte debitering, der endnu ikke er behandlet, indstilles den ikke til at blive betalt for at tillade forudgående udtræksstyring. -DoStandingOrdersBeforePayments=Denne fane giver dig mulighed for at anmode om en ordrebetalingsordre. Når du er færdig, skal du gå ind i menuen Bank-> Direkte debiteringsordrer for at administrere ordren med direkte debitering. Når betalingsordren er lukket, registreres betaling på faktura automatisk, og fakturaen lukkes, hvis resten skal betales, er null. +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to generate and manage the direct debit payment order. When direct debit order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. +DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu Bank->Credit transfer orders to generate and manage the credit transfer order. When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. WithdrawalFile=Udtagelsesfil SetToStatusSent=Sæt til status "Fil sendt" ThisWillAlsoAddPaymentOnInvoice=Dette registrerer også betalinger på fakturaer og klassificerer dem som "Betalt", hvis resterende betaling er null @@ -103,6 +105,7 @@ RUMLong=Unik Mandat Reference RUMWillBeGenerated=Hvis tom, genereres en UMR (unik mandatreference), når bankkontooplysningerne er gemt. WithdrawMode=Direkte debiteringstilstand (FRST eller RECUR) WithdrawRequestAmount=Beløb for direkte debitering: +BankTransferAmount=Mængde af kredit overførselsanmodning: WithdrawRequestErrorNilAmount=Kunne ikke oprette direkte debitering for tomt beløb. SepaMandate=SEPA Direkte Debit Mandat SepaMandateShort=SEPA-mandat @@ -128,7 +131,7 @@ ICS=Kreditor identifikator CI END_TO_END=SEPA XML-tag "EndToEndId" - Unikt id tildelt pr. Transaktion USTRD="Ustruktureret" SEPA XML-tag ADDDAYS=Tilføj dage til udførelsesdato - +NoDefaultIBANFound=Der blev ikke fundet nogen standard IBAN for denne tredjepart ### Notifications InfoCreditSubject=Betaling af betaling med direkte debitering %s af banken InfoCreditMessage=Betalingsordren %s er betalt af banken. Betalingsdata: %s diff --git a/htdocs/langs/de_AT/admin.lang b/htdocs/langs/de_AT/admin.lang index 90e4efb502b..3c086bfecd7 100644 --- a/htdocs/langs/de_AT/admin.lang +++ b/htdocs/langs/de_AT/admin.lang @@ -68,7 +68,6 @@ FeatureAvailableOnlyOnStable=Funktion nur für offiziell stabile Versionen verf URL=URL oder Link Module50Name=Produkte und Services Module53Name=Dienstleistung -Module56Desc=Management of payment by credit transfer orders. It includes generation of SEPA file for European countries. Module70Name=Eingriffe Module70Desc=Eingriffsverwaltung Module80Name=Sendungen @@ -155,7 +154,6 @@ OperationParamDesc=Define the values to use for the object of the action, or how MAIN_OPTIMIZEFORCOLORBLINDDesc=Aktiviere diese Option wenn Sie Farbenblind sind, in machen Fällen wird die Farbeinstellung geändert um den Kontrast zu erhöhen. IfTrackingIDFoundEventWillBeLinked=Beachten Sie, dass das Ereignis automatisch mit den zugehörigen Objekten verknüpft wird, wenn in der eingehenden E-Mail eine Tracking-ID gefunden wird. WithGMailYouCanCreateADedicatedPassword=Wenn Sie bei einem GMail-Konto die Überprüfung in zwei Schritten aktiviert haben, wird empfohlen, ein dediziertes zweites Kennwort für die Anwendung zu erstellen, anstatt Ihr eigenes Kontokennwort von https://myaccount.google.com/ zu verwenden. -EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set a value here to use this feature. Note that you must also use a read/write login account. EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. EndPointFor=Endpunkt für %s: %s DeleteEmailCollector=E-Mail-Sammler löschen diff --git a/htdocs/langs/de_AT/contracts.lang b/htdocs/langs/de_AT/contracts.lang index 479c4cb74f6..923935511bd 100644 --- a/htdocs/langs/de_AT/contracts.lang +++ b/htdocs/langs/de_AT/contracts.lang @@ -25,6 +25,5 @@ DateStartPlannedShort=geplanter Start DateEndPlanned=geplantes Ende DateEndPlannedShort=geplantes Ende CloseService=Service schließen -BoardRunningServices=Abgelaufene, aktive Services ServiceStatus=Service-Status DeleteContractLine=Lösche Vertragsposition diff --git a/htdocs/langs/de_AT/projects.lang b/htdocs/langs/de_AT/projects.lang index 6a59986508c..febb477ca2a 100644 --- a/htdocs/langs/de_AT/projects.lang +++ b/htdocs/langs/de_AT/projects.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - projects -ProjectsImContactFor=Projects for I am explicitly a contact ProjectsPublicDesc=Diese Ansicht zeigt alle für Sie sichtbaren Projekte. ProjectsPublicTaskDesc=Diese Ansicht zeigt alle für Sie sichtbaren Aufgaben. ProjectsDesc=Diese Ansicht zeigt alle Projekte (Ihre Benutzerberechtigung erlaubt Ihnen eine volle Einsicht aller Projekte). diff --git a/htdocs/langs/de_AT/website.lang b/htdocs/langs/de_AT/website.lang deleted file mode 100644 index fe1bd865cea..00000000000 --- a/htdocs/langs/de_AT/website.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - website -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

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

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

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

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

More examples of HTML or dynamic code available on the wiki documentation
. diff --git a/htdocs/langs/de_CH/admin.lang b/htdocs/langs/de_CH/admin.lang index 36a7d11fb2f..ae4d1317412 100644 --- a/htdocs/langs/de_CH/admin.lang +++ b/htdocs/langs/de_CH/admin.lang @@ -106,7 +106,9 @@ SeeInMarkerPlace=Siehe im Marktplatz GoModuleSetupArea=Binde via Menu "%s" weitere Module ein. WebSiteDesc=Auf diesen externen Homepages findest du weitere Dolibarr - Module. DevelopYourModuleDesc=Einige Lösungen um Ihr eigenes Modul zu entwickeln... +BoxesAvailable=Verfügbare Boxen BoxesActivated=Aktivierte Boxen +ActiveOn=Aktiviert am DoNotStoreClearPassword=Verschlüssle die Passwörter in der Datenbank - das ist sehr empfohlen, sonst werden Sie in Klartext abgelegt. MainDbPasswordFileConfEncrypted=Verschlüssle die Passwörter in der Dolibarr - Konfigurationsdatei (conf.php) - das ist sehr empfohlen, sonst werden Sie in Klartext abgelegt. ProtectAndEncryptPdfFiles=Schütze von Dolibarr generierte PDFs - der Haken: Wenn das aktiv ist, kann ich keine Massen - PDFs mehr herstellen. @@ -131,6 +133,7 @@ Orientation=Orientierung SpaceX=Leerraum X SpaceY=Leerraum Y NoticePeriod=Kündigungsfrist +EMailsSetup=E-Mail Einstellungen EMailsDesc=Normalerweise gibt es hier nichts zu ändern. - Wenn der Mailversand nicht einfach so funktioniert, kannst du hier trotzdem die Mail - Einstellungen deiner Webserverumbegung übersteuern. EmailSenderProfiles=Absenderprofil MAIN_MAIL_SMTP_PORT=SMTP / SMTPS - Portnummer (aktuelle Konfiguration in PHP ist: %s) @@ -278,7 +281,6 @@ Module50Desc=Produkteverwaltung Module52Name=Produktbestände Module53Desc=Dienstleistungen Module54Name=Verträge/Abonnements -Module56Desc=Management of payment by credit transfer orders. It includes generation of SEPA file for European countries. Module57Name=Debit - Zahlungen Module70Name=Arbeitseinsätze Module80Name=Auslieferungen @@ -427,6 +429,8 @@ DownloadMoreSkins=Weitere grafische Oberflächen/Themes herunterladen MeteoStdMod=Standard Modus ExtraFieldsSupplierOrdersLines=Ergänzende Attribute (in Bestellungszeile) SendmailOptionNotComplete=Achtung, auf einigen Linux-Systemen, E-Mails von Ihrem E-Mail zu senden, sendmail Ausführung Setup muss conatins Option-ba (Parameter mail.force_extra_parameters in Ihre php.ini-Datei). Wenn einige Empfänger niemals E-Mails erhalten, versuchen, diese Parameter mit PHP mail.force_extra_parameters =-ba) zu bearbeiten. +TranslationOverwriteDesc=Sie können Zeichenketten durch Füllen der folgenden Tabelle überschreiben. Wählen Sie Ihre Sprache aus dem "%s" Drop-Down und tragen Sie den Schlüssel in "%s" und Ihre neue Übersetzung in "%s" ein. +NewTranslationStringToShow=Neue Übersetzungen anzeigen OnlyFollowingModulesAreOpenedToExternalUsers=Hinweis: Nur die folgenden Module sind für externe Nutzer verfügbar (unabhängig von der Berechtigung dieser Benutzer), und das auch nur, wenn die Rechte zugeteilt wurden: GetBarCode=Erhalten Sie einen Barcode UserMailRequired=E-Mail für neue Benutzer als Pflichtfeld setzen @@ -457,10 +461,12 @@ AdherentMailRequired=E-Mail für neue Benutzer als Pflichtfeld setzen MemberSendInformationByMailByDefault=Das Kontrollkästchen für den automatischen Mail-Bestätigungsversand an Mitglieder (bei Freigabe oder neuem Abonnement) ist standardmässig aktiviert MEMBER_REMINDER_EMAIL=E-Mail - Benachrichtigung bei Ablauf von Abonnements.
Obacht: Dazu muss das Modul '%s' aktiv und richtig konfiguriert sein. LDAPMembersTypesSynchro=Mitgliederarten +LDAPFunctionsNotAvailableOnPHP=LDAP-Funktionen in Ihrer PHP-Konfiguration nicht vrefügbar LDAPServerDnExample=Complete DN (zB: dc=company,dc=com) LDAPMemberDnExample=Complete DN (ex: ou=members,dc=society,dc=Vollständige DN (zB: ou=users,dc=society,dc=com) LDAPTestSynchroGroup=Gruppenynchronisation testen LDAPTestSynchroMember=Mitgliederynchronisation testen +LDAPFieldPhone=Telefonnummer, Beruf. LDAPFieldAddress=Strasse LDAPFieldCountry=Land LDAPDescValues=Die Beispielwerte für OpenLDAP verfügen über folgende Muster: core.schema, cosine.schema, inetorgperson.schema. Wenn Sie diese Werte für OpenLDAP verwenden möchten, passen Sie bitte die LDAP-Konfigurationsdateu slapd.conf entsprechend an, damit all diese Muster geladen werden. @@ -561,6 +567,5 @@ DisabledResourceLinkUser=Verknüpfungsmöglichkeit zwischen Ressource und Benutz DisabledResourceLinkContact=Verknüpfungsmöglichkeit zwischen Ressource und Kontakt unterbinden. ConfirmUnactivation=Bestätige das Zurücksetzen des Moduls. ExportSetup=Modul Daten-Export einrichten -EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set a value here to use this feature. Note that you must also use a read/write login account. EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. FeatureNotAvailableWithReceptionModule=Diese Funktion ist nicht verfügbar, wenn das Modul 'Lieferungen' aktiv ist diff --git a/htdocs/langs/de_CH/banks.lang b/htdocs/langs/de_CH/banks.lang index 87e8f273527..b0dd8f505a0 100644 --- a/htdocs/langs/de_CH/banks.lang +++ b/htdocs/langs/de_CH/banks.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - banks MenuBankCash=Bank | Bar FinancialAccount=Finanzkonto +BankAccount=Bankkonto BankAccounts=Kontenübersicht BankAccountsAndGateways=Bankkonten | Schnittstellen AccountRef=Konto-Referenz @@ -45,7 +46,6 @@ Conciliated=Ausgeglichen BankLineConciliated=Transaktion mit Bankbeleg ausgeglichen Reconciled=Ausgeglichen SupplierInvoicePayment=Lieferantenzahlung -BankTransfers=Kontentransfer MenuBankInternalTransfer=Kontoübertrag TransferDesc=Das ist ein interner Transfer zwischen zwei Konten. Dolibarr schreibt zwei Transaktionen über den selben Betrag vom Haben zum Sollkonto. Datum und Bezeichner sind auch gleich. TransferFrom=Von diff --git a/htdocs/langs/de_CH/contracts.lang b/htdocs/langs/de_CH/contracts.lang index bac60391081..482d2687e50 100644 --- a/htdocs/langs/de_CH/contracts.lang +++ b/htdocs/langs/de_CH/contracts.lang @@ -6,6 +6,7 @@ Closing=Schliessen CloseAContract=Schliessen eines Vertrages RefContract=Vertragsnummer ListOfClosedServices=Liste der geschlossenen Services +LastContracts=%s neueste Verträge LastModifiedServices=%s zuletzt bearbeitete Leistungen DateEndPlannedShort=Ende DateStartRealShort=Beginn eff. diff --git a/htdocs/langs/de_CH/errors.lang b/htdocs/langs/de_CH/errors.lang index 6faba9c6f97..ff7bc4d6bcb 100644 --- a/htdocs/langs/de_CH/errors.lang +++ b/htdocs/langs/de_CH/errors.lang @@ -33,5 +33,6 @@ ErrorFileMustHaveFormat=Datei muss das Format %s haben ErrorsThirdpartyMerge=Die zwei Einträge können nicht zusammengeführt werden. Aktion abgebrochen. WarningBookmarkAlreadyExists=Ein Lesezeichen mit diesem Titel oder Ziel (URL) existiert bereits. WarningPassIsEmpty=Warnung: Derzeit ist kein Datenbankpasswort gesetzt. Dies ist eine Sicherheitslücke. Konfigurieren Sie ehestmöglich ein Passwort für den Datenbankzugriff und passen Sie Ihre conf.php entsprechend an. +WarningUsingThisBoxSlowDown=Warnung: Der Einsatz dieser Box verlangsamt sämtliche Seiten mit dieser Box spürbar. WarningSomeLinesWithNullHourlyRate=Einige Zeiten wurden durch Benutzer erfasst bei denen der Stundenansatz nicht definiert war. Ein Stundenansatz von 0 %s pro Stunde wird verwendet, was aber Fehlerhafte Zeitauswertungen zur Folge haben kann. WarningYourLoginWasModifiedPleaseLogin=Ihr Login wurde verändert. Aus Sicherheitsgründen müssen sie sich vor der nächsten Aktion neu anmelden. diff --git a/htdocs/langs/de_CH/holiday.lang b/htdocs/langs/de_CH/holiday.lang index b72e1e8e070..4e5aba9eb1b 100644 --- a/htdocs/langs/de_CH/holiday.lang +++ b/htdocs/langs/de_CH/holiday.lang @@ -9,6 +9,8 @@ DateDebCP=Ferienbeginn DateFinCP=Ferienende ToReviewCP=Genehmigung ausstehend CancelCP=widerrufen +ValidatorCP=Genehmiger +Leave=Ferienantrag LeaveId=Ferien ID ReviewedByCP=Wird genehmigt von UserForApprovalID=Benutzer für Genehmigungs - ID diff --git a/htdocs/langs/de_CH/main.lang b/htdocs/langs/de_CH/main.lang index a304ae71e1a..60ec3c2adff 100644 --- a/htdocs/langs/de_CH/main.lang +++ b/htdocs/langs/de_CH/main.lang @@ -235,7 +235,6 @@ ReGeneratePDF=PDF erneut erzeugen DocumentModelStandardPDF=Standardvorlage (PDF) WarningYouAreInMaintenanceMode=Obacht, wir sind im Wartungsmodus. Nur der Benutzer "%s" kann Dolibarr im Moment nutzen. CoreErrorMessage=Hoppla, es ist ein Fehler aufgetreten. Dein Administrator kann mehr herausfinden, indem er die Logdateien durchgeht (oder in der Systemkonfiguration $dolibarr_main_prod auf '0' setzen) -CreditCard=Kreditkarte CreditOrDebitCard=Kredit- oder Debitkarte FieldsWithIsForPublic=Alle Felder mit "%s" sind in der öffentlichen Mitgliederliste sichtbar. Das kannst du durch Anwählen der Checkbox "Öffentlich" unterbinden. AccordingToGeoIPDatabase=(nach GeoIP-Auflösung) @@ -256,7 +255,6 @@ ByCountry=Nach Land ByMonthYear=Von Monat / Jahr AdminTools=Administratorwerkzeuge MyDashboard=Mein Dashboard -SelectAction=Aktion auswählen SelectTargetUser=Wähle den Benutzer / Mitarbeiter ShowMoreLines=Mehr oder weniger Positionen anzeigen SelectElementAndClick=Wähle etwas aus und klicke dann auf %s diff --git a/htdocs/langs/de_CH/projects.lang b/htdocs/langs/de_CH/projects.lang index 51ee6c3b990..86b76e8b882 100644 --- a/htdocs/langs/de_CH/projects.lang +++ b/htdocs/langs/de_CH/projects.lang @@ -2,7 +2,6 @@ ProjectRef=Chance ProjectsArea=Projektbereiche PrivateProject=Projekt Kontakte -ProjectsImContactFor=Projects for I am explicitly a contact AllProjects=Alle Projekte TasksOnProjectsPublicDesc=Diese Ansicht zeigt alle Projektaufgaben, die Sie Lesenberechtigt sind. TasksOnProjectsDesc=Es werden alle Projekteaufgaben aller Projekte angezeigt (Ihre Berechtigungen berechtigen Sie alles zu sehen). diff --git a/htdocs/langs/de_CH/propal.lang b/htdocs/langs/de_CH/propal.lang index 179133729cd..17738ed820a 100644 --- a/htdocs/langs/de_CH/propal.lang +++ b/htdocs/langs/de_CH/propal.lang @@ -8,6 +8,8 @@ LastModifiedProposals=%s neueste geänderte Offerten ProposalsStatistics=Angebote Statistiken PropalsOpened=Offen PropalStatusSigned=Unterzeichnet (ist zu verrechnen) +PropalStatusSignedShort=Unterzeichnet +PropalStatusNotSignedShort=Nicht unterzeichnet PropalsToClose=Zu schliessende Angebote ListOfProposals=Liste der Angebote DefaultProposalDurationValidity=Standardmässige Gültigkeitsdatuer (Tage) diff --git a/htdocs/langs/de_CH/website.lang b/htdocs/langs/de_CH/website.lang index ed41fb1bc26..8504c7c5535 100644 --- a/htdocs/langs/de_CH/website.lang +++ b/htdocs/langs/de_CH/website.lang @@ -7,5 +7,4 @@ WEBSITE_ALIASALT=Zusätzliche Seitennamen / Aliase WEBSITE_CSS_URL=URL zu externer CSS Datei ViewSiteInNewTab=Webauftritt in neuem Tab anzeigen SetAsHomePage=Als Startseite definieren -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

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

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

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

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

More examples of HTML or dynamic code available on the wiki documentation
. WebsiteAccounts=Webseitenkonten diff --git a/htdocs/langs/de_DE/admin.lang b/htdocs/langs/de_DE/admin.lang index dfb7da7ed94..448fe83ac82 100644 --- a/htdocs/langs/de_DE/admin.lang +++ b/htdocs/langs/de_DE/admin.lang @@ -132,10 +132,10 @@ CurrentHour=PHP-Zeit (Server) CurrentSessionTimeOut=Aktuelles Session-Timeout YouCanEditPHPTZ=Um eine andere PHP Zeitzone einzustellen (optional), ist es auch möglich eine Zeile, bspw. "SetEnv TZ Europe/Paris", in der Datei .htaccess hinzuzufügen. HoursOnThisPageAreOnServerTZ=Warnung: Im Gegensatz zu anderen Darstellungen, sind Stunden auf dieser Seite nicht in Ihrer lokalen Zeitzone, sondern in der Zeitzone des Servers. -Box=Box (Widget) -Boxes=Boxen (Widgets) -MaxNbOfLinesForBoxes=Max. Zeilenanzahl in Boxen/Widgets. -AllWidgetsWereEnabled=Alle verfügbaren Boxen (Widgets) sind aktiviert. +Box=Widget +Boxes=Widgets +MaxNbOfLinesForBoxes=Maximale Zeilenanzahl in Widgets +AllWidgetsWereEnabled=Alle verfügbaren Widgets sind bereits aktiviert. PositionByDefault=Standardposition Position=Position MenusDesc=In der Menüverwaltung können Sie den Inhalt der beiden Menüleisten (Oben und Links) festlegen @@ -198,7 +198,7 @@ IgnoreDuplicateRecords=Doppelte Zeilen Fehler ignorieren (INSERT IGNORE) AutoDetectLang=Automatische Erkennung (Browser-Sprache) FeatureDisabledInDemo=Funktion in der Demoversion deaktiviert FeatureAvailableOnlyOnStable=Diese Funktion steht nur in offiziellen stabilen Versionen zur Verfügung -BoxesDesc=Boxen sind Komponenten, die einige Informationen anzeigen, die Sie hinzufügen können, um einige Seiten zu personalisieren. Sie können wählen, ob Sie die Box anzeigen möchten oder nicht, indem Sie die Zielseite auswählen und auf 'Aktivieren' klicken oder indem Sie auf den Papierkorb klicken, um es zu deaktivieren. +BoxesDesc=Widgets sind Komponenten, die komprimierte Informationen aus aktivierten Modulen anzeigen können. Mit deren Hilfe können individuelle Dashboards / Startseiten zusammengestellt werden.\nUm ein Widget zu aktivieren klicken sie auf "Aktivieren" im Bereich Verfügbare Widgets.\nUm ein Widget zu deaktivieren klicken sie auf den Papierkorb in der entsprechenden Widget-Zeile im Bereich Aktivierte Widgets. OnlyActiveElementsAreShown=Nur Elemente aus aktiven Module werden angezeigt. ModulesDesc=Die Module / Anwendungen bestimmen, welche Funktionen in der Software verfügbar sind. Bei einigen Modulen müssen Benutzern nach Aktivierung des Moduls Berechtigungen erteilt werden. Klicken Sie auf die Ein / Aus-Schaltfläche %s jedes Moduls, um ein Modul / eine Anwendung zu aktivieren oder zu deaktivieren. ModulesMarketPlaceDesc=Sie finden weitere Module auf externen Web-Sites... @@ -224,10 +224,10 @@ WebSiteDesc=Externe Webseiten mit zusätzlichen Add-on (nicht zum Grundumfang ge DevelopYourModuleDesc=einige Lösungen um eigene Module zu entwickeln ... URL=Link RelativeURL=Relative URL -BoxesAvailable=Verfügbare Boxen -BoxesActivated=Boxen aktiviert +BoxesAvailable=Verfügbare Widgets +BoxesActivated=Aktivierte Widgets ActivateOn=Aktiv ab -ActiveOn=Aktiviert am +ActiveOn=Aktiviert ab SourceFile=Quelldatei AvailableOnlyIfJavascriptAndAjaxNotDisabled=Nur bei aktiviertem JavaScript und AJAX verfügbar Required=Erforderlich @@ -270,9 +270,9 @@ Content=Inhalt NoticePeriod=Einreichefrist NewByMonth=Neu nach Monat Emails=E-Mail -EMailsSetup=E-Mail Einstellungen +EMailsSetup=E-Mail-Einstellungen EMailsDesc=Auf dieser Seite können Sie Ihre Standardparameter für den e-Mail-Versand überschreiben. In den meisten Fällen ist das PHP-Setup unter Unix/Linux-Betriebssystem korrekt und diese Parameter sind unnötig. -EmailSenderProfiles=E-Mail Absenderprofil +EmailSenderProfiles=E-Mail-Signaturen EMailsSenderProfileDesc=Sie können diesen Bereich leer lassen. Wenn Sie hier E-Mail-Adressen angeben, werden diese beim Schreiben einer neuen E-Mail in die Liste der möglichen Absender aufgenommen. MAIN_MAIL_SMTP_PORT=SMTP(S)-Port (Standardwert Ihrer php.ini: %s) MAIN_MAIL_SMTP_SERVER=SMTP(S)-Server (Standardwert Ihrer php.ini: %s) @@ -543,7 +543,7 @@ Module54Desc=Verwaltung von Verträgen (Dienstleistungen oder wiederkehrende Abo Module55Name=Barcodes Module55Desc=Barcode-Verwaltung Module56Name=Zahlung per Überweisung -Module56Desc=Verwaltung der Zahlung durch Überweisungsaufträge. Umfasst die Erstellung einer SEPA-Datei für europäische Länder. +Module56Desc=Management of payment of suppliers by credit transfer orders. It includes generation of SEPA file for European countries. Module57Name=Lastschrifteinzug Module57Desc=Verwaltung von Lastschriftzahlungsaufträgen. Es beinhaltet die Erstellung einer SEPA-Datei für europäische Länder. Module58Name=ClickToDial @@ -1232,12 +1232,12 @@ TranslationSetup=Konfiguration der Übersetzung TranslationKeySearch=Übersetzungsschlüssel oder -Zeichenkette suchen TranslationOverwriteKey=Überschreiben der Übersetzung TranslationDesc=Die generelle Einstellung der Systemsprache wird an folgender Stelle vorgenommen:
* für systemweite Sprachauswahl: Menü Start - Einstellungen - Anzeige
* für benutzerabhängige Sprachauswahl: Benutzen Sie die Einstellung im Kartenreiter Benutzeroberfläche des jeweiligen Benutzers (zu erreichen über Menü Start - Benutzer & Gruppen oder durch Klicken auf den Benutzernamen oben rechts). -TranslationOverwriteDesc=Sie können Zeichenketten durch Füllen der folgenden Tabelle überschreiben. Wählen Sie Ihre Sprache aus dem "%s" Drop-Down und tragen Sie den Schlüssel in "%s" und Ihre neue Übersetzung in "%s" ein. +TranslationOverwriteDesc=Sie können Zeichenketten durch Füllen der folgenden Tabelle überschreiben. Wählen Sie dazu Ihre Sprache aus der Dropdown-Liste "%s" und tragen Sie den zu übersetzenden Schlüssel in "%s" und Ihre Übersetzung in "%s" ein. TranslationOverwriteDesc2=Sie können die andere Registerkarte verwenden, um herauszufinden welcher Übersetzungsschlüssel benötigt wird TranslationString=Übersetzung Zeichenkette CurrentTranslationString=Aktuelle Übersetzung WarningAtLeastKeyOrTranslationRequired=Es sind mindestens ein Suchkriterium erforderlich für eine Schlüssel- oder Übersetzungszeichenfolge -NewTranslationStringToShow=Neue Übersetzungen anzeigen +NewTranslationStringToShow=Meine Übersetzung OriginalValueWas=Original-Übersetzung überschrieben. Der frühere Wert war:

%s TransKeyWithoutOriginalValue=Sie haben eine neue Übersetzung für den Schlüssel '%s' erzwungen, der in keiner der Sprachdateien vorhanden ist. TotalNumberOfActivatedModules=Aktivierte Anwendungen/Module: %s / %s @@ -1374,7 +1374,7 @@ LDAPContactsSynchro=Kontakte LDAPMembersSynchro=Mitglieder LDAPMembersTypesSynchro=Mitgliedsarten LDAPSynchronization=LDAP-Synchronisation -LDAPFunctionsNotAvailableOnPHP=LDAP-Funktionen in Ihrer PHP-Konfiguration nicht vrefügbar +LDAPFunctionsNotAvailableOnPHP=LDAP-Funktionen sind in Ihrer PHP-Konfiguration nicht verfügbar LDAPToDolibarr=LDAP->Dolibarr DolibarrToLDAP=Dolibarr->LDAP LDAPNamingAttribute=Schlüssel in LDAP @@ -1460,7 +1460,7 @@ LDAPFieldFirstName=Vorname LDAPFieldFirstNameExample=Beispiel: givenName LDAPFieldMail=E-Mail-Adresse LDAPFieldMailExample=Beispiel: mail -LDAPFieldPhone=Telefonnummer, Beruf. +LDAPFieldPhone=Telefonnummer (geschäftlich) LDAPFieldPhoneExample=Beispiel: Telefonnummer LDAPFieldHomePhone=Privatnummer LDAPFieldHomePhoneExample=Beispiel: Privatnummer @@ -1865,7 +1865,7 @@ AddRemoveTabs=Reiter entfernen oder hinzufügen AddDataTables=Objekttabelle hinzufügen AddDictionaries=Stammdatentabellen hinzufügen AddData=Objekte oder Wörterbucheinträge hinzufügen -AddBoxes=Boxen hinzufügen +AddBoxes=Widgets hinzufügen AddSheduledJobs=Geplante Aufgaben hinzufügen AddHooks=Hook anfügen AddTriggers=Triggers hinzufügen @@ -1983,7 +1983,7 @@ SmallerThan=Kleiner als LargerThan=Größer als IfTrackingIDFoundEventWillBeLinked=Beachten Sie, dass,wenn in eingehenden e-Mail eine Tracking-ID gefunden wird, das Ereignis automatisch mit den verwanten/verknüpfte Objekte verknüpft wird. WithGMailYouCanCreateADedicatedPassword=Wenn Sie bei einem GMail-Konto die 2-stufige Validierung aktiviert haben, wird empfohlen, ein spezielles zweites Passwort für die Anwendung zu erstellen, anstatt Ihr eigenes Konto-Passwort von https://myaccount.google.com/. zu verwenden. -EmailCollectorTargetDir=Es kann erwünscht sein, die E-Mail nach erfolgreicher Verarbeitung in ein anderes Tag / Verzeichnis zu verschieben. Stellen Sie hier einfach einen Wert ein, um diese Funktion zu nutzen. Beachten Sie, dass Sie auch ein Lese- / Schreib-Anmeldekonto verwenden müssen. +EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account. EmailCollectorLoadThirdPartyHelp=Mit dieser Aktion können Sie den E-Mail-Inhalt verwenden, um einen vorhandenen Dritten in Ihrer Datenbank zu suchen und zu laden. Der gefundene (oder erstellte) Drittanbieter wird für die folgenden erforderlichen Aktionen verwendet. Im Parameterfeld können Sie zum Beispiel 'EXTRACT: BODY: Name: \\ s ([^ \\ s] *)' verwenden, wenn Sie den Namen des Drittanbieters aus einer Zeichenfolge 'Name: Name zu finden' extrahieren, und in den body einfügen möchten. EndPointFor=Endpunkt für %s:%s DeleteEmailCollector=Lösche eMail-Collector diff --git a/htdocs/langs/de_DE/agenda.lang b/htdocs/langs/de_DE/agenda.lang index 244d123d47e..8dcb1a0339a 100644 --- a/htdocs/langs/de_DE/agenda.lang +++ b/htdocs/langs/de_DE/agenda.lang @@ -63,6 +63,7 @@ ShipmentClassifyClosedInDolibarr=Lieferung %s als verrechnet markiert ShipmentUnClassifyCloseddInDolibarr=Lieferung %s als wiedereröffnet markieren ShipmentBackToDraftInDolibarr=Sendung %s zurück zum Entwurfsstatus ShipmentDeletedInDolibarr=Lieferung %s gelöscht +ReceptionValidatedInDolibarr=Reception %s validated OrderCreatedInDolibarr= Auftragserteilung %s erstellt OrderValidatedInDolibarr=Auftrag %s freigegeben OrderDeliveredInDolibarr=Bestellung %s als geliefert markieren diff --git a/htdocs/langs/de_DE/banks.lang b/htdocs/langs/de_DE/banks.lang index b679a832e69..7eeb4e7f05f 100644 --- a/htdocs/langs/de_DE/banks.lang +++ b/htdocs/langs/de_DE/banks.lang @@ -5,7 +5,7 @@ MenuVariousPayment=Sonstige Zahlungen MenuNewVariousPayment=Neue sonstige Zahlung BankName=Name der Bank FinancialAccount=Konto -BankAccount=Bankkonto +BankAccount=Bankkonto - Übersicht BankAccounts=Bankkonten BankAccountsAndGateways=Bankkonten | Gateways ShowAccount=Zeige Konto @@ -37,6 +37,7 @@ IbanValid=Bankkonto gültig IbanNotValid=Bankkonto nicht gültig StandingOrders=Lastschriften StandingOrder=Lastschrift +PaymentByDirectDebit=Payment by direct debit PaymentByBankTransfers=Zahlung per Überweisung PaymentByBankTransfer=Bezahlung per Überweisung AccountStatement=Kontoauszug @@ -60,7 +61,7 @@ BankType0=Sparkonto BankType1=Girokonto BankType2=Kasse AccountsArea=Finanzkonten -AccountCard=Konto - Karte +AccountCard=Konto - Übersicht DeleteAccount=Konto löschen ConfirmDeleteAccount=Sind Sie sicher, dass Sie dieses Konto löschen wollen? Account=Konto @@ -105,8 +106,8 @@ SupplierInvoicePayment=Lieferanten Zahlung SubscriptionPayment=Beitragszahlung WithdrawalPayment=Lastschrift SocialContributionPayment=Zahlung von Sozialabgaben/Steuern -BankTransfer=Kontentransfer -BankTransfers=Kontentransfers +BankTransfer=Überweisung +BankTransfers=Überweisungen MenuBankInternalTransfer=interner Transfer TransferDesc=Von einem zum anderen Konto übertragen. Dolibarr wird zwei Buchungen erstellen - Debit in der Quell- und Credit im Zielkonto. (Identischer Betrag (bis auf das Vorzeichen), Beschreibung und Datum werden benutzt) TransferFrom=von diff --git a/htdocs/langs/de_DE/bills.lang b/htdocs/langs/de_DE/bills.lang index 2583f8f706d..1a542a7e675 100644 --- a/htdocs/langs/de_DE/bills.lang +++ b/htdocs/langs/de_DE/bills.lang @@ -44,7 +44,7 @@ NotConsumed=Nicht verbrauchte NoReplacableInvoice=Keine ersetzbaren Rechnungen NoInvoiceToCorrect=Keine zu korrigierende Rechnung InvoiceHasAvoir=Diese Rechnung ist bereits Gegenstand einer oder mehrerer Gutschriften. -CardBill=Rechnung - Karte +CardBill=Rechnung - Übersicht PredefinedInvoices=Vordefinierte Rechnungen Invoice=Rechnung PdfInvoiceTitle=Rechnung @@ -239,8 +239,8 @@ ExcessReceived=Erhaltener Überschuss ExcessPaid=Überzahlung EscompteOffered=Rabatt angeboten (Skonto) EscompteOfferedShort=Rabatt -SendBillRef=Im Anhang Ihre Rechnung %s -SendReminderBillRef=Erinnerung für unsere Rechnung %s +SendBillRef=Rechnung %s +SendReminderBillRef=Zahlungserinnerung für Rechnung %s NoDraftBills=Keine Rechnungsentwürfe NoOtherDraftBills=Keine weiteren Rechnungsentwürfe NoDraftInvoices=Keine Rechnungsentwürfe @@ -441,6 +441,8 @@ BankAccountNumberKey=Prüfsumme Residence=Adresse IBANNumber=IBAN IBAN=IBAN +CustomerIBAN=IBAN des Kunden +SupplierIBAN=IBAN des Lieferanten BIC=BIC/SWIFT BICNumber=BIC / SWIFT-Code ExtraInfos=Weitere Informationen diff --git a/htdocs/langs/de_DE/boxes.lang b/htdocs/langs/de_DE/boxes.lang index 70f790be74c..69626d33d65 100644 --- a/htdocs/langs/de_DE/boxes.lang +++ b/htdocs/langs/de_DE/boxes.lang @@ -21,7 +21,7 @@ BoxFicheInter=Neueste Serviceaufträge BoxCurrentAccounts=Saldo offene Konten BoxTitleMemberNextBirthdays=Geburtstage in diesem Monat (Mitglieder) BoxTitleLastRssInfos=%s neueste Neuigkeiten von %s -BoxTitleLastProducts=Zuletzt bearbeitete Produkte/Leistungen (maximal %s) +BoxTitleLastProducts=Zuletzt bearbeitete Produkte / Leistungen (maximal %s) BoxTitleProductsAlertStock=Lagerbestands-Warnungen BoxTitleLastSuppliers=%s neueste Lieferanten BoxTitleLastModifiedSuppliers=Zuletzt bearbeitete Lieferanten (maximal %s) @@ -29,7 +29,7 @@ BoxTitleLastModifiedCustomers=Zuletzt bearbeitete Kunden (maximal %s) BoxTitleLastCustomersOrProspects=Neueste Kunden oder Interessenten (maximal %s) BoxTitleLastCustomerBills=Zuletzt bearbeitete Kundenrechnungen (maximal %s) BoxTitleLastSupplierBills=Zuletzt bearbeitete Lieferantenrechnungen (maximal %s) -BoxTitleLastModifiedProspects=Zuletzte bearbeitete Interessenten (maximal %s) +BoxTitleLastModifiedProspects=Zuletzt bearbeitete Interessenten (maximal %s) BoxTitleLastModifiedMembers=%s neueste Mitglieder BoxTitleLastFicheInter=Zuletzt bearbeitete Serviceaufträge (maximal %s) BoxTitleOldestUnpaidCustomerBills=Älteste offene Kundenrechnungen (maximal %s) @@ -40,12 +40,12 @@ BoxTitleLastModifiedContacts=Zuletzt bearbeitete Kontakte/Adressen (maximal %s) BoxMyLastBookmarks=Meine %s neuesten Lesezeichen BoxOldestExpiredServices=Die ältesten abgelaufenen aktiven Dienste BoxLastExpiredServices=Letzte %s älteste Kontake mit aktiven abgelaufenen Diensten. -BoxTitleLastActionsToDo=Letzte %s Aufgaben zu erledigen +BoxTitleLastActionsToDo=Anstehende Termine / Aufgaben (maximal %s) BoxTitleLastContracts=Zuletzt bearbeitete Verträge (maximal %s) -BoxTitleLastModifiedDonations=Letzte %s geänderte Spenden. -BoxTitleLastModifiedExpenses=Letzte %s geänderte Spesenabrechnungen. -BoxTitleLatestModifiedBoms=Neueste %s modifizierte Stücklisten -BoxTitleLatestModifiedMos=Neueste %s modifizierte Produktionsaufträge +BoxTitleLastModifiedDonations=Zuletzt bearbeitete Spenden (maximal %s) +BoxTitleLastModifiedExpenses=Zuletzt bearbeitete Spesenabrechnungen (maximal %s) +BoxTitleLatestModifiedBoms=Zuletzt bearbeitete Stücklisten (maximal %s) +BoxTitleLatestModifiedMos=Zuletzt bearbeitete Produktionsaufträge (maximal %s) BoxGlobalActivity=Globale Aktivität (Rechnungen, Angebote, Aufträge) BoxGoodCustomers=Gute Kunden BoxTitleGoodCustomers=%s gute Kunden @@ -80,15 +80,15 @@ BoxProductDistribution=Verteilung von Produkten/Leistungen ForObject=Auf %s BoxTitleLastModifiedSupplierBills=Zuletzt bearbeitete Lieferantenrechnungen (maximal %s) BoxTitleLatestModifiedSupplierOrders=zuletzt bearbeitete Lieferantenbestellungen (maximal %s) -BoxTitleLastModifiedCustomerBills=Zuletzt geänderte Kundenrechnungen (maximal %s) +BoxTitleLastModifiedCustomerBills=Zuletzt bearbeitete Kundenrechnungen (maximal %s) BoxTitleLastModifiedCustomerOrders=Zuletzt bearbeitete Kundenaufträge (maximal %s) BoxTitleLastModifiedPropals=Zuletzt bearbeitete Angebote (maximal %s) ForCustomersInvoices=Kundenrechnungen ForCustomersOrders=Kundenaufträge ForProposals=Angebote LastXMonthRolling=Die letzten %s Monate gleitend -ChooseBoxToAdd=Box zu Ihrer Startseite hinzufügen... -BoxAdded=Box wurde zu Ihrer Startseite hinzugefügt +ChooseBoxToAdd=Widget zu Ihrer Startseite hinzufügen +BoxAdded=Widget wurde zu Ihrer Startseite hinzugefügt BoxTitleUserBirthdaysOfMonth=Geburtstage in diesem Monat (Benutzer) BoxLastManualEntries=Letzte manuelle Einträge in der Buchhaltung BoxTitleLastManualEntries=%s neueste manuelle Einträge diff --git a/htdocs/langs/de_DE/cashdesk.lang b/htdocs/langs/de_DE/cashdesk.lang index 029ddfb27f7..df753f166bc 100644 --- a/htdocs/langs/de_DE/cashdesk.lang +++ b/htdocs/langs/de_DE/cashdesk.lang @@ -36,10 +36,10 @@ DolibarrReceiptPrinter=Dolibarr Quittungsdrucker PointOfSale=Kasse PointOfSaleShort=POS CloseBill=Rechnung schließen -Floors=Fußböden -Floor=Etage +Floors=Bereiche / Etagen und Tische +Floor=Bereich / Etage AddTable=Tisch hinzufügen -Place=Platz +Place=Tisch TakeposConnectorNecesary='TakePOS Connector' erforderlich OrderPrinters=Bondrucker SearchProduct=Produkt suchen @@ -63,7 +63,7 @@ NoPaimementModesDefined=In der TakePOS-Konfiguration ist kein Zahlungsmodus defi TicketVatGrouped=Gruppieren Sie die Mehrwertsteuer nach Steuersatz der Tickets/Quittungen AutoPrintTickets=Tickets | Quittungen automatisch drucken PrintCustomerOnReceipts=Kunden auf Tickets | Quittungen drucken -EnableBarOrRestaurantFeatures=Aktivieren Sie Funktionen für Bar oder Restaurant +EnableBarOrRestaurantFeatures=Bar- und Restaurantfunktionen ConfirmDeletionOfThisPOSSale=Bestätigen Sie die Löschung dieses aktuellen Verkaufs? ConfirmDiscardOfThisPOSSale=Möchten Sie diesen aktuellen Verkauf verwerfen? History=Verlauf @@ -107,6 +107,13 @@ OrderPrinterToUse=Drucker zur Verwendung bestellen MainTemplateToUse=Hauptvorlage zu verwenden OrderTemplateToUse=Bestellvorlage zur Verwendung BarRestaurant=Bar Restaurant -AutoOrder=Automatische Kundenbestellung +AutoOrder=Order by the customer himself RestaurantMenu=Menu CustomerMenu=Customer menu +ScanToMenu=Scan QR code to see the menu +ScanToOrder=Scan QR code to order +Appearance=Appearance +HideCategoryImages=Hide Category Images +HideProductImages=Hide Product Images +NumberOfLinesToShow=Number of lines to show in image box +DefineTablePlan=Define table plan diff --git a/htdocs/langs/de_DE/commercial.lang b/htdocs/langs/de_DE/commercial.lang index 19051485884..98276414cc5 100644 --- a/htdocs/langs/de_DE/commercial.lang +++ b/htdocs/langs/de_DE/commercial.lang @@ -11,7 +11,7 @@ AddAction=Termin/Aufgabe erstellen AddAnAction=Erstelle Termin/Aufgabe AddActionRendezVous=erstelle Termin ConfirmDeleteAction=Dieses Ereignis wirklich löschen ? -CardAction=Ereignis - Karte +CardAction=Ereignis - Übersicht ActionOnCompany=Verknüpftes Unternehmen ActionOnContact=Verknüpfter Kontakt TaskRDVWith=Termin mit %s @@ -34,8 +34,8 @@ LastActionsToDo=Älteste nicht erledigte Aufgaben (maximal %s) DoneAndToDoActions=Abgeschlossene und zu unvollständige Ereignisse DoneActions=Abgeschlossene Ereignisse ToDoActions=Unvollständige Ereignisse -SendPropalRef=Einreichung der Angebote %s -SendOrderRef=Einreichung der Bestellung %s +SendPropalRef=Angebot %s +SendOrderRef=Bestellung %s StatusNotApplicable=Nicht anwendbar StatusActionToDo=Zu erledigen StatusActionDone=erledigt diff --git a/htdocs/langs/de_DE/companies.lang b/htdocs/langs/de_DE/companies.lang index 3a6d873cd92..c5bb6749519 100644 --- a/htdocs/langs/de_DE/companies.lang +++ b/htdocs/langs/de_DE/companies.lang @@ -11,7 +11,7 @@ MenuNewProspect=Neuer Interessent MenuNewSupplier=neuer Lieferant MenuNewPrivateIndividual=Neue Privatperson NewCompany=neue Firma (Interessent, Kunde, Lieferant) -NewThirdParty=neuer Partner (Interessent, Kunde, Lieferant) +NewThirdParty=Neuer Partner (Interessent, Kunde, Lieferant) CreateDolibarrThirdPartySupplier=neuen Lieferanten erstellen CreateThirdPartyOnly=Partner erstellen CreateThirdPartyAndContact=Neuen Partner und Unteradresse erstellen @@ -68,9 +68,9 @@ PhoneShort=Tel. Skype=Skype Call=Anruf Chat=Chat -PhonePro=Telefon berufl. -PhonePerso=Telefon privat -PhoneMobile=Mobiltelefon +PhonePro=Telefon (geschäftlich) +PhonePerso=Telefon (privat) +PhoneMobile=Telefon (mobil) No_Email=Keine E-Mail-Kampagne senden Fax=Fax Zip=PLZ @@ -268,7 +268,7 @@ VATIntraSyntaxIsValid=Die Syntax ist gültig VATReturn=Mehrwertsteuererstattung ProspectCustomer=Interessent / Kunde Prospect=Interessent -CustomerCard=Kunden - Karte +CustomerCard=Kunde - Übersicht Customer=Kunde CustomerRelativeDiscount=Kundenrabatt relativ SupplierRelativeDiscount=Relativer Lieferantenrabatt @@ -340,16 +340,16 @@ NoContactForAnyProposal=Kein Kontakt für Angebote definiert NoContactForAnyContract=Kein Kontakt für Verträge definiert NoContactForAnyInvoice=Kein Kontakt für Rechnungen definiert NewContact=Neuer Kontakt -NewContactAddress=Neuer Kontakt/Adresse +NewContactAddress=Neue(r) Kontakt/Adresse MyContacts=meine Kontakte Capital=Kapital CapitalOf=Stammkapital: %s EditCompany=Unternehmen bearbeiten ThisUserIsNot=Dieser Benutzer ist weder ein Interessent, noch ein Kunde oder Lieferant VATIntraCheck=Prüfen -VATIntraCheckDesc=Die Umsatzsteuer-ID muss das Länderpräfix enthalten. Die Verbindung %s verwendet den europäischen Mehrwertsteuerprüfungsdienst (VIES), für den ein Internetzugang vom Dolibarr-Server erforderlich ist. +VATIntraCheckDesc=Die Umsatzsteuer-ID muss das Länderpräfix enthalten. Der Link %s startet eine Anfrage am MwSt-Informationsaustauschsystem (MIAS) der Europäischen Kommission. Hierfür ist ein ein Internetzugang vom Dolibarr-Server erforderlich. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do -VATIntraCheckableOnEUSite=Überprüfen Sie innergemeinschaftliche USt-Website der Europäischen Kommission +VATIntraCheckableOnEUSite=Überprüfungsergebnis des MwSt-Informationsaustauschsystems (MIAS) VATIntraManualCheck=Sie können die Überprüfung auch manuell auf der Internetseite der Europäische Kommission durchführen: %s ErrorVATCheckMS_UNAVAILABLE=Anfrage nicht möglich. Überprüfungsdienst wird vom Mitgliedsland nicht angeboten (%s). NorProspectNorCustomer=kein Interessent / kein Kunde @@ -425,7 +425,7 @@ ListSuppliersShort=Liste der Lieferanten ListProspectsShort=Liste der Interessenten ListCustomersShort=Liste der Kunden ThirdPartiesArea=Partner und Kontakte -LastModifiedThirdParties=Neueste %s modifizierte Geschäftspartner +LastModifiedThirdParties=Zuletzt bearbeitete Geschäftspartner (maximal %s) UniqueThirdParties=Gesamtzahl Partner InActivity=aktiv ActivityCeased=inaktiv diff --git a/htdocs/langs/de_DE/contracts.lang b/htdocs/langs/de_DE/contracts.lang index 59aaa3877e3..057d4dc37cf 100644 --- a/htdocs/langs/de_DE/contracts.lang +++ b/htdocs/langs/de_DE/contracts.lang @@ -2,7 +2,7 @@ ContractsArea=Übersicht Verträge / Abonnements ListOfContracts=Liste der Verträge AllContracts=Alle Verträge -ContractCard=Vertrag - Karte +ContractCard=Vertrag - Übersicht ContractStatusNotRunning=Läuft nicht ContractStatusDraft=Entwurf ContractStatusValidated=Freigegeben @@ -53,7 +53,7 @@ NotActivatedServices=Inaktive Services (in freigegebenen Verträgen) BoardNotActivatedServices=Zu aktivierende Leistungen in freigegebenen Verträgen BoardNotActivatedServicesShort=Zu aktivierende Services LastContracts=Neueste Verträge (maximal %s) -LastModifiedServices=Zuletzt veränderte Leistungen (maximal %s) +LastModifiedServices=Zuletzt bearbeitete Leistungen (maximal %s) ContractStartDate=Vertragsbeginn ContractEndDate=Vertragsende DateStartPlanned=Geplanter Beginn @@ -99,3 +99,6 @@ TypeContact_contrat_internal_SALESREPFOLL=Vertrag Nachbetreuung durch Vertreter TypeContact_contrat_external_BILLING=Rechnungskontakt des Kunden TypeContact_contrat_external_CUSTOMER=Nachbetreuung durch Kundenkontakt TypeContact_contrat_external_SALESREPSIGN=Vertragsunterzeichnung durch Kundenkontakt +HideClosedServiceByDefault=Hide closed services by default +ShowClosedServices=Show Closed Services +HideClosedServices=Hide Closed Services diff --git a/htdocs/langs/de_DE/dict.lang b/htdocs/langs/de_DE/dict.lang index 74c29f3c653..d2a8bb25765 100644 --- a/htdocs/langs/de_DE/dict.lang +++ b/htdocs/langs/de_DE/dict.lang @@ -298,9 +298,9 @@ CurrencyThousandthSingTND=Tausendstel #### Input reasons ##### DemandReasonTypeSRC_INTE=Internet DemandReasonTypeSRC_CAMP_MAIL=Rundschreiben -DemandReasonTypeSRC_CAMP_EMAIL=E-Mail Kampagne +DemandReasonTypeSRC_CAMP_EMAIL=E-Mail-Kampagne DemandReasonTypeSRC_CAMP_PHO=Telefonaktion -DemandReasonTypeSRC_CAMP_FAX=Fax Kampagne +DemandReasonTypeSRC_CAMP_FAX=Fax-Kampagne DemandReasonTypeSRC_COMM=Kaufmännischer Ansprechpartner DemandReasonTypeSRC_SHOP=Shop-Kontakt DemandReasonTypeSRC_WOM=Mund-zu-Mund-Propaganda diff --git a/htdocs/langs/de_DE/errors.lang b/htdocs/langs/de_DE/errors.lang index 14fca6eea70..a7972415afc 100644 --- a/htdocs/langs/de_DE/errors.lang +++ b/htdocs/langs/de_DE/errors.lang @@ -36,6 +36,7 @@ ErrorBadSupplierCodeSyntax=Ungültige Syntax für Lieferantennummer. ErrorSupplierCodeRequired=Lieferantennummer notwendig ErrorSupplierCodeAlreadyUsed=Lieferanten Nr. bereits vergeben. ErrorBadParameters=Ungültige Werte +ErrorWrongParameters=Wrong or missing parameters ErrorBadValueForParameter=Ungültiger Wert '%s' für Paramter '%s' ErrorBadImageFormat=Bildformat nicht unsterstützt (Ihr PHP hat keine Konvertierungsfunktion für dieses Format) ErrorBadDateFormat=Eintrag '%s' hat falsche Datumsformat @@ -119,7 +120,7 @@ ErrorLoginHasNoEmail=Dieser Benutzer hat keine E-Mail-Adresse. Prozess abgebroch ErrorBadValueForCode=Sicherheitsschlüssel falsch ErrorBothFieldCantBeNegative=Die Felder %s und %s können nicht gleichzeitig negativ sein ErrorFieldCantBeNegativeOnInvoice=Das Feld %s darf für diesen Rechnungstyp nicht negativ sein. Wenn Sie eine Rabattzeile hinzufügen müssen, erstellen Sie zuerst den Rabatt (aus dem Feld '%s' auf der Karte eines Drittanbieters) und wenden Sie ihn dann auf die Rechnung an. -ErrorLinesCantBeNegativeForOneVATRate=Die Gesamtzahl der Zeilen kann für den Mehrwertsteuersatz nicht negativ sein. +ErrorLinesCantBeNegativeForOneVATRate=Total of lines (net of tax) can't be negative for a given not null VAT rate (Found a negative total for VAT rate %s%%). ErrorLinesCantBeNegativeOnDeposits=Zeilen in einer Anzahlung können nicht negativ sein. Es entstehen Probleme, wenn die Anzahlung in einer Rechnung verrechnet wird. ErrorQtyForCustomerInvoiceCantBeNegative=Mengen in Kundenrechnungen dürfen nicht negativ sein ErrorWebServerUserHasNotPermission=Der Benutzerkonto %s wurde verwendet um auf dem Webserver etwas auszuführen, hat aber keine Rechte dafür. @@ -183,6 +184,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Falsche Definition von Menü Arr ErrorSavingChanges=Beim Speichern der Änderungen ist ein Fehler aufgetreten. ErrorWarehouseRequiredIntoShipmentLine=Lager in der Zeile ist für die Lieferung notwendig ErrorFileMustHaveFormat=Die Datei muss das Format %s haben. +ErrorFilenameCantStartWithDot=Dateiname darf nicht mit "." beginnen ErrorSupplierCountryIsNotDefined=Land für diesen Lieferanten ist nicht definiert. Muss zuerst korrigiert werden. ErrorsThirdpartyMerge=Fehler beim Zusammenführen der beiden Einträge. Die Anforderung wurde abgebrochen. ErrorStockIsNotEnoughToAddProductOnOrder=Nicht genug Bestand von Produkt %s, um es einem neuen Auftrag zuzufügen. @@ -251,7 +253,7 @@ WarningNoDocumentModelActivated=Für das Erstellen von Dokumenten ist keine Vorl WarningLockFileDoesNotExists=Achtung, nach Abschluss der Installation müssen Sie die Installations- und Migrationstools durch Hinzufügen der Datei install.lock im Verzeichnis %s deaktivieren. Die Nichterstellung dieser Datei stellt ein schwerwiegendes Sicherheitsrisiko dar. WarningUntilDirRemoved=Alle Sicherheitswarnungen (nur für Admin-Benutzer sichtbar) bleiben aktiv, solange die Sicherheitsanfälligkeit vorliegt (oder die Konstante MAIN_REMOVE_INSTALL_WARNING in Startseite - Einstellungen - Andere Einstellungen hinzugefügt wird). WarningCloseAlways=Achtung: es wird auch dann geschlossen, wenn der Betrag zwischen Quelle und Ziel unterschiedlich ist. Aktivieren Sie dieses Feature mit Bedacht. -WarningUsingThisBoxSlowDown=Warnung: Der Einsatz dieser Box verlangsamt sämtliche Seiten mit dieser Box spürbar. +WarningUsingThisBoxSlowDown=Warnung: Der Einsatz dieses Widgets verlangsamt Seiten auf denen dieses Widget aktiv ist spürbar. WarningClickToDialUserSetupNotComplete=Die ClickToDial-Informationen für Ihren Benutzer sind nicht vollständig (siehe Registerkarte ClickToDial auf Ihrer Benutzerkarte). WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Funktion deaktiviert, wenn die Bildschirm-Ausgabe für Blinde oder Text-Browser optimiert ist. WarningPaymentDateLowerThanInvoiceDate=Zahlungsdatum (%s) liegt vor dem Rechnungsdatum (%s) für Rechnung %s. diff --git a/htdocs/langs/de_DE/holiday.lang b/htdocs/langs/de_DE/holiday.lang index f53d448d35b..297606467e7 100644 --- a/htdocs/langs/de_DE/holiday.lang +++ b/htdocs/langs/de_DE/holiday.lang @@ -15,6 +15,7 @@ CancelCP=storniert RefuseCP=abgelehnt ValidatorCP=genehmigt durch ListeCP=Urlaubsliste +Leave=Urlaubsantrag LeaveId=Urlaubs-ID ReviewedByCP=Wird geprüft von UserID=Benutzer ID @@ -87,7 +88,7 @@ NewSoldeCP=Neuer Saldo alreadyCPexist=Für den gewählten Zeitraum wurde bereits ein Urlaubsantrag erstellt. FirstDayOfHoliday=Erster Tag des Urlaubs LastDayOfHoliday=Letzter Tag des Urlaubs -BoxTitleLastLeaveRequests=%s zuletzt bearbeitete Urlaubsanträge +BoxTitleLastLeaveRequests=Zuletzt bearbeitete Urlaubsanträge (maximal %s) HolidaysMonthlyUpdate=Monatliches Update ManualUpdate=Manuelles Update HolidaysCancelation=Urlaubsantrag stornieren diff --git a/htdocs/langs/de_DE/interventions.lang b/htdocs/langs/de_DE/interventions.lang index 26611a533a9..ca931e06152 100644 --- a/htdocs/langs/de_DE/interventions.lang +++ b/htdocs/langs/de_DE/interventions.lang @@ -9,7 +9,7 @@ ListOfInterventions=Liste der Serviceaufträge ActionsOnFicheInter=Aktionen zum Serviceauftrag LastInterventions=%s neueste Serviceaufträge AllInterventions=Alle Serviceaufträge -CreateDraftIntervention=Eingriffsentwurf +CreateDraftIntervention=Entwurf erstellen InterventionContact=Kontakte/Adressen DeleteIntervention=Serviceauftrag löschen ValidateIntervention=Serviceauftrag freigeben @@ -28,7 +28,7 @@ InterventionClassifyBilled=Eingeordnet "Angekündigt" InterventionClassifyUnBilled=Als "nicht verrechnet" markieren InterventionClassifyDone=Als "erledigt" markieren StatusInterInvoiced=Angekündigt -SendInterventionRef=Einreichung von Serviceauftrag %s +SendInterventionRef=Serviceauftrag %s SendInterventionByMail=Serviceauftrag per E-Mail versenden InterventionCreatedInDolibarr=Serviceauftrag %s erstellt InterventionValidatedInDolibarr=Serviceauftrag %s freigegeben diff --git a/htdocs/langs/de_DE/loan.lang b/htdocs/langs/de_DE/loan.lang index e286daf02db..e83223dd36d 100644 --- a/htdocs/langs/de_DE/loan.lang +++ b/htdocs/langs/de_DE/loan.lang @@ -23,6 +23,9 @@ AddLoan=Darlehen erstellen FinancialCommitment=Finanzielle Verpflichtung InterestAmount=Zins CapitalRemain=Verbleibendes Kapital +TermPaidAllreadyPaid = This term is allready paid +CantUseScheduleWithLoanStartedToPaid = Can't use scheduler for a loan with payment started +CantModifyInterestIfScheduleIsUsed = You can't modify interest if you use schedule # Admin ConfigLoan=Konfiguration des Modul Kredite LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Standard-Buchhaltungskonto Kapital diff --git a/htdocs/langs/de_DE/main.lang b/htdocs/langs/de_DE/main.lang index 9731aede882..72d62e9e4de 100644 --- a/htdocs/langs/de_DE/main.lang +++ b/htdocs/langs/de_DE/main.lang @@ -155,7 +155,7 @@ RemoveLink=Entferne Link AddToDraft=Zum Entwurf hinzufügen Update=Aktualisieren Close=Schließen -CloseBox=Box von Ihrer Startseite entfernen +CloseBox=Widget von Ihrer Startseite entfernen Confirm=Bestätigen ConfirmSendCardByMail=Möchten Sie wirklich die Inhalte dieser Karteikarte per E-Mail an %s senden? Delete=Löschen @@ -248,12 +248,12 @@ Logout=Abmelden NoLogoutProcessWithAuthMode=Keine Anwendung Trennungsfunktion mit Authentifizierungsmodus % s Connection=Anmelden Setup=Einstellungen -Alert=Warnung +Alert=Benachrichtigung MenuWarnings=Benachrichtigungen Previous=Voriger Next=Nächster Cards=Karten -Card=Karte +Card=Übersicht Now=Jetzt HourStart=Startzeit Date=Datum @@ -449,7 +449,7 @@ ActionRunningNotStarted=zu beginnen ActionRunningShort=in Bearbeitung ActionDoneShort=Abgeschlossen ActionUncomplete=Unvollständig -LatestLinkedEvents=Neueste %s verknüpfte Ereignisse +LatestLinkedEvents=Zuletzt verknüpfte Ereignisse (maximal %s) CompanyFoundation=Firma oder Institution Accountant=Buchhalter ContactsForCompany=Ansprechpartner/Adressen dieses Partners @@ -519,7 +519,7 @@ Size=Größe OriginalSize=Originalgröße Received=Erhalten Paid=Bezahlt -Topic=Thema +Topic=Betreff ByCompanies=Von Partnern ByUsers=Durch Benutzer Links=Links @@ -656,7 +656,7 @@ SendByMail=Per E-Mail versenden MailSentBy=E-Mail Absender TextUsedInTheMessageBody=E-Mail Text SendAcknowledgementByMail=Bestätigungsmail senden -SendMail=sende E-Mail +SendMail=E-Mail versenden Email=E-Mail NoEMail=Keine E-Mail AlreadyRead=Bereits gelesen @@ -679,7 +679,7 @@ RecordsDeleted=%s Datensätze gelöscht RecordsGenerated=%s Datensätze generiert AutomaticCode=Automatischer Code FeatureDisabled=Funktion deaktiviert -MoveBox=Box verschieben +MoveBox=Widget verschieben Offered=angeboten NotEnoughPermissions=Ihre Berechtigungen reichen hierfür nicht aus SessionName=Sitzungsname @@ -737,7 +737,7 @@ MenuManager=Menüverwaltung WarningYouAreInMaintenanceMode=Achtung, Sie befinden sich im Wartungsmodus: Nur der Benutzer %s darf die Anwendung in diesem Modus verwenden. CoreErrorTitle=Systemfehler CoreErrorMessage=Leider ist ein Fehler aufgetreten. Wenden Sie sich an Ihren Systemadministrator, um die Logs zu überprüfen oder deaktivieren Sie die Option $dolibarr_main_prod=1 für weitere Informationen. -CreditCard=Kredit - Karte +CreditCard=Kreditkarte ValidatePayment=Zahlung freigeben CreditOrDebitCard=Kreditkarte FieldsWithAreMandatory=Felder mit %s sind Pflichtfelder @@ -807,7 +807,7 @@ Deductible=absetzbar from=von toward=zu Access=Zugriff -SelectAction=Wähle Ereignis +SelectAction=Aktion auswählen SelectTargetUser=Zielbenutzer/Mitarbeiter wählen HelpCopyToClipboard=Benutze Ctrl+C für Kopie in Zwischenablage SaveUploadedFileWithMask=Datei auf dem Server speichern mit dem Namen "%s" (oder "%s") diff --git a/htdocs/langs/de_DE/members.lang b/htdocs/langs/de_DE/members.lang index 0bf8393cf42..4ebec8377c0 100644 --- a/htdocs/langs/de_DE/members.lang +++ b/htdocs/langs/de_DE/members.lang @@ -67,13 +67,13 @@ MemberTypeCanNotBeDeleted=Mitgliedstyp kann nicht gelöscht werden NewSubscription=Neuer Beitrag NewSubscriptionDesc=Hier können Sie Ihre Mitgliedschaft beantragen und den Beitrag als neues Mitglied festlegen.\nWenn Sie bereits Mitglied sind und eine Beitragszahlung erneuern möchten, kontaktieren Sie uns bitte per E-Mail %s. Subscription=Beiträge -Subscriptions=Mitgliedschaften / Beiträge +Subscriptions=Mitgliedsbeiträge SubscriptionLate=Verspätet SubscriptionNotReceived=Beitrag nie erhalten ListOfSubscriptions=Liste der Beiträge SendCardByMail=Karte per E-Mail versenden AddMember=Mitglied erstellen -NoTypeDefinedGoToSetup=Sie haben noch keine Mitgliedsarten definiert. Sie können dies unter Einstellungen-Mitgliedsarten vornehmen. +NoTypeDefinedGoToSetup=Sie haben noch keine Mitgliedsart definiert.\nSie können dies im linken Menü mit Hilfe des Eintrags Mitgliedsarten --> Neu tun. NewMemberType=Neue Mitgliedsart WelcomeEMail=Willkommen per E-Mail SubscriptionRequired=Beitrag erforderlich @@ -100,8 +100,8 @@ EnablePublicSubscriptionForm=Aktivieren der öffentlichen Webseite mit dem Formu ForceMemberType=Mitgliedsart erzwingen ExportDataset_member_1=Mitglieder und Beiträge ImportDataset_member_1=Mitglieder -LastMembersModified=%s zuletzt bearbeitete Mitglieder -LastSubscriptionsModified=%s neueste bearbeitete Beiträge +LastMembersModified=Zuletzt bearbeitete Mitglieder (maximal %s) +LastSubscriptionsModified=Zuletzt bearbeitete Mitgliedsbeiträge (maximal %s) String=Zeichenkette Text=Text Int=Integer diff --git a/htdocs/langs/de_DE/mrp.lang b/htdocs/langs/de_DE/mrp.lang index dbd25533db7..b99efb6f04f 100644 --- a/htdocs/langs/de_DE/mrp.lang +++ b/htdocs/langs/de_DE/mrp.lang @@ -4,8 +4,8 @@ MRPDescription=Modul zur Verwaltung von Produktions- und Fertigungsaufträgen (M MRPArea=MRP Bereich MrpSetupPage=Einrichtung des Moduls MRP MenuBOM=Stücklisten -LatestBOMModified=zuletzt geänderte %s Stücklisten -LatestMOModified=Zuletzt geänderte Fertigungsaufträge (maximal %s) +LatestBOMModified=Zuletzt bearbeitete Stücklisten (maximal %s) +LatestMOModified=Zuletzt bearbeitete Fertigungsaufträge (maximal %s) Bom=Stücklisten BillOfMaterials=Stückliste BOMsSetup=Stücklisten Modul einrichten diff --git a/htdocs/langs/de_DE/orders.lang b/htdocs/langs/de_DE/orders.lang index 9357e8999a4..58a72f1e1f8 100644 --- a/htdocs/langs/de_DE/orders.lang +++ b/htdocs/langs/de_DE/orders.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - orders OrdersArea=Übersicht Kundenaufträge SuppliersOrdersArea=Übersicht Lieferantenbestellungen -OrderCard=Bestellung - Karte +OrderCard=Bestellung - Übersicht OrderId=Bestell-ID Order=Bestellung PdfOrderTitle=Bestellung diff --git a/htdocs/langs/de_DE/products.lang b/htdocs/langs/de_DE/products.lang index 6ad37d71a76..a9a2266b6c3 100644 --- a/htdocs/langs/de_DE/products.lang +++ b/htdocs/langs/de_DE/products.lang @@ -11,7 +11,7 @@ TMenuServices=Leistungen Products=Produkte Services=Leistungen Product=Produkt -Service=Leistung +Service=Leistung - Übersicht ProductId=Produkt/Leistungs ID Create=Speichern Reference=Nummer @@ -43,9 +43,9 @@ ServicesOnSaleOnly=Leistungen nur für den Verkauf ServicesOnPurchaseOnly=Leistungen nur für den Einkauf ServicesNotOnSell=Services weder für Ein- noch Verkauf ServicesOnSellAndOnBuy=Leistungen für Ein- und Verkauf -LastModifiedProductsAndServices=Latest %s modified products/services +LastModifiedProductsAndServices=Zuletzt bearbeitetete Produkte / Leistungen (maximal %s) LastRecordedProducts=Letzte %s erfasste Produkte/Leistungen -LastRecordedServices=%s zuletzt erfasste Leistungen +LastRecordedServices=Zuletzt bearbeitete Leistungen (maximal %s) CardProduct0=Produkt CardProduct1=Leistung Stock=Warenbestand @@ -141,7 +141,7 @@ NoPriceDefinedForThisSupplier=Für diesen Lieferanten / Produkt wurde kein Preis NoSupplierPriceDefinedForThisProduct=Für dieses Produkt ist kein Lieferantenpreis / Menge definiert PredefinedProductsToSell=Vordefiniertes Produkt PredefinedServicesToSell=Vordefinierter Dienst -PredefinedProductsAndServicesToSell=Vordefinierte Produkte/Leistungen für Verkauf +PredefinedProductsAndServicesToSell=Vordefiniertes Produkt/Leistung PredefinedProductsToPurchase=Vordefinierte Einkaufsprodukte PredefinedServicesToPurchase=Vordefinierte Leistungen für Einkauf PredefinedProductsAndServicesToPurchase=Vordefinierte Produkte / Dienstleistungen zum Kauf diff --git a/htdocs/langs/de_DE/projects.lang b/htdocs/langs/de_DE/projects.lang index 2a1bbca317b..346fad6180e 100644 --- a/htdocs/langs/de_DE/projects.lang +++ b/htdocs/langs/de_DE/projects.lang @@ -7,7 +7,7 @@ ProjectsArea=Projekte - Übersicht ProjectStatus=Projekt Status SharedProject=Jeder PrivateProject=Projektkontakte -ProjectsImContactFor=Projekte bei denen ich ein direkter Kontakt bin +ProjectsImContactFor=Projects for which I am explicitly a contact AllAllowedProjects=Alle Projekte die ich sehen kann (eigene + öffentliche) AllProjects=alle Projekte MyProjectsDesc=Ansicht beschränkt auf Projekte mit mir als Ansprechpartner diff --git a/htdocs/langs/de_DE/propal.lang b/htdocs/langs/de_DE/propal.lang index 1122aa02c52..b3918b87ca6 100644 --- a/htdocs/langs/de_DE/propal.lang +++ b/htdocs/langs/de_DE/propal.lang @@ -6,7 +6,7 @@ ProposalsDraft=Angebotsentwürfe ProposalsOpened=offene Angebote CommercialProposal=Angebot PdfCommercialProposalTitle=Angebot -ProposalCard=Angebot - Karte +ProposalCard=Angebot - Übersicht NewProp=Neues Angebot NewPropal=neues Angebot Prospect=Interessent @@ -16,7 +16,7 @@ AddProp=Angebot erstellen ConfirmDeleteProp=Möchten Sie dieses Angebot wirklich löschen? ConfirmValidateProp=Möchten Sie dieses Angebot wirklich unter dem Namen %s freigeben? LastPropals=neueste %s Angebote -LastModifiedProposals=Letzte %s bearbeitete Angebote +LastModifiedProposals=Zuletzt bearbeitete Angebote (maximal %s) AllPropals=Alle Angebote SearchAProposal=Angebot suchen NoProposal=kein Angebot @@ -35,8 +35,8 @@ PropalStatusBilled=Verrechnet PropalStatusDraftShort=Entwurf PropalStatusValidatedShort=Bestätigt (offen) PropalStatusClosedShort=Geschlossen -PropalStatusSignedShort=Unterzeichnet -PropalStatusNotSignedShort=Nicht unterzeichnet +PropalStatusSignedShort=beauftragt +PropalStatusNotSignedShort=abgelehnt PropalStatusBilledShort=Verrechnet PropalsToClose=Zu schließende Angebote PropalsToBill=Unterzeichnete Angebote zur Verrechnung @@ -48,7 +48,7 @@ DatePropal=Angebotsdatum DateEndPropal=Gültig bis ValidityDuration=Gültigkeitsdauer CloseAs=Status ändern in -SetAcceptedRefused=Bestätigte/Abgelehnte +SetAcceptedRefused=Setze beauftragt / abgelehnt ErrorPropalNotFound=Angebot %s nicht gefunden AddToDraftProposals=Zu Angebots-Entwurf hinzufügen NoDraftProposals=Keine Angebotsentwürfe @@ -84,3 +84,4 @@ DefaultModelPropalClosed=Standard Schablone wenn sie ein Geschäftsangebot schli ProposalCustomerSignature=Bei Beauftragung: Name in Klarschrift, Ort, Datum, Unterschrift ProposalsStatisticsSuppliers=Statistik Lieferantenanfragen CaseFollowedBy=Fall gefolgt von +SignedOnly=Signed only diff --git a/htdocs/langs/de_DE/receiptprinter.lang b/htdocs/langs/de_DE/receiptprinter.lang index abd246d3244..e496b5877b6 100644 --- a/htdocs/langs/de_DE/receiptprinter.lang +++ b/htdocs/langs/de_DE/receiptprinter.lang @@ -56,16 +56,15 @@ DOL_UNDERLINE=Unterstreichen aktivieren DOL_UNDERLINE_DISABLED=Unterstreichen deaktivieren DOL_BEEP=Signalton DOL_PRINT_TEXT=Text drucken -DOL_VALUE_DATE=Rechnungsdatum -DOL_VALUE_DATE_TIME=Rechnungsdatum und -zeit -DOL_VALUE_YEAR=Rechnungsjahr +DateInvoiceWithTime=Rechnungsdatum und -zeit +YearInvoice=Rechnungsjahr DOL_VALUE_MONTH_LETTERS=Rechnungsmonat (Abkürzung) DOL_VALUE_MONTH=Rechnungsmonat DOL_VALUE_DAY=Rechnungstag DOL_VALUE_DAY_LETTERS=Rechnungstag (Abkürzung) DOL_LINE_FEED_REVERSE=Zeilenvorschub umgekehrt -DOL_VALUE_OBJECT_ID=Rechnungs-ID -DOL_VALUE_OBJECT_REF=Rechnungs Nr. +InvoiceID=Rechnungs-ID +InvoiceRef=Rechnungs Nr. DOL_PRINT_OBJECT_LINES=Rechnungsposten DOL_VALUE_CUSTOMER_FIRSTNAME=Vorname des Kunden DOL_VALUE_CUSTOMER_LASTNAME=Nachname des Kunden @@ -76,20 +75,8 @@ DOL_VALUE_CUSTOMER_SKYPE=Kunden-Skype DOL_VALUE_CUSTOMER_TAX_NUMBER=Kunden-Steuernummer DOL_VALUE_CUSTOMER_ACCOUNT_BALANCE=Kunden-Kontostand DOL_VALUE_MYSOC_NAME=Ihr Firmenname -DOL_VALUE_MYSOC_ADDRESS=Ihre Firmenadresse -DOL_VALUE_MYSOC_ZIP=Ihre Postleitzahl -DOL_VALUE_MYSOC_TOWN=Ihre Stadt -DOL_VALUE_MYSOC_COUNTRY=Ihr Land -DOL_VALUE_MYSOC_IDPROF1=Ihr/Ihre IDPROF1 -DOL_VALUE_MYSOC_IDPROF2=Ihr/Ihre IDPROF2 -DOL_VALUE_MYSOC_IDPROF3=Ihr/Ihre IDPROF3 -DOL_VALUE_MYSOC_IDPROF4=Ihr/Ihre IDPROF4 -DOL_VALUE_MYSOC_IDPROF5=Ihr/Ihre IDPROF5 -DOL_VALUE_MYSOC_IDPROF6=Ihr/Ihre IDPROF6 -DOL_VALUE_MYSOC_TVA_INTRA=Innergemeinschaftliche Umsatzsteuer-ID -DOL_VALUE_MYSOC_CAPITAL=Kapital -DOL_VALUE_VENDOR_LASTNAME=Nachname Verkäufer*in -DOL_VALUE_VENDOR_FIRSTNAME=Vorname Verkäufer*in -DOL_VALUE_VENDOR_MAIL=E-Mail-Adresse Verkäufer*in +VendorLastname=Nachname Verkäufer*in +VendorFirstname=Vorname Verkäufer*in +VendorEmail=Lieferanten E-Mail DOL_VALUE_CUSTOMER_POINTS=Kundenpunkte DOL_VALUE_OBJECT_POINTS=Objektpunkte diff --git a/htdocs/langs/de_DE/receptions.lang b/htdocs/langs/de_DE/receptions.lang index 56cdb05966c..8093f6ed4aa 100644 --- a/htdocs/langs/de_DE/receptions.lang +++ b/htdocs/langs/de_DE/receptions.lang @@ -34,7 +34,7 @@ ConfirmValidateReception=Möchten Sie diesen Wareneingang mit der Referenz % ConfirmCancelReception=Möchten Sie diesen Wareneingang wirklich abbrechen? StatsOnReceptionsOnlyValidated=Statistics wurde nur für empfangsdaten durchgeführt: validated. Das verwendete Datum ist date von validation des Empfangs (geplantes delivery date ist nicht immer bekannt). SendReceptionByEMail=Senden Sie den Empfang mit email -SendReceptionRef=Einreichung des Wareneinganges %s +SendReceptionRef=Wareneingang %s ActionsOnReception=Veranstaltungen an der Rezeption ReceptionCreationIsDoneFromOrder=Zur Zeit wird ein neuer Empfang von der Karte order erstellt. ReceptionLine=Empfang line diff --git a/htdocs/langs/de_DE/sendings.lang b/htdocs/langs/de_DE/sendings.lang index 1da04f7c4b2..1f06b8460f2 100644 --- a/htdocs/langs/de_DE/sendings.lang +++ b/htdocs/langs/de_DE/sendings.lang @@ -14,7 +14,7 @@ LastSendings=%s neueste Lieferungen StatisticsOfSendings=Versandstatistik NbOfSendings=Anzahl Auslieferungen NumberOfShipmentsByMonth=Anzahl Auslieferungen pro Monat -SendingCard=Lieferung - Karte +SendingCard=Lieferung - Übersicht NewSending=Neue Auslieferung CreateShipment=Auslieferung erstellen QtyShipped=Liefermenge diff --git a/htdocs/langs/de_DE/stocks.lang b/htdocs/langs/de_DE/stocks.lang index 930c2a0c452..be581d24234 100644 --- a/htdocs/langs/de_DE/stocks.lang +++ b/htdocs/langs/de_DE/stocks.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - stocks -WarehouseCard=Warenlager - Karte +WarehouseCard=Warenlager - Übersicht Warehouse=Warenlager Warehouses=Warenlager ParentWarehouse=Übergeordnetes Lager @@ -17,6 +17,10 @@ CancelSending=Lieferung stornieren DeleteSending=Lieferung löschen Stock=Warenbestand Stocks=Warenbestände +MissingStocks=Missing stocks +StockAtDate=Stock at date +StockAtDateInPast=Date in past +StockAtDateInFuture=Date in future StocksByLotSerial=Lagerbestand nach Chargen-/Seriennummer LotSerial=Chargen/Serien-Nummern LotSerialList=Liste der Chargen-/Seriennummern @@ -30,6 +34,7 @@ StockMovementForId=Lagerbewegung Nr. %d ListMouvementStockProject=Lagerbewegungen für Projekt StocksArea=Warenlager - Übersicht AllWarehouses=Alle Warenlager +IncludeEmptyDesiredStock=Include also undefined desired stock IncludeAlsoDraftOrders=Fügen Sie auch Auftragsentwürfe hinzu Location=Standort LocationSummary=Kurzbezeichnung Standort @@ -59,10 +64,9 @@ AllowAddLimitStockByWarehouse=Verwalten Sie zusätzlich zum Wert für den Mindes RuleForWarehouse=Rule for warehouses WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users -DefaultWarehouseActive=Default warehouse active MainDefaultWarehouse=Standardlager -MainDefaultWarehouseUser=Use user warehouse asign default -MainDefaultWarehouseUserDesc=/!\\ By activating this option the gold of the creation of an article, the warehouse assigned to the user will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined. +MainDefaultWarehouseUser=Use a default warehouse for each user +MainDefaultWarehouseUserDesc=By activating this option, during creation of a product, the warehouse assigned to the product will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined. IndependantSubProductStock=Produkt- und Unterproduktbestände sind unabhängig voneinander QtyDispatched=Versandmenge QtyDispatchedShort=Menge versandt @@ -126,6 +130,7 @@ CurentlyUsingPhysicalStock=Aktueller Lagerbestand RuleForStockReplenishment=Regeln für Nachbestellungen SelectProductWithNotNullQty=Wählen Sie mindestens ein Produkt mit einer Bestellmenge größer Null und einen Lieferanten AlertOnly= Nur Warnungen +IncludeProductWithUndefinedAlerts = Include also negative stock for products with no desired quantity defined, to restore them to 0 WarehouseForStockDecrease=Das Lager %s wird für Entnahme verwendet WarehouseForStockIncrease=Das Lager %s wird für Wareneingang verwendet ForThisWarehouse=Für dieses Lager @@ -227,3 +232,6 @@ InventoryForASpecificProduct=Inventar für ein bestimmtes Produkt StockIsRequiredToChooseWhichLotToUse=Ein Lagerbestand ist erforderlich, um das zu verwendende Buch auszuwählen ForceTo=Erzwingen AlwaysShowFullArbo=Anzeige des vollständigen Angebots (Popup des Lager-Links). Warnung: Dies kann die Leistung erheblich beeinträchtigen. +StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past +StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future +CurrentStock=Current stock diff --git a/htdocs/langs/de_DE/supplier_proposal.lang b/htdocs/langs/de_DE/supplier_proposal.lang index 2ce0e1789c4..73d6044115f 100644 --- a/htdocs/langs/de_DE/supplier_proposal.lang +++ b/htdocs/langs/de_DE/supplier_proposal.lang @@ -7,7 +7,7 @@ CommRequests=Preisanfragen SearchRequest=Anfrage suchen DraftRequests=Anfrage erstellen SupplierProposalsDraft=Entwürfe von Lieferantenangeboten -LastModifiedRequests=Zuletzt geänderte Preisanfragen (maximal %s) +LastModifiedRequests=Zuletzt bearbeitete Preisanfragen (maximal %s) RequestsOpened=offene Preisanfragen SupplierProposalArea=Bereich Lieferantenangebote SupplierProposalShort=Lieferanten Angebot @@ -38,7 +38,7 @@ ConfirmCloneAsk=Möchten Sie diese Preisanfrage %s wirklich duplizieren? ConfirmReOpenAsk=Möchten Sie diese Preisanfrage %s wirklich wieder öffnen? SendAskByMail=Preisanfrage per E-Mail versenden SendAskRef=Sende Preisanfrage %s -SupplierProposalCard=Anfrage - Karte +SupplierProposalCard=Anfrage - Übersicht ConfirmDeleteAsk=Möchten Sie diese Preisanfrage %s wirklich löschen? ActionsOnSupplierProposal=Ereignis bei Preisanfrage DocModelAuroreDescription=Ein vollständiges Anfragemodell (logo...) diff --git a/htdocs/langs/de_DE/ticket.lang b/htdocs/langs/de_DE/ticket.lang index 2854c4f8ac4..cf6b92fca90 100644 --- a/htdocs/langs/de_DE/ticket.lang +++ b/htdocs/langs/de_DE/ticket.lang @@ -127,7 +127,7 @@ TicketsActivatePublicInterfaceHelp=Mit dem öffentlichen Interface können alle TicketsAutoAssignTicket=Den Ersteller automatisch dem Ticket zuweisen TicketsAutoAssignTicketHelp=Wenn ein Ticket erstellt wird, kann der Ersteller automatisch dem Ticket zugewiesen werden. TicketNumberingModules=Ticketnummerierungsmodul -TicketNotifyTiersAtCreation=Partner über Ticketerstellung Informieren +TicketNotifyTiersAtCreation=Partner über Ticketerstellung informieren TicketGroup=Gruppe TicketsDisableCustomerEmail=E-Mails immer deaktivieren, wenn ein Ticket über die öffentliche Oberfläche erstellt wird TicketsPublicNotificationNewMessage=Send email(s) when a new message is added @@ -139,7 +139,7 @@ TicketPublicNotificationNewMessageDefaultEmailHelp=Send email new message notifi # TicketsIndex=Ticketübersicht TicketList=Liste der Tickets -TicketAssignedToMeInfos=Diese Seite zeigt Tickets, welche vom aktuellen Benutzer erstellt wurden oder diesem zugeordnet sind +TicketAssignedToMeInfos=Diese Seite zeigt Tickets, welche vom aktuellen Benutzer erstellt wurden oder diesem zugeordnet sind. NoTicketsFound=Keine Tickets gefunden NoUnreadTicketsFound=Kein ungelesenes Ticket gefunden TicketViewAllTickets=Alle Tickets anzeigen @@ -159,7 +159,7 @@ CreateTicket=Ticket erstellen EditTicket=Ticket ändern TicketsManagement=Ticketverwaltung CreatedBy=Erstellt durch -NewTicket=Neues Ticket +NewTicket=Ticket erstellen SubjectAnswerToTicket=Ticketantwort TicketTypeRequest=Anfrageart TicketCategory=Analyse-Code @@ -181,7 +181,7 @@ TicketMessageSuccessfullyAdded=Mitteilung erfolgreich gespeichert TicketMessagesList=Liste der Mitteilungen NoMsgForThisTicket=Keine Mitteilungen zu diesem Ticket Properties=Kategorisierung -LatestNewTickets=Neuste %s nicht gelesene Tickets +LatestNewTickets=Neuste nicht gelesene Tickets (maximal %s) TicketSeverity=Dringlichkeit ShowTicket=Ticket zeigen RelatedTickets=Verknüpfte Tickets @@ -189,7 +189,7 @@ TicketAddIntervention=Serviceauftrag erstellen CloseTicket=Ticket schliessen CloseATicket=Ein Ticket schliessen ConfirmCloseAticket=Tichek schliessen bestätigen -ConfirmDeleteTicket=Bitte das Ticket Löschen bestätigen +ConfirmDeleteTicket=Soll dieses Ticket wirklich gelöscht werden? TicketDeletedSuccess=Ticket wurde gelöscht TicketMarkedAsClosed=Ticket als geschlossen markiert TicketDurationAuto=Dauer berechnen @@ -300,10 +300,10 @@ ActionsOnTicket=Ereignisse zu diesem Ticket # Boxes # BoxLastTicket=Zuletzt erstellte Tickets -BoxLastTicketDescription=%s neueste Tickets +BoxLastTicketDescription=Neueste Tickets (maximal %s) BoxLastTicketContent= BoxLastTicketNoRecordedTickets=Keine aktuelle ungelesenen Tickets BoxLastModifiedTicket=Zuletzt bearbeitete TIckets -BoxLastModifiedTicketDescription=%s zuletzt bearbeitete Tickets +BoxLastModifiedTicketDescription=Zuletzt bearbeitete Tickets (maximal %s) BoxLastModifiedTicketContent= BoxLastModifiedTicketNoRecordedTickets=Keine zuletzt bearbeiteten Tickets diff --git a/htdocs/langs/de_DE/trips.lang b/htdocs/langs/de_DE/trips.lang index c29e6bda5c1..06914a60f86 100644 --- a/htdocs/langs/de_DE/trips.lang +++ b/htdocs/langs/de_DE/trips.lang @@ -3,7 +3,7 @@ ShowExpenseReport=Spesenabrechnung anzeigen Trips=Spesenabrechnungen TripsAndExpenses=Spesenabrechnungen TripsAndExpensesStatistics=Reise- und Fahrtspesen Statistik -TripCard=Reisekosten - Karte +TripCard=Reisekosten - Übersicht AddTrip=Spesenabrechnung erstellen ListOfTrips=Aufstellung Spesenabrechnungen ListOfFees=Liste der Spesen @@ -33,7 +33,7 @@ ExpenseReportCanceledMessage=Der Spesenabrechnung %s wurde abgebrochen.
- Be ExpenseReportPaid=Eine Spesenabrechnung wurde ausbezahlt ExpenseReportPaidMessage=Der Spesenabrechnung %s wurde bezahlt.
- Benutzer: %s
- Paid von: %s
Klicken Sie hier, um die Spesenabrechnung anzuzeigen: %s TripId=Spesenabrechnung ID -AnyOtherInThisListCanValidate=Person für die Validierung zu informieren . +AnyOtherInThisListCanValidate=Angegebene Person über neue Spesenabrechnung informieren, mit Bitte um Validierung. TripSociete=Partner TripNDF=Hinweise Spesenabrechnung PDFStandardExpenseReports=Standard-Vorlage, um ein PDF-Dokument für die Spesenabrechnung zu erzeugen @@ -78,7 +78,7 @@ Error_EXPENSEREPORT_ADDON_NotDefined=Fehler, die Regeln für Spesenabrechnungnum ErrorDoubleDeclaration=Sie haben bereits eine andere Spesenabrechnung in einem ähnlichen Datumsbereich erstellt. AucuneLigne=Es wurde noch keine Spesenabrechnung erstellt. ModePaiement=Zahlungsart -VALIDATOR=verantwortlicher Benutzer für Genehmigung +VALIDATOR=Verantwortlicher Benutzer für Genehmigung VALIDOR=genehmigt durch AUTHOR=erstellt von AUTHORPAIEMENT=Einbezahlt von diff --git a/htdocs/langs/de_DE/users.lang b/htdocs/langs/de_DE/users.lang index 91416683d34..6ab47a75663 100644 --- a/htdocs/langs/de_DE/users.lang +++ b/htdocs/langs/de_DE/users.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - users HRMArea=Personalmanagment - Übersicht -UserCard=Benutzer - Karte -GroupCard=Gruppe - Karte +UserCard=Benutzer - Übersicht +GroupCard=Gruppe - Übersicht Permission=Berechtigung Permissions=Berechtigungen EditPassword=Passwort bearbeiten diff --git a/htdocs/langs/de_DE/website.lang b/htdocs/langs/de_DE/website.lang index ffc679fb507..b70dc7d183c 100644 --- a/htdocs/langs/de_DE/website.lang +++ b/htdocs/langs/de_DE/website.lang @@ -58,7 +58,10 @@ NoPageYet=Noch keine Seiten YouCanCreatePageOrImportTemplate=Sie können eine neue Seite erstellen oder eine komplette Website-Vorlage importieren SyntaxHelp=Hilfe zu bestimmten Syntaxtipps YouCanEditHtmlSourceckeditor=Sie können den HTML-Quellcode über die Schaltfläche "Quelle" im Editor bearbeiten. -YouCanEditHtmlSource=
Sie können PHP-Code mit den Tags <? php? > in diese Quelle einfügen. Die folgenden globalen Variablen sind verfügbar: $ conf, $ db, $ mysoc, $ user, $ website, $ websitepage, $ weblangs, $ pagelangs.

Sie können auch den Inhalt einer anderen Seite / eines anderen Containers mit der folgenden Syntax einschließen:
<?php includeContainer('alias_of_container_to_include'); ?>

Sie können eine Umleitung auf eine andere Seite / Container mit folgender Syntax machen (Anmerkung: keinen Inhalt vor einer Umleitung ausgeben):
< php redirectToContainer ( 'alias_of_container_to_redirect_to'); ?

Um einen Link zu einer anderen Seite hinzuzufügen, benutzen Sie die Syntax:
<a href = "alias_of_page_to_link_to.php" >mylink<a>

Um einen Link zum Download hinzuzufügen, der eine Datei in das Verzeichnis Dokumente speichert, nutzen Sie den document.phpwrapper:
Beispiel für eine Datei in Dokumente / ecm (muss aufgezeichnet werden), ist die Syntax:
<a href = "/ document.php modulepart = ecm & file = [relative_dir / ] filename.ext ">
Für eine Datei in Dokumente / Medien (offenes Verzeichnis für den öffentlichen Zugriff) lautet die Syntax:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
Für eine mit einem Freigabelink freigegebene Datei ( offener Zugang unter Nutzung des sharing hash key der Datei), lautet die Syntax:
<a href="/document.php?hashp=publicsharekeyoffile">

Um ein Bild in dasDokumente Verzeichnis zu speichern, verwenden Sie die viewimage.php Wrapper:
Beispiel für ein Bild in Dokumente / Medien (offen Verzeichnis für den Zugang der Öffentlichkeit), Syntax:
<img src = "/ viewimage.php modulepart = medias&file = [relative_dir /] filename.ext" >

Weitere Beispiele von HTML oder dynamischer Code auf die Wiki-Dokumentation
. +YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

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

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

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

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
+#YouCanEditHtmlSource2=
To include a image shared publicaly, use the viewimage.php wrapper:
Example with a shared key 123456789, syntax is:
<img src="/viewimage.php?hashp=12345679012...">
+YouCanEditHtmlSource2=For an image shared with a share link (open access using the sharing hash key of file), syntax is:
<img src="/viewimage.php?hashp=12345679012...">
+YouCanEditHtmlSourceMore=
More examples of HTML or dynamic code available on the wiki documentation
. ClonePage=Seite / Container klonen CloneSite=Website klonen SiteAdded=Website hinzugefügt diff --git a/htdocs/langs/de_DE/withdrawals.lang b/htdocs/langs/de_DE/withdrawals.lang index ac9a507be0b..776347748f1 100644 --- a/htdocs/langs/de_DE/withdrawals.lang +++ b/htdocs/langs/de_DE/withdrawals.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - withdrawals -CustomersStandingOrdersArea=Payments by Direct debit orders +CustomersStandingOrdersArea=Zahlungen per Lastschriftauftrag SuppliersStandingOrdersArea=Payments by Credit transfer StandingOrdersPayment=SEPA Lastschrift StandingOrderPayment=Lastschrift @@ -10,8 +10,8 @@ PaymentByBankTransferReceipts=Credit transfer orders PaymentByBankTransferLines=Credit transfer order lines WithdrawalsReceipts=Lastschriften WithdrawalReceipt=Lastschrift -BankTransferReceipts=Credit transfer receipts -BankTransferReceipt=Credit transfer receipt +BankTransferReceipts=Credit transfer order +BankTransferReceipt=Credit transfer order LatestBankTransferReceipts=Latest %s credit transfer orders LastWithdrawalReceipts=Letzte %s Abbuchungsbelege WithdrawalsLine=Direct debit order line @@ -34,12 +34,13 @@ NoInvoiceToWithdraw=No invoice open for '%s' is waiting. Go on tab '%s' on invoi NoSupplierInvoiceToWithdraw=Es wartet keine Lieferantenrechnung mit offenen 'Direktgutschriftsanträgen'. Gehen Sie auf die Registerkarte '%s' auf der Rechnungskarte, um eine Anfrage zu stellen. ResponsibleUser=Verantwortlicher Benutzer WithdrawalsSetup=Einstellungen für Lastschriftaufträge -CreditTransferSetup=Crebit transfer setup +CreditTransferSetup=Credit transfer setup WithdrawStatistics=Statistik Lastschriftzahlungen CreditTransferStatistics=Credit transfer statistics Rejects=Ablehnungen LastWithdrawalReceipt=Letzte 1%s Einnahmen per Lastschrift MakeWithdrawRequest=Erstelle eine Lastschrift +MakeBankTransferOrder=Make a credit transfer request WithdrawRequestsDone=%s Lastschrift-Zahlungsaufforderungen aufgezeichnet ThirdPartyBankCode=BLZ Partner NoInvoiceCouldBeWithdrawed=Keine Rechnung mit Erfolg eingezogen. Überprüfen Sie, ob die Rechnungen auf Unternehmen mit einer gültigen IBAN Nummer verweisen und die IBAN Nummer eine eindeutige Mandatsreferenz besitzt %s. @@ -92,7 +93,8 @@ CreditDate=Am WithdrawalFileNotCapable=Abbuchungsformular für Ihr Land %s konnte nicht erstellt werden (Dieses Land wird nicht unterstützt). ShowWithdraw=Zeige Lastschrift IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Wenn auf der Rechnung mindestens ein Lastschrift-Zahlungsauftrag noch nicht verarbeitet wurde, wird dieser nicht als bezahlt festgelegt, um eine vorherige Abhebungsverwaltung zu ermöglichen. -DoStandingOrdersBeforePayments=Dieser Tab ermöglicht Ihnen, eine Zahlung per Bankeinzug anfordern. Wenn Sie fertig sind, gehen Sie in das Menü Bank->Lastschriftaufträge, um den Lastschriftauftrag zu verwalten. Wenn der Zahlungsauftrag geschlossen wird, wird die Zahlung auf der Rechnung automatisch aufgezeichnet und die Rechnung geschlossen, wenn der Restbetrag null ist. +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to generate and manage the direct debit payment order. When direct debit order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. +DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu Bank->Credit transfer orders to generate and manage the credit transfer order. When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. WithdrawalFile=Datei abbuchen SetToStatusSent=Setze in Status "Datei versandt" ThisWillAlsoAddPaymentOnInvoice=This will also record payments on invoices and will classify them as "Paid" if remain to pay is null @@ -103,6 +105,7 @@ RUMLong=Eindeutige Mandatsreferenz RUMWillBeGenerated=Wenn leer, wird die Mandatsreferenz generiert, sobald die Bankkontodaten gespeichert sind WithdrawMode=Lastschriftmodus (FRST oder RECUR) WithdrawRequestAmount=Lastschrifteinzug Einzugs Betrag: +BankTransferAmount=Amount of Credit Transfer request: WithdrawRequestErrorNilAmount=Es kann keine Lastschriftanforderung für einen leeren Betrag erstellt werden. SepaMandate=SEPA-Lastschriftmandat SepaMandateShort=SEPA-Mandate @@ -128,7 +131,7 @@ ICS=Gläubigeridentifikator CI END_TO_END="Ende-zu-Ende" SEPA-XML-Tag - Eindeutige ID, die pro Transaktion zugewiesen wird USTRD="Unstrukturiertes" SEPA-XML-Tag ADDDAYS=Füge Tage zum Abbuchungsdatum hinzu - +NoDefaultIBANFound=Für diesen Partner ist keine Standard-IBAN eingetragen ### Notifications InfoCreditSubject=Zahlung des Lastschrifteinzug %s an die Bank InfoCreditMessage=Der Lastschriftauftrag %s wurde von der Bank beglichen
Daten der Zahlung: %s diff --git a/htdocs/langs/el_CY/admin.lang b/htdocs/langs/el_CY/admin.lang index 908f93ae1c8..74ee870f906 100644 --- a/htdocs/langs/el_CY/admin.lang +++ b/htdocs/langs/el_CY/admin.lang @@ -1,3 +1,2 @@ # Dolibarr language file - Source file is en_US - admin -EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set a value here to use this feature. Note that you must also use a read/write login account. EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. diff --git a/htdocs/langs/el_CY/projects.lang b/htdocs/langs/el_CY/projects.lang deleted file mode 100644 index d7d90a4212e..00000000000 --- a/htdocs/langs/el_CY/projects.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - projects -ProjectsImContactFor=Projects for I am explicitly a contact diff --git a/htdocs/langs/el_GR/admin.lang b/htdocs/langs/el_GR/admin.lang index a13212eb218..ce2117d1079 100644 --- a/htdocs/langs/el_GR/admin.lang +++ b/htdocs/langs/el_GR/admin.lang @@ -543,7 +543,7 @@ Module54Desc=Διαχείριση συμβολαίων (υπηρεσίες ή ε Module55Name=Barcodes Module55Desc=Διαχείριση barcode Module56Name=Payment by credit transfer -Module56Desc=Management of payment by credit transfer orders. It includes generation of SEPA file for European countries. +Module56Desc=Management of payment of suppliers by credit transfer orders. It includes generation of SEPA file for European countries. Module57Name=Πληρωμές με χρεώσεις της Τράπεζας Direct Module57Desc=Διαχείριση εντολών πληρωμής άμεσης χρέωσης. Περιλαμβάνει τη δημιουργία αρχείου SEPA για τις ευρωπαϊκές χώρες. Module58Name=ClickToDial @@ -1983,7 +1983,7 @@ SmallerThan=Μικρότερη από LargerThan=Μεγαλύτερο από IfTrackingIDFoundEventWillBeLinked=Σημειώστε ότι Εάν εντοπιστεί ένα αναγνωριστικό παρακολούθησης στα εισερχόμενα μηνύματα ηλεκτρονικού ταχυδρομείου, το συμβάν θα συνδεθεί αυτόματα με τα σχετικά αντικείμενα. WithGMailYouCanCreateADedicatedPassword=Με ένα λογαριασμό GMail, εάν έχετε ενεργοποιήσει την επικύρωση 2 βημάτων, σας συνιστούμε να δημιουργήσετε έναν ειδικό δευτερεύοντα κωδικό πρόσβασης για την εφαρμογή αντί να χρησιμοποιήσετε τη δική σας passsword από https://myaccount.google.com/. -EmailCollectorTargetDir=Μπορεί να είναι μια επιθυμητή συμπεριφορά για να μετακινήσετε το μήνυμα ηλεκτρονικού ταχυδρομείου σε μια άλλη Ετικέτα / Κατάλογο όταν υποβλήθηκε σε επεξεργασία με επιτυχία. Απλά ορίστε μια τιμή εδώ για να χρησιμοποιήσετε αυτή τη λειτουργία. Σημειώστε ότι πρέπει επίσης να χρησιμοποιήσετε ένα λογαριασμό σύνδεσης για ανάγνωση / εγγραφή. +EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account. EmailCollectorLoadThirdPartyHelp=Μπορείτε να χρησιμοποιήσετε αυτήν την ενέργεια για να χρησιμοποιήσετε το περιεχόμενο ηλεκτρονικού ταχυδρομείου για να βρείτε και να φορτώσετε ένα υπάρχον τρίτο μέρος στη βάση δεδομένων σας. Το τρίτο μέρος που βρέθηκε (ή δημιουργήθηκε) θα χρησιμοποιηθεί για τις ακόλουθες ενέργειες που το χρειάζονται. Στο πεδίο παραμέτρων μπορείτε να χρησιμοποιήσετε για παράδειγμα το EXTRACT: BODY: Name: \\ s ([^ \\ s] *) εάν θέλετε να εξαγάγετε το όνομα του τρίτου μέρους από μια συμβολοσειρά 'Name: name to find' μέσα στο σώμα της εντολής. EndPointFor=Σημείο τερματισμού για %s: %s DeleteEmailCollector=Διαγραφή συλλέκτη ηλεκτρονικού ταχυδρομείου diff --git a/htdocs/langs/el_GR/agenda.lang b/htdocs/langs/el_GR/agenda.lang index 85fa3cfdff7..299f3af2faf 100644 --- a/htdocs/langs/el_GR/agenda.lang +++ b/htdocs/langs/el_GR/agenda.lang @@ -63,6 +63,7 @@ ShipmentClassifyClosedInDolibarr=Η αποστολή %s ταξινομείται ShipmentUnClassifyCloseddInDolibarr=Η αποστολή %s ταξινομήθηκε εκ νέου ShipmentBackToDraftInDolibarr=Η αποστολή %s επιστρέφει στην κατάσταση του σχεδίου ShipmentDeletedInDolibarr=Η αποστολή %s διαγράφηκε +ReceptionValidatedInDolibarr=Reception %s validated OrderCreatedInDolibarr=Παραγγελία %s OrderValidatedInDolibarr=Η παραγγελία %s επικυρώθηκε OrderDeliveredInDolibarr=Παραγγελία %s κατατάσσεται παραδοτέα diff --git a/htdocs/langs/el_GR/banks.lang b/htdocs/langs/el_GR/banks.lang index 93fd2610d31..f4e87ef0145 100644 --- a/htdocs/langs/el_GR/banks.lang +++ b/htdocs/langs/el_GR/banks.lang @@ -37,6 +37,7 @@ IbanValid=έγκυρο IBAN IbanNotValid=Μη έγκυρο IBAN StandingOrders=Direct debit orders StandingOrder=Παραγγελία άμεσης χρέωσης +PaymentByDirectDebit=Payment by direct debit PaymentByBankTransfers=Payments by credit transfer PaymentByBankTransfer=Payment by credit transfer AccountStatement=Κίνηση Λογαριασμού @@ -105,8 +106,8 @@ SupplierInvoicePayment=Πληρωμή προμηθευτή SubscriptionPayment=Πληρωμή συνδρομής WithdrawalPayment=Debit payment order SocialContributionPayment=Σίγουρα θέλετε να μαρκάρετε αυτό το αξιόγραφο σαν απορριφθέν; -BankTransfer=Τραπεζική Μεταφορά -BankTransfers=Τραπεζικές Μεταφορές +BankTransfer=Credit transfer +BankTransfers=Credit transfers MenuBankInternalTransfer=Εσωτερική μεταφορά TransferDesc=Μεταφορά από έναν λογαριασμό σε άλλο, ο Dolibarr θα γράψει δύο εγγραφές (μια χρέωση στο λογαριασμό προέλευσης και μια πίστωση στο λογαριασμό-στόχος). Το ίδιο ποσό (εκτός από το σύμβολο), η ετικέτα και η ημερομηνία θα χρησιμοποιηθούν για αυτήν τη συναλλαγή) TransferFrom=Από diff --git a/htdocs/langs/el_GR/bills.lang b/htdocs/langs/el_GR/bills.lang index dd095042891..a9afd56b2d6 100644 --- a/htdocs/langs/el_GR/bills.lang +++ b/htdocs/langs/el_GR/bills.lang @@ -441,6 +441,8 @@ BankAccountNumberKey=Αθροιστικό Checksum Residence=Διεύθυνση IBANNumber=Αριθμός λογαριασμού IBAN IBAN=IBAN +CustomerIBAN=IBAN of customer +SupplierIBAN=IBAN of vendor BIC=BIC/SWIFT BICNumber=Κωδικός BIC / SWIFT ExtraInfos=Επιπρόσθετες Πληροφορίες diff --git a/htdocs/langs/el_GR/cashdesk.lang b/htdocs/langs/el_GR/cashdesk.lang index d6731c01c2b..cad08d2b11d 100644 --- a/htdocs/langs/el_GR/cashdesk.lang +++ b/htdocs/langs/el_GR/cashdesk.lang @@ -107,6 +107,13 @@ OrderPrinterToUse=Παραγγείλετε τον εκτυπωτή για χρή MainTemplateToUse=Κύριο πρότυπο για χρήση OrderTemplateToUse=Πρότυπο παραγγελίας για χρήση BarRestaurant=Bar Restaurant -AutoOrder=Customer auto order +AutoOrder=Order by the customer himself RestaurantMenu=Menu CustomerMenu=Customer menu +ScanToMenu=Scan QR code to see the menu +ScanToOrder=Scan QR code to order +Appearance=Appearance +HideCategoryImages=Hide Category Images +HideProductImages=Hide Product Images +NumberOfLinesToShow=Number of lines to show in image box +DefineTablePlan=Define table plan diff --git a/htdocs/langs/el_GR/contracts.lang b/htdocs/langs/el_GR/contracts.lang index 8f301040f46..44e5a7b609b 100644 --- a/htdocs/langs/el_GR/contracts.lang +++ b/htdocs/langs/el_GR/contracts.lang @@ -31,11 +31,11 @@ NewContract=Νέο Συμβόλαιο NewContractSubscription=Νέα σύμβαση/συνδρομή AddContract=Δημιουργία σύμβασης DeleteAContract=Διαγραφή Συμβολαίου -ActivateAllOnContract=Activate all services +ActivateAllOnContract=Ενεργοποιήστε όλες τις υπηρεσίες CloseAContract=Τερματισμός Συμβολαίου ConfirmDeleteAContract=Είστε σίγουροι πως θέλετε να διαγράψετε αυτό το συμβόλαιο και όλες τις υπηρεσίες του; ConfirmValidateContract=Are you sure you want to validate this contract under name %s? -ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services? +ConfirmActivateAllOnContract=Αυτό θα ανοίξει όλες τις υπηρεσίες (δεν είναι ακόμα ενεργές). Είστε βέβαιοι ότι θέλετε να ανοίξετε όλες τις υπηρεσίες; ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? ConfirmCloseService=Are you sure you want to close this service with date %s? ValidateAContract=Επικύρωση συμβολαίου @@ -51,7 +51,7 @@ ListOfClosedServices=Λίστα κλεισμένων υπηρεσιών ListOfRunningServices=Λίστα τρέχουσων υπηρεσιών NotActivatedServices=Inactive services (among validated contracts) BoardNotActivatedServices=Υπηρεσίες προς ενεργοποίηση σε επικυρωμένα συμβόλαια -BoardNotActivatedServicesShort=Services to activate +BoardNotActivatedServicesShort=Υπηρεσίες για ενεργοποίηση LastContracts=Τελευταία %s Συμβόλαια LastModifiedServices=Τελευταίες %s τροποποιημένες υπηρεσίες ContractStartDate=Ημερ. έναρξης @@ -65,14 +65,14 @@ DateStartRealShort=Real start date DateEndReal=Real end date DateEndRealShort=Real end date CloseService=Close service -BoardRunningServices=Services running -BoardRunningServicesShort=Services running -BoardExpiredServices=Services expired -BoardExpiredServicesShort=Services expired +BoardRunningServices=Υπηρεσίες που εκτελούνται +BoardRunningServicesShort=Υπηρεσίες που εκτελούνται +BoardExpiredServices=Οι υπηρεσίες έληξαν +BoardExpiredServicesShort=Οι υπηρεσίες έληξαν ServiceStatus=Κατάσταση υπηρεσίας DraftContracts=Προσχέδια συμβολαίων -CloseRefusedBecauseOneServiceActive=Contract can't be closed as there is at least one open service on it -ActivateAllContracts=Activate all contract lines +CloseRefusedBecauseOneServiceActive=Η σύμβαση δεν μπορεί να κλείσει καθώς υπάρχει τουλάχιστον μία ανοικτή υπηρεσία σε αυτήν +ActivateAllContracts=Ενεργοποιήστε όλες τις γραμμές συμβάσεων CloseAllContracts=Close all contract lines DeleteContractLine=Delete a contract line ConfirmDeleteContractLine=Are you sure you want to delete this contract line? @@ -89,13 +89,16 @@ NoteListOfYourExpiredServices=Αυτή η λίστα περιέχει μόνο StandardContractsTemplate=Οι πρότυπες συμβάσεις ContactNameAndSignature=Για %s, το όνομα και η υπογραφή: OnlyLinesWithTypeServiceAreUsed=Μόνο εγγραφές τύπου "Υπηρεσία" θα αντιγραφούν. -ConfirmCloneContract=Are you sure you want to clone the contract %s? -LowerDateEndPlannedShort=Lower planned end date of active services -SendContractRef=Contract information __REF__ -OtherContracts=Other contracts +ConfirmCloneContract=Είστε βέβαιοι ότι θέλετε να κλωνοποιήσετε τη σύμβαση %s ; +LowerDateEndPlannedShort=Χαμηλότερη προγραμματισμένη ημερομηνία λήξης των ενεργών υπηρεσιών +SendContractRef=Στοιχεία σύμβασης __REF__ +OtherContracts=Άλλες συμβάσεις ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Σύμβαση πώλησης υπογραφή εκπροσώπου TypeContact_contrat_internal_SALESREPFOLL=Πωλήσεις εκπρόσωπος παρακολούθηση των συμβάσεων TypeContact_contrat_external_BILLING=Χρέωση επαφή με τον πελάτη TypeContact_contrat_external_CUSTOMER=Παρακολούθηση της επαφής με τον πελάτη TypeContact_contrat_external_SALESREPSIGN=Υπογραφή σύμβασης επαφή με τον πελάτη +HideClosedServiceByDefault=Hide closed services by default +ShowClosedServices=Show Closed Services +HideClosedServices=Hide Closed Services diff --git a/htdocs/langs/el_GR/errors.lang b/htdocs/langs/el_GR/errors.lang index 5849650e55c..126a486b0c4 100644 --- a/htdocs/langs/el_GR/errors.lang +++ b/htdocs/langs/el_GR/errors.lang @@ -36,6 +36,7 @@ ErrorBadSupplierCodeSyntax=Κακή σύνταξη για τον κωδικό π ErrorSupplierCodeRequired=Απαιτείται κωδικός προμηθευτή ErrorSupplierCodeAlreadyUsed=Κωδικός προμηθευτή που χρησιμοποιήθηκε ήδη ErrorBadParameters=Λάθος παράμετρος +ErrorWrongParameters=Wrong or missing parameters ErrorBadValueForParameter=Η τιμή '%s' δεν είναι έγγυρη για την παράμετρο '%s' ErrorBadImageFormat=Το αρχείο εικόνας δεν έχει μια υποστηριζόμενη μορφή (Η PHP σας δεν υποστηρίζει λειτουργίες για να μετατρέψετε τις εικόνες αυτής της μορφής) ErrorBadDateFormat=Η τιμή «%s« δεν έχει σωστή μορφή ημερομηνίας @@ -119,7 +120,7 @@ ErrorLoginHasNoEmail=Αυτός ο χρήστης δεν έχει τη διεύ ErrorBadValueForCode=Κακό αξία για τον κωδικό ασφαλείας. Δοκιμάστε ξανά με νέα τιμή ... ErrorBothFieldCantBeNegative=Πεδία %s %s και δεν μπορεί να είναι τόσο αρνητικές όσο ErrorFieldCantBeNegativeOnInvoice=Το πεδίο %s δεν μπορεί να είναι αρνητικό σε αυτόν τον τύπο τιμολογίου. Εάν πρέπει να προσθέσετε μια γραμμή έκπτωσης, απλώς δημιουργήστε πρώτα την έκπτωση (από το πεδίο '%s' στην κάρτα τρίτου μέρους) και εφαρμόστε την στο τιμολόγιο. -ErrorLinesCantBeNegativeForOneVATRate=Το σύνολο των γραμμών δεν μπορεί να είναι αρνητικό για έναν δεδομένο συντελεστή ΦΠΑ. +ErrorLinesCantBeNegativeForOneVATRate=Total of lines (net of tax) can't be negative for a given not null VAT rate (Found a negative total for VAT rate %s%%). ErrorLinesCantBeNegativeOnDeposits=Οι γραμμές δεν μπορούν να είναι αρνητικές σε μια κατάθεση. Θα αντιμετωπίσετε προβλήματα όταν θα χρειαστεί να καταναλώσετε την προκαταβολή στο τελικό τιμολόγιο εάν το κάνετε. ErrorQtyForCustomerInvoiceCantBeNegative=Η ποσότητα στην γραμμή στα τιμολόγια των πελατών δεν μπορεί να είναι αρνητική ErrorWebServerUserHasNotPermission=Λογαριασμό χρήστη %s χρησιμοποιείται για την εκτέλεση του web server δεν έχει άδεια για τη συγκεκριμένη @@ -183,6 +184,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In ErrorSavingChanges=Παρουσιάστηκε σφάλμα κατά την αποθήκευση των αλλαγών ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s +ErrorFilenameCantStartWithDot=Filename can't start with a '.' ErrorSupplierCountryIsNotDefined=Χώρα για αυτόν τον προμηθευτή δεν έχει οριστεί. Διορθώστε πρώτα αυτό. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. diff --git a/htdocs/langs/el_GR/holiday.lang b/htdocs/langs/el_GR/holiday.lang index 7f9e53c6a99..ef576c13d5f 100644 --- a/htdocs/langs/el_GR/holiday.lang +++ b/htdocs/langs/el_GR/holiday.lang @@ -15,6 +15,7 @@ CancelCP=Ακυρώθηκε RefuseCP=Απόρριψη ValidatorCP=Έγκριση ListeCP=Λίστα άδειας +Leave=Αφήστε το αίτημα LeaveId=Αφήστε το αναγνωριστικό ReviewedByCP=Θα πρέπει να επανεξεταστεί από UserID=ταυτότητα χρήστη diff --git a/htdocs/langs/el_GR/loan.lang b/htdocs/langs/el_GR/loan.lang index 6aa5b4546dd..45718c97de5 100644 --- a/htdocs/langs/el_GR/loan.lang +++ b/htdocs/langs/el_GR/loan.lang @@ -10,7 +10,7 @@ LoanCapital=Κεφάλαιο Κίνησης Insurance=Ασφάλεια Αυτοκινήτου Interest=Χρεωστικοί Τόκοι Nbterms=Αριθμός των όρων -Term=Term +Term=Ορος LoanAccountancyCapitalCode=Accounting account capital LoanAccountancyInsuranceCode=Accounting account insurance LoanAccountancyInterestCode=Accounting account interest @@ -19,13 +19,16 @@ LoanDeleted=Το Δάνειο διαγράφηκε με επιτυχία ConfirmPayLoan=Confirm classify paid this loan LoanPaid=Πληρωμή δανείου ListLoanAssociatedProject=List of loan associated with the project -AddLoan=Create loan -FinancialCommitment=Financial commitment +AddLoan=Δημιουργήστε δάνειο +FinancialCommitment=Χρηματοδοτική δέσμευση InterestAmount=Χρεωστικοί Τόκοι -CapitalRemain=Capital remain +CapitalRemain=Το κεφάλαιο παραμένει +TermPaidAllreadyPaid = This term is allready paid +CantUseScheduleWithLoanStartedToPaid = Can't use scheduler for a loan with payment started +CantModifyInterestIfScheduleIsUsed = You can't modify interest if you use schedule # Admin ConfigLoan=Configuration of the module loan LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default -CreateCalcSchedule=Edit financial commitment +CreateCalcSchedule=Επεξεργασία οικονομικής δέσμευσης diff --git a/htdocs/langs/el_GR/projects.lang b/htdocs/langs/el_GR/projects.lang index 3df4bfe881b..bca4c6264b1 100644 --- a/htdocs/langs/el_GR/projects.lang +++ b/htdocs/langs/el_GR/projects.lang @@ -7,7 +7,7 @@ ProjectsArea=Περιοχή έργων ProjectStatus=Κατάσταση έργου SharedProject=Όλοι PrivateProject=Αντιπρόσωποι του έργου -ProjectsImContactFor=Τα έργα είναι ρητή επαφή +ProjectsImContactFor=Projects for which I am explicitly a contact AllAllowedProjects=Όλα τα έργα που μπορώ να διαβάσω (δικά μου + δημόσια) AllProjects=Όλα τα έργα MyProjectsDesc=Αυτή η προβολή περιορίζεται στα έργα για τα οποία είστε μια επαφή diff --git a/htdocs/langs/el_GR/propal.lang b/htdocs/langs/el_GR/propal.lang index b4fe926330e..baf94f8ea92 100644 --- a/htdocs/langs/el_GR/propal.lang +++ b/htdocs/langs/el_GR/propal.lang @@ -76,7 +76,7 @@ TypeContact_propal_external_BILLING=Πελάτης επαφή τιμολόγιο TypeContact_propal_external_CUSTOMER=Πελάτης επαφή που παρακολουθεί την Προσφορά TypeContact_propal_external_SHIPPING=Επικοινωνία με τον πελάτη για παράδοση # Document models -DocModelAzurDescription=Ένα πλήρες πρότυπο πρότυπο +DocModelAzurDescription=Ένα πλήρες πρότυπο πρότυπο (παλιά εφαρμογή του Cyan πρότυπο) DocModelCyanDescription=Ένα πλήρες μοντέλο προτάσεων DefaultModelPropalCreate=Δημιουργία προεπιλεγμένων μοντέλων DefaultModelPropalToBill=Προεπιλεγμένο πρότυπο όταν κλείνει μια Προσφορά (να τιμολογηθεί) @@ -84,3 +84,4 @@ DefaultModelPropalClosed=Προεπιλεγμένο πρότυπο όταν κλ ProposalCustomerSignature=Γραπτή αποδοχή, σφραγίδα εταιρείας, ημερομηνία και υπογραφή ProposalsStatisticsSuppliers=Στατιστικά στοιχεία για τις προτάσεις προμηθευτών CaseFollowedBy=Περίπτωση που ακολουθείται +SignedOnly=Signed only diff --git a/htdocs/langs/el_GR/receiptprinter.lang b/htdocs/langs/el_GR/receiptprinter.lang index a0d9eff853e..234287a9759 100644 --- a/htdocs/langs/el_GR/receiptprinter.lang +++ b/htdocs/langs/el_GR/receiptprinter.lang @@ -15,12 +15,12 @@ CONNECTOR_DUMMY=Εκτυπωτής Dummy CONNECTOR_NETWORK_PRINT=Δικτυακός εκτυπωτής CONNECTOR_FILE_PRINT=Τοπικός εκτυπωτής CONNECTOR_WINDOWS_PRINT=Τοπικός εκτυπωτής Windows -CONNECTOR_CUPS_PRINT=Cups Printer +CONNECTOR_CUPS_PRINT=Εκτυπωτής ποτηριών CONNECTOR_DUMMY_HELP=Εικονικός εκτυπωτής για ελέγχους, δεν κάνει τίποτα CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100 CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1 CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb: // FooUser: μυστικό @ computername / workgroup / Εκτυπωτής παραλαβής -CONNECTOR_CUPS_PRINT_HELP=CUPS printer name, example: HPRT_TP805L +CONNECTOR_CUPS_PRINT_HELP=Όνομα εκτυπωτή CUPS, παράδειγμα: HPRT_TP805L PROFILE_DEFAULT=Προεπιλεγμένο προφίλ PROFILE_SIMPLE=Απλό προφίλ PROFILE_EPOSTEP=Epos Προφίλ Tep @@ -56,40 +56,27 @@ DOL_UNDERLINE=Ενεργοποίηση υπογράμμισης DOL_UNDERLINE_DISABLED=Απενεργοποιήση υπογράμμισης DOL_BEEP=Ήχος DOL_PRINT_TEXT=Εκτύπωση κειμένου -DOL_VALUE_DATE=Ημερομηνία τιμολογίου -DOL_VALUE_DATE_TIME=Ημερομηνία και ώρα τιμολογίου -DOL_VALUE_YEAR=Έτος τιμολογίου +DateInvoiceWithTime=Ημερομηνία και ώρα τιμολογίου +YearInvoice=Έτος τιμολογίου DOL_VALUE_MONTH_LETTERS=Μήνας τιμολογίου με γράμματα DOL_VALUE_MONTH=Μήνας τιμολογίου DOL_VALUE_DAY=Ημέρα τιμολογίου DOL_VALUE_DAY_LETTERS=Ημέρα τιμολογίου με γράμματα -DOL_LINE_FEED_REVERSE=Line feed reverse -DOL_VALUE_OBJECT_ID=Invoice ID -DOL_VALUE_OBJECT_REF=Κωδ. τιμολογίου -DOL_PRINT_OBJECT_LINES=Invoice lines -DOL_VALUE_CUSTOMER_FIRSTNAME=Customer first name -DOL_VALUE_CUSTOMER_LASTNAME=Customer last name -DOL_VALUE_CUSTOMER_MAIL=Customer mail -DOL_VALUE_CUSTOMER_PHONE=Customer phone -DOL_VALUE_CUSTOMER_MOBILE=Customer mobile -DOL_VALUE_CUSTOMER_SKYPE=Customer Skype -DOL_VALUE_CUSTOMER_TAX_NUMBER=Customer tax number -DOL_VALUE_CUSTOMER_ACCOUNT_BALANCE=Customer account balance -DOL_VALUE_MYSOC_NAME=Your company name -DOL_VALUE_MYSOC_ADDRESS=Your company address -DOL_VALUE_MYSOC_ZIP=Your zip code -DOL_VALUE_MYSOC_TOWN=Your town -DOL_VALUE_MYSOC_COUNTRY=Your country -DOL_VALUE_MYSOC_IDPROF1=Your IDPROF1 -DOL_VALUE_MYSOC_IDPROF2=Your IDPROF2 -DOL_VALUE_MYSOC_IDPROF3=Your IDPROF3 -DOL_VALUE_MYSOC_IDPROF4=Your IDPROF4 -DOL_VALUE_MYSOC_IDPROF5=Your IDPROF5 -DOL_VALUE_MYSOC_IDPROF6=Your IDPROF6 -DOL_VALUE_MYSOC_TVA_INTRA=Ενδοκοινοτικό ΑΦΜ -DOL_VALUE_MYSOC_CAPITAL=Κεφάλαιο Κίνησης -DOL_VALUE_VENDOR_LASTNAME=Vendor last name -DOL_VALUE_VENDOR_FIRSTNAME=Vendor first name -DOL_VALUE_VENDOR_MAIL=Vendor mail -DOL_VALUE_CUSTOMER_POINTS=Customer points -DOL_VALUE_OBJECT_POINTS=Object points +DOL_LINE_FEED_REVERSE=Αντίστροφη τροφοδοσία γραμμής +InvoiceID=Invoice ID +InvoiceRef=Κωδ. τιμολογίου +DOL_PRINT_OBJECT_LINES=Γραμμές τιμολογίου +DOL_VALUE_CUSTOMER_FIRSTNAME=Όνομα πελάτη +DOL_VALUE_CUSTOMER_LASTNAME=Επώνυμο πελάτη +DOL_VALUE_CUSTOMER_MAIL=Αλληλογραφία πελάτη +DOL_VALUE_CUSTOMER_PHONE=Τηλέφωνο πελάτη +DOL_VALUE_CUSTOMER_MOBILE=Πελάτης κινητό +DOL_VALUE_CUSTOMER_SKYPE=Πελάτης Skype +DOL_VALUE_CUSTOMER_TAX_NUMBER=Αριθμός φόρου πελάτη +DOL_VALUE_CUSTOMER_ACCOUNT_BALANCE=Υπόλοιπο λογαριασμού πελάτη +DOL_VALUE_MYSOC_NAME=Το όνομα της εταιρίας σου +VendorLastname=Vendor last name +VendorFirstname=Vendor first name +VendorEmail=Vendor email +DOL_VALUE_CUSTOMER_POINTS=Βαθμοί πελατών +DOL_VALUE_OBJECT_POINTS=Σημεία αντικειμένου diff --git a/htdocs/langs/el_GR/stocks.lang b/htdocs/langs/el_GR/stocks.lang index cb281fd67d7..76464e42488 100644 --- a/htdocs/langs/el_GR/stocks.lang +++ b/htdocs/langs/el_GR/stocks.lang @@ -17,6 +17,10 @@ CancelSending=Ακύρωση αποστολής DeleteSending=Διαγραφή αποστολής Stock=Στοκ Stocks=Αποθέματα +MissingStocks=Missing stocks +StockAtDate=Stock at date +StockAtDateInPast=Date in past +StockAtDateInFuture=Date in future StocksByLotSerial=Αποθέματα ανά παρτίδα / σειρά LotSerial=Lots / Serials LotSerialList=Κατάλογος παρτίδων / περιοδικών @@ -30,6 +34,7 @@ StockMovementForId=Αναγνωριστικό κίνησης %d ListMouvementStockProject=Κατάλογος των κινήσεων αποθεμάτων που σχετίζονται με το έργο StocksArea=Περιοχή αποθηκών AllWarehouses=Όλες οι αποθήκες +IncludeEmptyDesiredStock=Include also undefined desired stock IncludeAlsoDraftOrders=Συμπεριλάβετε επίσης σχέδια παραγγελιών Location=Τοποθεσία LocationSummary=Σύντομη τοποθεσία όνομα @@ -59,10 +64,9 @@ AllowAddLimitStockByWarehouse=Διαχειριστείτε επίσης την RuleForWarehouse=Rule for warehouses WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users -DefaultWarehouseActive=Default warehouse active MainDefaultWarehouse=Default warehouse -MainDefaultWarehouseUser=Use user warehouse asign default -MainDefaultWarehouseUserDesc=/!\\ By activating this option the gold of the creation of an article, the warehouse assigned to the user will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined. +MainDefaultWarehouseUser=Use a default warehouse for each user +MainDefaultWarehouseUserDesc=By activating this option, during creation of a product, the warehouse assigned to the product will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined. IndependantSubProductStock=Το απόθεμα προϊόντων και το απόθεμα υποπροϊόντων είναι ανεξάρτητα QtyDispatched=Ποσότητα αποστέλλονται QtyDispatchedShort=Απεσταλμένη ποσότητα @@ -126,6 +130,7 @@ CurentlyUsingPhysicalStock=Φυσικό απόθεμα RuleForStockReplenishment=Κανόνας για τα αποθέματα αναπλήρωσης SelectProductWithNotNullQty=Επιλέξτε τουλάχιστον ένα προϊόν με μη τετραγωνικό μηδενικό και έναν προμηθευτή AlertOnly= Ειδοποιήσεις μόνο +IncludeProductWithUndefinedAlerts = Include also negative stock for products with no desired quantity defined, to restore them to 0 WarehouseForStockDecrease=Η αποθήκη %s να να χρησιμοποιηθεί για μείωση αποθεμάτων WarehouseForStockIncrease=Η αποθήκη %s θα χρησιμοποιηθεί για την αύξηση των αποθεμάτων ForThisWarehouse=Για αυτή την αποθήκη @@ -227,3 +232,6 @@ InventoryForASpecificProduct=Απογραφή για ένα συγκεκριμέ StockIsRequiredToChooseWhichLotToUse=Απόθεμα είναι απαραίτητο για να επιλέξετε ποια παρτίδα πρέπει να χρησιμοποιήσετε ForceTo=Δύναμη σε AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances) +StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past +StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future +CurrentStock=Current stock diff --git a/htdocs/langs/el_GR/website.lang b/htdocs/langs/el_GR/website.lang index 42817ad4bc9..f5029a325e7 100644 --- a/htdocs/langs/el_GR/website.lang +++ b/htdocs/langs/el_GR/website.lang @@ -58,7 +58,10 @@ NoPageYet=Δεν υπάρχουν ακόμη σελίδες YouCanCreatePageOrImportTemplate=Μπορείτε να δημιουργήσετε μια νέα σελίδα ή να εισαγάγετε ένα πλήρες πρότυπο ιστότοπου SyntaxHelp=Βοήθεια για συγκεκριμένες συμβουλές σύνταξης YouCanEditHtmlSourceckeditor=Μπορείτε να επεξεργαστείτε τον πηγαίο κώδικα HTML χρησιμοποιώντας το κουμπί "Source" στο πρόγραμμα επεξεργασίας. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

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

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

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

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

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

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

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

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

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

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
+#YouCanEditHtmlSource2=
To include a image shared publicaly, use the viewimage.php wrapper:
Example with a shared key 123456789, syntax is:
<img src="/viewimage.php?hashp=12345679012...">
+YouCanEditHtmlSource2=For an image shared with a share link (open access using the sharing hash key of file), syntax is:
<img src="/viewimage.php?hashp=12345679012...">
+YouCanEditHtmlSourceMore=
More examples of HTML or dynamic code available on the wiki documentation
. ClonePage=Σελίδα κλωνοποίησης / κοντέινερ CloneSite=Κλωνήστε τον ιστότοπο SiteAdded=Προστέθηκε ιστότοπος diff --git a/htdocs/langs/el_GR/withdrawals.lang b/htdocs/langs/el_GR/withdrawals.lang index 471f3908e9c..b352801103d 100644 --- a/htdocs/langs/el_GR/withdrawals.lang +++ b/htdocs/langs/el_GR/withdrawals.lang @@ -10,8 +10,8 @@ PaymentByBankTransferReceipts=Credit transfer orders PaymentByBankTransferLines=Credit transfer order lines WithdrawalsReceipts=Direct debit orders WithdrawalReceipt=Direct debit order -BankTransferReceipts=Credit transfer receipts -BankTransferReceipt=Credit transfer receipt +BankTransferReceipts=Credit transfer order +BankTransferReceipt=Credit transfer order LatestBankTransferReceipts=Latest %s credit transfer orders LastWithdrawalReceipts=Τελευταία αρχεία άμεσης χρέωσης %s WithdrawalsLine=Direct debit order line @@ -34,12 +34,13 @@ NoInvoiceToWithdraw=No invoice open for '%s' is waiting. Go on tab '%s' on invoi NoSupplierInvoiceToWithdraw=No supplier invoice with open 'Direct credit requests' is waiting. Go on tab '%s' on invoice card to make a request. ResponsibleUser=Υπεύθυνος χρήστη WithdrawalsSetup=Ρύθμιση πληρωμής άμεσης χρέωσης -CreditTransferSetup=Crebit transfer setup +CreditTransferSetup=Credit transfer setup WithdrawStatistics=Στατιστικά στοιχεία πληρωμής άμεσης χρέωσης CreditTransferStatistics=Credit transfer statistics Rejects=Απορρίψεις LastWithdrawalReceipt=Τελευταίες εισπράξεις άμεσης χρέωσης %s MakeWithdrawRequest=Πραγματοποιήστε αίτημα πληρωμής με άμεση χρέωση +MakeBankTransferOrder=Make a credit transfer request WithdrawRequestsDone=%s καταγράφονται τα αιτήματα πληρωμής άμεσης χρέωσης ThirdPartyBankCode=Τραπεζικός κωδικός τρίτου μέρους NoInvoiceCouldBeWithdrawed=Κανένα τιμολόγιο δεν χρεώθηκε με επιτυχία. Βεβαιωθείτε ότι τα τιμολόγια είναι σε εταιρείες με έγκυρο αριθμό IBAN και ότι ο IBAN έχει UMR (Unique Mandate Reference) με τον τρόπο %s . @@ -92,7 +93,8 @@ CreditDate=Πιστωτικές με WithdrawalFileNotCapable=Αδύνατο να δημιουργηθεί το αρχείο παραλαβή απόσυρση για τη χώρα σας %s (η χώρα σας δεν υποστηρίζεται) ShowWithdraw=Εμφάνιση εντολής άμεσης χρέωσης IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Ωστόσο, εάν το τιμολόγιο έχει τουλάχιστον μία εντολή πληρωμής άμεσης χρέωσης που δεν έχει ακόμη υποβληθεί σε επεξεργασία, δεν θα οριστεί ως πληρωμή για να επιτραπεί η προηγούμενη διαχείριση ανάληψης. -DoStandingOrdersBeforePayments=Αυτή η καρτέλα σάς επιτρέπει να ζητήσετε εντολή πληρωμής άμεσης χρέωσης. Μόλις ολοκληρωθεί, μεταβείτε στο μενού Bank-> Direct Debit orders για να διαχειριστείτε την εντολή πληρωμής άμεσης χρέωσης. Όταν η εντολή πληρωμής είναι κλειστή, η πληρωμή στο τιμολόγιο θα καταγραφεί αυτόματα και το τιμολόγιο θα κλείσει εάν το υπόλοιπο που πληρώνεται είναι μηδενικό. +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to generate and manage the direct debit payment order. When direct debit order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. +DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu Bank->Credit transfer orders to generate and manage the credit transfer order. When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. WithdrawalFile=Απόσυρση αρχείο SetToStatusSent=Ρυθμίστε την κατάσταση "αποστολή αρχείου" ThisWillAlsoAddPaymentOnInvoice=This will also record payments on invoices and will classify them as "Paid" if remain to pay is null @@ -103,6 +105,7 @@ RUMLong=Μοναδική αναφορά εντολής RUMWillBeGenerated=Αν είναι άδειο, θα δημιουργηθεί ένα UMR (Μοναδική αναφορά εντολής) μόλις αποθηκευτούν οι πληροφορίες του τραπεζικού λογαριασμού. WithdrawMode=Λειτουργία άμεσης χρέωσης (FRST ή RECUR) WithdrawRequestAmount=Ποσό αίτησης άμεσης χρέωσης: +BankTransferAmount=Amount of Credit Transfer request: WithdrawRequestErrorNilAmount=Δεν είναι δυνατή η δημιουργία αίτησης άμεσης χρέωσης για άδειο ποσό. SepaMandate=Εντολή άμεσης χρέωσης SEPA SepaMandateShort=Εντολή SEPA @@ -128,7 +131,7 @@ ICS=Αναγνωριστικό πιστωτή CI END_TO_END="EndToEndId" Ετικέτα XML SEPA - Μοναδική ταυτότητα που αντιστοιχεί σε κάθε συναλλαγή USTRD="Μη δομημένη" ετικέτα XML SEPA ADDDAYS=Προσθήκη ημερών στην Ημερομηνία Εκτέλεσης - +NoDefaultIBANFound=No default IBAN found for this third party ### Notifications InfoCreditSubject=Πληρωμή εντολής πληρωμής άμεσης χρέωσης %s από την τράπεζα InfoCreditMessage=Η εντολή πληρωμής άμεσης χρέωσης %s έχει καταβληθεί από την τράπεζα
Στοιχεία πληρωμής: %s diff --git a/htdocs/langs/en_AU/admin.lang b/htdocs/langs/en_AU/admin.lang index 679c841573c..50add47a7d4 100644 --- a/htdocs/langs/en_AU/admin.lang +++ b/htdocs/langs/en_AU/admin.lang @@ -2,10 +2,8 @@ DoliPartnersDesc=List of companies providing custom-developed modules or features.
Note: since Dolibarr is an open source application, anyone experienced in PHP programming should be able to develop a module. OldVATRates=Old GST rate NewVATRates=New GST rate -Module56Desc=Management of payment by credit transfer orders. It includes generation of SEPA file for European countries. DictionaryVAT=GST Rates or Sales Tax Rates OptionVatMode=GST due LinkColor=Colour of links OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:
objproperty1=SET:the value to set
objproperty2=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. -EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set a value here to use this feature. Note that you must also use a read/write login account. EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. diff --git a/htdocs/langs/en_AU/cashdesk.lang b/htdocs/langs/en_AU/cashdesk.lang index adbd9cf9e57..463a094b82f 100644 --- a/htdocs/langs/en_AU/cashdesk.lang +++ b/htdocs/langs/en_AU/cashdesk.lang @@ -1,2 +1,4 @@ # Dolibarr language file - Source file is en_US - cashdesk NoVAT=No GST for this sale +NumberOfLinesToShow=Number of lines to show in image box +DefineTablePlan=Define table plan diff --git a/htdocs/langs/en_AU/projects.lang b/htdocs/langs/en_AU/projects.lang deleted file mode 100644 index d7d90a4212e..00000000000 --- a/htdocs/langs/en_AU/projects.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - projects -ProjectsImContactFor=Projects for I am explicitly a contact diff --git a/htdocs/langs/en_AU/website.lang b/htdocs/langs/en_AU/website.lang index ecfa4514baf..ff992a2be9e 100644 --- a/htdocs/langs/en_AU/website.lang +++ b/htdocs/langs/en_AU/website.lang @@ -1,3 +1,2 @@ # Dolibarr language file - Source file is en_US - website -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

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

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

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

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

More examples of HTML or dynamic code available on the wiki documentation
. YouTryToAccessToAFileThatIsNotAWebsitePage=You try to access to a page that is not available.
(ref=%s, type=%s, status=%s) diff --git a/htdocs/langs/en_AU/withdrawals.lang b/htdocs/langs/en_AU/withdrawals.lang new file mode 100644 index 00000000000..efea7bd6270 --- /dev/null +++ b/htdocs/langs/en_AU/withdrawals.lang @@ -0,0 +1,4 @@ +# Dolibarr language file - Source file is en_US - withdrawals +BankTransferReceipts=Credit transfer order +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to generate and manage the direct debit payment order. When direct debit order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. +DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu Bank->Credit transfer orders to generate and manage the credit transfer order. When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. diff --git a/htdocs/langs/en_CA/admin.lang b/htdocs/langs/en_CA/admin.lang index b968ca03652..a7c6cc9d271 100644 --- a/htdocs/langs/en_CA/admin.lang +++ b/htdocs/langs/en_CA/admin.lang @@ -1,10 +1,8 @@ # Dolibarr language file - Source file is en_US - admin DoliPartnersDesc=List of companies providing custom-developed modules or features.
Note: since Dolibarr is an open source application, anyone experienced in PHP programming should be able to develop a module. -Module56Desc=Management of payment by credit transfer orders. It includes generation of SEPA file for European countries. LocalTax1Management=PST Management CompanyZip=Postal code LDAPFieldZip=Postal code FormatZip=Postal code OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:
objproperty1=SET:the value to set
objproperty2=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. -EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set a value here to use this feature. Note that you must also use a read/write login account. EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. diff --git a/htdocs/langs/en_CA/cashdesk.lang b/htdocs/langs/en_CA/cashdesk.lang new file mode 100644 index 00000000000..8990ec63d62 --- /dev/null +++ b/htdocs/langs/en_CA/cashdesk.lang @@ -0,0 +1,3 @@ +# Dolibarr language file - Source file is en_US - cashdesk +NumberOfLinesToShow=Number of lines to show in image box +DefineTablePlan=Define table plan diff --git a/htdocs/langs/en_CA/projects.lang b/htdocs/langs/en_CA/projects.lang deleted file mode 100644 index d7d90a4212e..00000000000 --- a/htdocs/langs/en_CA/projects.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - projects -ProjectsImContactFor=Projects for I am explicitly a contact diff --git a/htdocs/langs/en_CA/website.lang b/htdocs/langs/en_CA/website.lang index ecfa4514baf..ff992a2be9e 100644 --- a/htdocs/langs/en_CA/website.lang +++ b/htdocs/langs/en_CA/website.lang @@ -1,3 +1,2 @@ # Dolibarr language file - Source file is en_US - website -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

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

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

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

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

More examples of HTML or dynamic code available on the wiki documentation
. YouTryToAccessToAFileThatIsNotAWebsitePage=You try to access to a page that is not available.
(ref=%s, type=%s, status=%s) diff --git a/htdocs/langs/en_CA/withdrawals.lang b/htdocs/langs/en_CA/withdrawals.lang new file mode 100644 index 00000000000..efea7bd6270 --- /dev/null +++ b/htdocs/langs/en_CA/withdrawals.lang @@ -0,0 +1,4 @@ +# Dolibarr language file - Source file is en_US - withdrawals +BankTransferReceipts=Credit transfer order +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to generate and manage the direct debit payment order. When direct debit order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. +DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu Bank->Credit transfer orders to generate and manage the credit transfer order. When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. diff --git a/htdocs/langs/en_GB/admin.lang b/htdocs/langs/en_GB/admin.lang index 908e76578ec..1d26334c78d 100644 --- a/htdocs/langs/en_GB/admin.lang +++ b/htdocs/langs/en_GB/admin.lang @@ -42,7 +42,6 @@ UMaskExplanation=This parameter allows you to define permissions set by default ListOfDirectories=List of OpenDocument template directories ListOfDirectoriesForModelGenODT=List of directories containing template files in OpenDocument format.

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

Files in those directories must end with .odt or .ods. FollowingSubstitutionKeysCanBeUsed=
To learn how to create your .odt document templates, before storing them in those directories, read wiki documentation: -Module56Desc=Management of payment by credit transfer orders. It includes generation of SEPA file for European countries. Module50200Name=PayPal DictionaryAccountancyJournal=Finance journals CompanyZip=Postcode @@ -50,5 +49,4 @@ LDAPFieldZip=Postcode GenbarcodeLocation=Barcode generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
For example: /usr/local/bin/genbarcode FormatZip=Postcode OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:
objproperty1=SET:the value to set
objproperty2=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. -EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set a value here to use this feature. Note that you must also use a read/write login account. EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. diff --git a/htdocs/langs/en_GB/cashdesk.lang b/htdocs/langs/en_GB/cashdesk.lang index 0188074370e..5528ba978e2 100644 --- a/htdocs/langs/en_GB/cashdesk.lang +++ b/htdocs/langs/en_GB/cashdesk.lang @@ -6,3 +6,5 @@ NewSell=New sale RestartSelling=Go back to sales NoProductFound=No product found NoArticle=No product +NumberOfLinesToShow=Number of lines to show in image box +DefineTablePlan=Define table plan diff --git a/htdocs/langs/en_GB/projects.lang b/htdocs/langs/en_GB/projects.lang deleted file mode 100644 index d7d90a4212e..00000000000 --- a/htdocs/langs/en_GB/projects.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - projects -ProjectsImContactFor=Projects for I am explicitly a contact diff --git a/htdocs/langs/en_GB/propal.lang b/htdocs/langs/en_GB/propal.lang index 89a6773cd33..6e1de50ae98 100644 --- a/htdocs/langs/en_GB/propal.lang +++ b/htdocs/langs/en_GB/propal.lang @@ -1,3 +1,2 @@ # Dolibarr language file - Source file is en_US - propal -DocModelAzurDescription=A complete proposal model DefaultModelPropalCreate=Default template creation diff --git a/htdocs/langs/en_GB/website.lang b/htdocs/langs/en_GB/website.lang index 5c82a53cf1d..f2cfbf3456c 100644 --- a/htdocs/langs/en_GB/website.lang +++ b/htdocs/langs/en_GB/website.lang @@ -1,4 +1,3 @@ # Dolibarr language file - Source file is en_US - website PageNameAliasHelp=Name or alias of the page.
This alias is also used to forge an SEO URL when the website is run from a Virtual host of a Web server (like Apache, Nginx, ...). Use the button "%s" to edit this alias. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

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

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

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

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

More examples of HTML or dynamic code available on the wiki documentation
. YouTryToAccessToAFileThatIsNotAWebsitePage=You try to access to a page that is not available.
(ref=%s, type=%s, status=%s) diff --git a/htdocs/langs/en_GB/withdrawals.lang b/htdocs/langs/en_GB/withdrawals.lang index 883772754dd..5ff06df1221 100644 --- a/htdocs/langs/en_GB/withdrawals.lang +++ b/htdocs/langs/en_GB/withdrawals.lang @@ -1,4 +1,5 @@ # Dolibarr language file - Source file is en_US - withdrawals +BankTransferReceipts=Credit transfer order NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Payment status must be set to 'credited' before declaring reject on specific lines. AmountToWithdraw=Amount to pay MakeWithdrawRequest=Make a Direct Debit payment request @@ -12,7 +13,8 @@ OrderWaiting=Waiting for action NotifyTransmision=Payment Transmission NotifyCredit=Payment Credit WithdrawalFileNotCapable=Unable to generate Payment receipt file for your country %s (Your country is not supported) -DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When the payment order is closed, payment on the invoice will be automatically recorded, and the invoice closed if the outstanding balance is null. +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to generate and manage the direct debit payment order. When direct debit order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. +DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu Bank->Credit transfer orders to generate and manage the credit transfer order. When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. WithdrawalFile=Payment file WithdrawRequestAmount=The amount of Direct Debit request: WithdrawRequestErrorNilAmount=Unable to create a Direct Debit request for an empty amount. diff --git a/htdocs/langs/en_IN/admin.lang b/htdocs/langs/en_IN/admin.lang index 6ae4d37c9d1..ebfc7deb6d3 100644 --- a/htdocs/langs/en_IN/admin.lang +++ b/htdocs/langs/en_IN/admin.lang @@ -2,7 +2,6 @@ DoliPartnersDesc=List of companies providing custom-developed modules or features.
Note: since Dolibarr is an open source application, anyone experienced in PHP programming should be able to develop a module. Module20Name=Quotations Module20Desc=Management of quotations -Module56Desc=Management of payment by credit transfer orders. It includes generation of SEPA file for European countries. Permission21=Read quotations Permission22=Create/modify quotations Permission24=Validate quotations @@ -17,5 +16,4 @@ FreeLegalTextOnProposal=Free text on quotations WatermarkOnDraftProposal=Watermark on draft quotations (none if empty) MailToSendProposal=Customer quotations OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:
objproperty1=SET:the value to set
objproperty2=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. -EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set a value here to use this feature. Note that you must also use a read/write login account. EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. diff --git a/htdocs/langs/en_IN/cashdesk.lang b/htdocs/langs/en_IN/cashdesk.lang new file mode 100644 index 00000000000..8990ec63d62 --- /dev/null +++ b/htdocs/langs/en_IN/cashdesk.lang @@ -0,0 +1,3 @@ +# Dolibarr language file - Source file is en_US - cashdesk +NumberOfLinesToShow=Number of lines to show in image box +DefineTablePlan=Define table plan diff --git a/htdocs/langs/en_IN/projects.lang b/htdocs/langs/en_IN/projects.lang index 3d4fa6d6ad7..bece63d2190 100644 --- a/htdocs/langs/en_IN/projects.lang +++ b/htdocs/langs/en_IN/projects.lang @@ -1,3 +1,2 @@ # Dolibarr language file - Source file is en_US - projects -ProjectsImContactFor=Projects for I am explicitly a contact OppStatusPROPO=Quotation diff --git a/htdocs/langs/en_IN/propal.lang b/htdocs/langs/en_IN/propal.lang index 98d690728a5..bb4dd1ca5de 100644 --- a/htdocs/langs/en_IN/propal.lang +++ b/htdocs/langs/en_IN/propal.lang @@ -19,4 +19,3 @@ ShowPropal=Show quotation ActionsOnPropal=Events on quotation DatePropal=Date of quotation ProposalLine=Quotation line -DocModelAzurDescription=A complete proposal model diff --git a/htdocs/langs/en_IN/website.lang b/htdocs/langs/en_IN/website.lang index ecfa4514baf..ff992a2be9e 100644 --- a/htdocs/langs/en_IN/website.lang +++ b/htdocs/langs/en_IN/website.lang @@ -1,3 +1,2 @@ # Dolibarr language file - Source file is en_US - website -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

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

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

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

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

More examples of HTML or dynamic code available on the wiki documentation
. YouTryToAccessToAFileThatIsNotAWebsitePage=You try to access to a page that is not available.
(ref=%s, type=%s, status=%s) diff --git a/htdocs/langs/en_IN/withdrawals.lang b/htdocs/langs/en_IN/withdrawals.lang new file mode 100644 index 00000000000..efea7bd6270 --- /dev/null +++ b/htdocs/langs/en_IN/withdrawals.lang @@ -0,0 +1,4 @@ +# Dolibarr language file - Source file is en_US - withdrawals +BankTransferReceipts=Credit transfer order +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to generate and manage the direct debit payment order. When direct debit order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. +DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu Bank->Credit transfer orders to generate and manage the credit transfer order. When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. diff --git a/htdocs/langs/en_SG/admin.lang b/htdocs/langs/en_SG/admin.lang index 03864da2fa4..bdc794e1b31 100644 --- a/htdocs/langs/en_SG/admin.lang +++ b/htdocs/langs/en_SG/admin.lang @@ -1,6 +1,4 @@ # Dolibarr language file - Source file is en_US - admin DoliPartnersDesc=List of companies providing custom-developed modules or features.
Note: since Dolibarr is an open source application, anyone experienced in PHP programming should be able to develop a module. -Module56Desc=Management of payment by credit transfer orders. It includes generation of SEPA file for European countries. OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:
objproperty1=SET:the value to set
objproperty2=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. -EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set a value here to use this feature. Note that you must also use a read/write login account. EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. diff --git a/htdocs/langs/en_SG/cashdesk.lang b/htdocs/langs/en_SG/cashdesk.lang new file mode 100644 index 00000000000..8990ec63d62 --- /dev/null +++ b/htdocs/langs/en_SG/cashdesk.lang @@ -0,0 +1,3 @@ +# Dolibarr language file - Source file is en_US - cashdesk +NumberOfLinesToShow=Number of lines to show in image box +DefineTablePlan=Define table plan diff --git a/htdocs/langs/en_SG/projects.lang b/htdocs/langs/en_SG/projects.lang deleted file mode 100644 index d7d90a4212e..00000000000 --- a/htdocs/langs/en_SG/projects.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - projects -ProjectsImContactFor=Projects for I am explicitly a contact diff --git a/htdocs/langs/en_SG/website.lang b/htdocs/langs/en_SG/website.lang index ecfa4514baf..ff992a2be9e 100644 --- a/htdocs/langs/en_SG/website.lang +++ b/htdocs/langs/en_SG/website.lang @@ -1,3 +1,2 @@ # Dolibarr language file - Source file is en_US - website -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

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

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

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

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

More examples of HTML or dynamic code available on the wiki documentation
. YouTryToAccessToAFileThatIsNotAWebsitePage=You try to access to a page that is not available.
(ref=%s, type=%s, status=%s) diff --git a/htdocs/langs/en_SG/withdrawals.lang b/htdocs/langs/en_SG/withdrawals.lang new file mode 100644 index 00000000000..efea7bd6270 --- /dev/null +++ b/htdocs/langs/en_SG/withdrawals.lang @@ -0,0 +1,4 @@ +# Dolibarr language file - Source file is en_US - withdrawals +BankTransferReceipts=Credit transfer order +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to generate and manage the direct debit payment order. When direct debit order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. +DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu Bank->Credit transfer orders to generate and manage the credit transfer order. When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. diff --git a/htdocs/langs/en_US/cashdesk.lang b/htdocs/langs/en_US/cashdesk.lang index 4494e10545d..c7d7dd95cb7 100644 --- a/htdocs/langs/en_US/cashdesk.lang +++ b/htdocs/langs/en_US/cashdesk.lang @@ -112,4 +112,8 @@ RestaurantMenu=Menu CustomerMenu=Customer menu ScanToMenu=Scan QR code to see the menu ScanToOrder=Scan QR code to order -DefineTablePlan=Define table plan \ No newline at end of file +Appearance=Appearance +HideCategoryImages=Hide Category Images +HideProductImages=Hide Product Images +NumberOfLinesToShow=Number of lines of images to show +DefineTablePlan=Define tables plan diff --git a/htdocs/langs/en_US/withdrawals.lang b/htdocs/langs/en_US/withdrawals.lang index 47e8c8ae7e0..841a9c2d480 100644 --- a/htdocs/langs/en_US/withdrawals.lang +++ b/htdocs/langs/en_US/withdrawals.lang @@ -93,8 +93,8 @@ CreditDate=Credit on WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) ShowWithdraw=Show Direct Debit Order IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management. -DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to generate and manage the direct debit payment order. When direct debit order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. -DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu Bank->Credit transfer orders to generate and manage the credit transfer order. When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Payment by direct debit to generate and manage the direct debit order. When direct debit order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. +DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu Bank->Payment by credit transfer to generate and manage the credit transfer order. When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. WithdrawalFile=Withdrawal file SetToStatusSent=Set to status "File Sent" ThisWillAlsoAddPaymentOnInvoice=This will also record payments on invoices and will classify them as "Paid" if remain to pay is null diff --git a/htdocs/langs/es_AR/admin.lang b/htdocs/langs/es_AR/admin.lang index e8fc84f2d09..6d84a8e991f 100644 --- a/htdocs/langs/es_AR/admin.lang +++ b/htdocs/langs/es_AR/admin.lang @@ -34,7 +34,7 @@ ClientCharset=Codificación de caracteres del cliente WarningModuleNotActive=El módulo %s debe estar habilitado WarningOnlyPermissionOfActivatedModules=Aquí solo se muestran los permisos relacionados con los módulos activados. Puede activar otros módulos en la página Inicio-> Configuración-> Módulos. DolibarrSetup=Dolibarr instala o actualiza -GUISetup=Monitor +GUISetup=Interfaz Gráfica SetupArea=Preparar UploadNewTemplate=Subir nueva (s) plantilla (s) FormToTestFileUploadForm=Formulario para probar la carga de archivos (según la configuración) @@ -256,12 +256,13 @@ LastActivationAuthor=Autor de última activación LastActivationIP=IP de última activación UpdateServerOffline=Actualizar servidor fuera de línea WithCounter=Administrar un contador +AddCRIfTooLong=No hay ajuste de texto automático. El texto que es demasiado largo no será mostrado en el documento. Por favor agregar saltos de línea en el área de texto si es necesario. ExampleOfDirectoriesForModelGen=Ejemplo de sintaxis:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir String=Cuerda Module30Name=Facturas Module54Name=Contratos/suscripciones -Module56Desc=Management of payment by credit transfer orders. It includes generation of SEPA file for European countries. -Module80Name=Los envíos +Module80Name=Envíos +Module80Desc=Gestión de envíos y remitos Module510Name=Sueldos Module4000Name=ARH Module62000Name=Incotérminos @@ -330,6 +331,7 @@ MaxSizeList=Longitud máxima para la lista DefaultMaxSizeList=Longitud máxima predeterminada para listas CompanyInfo=Empresa / Organización CompanyAddress=DIrección +DelaysOfToleranceBeforeWarning=Retardo antes de mostrar una alerta de advertencia por: MiscellaneousDesc=Todos los demás parámetros relacionados con la seguridad se definen aquí. LimitsSetup=Límites / configuración de precisión LimitsDesc=Puede definir los límites, precisiones y optimizaciones utilizadas por Dolibarr aquí @@ -529,6 +531,8 @@ LDAPGroupObjectClassListExample=Lista de atributos de registro que definen objec LDAPContactObjectClassListExample=Lista de atributos de registro que definen objectClass (ej: top, inetOrgPerson o top, usuario para el directorio activo) LDAPFieldZip=Cremallera LDAPFieldCompany=Compañía +ViewProductDescInFormAbility=Mostrar descripción de productos en formularios (de otro forma es mostrado en una venta emergente tooltip popup) +ViewProductDescInThirdpartyLanguageAbility=Mostrar descripciones de productos en el lenguaje del tercero Target=Destino PositionIntoComboList=Posición de la línea en las listas de combo SellTaxRate=Tasa de impuesto de venta @@ -621,5 +625,4 @@ DisabledResourceLinkContact=Deshabilitar función para vincular un recurso a con ConfirmUnactivation=Confirmar el reinicio del módulo OnMobileOnly=Solo en pantalla pequeña (teléfono inteligente) DisableProspectCustomerType=Deshabilite el tipo de tercero "Prospect + Customer" (por lo tanto, el tercero debe ser Prospect o Customer pero no pueden ser ambos) -EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set a value here to use this feature. Note that you must also use a read/write login account. EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. diff --git a/htdocs/langs/es_AR/agenda.lang b/htdocs/langs/es_AR/agenda.lang index 73caf6295b2..553ed87208d 100644 --- a/htdocs/langs/es_AR/agenda.lang +++ b/htdocs/langs/es_AR/agenda.lang @@ -1,3 +1,6 @@ # Dolibarr language file - Source file is en_US - agenda Event=Evento +ShipmentValidatedInDolibarr=Envío %s validado +ShippingSentByEMail=Detalle de entrega %s enviado por correo +ShippingValidated=Envío %s validado DateActionEnd=Fecha de fin diff --git a/htdocs/langs/es_AR/categories.lang b/htdocs/langs/es_AR/categories.lang index a3fec9ee376..d9c099bd420 100644 --- a/htdocs/langs/es_AR/categories.lang +++ b/htdocs/langs/es_AR/categories.lang @@ -1,2 +1,5 @@ # Dolibarr language file - Source file is en_US - categories +CompanyIsInCustomersCategories=Este tercero está vinculado a los siguientes clientes o clientes potenciales +CompanyIsInSuppliersCategories=Este tercero está vinculado a los siguientes proveedores +MemberIsInCategories=Este miembro está vinculado a los siguientes miembros ExtraFieldsCategories=Atributos complementarios diff --git a/htdocs/langs/es_AR/compta.lang b/htdocs/langs/es_AR/compta.lang index 787596fa042..81e2eda19d4 100644 --- a/htdocs/langs/es_AR/compta.lang +++ b/htdocs/langs/es_AR/compta.lang @@ -1,5 +1,7 @@ # Dolibarr language file - Source file is en_US - compta Param=Preparar +PaymentsNotLinkedToInvoice=Pago no está vinculado ninguna factura por lo que no está vinculado a un tercero +PaymentsNotLinkedToUser=Pago no está vinculado a un usuario ByThirdParties=Por terceros CodeNotDef=Sin definir LinkedOrder=Enlazar a orden diff --git a/htdocs/langs/es_AR/errors.lang b/htdocs/langs/es_AR/errors.lang new file mode 100644 index 00000000000..15c4f62a00a --- /dev/null +++ b/htdocs/langs/es_AR/errors.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - errors +ErrorThereIsSomeDeliveries=Error, no hay entregas asociadas a este envío. Eliminación rechazada. diff --git a/htdocs/langs/es_AR/holiday.lang b/htdocs/langs/es_AR/holiday.lang index 047d26e65d1..34bd9f81036 100644 --- a/htdocs/langs/es_AR/holiday.lang +++ b/htdocs/langs/es_AR/holiday.lang @@ -13,6 +13,7 @@ CancelCP=Cancelado RefuseCP=Rechazado ValidatorCP=Aprobador ListeCP=Lista de licencias +Leave=Solicitud de licencia LeaveId=ID de Licencia ReviewedByCP=Será aprobada por UserForApprovalID=ID de usuario aprobador diff --git a/htdocs/langs/es_AR/orders.lang b/htdocs/langs/es_AR/orders.lang index 6b544aac2fa..ab79a9a5857 100644 --- a/htdocs/langs/es_AR/orders.lang +++ b/htdocs/langs/es_AR/orders.lang @@ -3,15 +3,20 @@ Order=Orden PdfOrderTitle=Orden Orders=Órdenes OrderDateShort=Fecha de la Orden +OrderToProcess=Orden a procesar +NewOrder=Nueva Orden SuppliersOrders=Ordenes de compra CustomerOrder=Ordenes de venta StatusOrderCanceledShort=Cancelado StatusOrderSentShort=En proceso +StatusOrderSent=Envío en proceso StatusOrderToProcessShort=Para procesar StatusOrderCanceled=Cancelado StatusOrderDraft=Borrador (necesita ser validado) +ShippingExist=Existe un envío StatusSupplierOrderCanceledShort=Cancelado StatusSupplierOrderSentShort=En proceso +StatusSupplierOrderSent=Envío en proceso StatusSupplierOrderProcessedShort=Procesado StatusSupplierOrderToProcessShort=Para procesar StatusSupplierOrderCanceled=Cancelado diff --git a/htdocs/langs/es_AR/projects.lang b/htdocs/langs/es_AR/projects.lang index f8ba130c702..a8ae01b6bf8 100644 --- a/htdocs/langs/es_AR/projects.lang +++ b/htdocs/langs/es_AR/projects.lang @@ -4,5 +4,4 @@ ProjectId=ID de Proyecto ProjectLabel=Etiqueta de Proyecto ProjectsArea=Area de Proyectos SharedProject=Todos -ProjectsImContactFor=Projects for I am explicitly a contact OppStatusPROPO=Propuesta diff --git a/htdocs/langs/es_AR/website.lang b/htdocs/langs/es_AR/website.lang index 95f28d388d5..ff1df53c2d8 100644 --- a/htdocs/langs/es_AR/website.lang +++ b/htdocs/langs/es_AR/website.lang @@ -1,4 +1,3 @@ # Dolibarr language file - Source file is en_US - website ReadPerm=Leído -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

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

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

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

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

More examples of HTML or dynamic code available on the wiki documentation
. WebsiteAccounts=Cuentas de sitio web diff --git a/htdocs/langs/es_AR/withdrawals.lang b/htdocs/langs/es_AR/withdrawals.lang index b8fd3fa602c..891247f8c41 100644 --- a/htdocs/langs/es_AR/withdrawals.lang +++ b/htdocs/langs/es_AR/withdrawals.lang @@ -57,7 +57,6 @@ CreditDate=Acreditar en WithdrawalFileNotCapable=No se puede generar el archivo de comprobante de extracción para su país %s (su país no es compatible) ShowWithdraw=Mostrar orden de débito automático IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Sin embargo, si la factura tiene al menos una orden de pago por débito automático aún no procesada, no se establecerá como pagada para permitir la administración previa de extracciones. -DoStandingOrdersBeforePayments=Esta pestaña le permite solicitar una orden de pago por débito automático. Una vez realizada, vaya al menú Banco-> Ordenes de débito automático para administrar la orden. Cuando se cierra la orden de pago, se registrará automáticamente en la factura y quedará cerrada si queda saldada. WithdrawalFile=Archivo de extracción SetToStatusSent=Colocar estado como "Archivo enviado" StatisticsByLineStatus=Estadísticas por estado de líneas diff --git a/htdocs/langs/es_BO/admin.lang b/htdocs/langs/es_BO/admin.lang index 6749b4cedf5..c1d306ec390 100644 --- a/htdocs/langs/es_BO/admin.lang +++ b/htdocs/langs/es_BO/admin.lang @@ -1,5 +1,3 @@ # Dolibarr language file - Source file is en_US - admin -Module56Desc=Management of payment by credit transfer orders. It includes generation of SEPA file for European countries. OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:
objproperty1=SET:the value to set
objproperty2=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. -EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set a value here to use this feature. Note that you must also use a read/write login account. EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. diff --git a/htdocs/langs/es_BO/projects.lang b/htdocs/langs/es_BO/projects.lang deleted file mode 100644 index d7d90a4212e..00000000000 --- a/htdocs/langs/es_BO/projects.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - projects -ProjectsImContactFor=Projects for I am explicitly a contact diff --git a/htdocs/langs/es_BO/website.lang b/htdocs/langs/es_BO/website.lang deleted file mode 100644 index fe1bd865cea..00000000000 --- a/htdocs/langs/es_BO/website.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - website -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

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

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

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

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

More examples of HTML or dynamic code available on the wiki documentation
. diff --git a/htdocs/langs/es_CL/admin.lang b/htdocs/langs/es_CL/admin.lang index d42c9ac64e6..2c5b0fedb7c 100644 --- a/htdocs/langs/es_CL/admin.lang +++ b/htdocs/langs/es_CL/admin.lang @@ -393,7 +393,6 @@ Module51Desc=Gerencia de correo de papel en masa Module52Desc=Gestion de Stocks Module54Desc=Gestión de contratos (servicios o suscripciones recurrentes). Module55Desc=Gestión del código de barras -Module56Desc=Management of payment by credit transfer orders. It includes generation of SEPA file for European countries. Module57Name=Pagos de débito directo bancario Module57Desc=Gestión de órdenes de pago de débito directo. Incluye generación de archivo SEPA para países europeos. Module58Desc=Integración de un sistema ClickToDial (Asterisk, ...) @@ -1434,7 +1433,6 @@ WarningValueHigherSlowsDramaticalyOutput=Advertencia, los valores más altos ral ModuleActivated=El módulo %s está activado y ralentiza la interfaz EXPORTS_SHARE_MODELS=Los modelos de exportación se comparten con todos. IfTrackingIDFoundEventWillBeLinked=Tenga en cuenta que si se encuentra un ID de seguimiento en el correo electrónico entrante, el evento se vinculará automáticamente a los objetos relacionados. -EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set a value here to use this feature. Note that you must also use a read/write login account. EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. EndPointFor=Punto final para %s: %s DeleteEmailCollector=Eliminar el colector de correo electrónico diff --git a/htdocs/langs/es_CL/banks.lang b/htdocs/langs/es_CL/banks.lang index 2dc5f04f457..851975f9121 100644 --- a/htdocs/langs/es_CL/banks.lang +++ b/htdocs/langs/es_CL/banks.lang @@ -74,8 +74,6 @@ DateConciliating=Fecha de conciliación SupplierInvoicePayment=Pago del vendedor WithdrawalPayment=Orden de pago de débito SocialContributionPayment=Pago de impuestos sociales/fiscales -BankTransfer=transferencia bancaria -BankTransfers=transferencias bancarias TransferDesc=Tras transferir de una cuenta a otra, Dolibarr escribirá dos registros (una cuenta de débito en origen y un crédito en una cuenta de destino). La misma cantidad (excepto el signo), la etiqueta y la fecha se utilizarán para esta transacción) TransferTo=A TransferFromToDone=Una transferencia de %s a %s de %s %s ha sido grabada. diff --git a/htdocs/langs/es_CL/projects.lang b/htdocs/langs/es_CL/projects.lang index 698cfb43975..5deec3f8fc2 100644 --- a/htdocs/langs/es_CL/projects.lang +++ b/htdocs/langs/es_CL/projects.lang @@ -4,7 +4,6 @@ ProjectLabel=Etiqueta del proyecto ProjectsArea=Área de proyectos SharedProject=Todos PrivateProject=Contactos del proyecto -ProjectsImContactFor=Proyectos para que soy explícitamente un contacto AllAllowedProjects=Todo el proyecto que puedo leer (mío + público) MyProjectsDesc=Esta vista está limitada a los proyectos para los que es contacto ProjectsPublicDesc=Esta vista presenta todos los proyectos que puede leer. diff --git a/htdocs/langs/es_CL/propal.lang b/htdocs/langs/es_CL/propal.lang index 51a8162c256..da08398b488 100644 --- a/htdocs/langs/es_CL/propal.lang +++ b/htdocs/langs/es_CL/propal.lang @@ -59,7 +59,6 @@ TypeContact_propal_internal_SALESREPFOLL=Comercial seguimiento cotización TypeContact_propal_external_BILLING=Contacto cliente de facturación cotización TypeContact_propal_external_CUSTOMER=Contacto cliente seguimiento cotización TypeContact_propal_external_SHIPPING=Contacto con el cliente para la entrega -DocModelAzurDescription=A complete proposal model DefaultModelPropalCreate=Creación de modelo por defecto DefaultModelPropalToBill=Modelo por defecto al cerrar una cotización (a facturar) DefaultModelPropalClosed=Modelo por defecto al cerrar una cotización (no facturado) diff --git a/htdocs/langs/es_CL/website.lang b/htdocs/langs/es_CL/website.lang index 0990dd9c7b7..51df9222310 100644 --- a/htdocs/langs/es_CL/website.lang +++ b/htdocs/langs/es_CL/website.lang @@ -38,7 +38,6 @@ VirtualHostUrlNotDefined=La URL del servidor virtual servido por un servidor web NoPageYet=No hay páginas aún SyntaxHelp=Ayuda en consejos de sintaxis específicos YouCanEditHtmlSourceckeditor=Puede editar el código fuente HTML usando el botón "Fuente" en el editor. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

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

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

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

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

More examples of HTML or dynamic code available on the wiki documentation
. ClonePage=Clonar página / contenedor SiteAdded=Sitio web añadido ConfirmClonePage=Ingrese el código / alias de la página nueva y si es una traducción de la página clonada. diff --git a/htdocs/langs/es_CL/withdrawals.lang b/htdocs/langs/es_CL/withdrawals.lang index f85281f7775..302939afe1d 100644 --- a/htdocs/langs/es_CL/withdrawals.lang +++ b/htdocs/langs/es_CL/withdrawals.lang @@ -60,7 +60,6 @@ CreditDate=Crédito en WithdrawalFileNotCapable=No se puede generar un archivo de recibo de retiro para su país %s (Su país no es compatible) ShowWithdraw=Mostrar orden de débito directo IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Sin embargo, si la factura tiene al menos una orden de pago por débito directo aún no procesada, no se establecerá como pagada para permitir la gestión previa de retiros. -DoStandingOrdersBeforePayments=Esta pestaña le permite solicitar una orden de pago de débito directo. Una vez hecho esto, vaya al menú Bank-> Direct Debit orders para administrar la orden de pago de débito directo. Cuando se cierra la orden de pago, el pago en la factura se registrará automáticamente y la factura se cerrará si el resto para pagar es nulo. WithdrawalFile=Archivo de retiro SetToStatusSent=Establecer el estado "Archivo enviado" StatisticsByLineStatus=Estadísticas por estado de líneas diff --git a/htdocs/langs/es_CO/admin.lang b/htdocs/langs/es_CO/admin.lang index a5f8654c027..24271750d60 100644 --- a/htdocs/langs/es_CO/admin.lang +++ b/htdocs/langs/es_CO/admin.lang @@ -330,7 +330,6 @@ Module52Name=Cepo Module54Name=Contratos / Suscripciones Module54Desc=Gestión de contratos (servicios o suscripciones recurrentes). Module55Desc=Gestión de códigos de barras -Module56Desc=Management of payment by credit transfer orders. It includes generation of SEPA file for European countries. Module57Desc=Gestión de órdenes de pago de débito directo. Incluye la generación de archivo SEPA para países europeos. Module58Desc=Integración de un sistema ClickToDial (Asterisco, ...) Module59Desc=Agregar función para generar una cuenta Bookmark4u desde una cuenta Dolibarr @@ -1140,5 +1139,4 @@ DisabledResourceLinkContact=Deshabilitar función para vincular un recurso a con ConfirmUnactivation=Confirmar el reinicio del módulo OnMobileOnly=Solo en pantalla pequeña (teléfono inteligente) DisableProspectCustomerType=Deshabilite el tipo de tercero "Prospect + Customer" (por lo tanto, el tercero debe ser Prospect o Customer pero no pueden ser ambos) -EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set a value here to use this feature. Note that you must also use a read/write login account. EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. diff --git a/htdocs/langs/es_CO/banks.lang b/htdocs/langs/es_CO/banks.lang index b2fe903d808..026dd844524 100644 --- a/htdocs/langs/es_CO/banks.lang +++ b/htdocs/langs/es_CO/banks.lang @@ -6,5 +6,4 @@ StandingOrder=Orden de domiciliación bancaria StatusAccountOpened=Activo StatusAccountClosed=Cerrado SocialContributionPayment=Pago de impuestos sociales / fiscales -BankTransfer=transferencia bancaria TransferTo=A diff --git a/htdocs/langs/es_CO/projects.lang b/htdocs/langs/es_CO/projects.lang index d7440b2adeb..0d25bd82f87 100644 --- a/htdocs/langs/es_CO/projects.lang +++ b/htdocs/langs/es_CO/projects.lang @@ -6,7 +6,6 @@ ProjectLabel=Etiqueta del proyecto ProjectsArea=Area de proyectos SharedProject=Todos PrivateProject=Contactos del proyecto -ProjectsImContactFor=Projects for I am explicitly a contact AllAllowedProjects=Todo el proyecto que puedo leer (mío + público) MyProjectsDesc=Esta vista se limita a los proyectos para los que es un contacto. ProjectsPublicDesc=Esta vista presenta todos los proyectos que se le permite leer. diff --git a/htdocs/langs/es_CO/propal.lang b/htdocs/langs/es_CO/propal.lang index a3cee6bb843..295deaf06cc 100644 --- a/htdocs/langs/es_CO/propal.lang +++ b/htdocs/langs/es_CO/propal.lang @@ -4,4 +4,3 @@ ProposalShort=Propuesta PropalsDraft=Borradores PropalStatusDraft=Borrador (necesita ser validado) TypeContact_propal_external_BILLING=Contacto factura cliente -DocModelAzurDescription=A complete proposal model diff --git a/htdocs/langs/es_CO/website.lang b/htdocs/langs/es_CO/website.lang deleted file mode 100644 index fe1bd865cea..00000000000 --- a/htdocs/langs/es_CO/website.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - website -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

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

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

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

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

More examples of HTML or dynamic code available on the wiki documentation
. diff --git a/htdocs/langs/es_DO/admin.lang b/htdocs/langs/es_DO/admin.lang index 91cb958ef40..6dbaf311a2a 100644 --- a/htdocs/langs/es_DO/admin.lang +++ b/htdocs/langs/es_DO/admin.lang @@ -1,7 +1,6 @@ # Dolibarr language file - Source file is en_US - admin OldVATRates=Tasa de ITBIS antigua NewVATRates=Tasa de ITBIS nueva -Module56Desc=Management of payment by credit transfer orders. It includes generation of SEPA file for European countries. Permission91=Consultar impuestos e ITBIS Permission92=Crear/modificar impuestos e ITBIS Permission93=Eliminar impuestos e ITBIS @@ -9,5 +8,4 @@ DictionaryVAT=Tasa de ITBIS (Impuesto sobre ventas en EEUU) UnitPriceOfProduct=Precio unitario sin ITBIS de un producto OptionVatMode=Opción de carga de ITBIS OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:
objproperty1=SET:the value to set
objproperty2=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. -EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set a value here to use this feature. Note that you must also use a read/write login account. EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. diff --git a/htdocs/langs/es_DO/projects.lang b/htdocs/langs/es_DO/projects.lang deleted file mode 100644 index d7d90a4212e..00000000000 --- a/htdocs/langs/es_DO/projects.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - projects -ProjectsImContactFor=Projects for I am explicitly a contact diff --git a/htdocs/langs/es_DO/website.lang b/htdocs/langs/es_DO/website.lang deleted file mode 100644 index fe1bd865cea..00000000000 --- a/htdocs/langs/es_DO/website.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - website -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

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

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

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

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

More examples of HTML or dynamic code available on the wiki documentation
. diff --git a/htdocs/langs/es_EC/admin.lang b/htdocs/langs/es_EC/admin.lang index ed0ecb4394e..c7cde3f1591 100644 --- a/htdocs/langs/es_EC/admin.lang +++ b/htdocs/langs/es_EC/admin.lang @@ -424,7 +424,6 @@ Module52Desc=Gestion de Stocks Module54Name=Contratos / Suscripciones Module54Desc=Gestión de contratos (servicios o suscripciones recurrentes). Module55Desc=Administración de código de barras -Module56Desc=Management of payment by credit transfer orders. It includes generation of SEPA file for European countries. Module57Name=Pagos de débito directo bancario Module57Desc=Gestión de órdenes de pago de débito directo. Incluye la generación de archivo SEPA para países europeos. Module58Desc=Integración de un sistema ClickToDial (Asterisco, ...) @@ -1525,7 +1524,6 @@ ExportSetup=Configuración del módulo Exportar InstanceUniqueID=ID único de la instancia IfTrackingIDFoundEventWillBeLinked=Tenga en cuenta que si se encuentra una identificación de seguimiento en el correo electrónico entrante, el evento se vinculará automáticamente a los objetos relacionados. WithGMailYouCanCreateADedicatedPassword=Con una cuenta de GMail, si habilitó la validación de 2 pasos, se recomienda crear una segunda contraseña dedicada para la aplicación en lugar de usar la contraseña de su propia cuenta de https://myaccount.google.com/. -EmailCollectorTargetDir=Puede ser un comportamiento deseado mover el correo electrónico a otra etiqueta/directorio cuando se procesó con éxito. Simplemente establezca un valor aquí para usar esta función. Tenga en cuenta que también debe usar una cuenta de inicio de sesión de lectura/escritura. EmailCollectorLoadThirdPartyHelp=Puede usar esta acción para usar el contenido del correo electrónico para buscar y cargar un tercero existente en su base de datos. El tercero encontrado (o creado) se utilizará para las siguientes acciones que lo necesiten. En el campo de parámetros puede usar, por ejemplo, 'EXTRACT:BODY:Name:\\s([^\\s]*)' si desea extraer el nombre del cliente/proveedor de una cadena 'Nombre: nombre para encontrar' que se encuentra en el cuerpo. EndPointFor=Punto final para %s: %s DeleteEmailCollector=Eliminar recopilador de correo electrónico diff --git a/htdocs/langs/es_EC/cashdesk.lang b/htdocs/langs/es_EC/cashdesk.lang index dab40285124..5ec640fca13 100644 --- a/htdocs/langs/es_EC/cashdesk.lang +++ b/htdocs/langs/es_EC/cashdesk.lang @@ -65,4 +65,3 @@ OrderPrinterToUse=Solicitar impresora para usar MainTemplateToUse=Plantilla principal para usar OrderTemplateToUse=Plantilla de pedido para usar BarRestaurant=Restaurante Bar -AutoOrder=Pedido automático del cliente diff --git a/htdocs/langs/es_EC/holiday.lang b/htdocs/langs/es_EC/holiday.lang index 948a8d8d808..af17dea9f3b 100644 --- a/htdocs/langs/es_EC/holiday.lang +++ b/htdocs/langs/es_EC/holiday.lang @@ -11,6 +11,7 @@ ApprovedCP=Aprobado CancelCP=Cancelado RefuseCP=Rechazado ListeCP=Lista de licencia +Leave=Dejar petición LeaveId=ID de Salida ReviewedByCP=Será aprobado por UserForApprovalID=ID de aprobación del usuario diff --git a/htdocs/langs/es_EC/projects.lang b/htdocs/langs/es_EC/projects.lang index db8bb749932..d86e42e1eda 100644 --- a/htdocs/langs/es_EC/projects.lang +++ b/htdocs/langs/es_EC/projects.lang @@ -5,7 +5,6 @@ ProjectLabel=Etiqueta del proyecto ProjectsArea=Área de Proyectos SharedProject=Todos PrivateProject=Contactos del proyecto -ProjectsImContactFor=Proyectos en el que explícitamente soy un contacto AllAllowedProjects=Todo el proyecto que puedo leer (mio + público) MyProjectsDesc=Esta vista está limitada a los proyectos para los que se le asignaron ProjectsPublicDesc=Esta vista presenta todos los proyectos que se le permite leer. diff --git a/htdocs/langs/es_EC/receiptprinter.lang b/htdocs/langs/es_EC/receiptprinter.lang index a77f5ea1df2..b319e892c5c 100644 --- a/htdocs/langs/es_EC/receiptprinter.lang +++ b/htdocs/langs/es_EC/receiptprinter.lang @@ -36,13 +36,11 @@ DOL_OPEN_DRAWER=Abrir cajón de efectivo DOL_ACTIVATE_BUZZER=Activar zumbador DOL_DEFAULT_HEIGHT_WIDTH=Tamaño predeterminado de altura y ancho DOL_BEEP=Sonido de la abeja -DOL_VALUE_DATE=Fecha de la factura DOL_VALUE_MONTH_LETTERS=Factura mes en letras DOL_VALUE_MONTH=Mes de la factura DOL_VALUE_DAY=Día de la factura DOL_VALUE_DAY_LETTERS=Inovice day en letras DOL_LINE_FEED_REVERSE=Avance de línea inversa -DOL_VALUE_OBJECT_REF=Factura ref DOL_PRINT_OBJECT_LINES=Líneas de factura DOL_VALUE_CUSTOMER_FIRSTNAME=Nombre del cliente DOL_VALUE_CUSTOMER_LASTNAME=Apellido del cliente @@ -51,15 +49,4 @@ DOL_VALUE_CUSTOMER_MOBILE=Cliente móvil DOL_VALUE_CUSTOMER_SKYPE=Cliente Skype DOL_VALUE_CUSTOMER_ACCOUNT_BALANCE=Saldo de la cuenta del cliente DOL_VALUE_MYSOC_NAME=El nombre de tu compañía -DOL_VALUE_MYSOC_ADDRESS=Dirección de su empresa -DOL_VALUE_MYSOC_ZIP=Su código postal -DOL_VALUE_MYSOC_TOWN=Tu ciudad -DOL_VALUE_MYSOC_COUNTRY=Tu país -DOL_VALUE_MYSOC_IDPROF1=Su IDPROF1 -DOL_VALUE_MYSOC_IDPROF2=Su IDPROF2 -DOL_VALUE_MYSOC_IDPROF4=Su IDPROF4 -DOL_VALUE_MYSOC_IDPROF6=Su IDPROF6 -DOL_VALUE_MYSOC_TVA_INTRA=ID de IVA intracomunitario -DOL_VALUE_VENDOR_LASTNAME=Apellido del vendedor -DOL_VALUE_VENDOR_MAIL=Correo del vendedor DOL_VALUE_OBJECT_POINTS=Puntos de objeto diff --git a/htdocs/langs/es_EC/website.lang b/htdocs/langs/es_EC/website.lang index fa7fc75eb34..f13a3162157 100644 --- a/htdocs/langs/es_EC/website.lang +++ b/htdocs/langs/es_EC/website.lang @@ -35,7 +35,6 @@ PreviewSiteServedByWebServer=Vista previa %s en una nueva pestaña.
PreviewSiteServedByDolibarr=Vista previa %s en una nueva pestaña.

La %s servirá el servidor de Dolibarr para que no necesite instalar ningún servidor web adicional (como Apache, Nginx, IIS).
El inconveniente es que la URL de las páginas no es fácil de usar y comienza con la ruta de acceso de su Dolibarr.
URL servido por Dolibarr:
%s

para usar su propio servidor web externo para servir este sitio web, cree un host virtual en su servidor web que señale el directorio
%s
luego ingrese el nombre de este servidor virtual y haga clic en el otro botón de vista previa. VirtualHostUrlNotDefined=URL del host virtual servido por el servidor web externo no definido SyntaxHelp=Ayuda sobre consejos de sintaxis específicos -YouCanEditHtmlSource=
Puede incluir código PHP en esta fuente usando etiquetas <?php ?>. Las siguientes variables globales están disponibles: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

También puede incluir contenido de otra página / contenedor con la siguiente sintaxis:
<?php includeContainer('alias_of_container_to_include'); ?>

Puede hacer una redirección a otra página / contenedor con la siguiente sintaxis (Nota: no envíe ningún contenido antes de una redirección):
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

para agregar un enlace a otra página, use la sintaxis:
<a href="alias_of_page_to_link_to.php">mylink<a>

Para incluir un enlace para descargar un archivo almacenado en el documentos directorio, use el document.phpenvoltura:
Ejemplo, para un archivo en documentos / ecm (debe registrarse), la sintaxis es:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
Para un archivo en documentos / medios (directorio abierto para acceso público), la sintaxis es:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
Para un archivo compartido con un enlace compartido (acceso abierto utilizando la clave hash para compartir archivos), la sintaxis es:
<a href="/document.php?hashp=publicsharekeyoffile">

Para incluir unimagen almacenado en el documentos directorio, use el viewimage.php envoltura:
Ejemplo, para una imagen en documentos / medios (directorio abierto para acceso público), la sintaxis es:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">

Más ejemplos de HTML o código dinámico disponibles en la documentación wiki
. SiteAdded=Sitio web añadido LanguageMustNotBeSameThanClonedPage=Clonar una página como traducción. El idioma de la nueva página debe ser diferente al idioma de la página de origen. OrEnterPageInfoManually=O crea una página desde cero o desde una plantilla de página ... diff --git a/htdocs/langs/es_EC/withdrawals.lang b/htdocs/langs/es_EC/withdrawals.lang index 8359cb4ae02..35fb87b8fe6 100644 --- a/htdocs/langs/es_EC/withdrawals.lang +++ b/htdocs/langs/es_EC/withdrawals.lang @@ -58,7 +58,6 @@ CreditDate=Crédito en WithdrawalFileNotCapable=No se puede generar el archivo de recibo de retiro para su país %s (su país no es compatible) ShowWithdraw=Mostrar orden de débito directo IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Sin embargo, si la factura tiene al menos una orden de pago de débito directo aún no procesada, no se establecerá como pagada para permitir la gestión previa de retiros. -DoStandingOrdersBeforePayments=Esta pestaña le permite solicitar una orden de pago por débito directo. Una vez hecho esto, vaya al menú de Banco-> órdenes de Débito Directo para administrar la orden de débito directo. Cuando se cierra la orden de pago, el pago en factura se registra automáticamente y la factura se cierra si el resto a pagar es nulo. WithdrawalFile=Archivo de retiro SetToStatusSent=Establecer en estado "Archivo enviado" StatisticsByLineStatus=Estadísticas por estado de las líneas diff --git a/htdocs/langs/es_ES/admin.lang b/htdocs/langs/es_ES/admin.lang index c38a630f73a..a88a57efcf5 100644 --- a/htdocs/langs/es_ES/admin.lang +++ b/htdocs/langs/es_ES/admin.lang @@ -543,7 +543,7 @@ Module54Desc=Gestión de contratos (servicios o suscripciones recurrentes) Module55Name=Códigos de barras Module55Desc=Gestión de los códigos de barras Module56Name=Pago por transferencia bancaria -Module56Desc=Gestión de pagos mediante órdenes de transferencia bancaria. Incluye la generación de archivos SEPA para países europeos. +Module56Desc=Management of payment of suppliers by credit transfer orders. It includes generation of SEPA file for European countries. Module57Name=Pagos por domiciliaciones Module57Desc=Gestión de domiciliaciones. También incluye generación de archivo SEPA para los países europeos. Module58Name=ClickToDial @@ -1983,7 +1983,7 @@ SmallerThan=Menor que LargerThan=Mayor que IfTrackingIDFoundEventWillBeLinked=Tenga en cuenta que si se encuentra un ID de seguimiento en el e-mail entrante, el evento se vinculará automáticamente a los objetos relacionados. WithGMailYouCanCreateADedicatedPassword=Con una cuenta de GMail, si habilitó la validación de 2 pasos, se recomienda crear una segunda contraseña dedicada para la aplicación en lugar de usar su propia contraseña de https://myaccount.google.com/. -EmailCollectorTargetDir=Puede que mover el email a otra etiqueta / directorio cuando haya sido procesado correctamente sea un funcionamiento deseado. Simplemente establezca un valor aquí para usar esta función. Tenga en cuenta que también debe usar una cuenta de inicio de sesión con permisos de lectura / escritura. +EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account. EmailCollectorLoadThirdPartyHelp=Puede usar esta acción para usar el contenido del email para encontrar y cargar un tercero existente en su base de datos. El tercero encontrado (o creado) se utilizará para las siguientes acciones que lo necesiten. En el campo de parámetros puede usar, por ejemplo, 'EXTRACT: BODY: Name: \\ s ([^ \\ s] *)' si desea extraer el nombre del tercero de una cadena 'Name: nombre a encontrar' encontrado en el body. EndPointFor=End point for %s : %s DeleteEmailCollector=Eliminar el recolector de e-mail diff --git a/htdocs/langs/es_ES/agenda.lang b/htdocs/langs/es_ES/agenda.lang index 5c8ec87dac3..3a4cb8986a5 100644 --- a/htdocs/langs/es_ES/agenda.lang +++ b/htdocs/langs/es_ES/agenda.lang @@ -63,6 +63,7 @@ ShipmentClassifyClosedInDolibarr=Expedición %s clasificada como pagada ShipmentUnClassifyCloseddInDolibarr=Envío %s clasificado como reabierto ShipmentBackToDraftInDolibarr=Envío %s ha sido devuelto al estado de borrador ShipmentDeletedInDolibarr=Expedición %s eliminada +ReceptionValidatedInDolibarr=Reception %s validated OrderCreatedInDolibarr=Pedido %s creado OrderValidatedInDolibarr=Pedido %s validado OrderDeliveredInDolibarr=Pedido %s clasificado como enviado diff --git a/htdocs/langs/es_ES/banks.lang b/htdocs/langs/es_ES/banks.lang index 97b9bf2e265..ecd31149c25 100644 --- a/htdocs/langs/es_ES/banks.lang +++ b/htdocs/langs/es_ES/banks.lang @@ -37,6 +37,7 @@ IbanValid=BAN válido IbanNotValid=BAN no válido StandingOrders=Domiciliaciones StandingOrder=Domiciliación +PaymentByDirectDebit=Payment by direct debit PaymentByBankTransfers=Pagos por transferencia bancaria PaymentByBankTransfer=Pago por transferencia bancaria AccountStatement=Extracto @@ -105,8 +106,8 @@ SupplierInvoicePayment=Pago a proveedor SubscriptionPayment=Pago cuota WithdrawalPayment=Domiciliación SocialContributionPayment=Pago impuesto social/fiscal -BankTransfer=Transferencia bancaria -BankTransfers=Transferencias bancarias +BankTransfer=Credit transfer +BankTransfers=Credit transfers MenuBankInternalTransfer=Transferencia interna TransferDesc=Al crear una transferencia de una de sus cuentas bancarias hacia otra, Dolibarr crea dos registros contables (uno de débito en una cuenta y otro de crédito, del mismo importe, en la otra cuenta. Se utiliza para los dos registros la misma etiqueta de transferencia y la misma fecha) TransferFrom=De diff --git a/htdocs/langs/es_ES/bills.lang b/htdocs/langs/es_ES/bills.lang index 2c709e08d87..ddd77ebb1fd 100644 --- a/htdocs/langs/es_ES/bills.lang +++ b/htdocs/langs/es_ES/bills.lang @@ -441,6 +441,8 @@ BankAccountNumberKey=DC Residence=Dirección IBANNumber=Número de cuenta IBAN IBAN=IBAN +CustomerIBAN=IBAN of customer +SupplierIBAN=IBAN of vendor BIC=BIC/SWIFT BICNumber=Código BIC/SWIFT ExtraInfos=Informaciones complementarias diff --git a/htdocs/langs/es_ES/cashdesk.lang b/htdocs/langs/es_ES/cashdesk.lang index 13fb94946f4..2029e24b02c 100644 --- a/htdocs/langs/es_ES/cashdesk.lang +++ b/htdocs/langs/es_ES/cashdesk.lang @@ -107,6 +107,13 @@ OrderPrinterToUse=Impresora de pedido MainTemplateToUse=Plantilla de impresión OrderTemplateToUse=Plantilla de impresión para pedidos BarRestaurant=Bar Restaurante -AutoOrder=Auto pedido +AutoOrder=Order by the customer himself RestaurantMenu=Carta CustomerMenu=Carta de cliente +ScanToMenu=Scan QR code to see the menu +ScanToOrder=Scan QR code to order +Appearance=Appearance +HideCategoryImages=Hide Category Images +HideProductImages=Hide Product Images +NumberOfLinesToShow=Number of lines to show in image box +DefineTablePlan=Define table plan diff --git a/htdocs/langs/es_ES/contracts.lang b/htdocs/langs/es_ES/contracts.lang index 8945acb55f3..954d751ea81 100644 --- a/htdocs/langs/es_ES/contracts.lang +++ b/htdocs/langs/es_ES/contracts.lang @@ -99,3 +99,6 @@ TypeContact_contrat_internal_SALESREPFOLL=Comercial seguimiento del contrato TypeContact_contrat_external_BILLING=Contacto cliente de facturación del contrato TypeContact_contrat_external_CUSTOMER=Contacto cliente seguimiento del contrato TypeContact_contrat_external_SALESREPSIGN=Contacto cliente firmante del contrato +HideClosedServiceByDefault=Hide closed services by default +ShowClosedServices=Show Closed Services +HideClosedServices=Hide Closed Services diff --git a/htdocs/langs/es_ES/errors.lang b/htdocs/langs/es_ES/errors.lang index 745b8510ae8..8318013c60e 100644 --- a/htdocs/langs/es_ES/errors.lang +++ b/htdocs/langs/es_ES/errors.lang @@ -36,6 +36,7 @@ ErrorBadSupplierCodeSyntax=La sintaxis del código proveedor es incorrecta ErrorSupplierCodeRequired=Código proveedor obligatorio ErrorSupplierCodeAlreadyUsed=Código de proveedor ya utilizado ErrorBadParameters=Parámetros incorrectos +ErrorWrongParameters=Wrong or missing parameters ErrorBadValueForParameter=valor '%s' incorrecto para el parámetro '%s' ErrorBadImageFormat=El archivo de imagen es de un formato no soportado (Su PHP no soporta las funciones de conversión de este formato de imagen) ErrorBadDateFormat=El valor '%s' tiene un formato de fecha no reconocido @@ -119,7 +120,7 @@ ErrorLoginHasNoEmail=Este usuario no tiene e-mail. Imposible continuar. ErrorBadValueForCode=Valor incorrecto para el código. Vuelva a intentar con un nuevo valor... ErrorBothFieldCantBeNegative=Los campos %s y %s no pueden ser negativos ErrorFieldCantBeNegativeOnInvoice=El campo %s no puede ser negativo en este tipo de factura. Si necesita agregar una línea de descuento, simplemente cree el descuento primero (desde el campo '%s' en la ficha de terceros) y aplíquelo a la factura. -ErrorLinesCantBeNegativeForOneVATRate=El total de líneas no puede ser negativo para una tasa de IVA dada. +ErrorLinesCantBeNegativeForOneVATRate=Total of lines (net of tax) can't be negative for a given not null VAT rate (Found a negative total for VAT rate %s%%). ErrorLinesCantBeNegativeOnDeposits=Las líneas no pueden ser negativas en un depósito. Si lo hace, tendrá problemas para consumir el depósito en la factura final. ErrorQtyForCustomerInvoiceCantBeNegative=Las cantidades en las líneas de facturas a clientes no pueden ser negativas ErrorWebServerUserHasNotPermission=La cuenta de ejecución del servidor web %s no dispone de los permisos para esto @@ -183,6 +184,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Definición incorrecta de la mat ErrorSavingChanges=Ha ocurrido un error al guardar los cambios ErrorWarehouseRequiredIntoShipmentLine=El almacén es obligatorio en la línea a enviar ErrorFileMustHaveFormat=El archivo debe tener el formato %s +ErrorFilenameCantStartWithDot=Filename can't start with a '.' ErrorSupplierCountryIsNotDefined=El país de este proveedor no está definido, corríjalo en su ficha ErrorsThirdpartyMerge=No se han podido fusionar los dos registros. Petición cancelada. ErrorStockIsNotEnoughToAddProductOnOrder=No hay stock suficiente del producto %s para añadirlo a un nuevo pedido. diff --git a/htdocs/langs/es_ES/holiday.lang b/htdocs/langs/es_ES/holiday.lang index 1e3cc2add0b..7e438f95100 100644 --- a/htdocs/langs/es_ES/holiday.lang +++ b/htdocs/langs/es_ES/holiday.lang @@ -15,6 +15,7 @@ CancelCP=Anulada RefuseCP=Rechazada ValidatorCP=Validador ListeCP=Listado de días libres +Leave=Ficha días libres LeaveId=ID Vacaciones ReviewedByCP=Será revisada por UserID=ID de usuario diff --git a/htdocs/langs/es_ES/loan.lang b/htdocs/langs/es_ES/loan.lang index 5deea66ad24..6d864af06fd 100644 --- a/htdocs/langs/es_ES/loan.lang +++ b/htdocs/langs/es_ES/loan.lang @@ -23,6 +23,9 @@ AddLoan=Crear crédito FinancialCommitment=Prestamo InterestAmount=Interés CapitalRemain=Capital restante +TermPaidAllreadyPaid = This term is allready paid +CantUseScheduleWithLoanStartedToPaid = Can't use scheduler for a loan with payment started +CantModifyInterestIfScheduleIsUsed = You can't modify interest if you use schedule # Admin ConfigLoan=Configuración del módulo préstamos LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Cuenta contable por defecto para el capital diff --git a/htdocs/langs/es_ES/projects.lang b/htdocs/langs/es_ES/projects.lang index 82731dbacf1..7af2c7b1996 100644 --- a/htdocs/langs/es_ES/projects.lang +++ b/htdocs/langs/es_ES/projects.lang @@ -7,7 +7,7 @@ ProjectsArea=Área Proyectos ProjectStatus=Estado del proyecto SharedProject=Proyecto compartido PrivateProject=Contactos proyecto -ProjectsImContactFor=Proyectos de los que soy contacto explícito +ProjectsImContactFor=Projects for which I am explicitly a contact AllAllowedProjects=Todos los proyectos que puedo leer (míos + públicos) AllProjects=Todos los proyectos MyProjectsDesc=Esta vista está limitada a aquellos proyectos en los que usted es un contacto diff --git a/htdocs/langs/es_ES/propal.lang b/htdocs/langs/es_ES/propal.lang index 5497fab57e8..37119bea66f 100644 --- a/htdocs/langs/es_ES/propal.lang +++ b/htdocs/langs/es_ES/propal.lang @@ -76,7 +76,7 @@ TypeContact_propal_external_BILLING=Contacto cliente de facturación presupuesto TypeContact_propal_external_CUSTOMER=Contacto cliente seguimiento presupuesto TypeContact_propal_external_SHIPPING=Contacto cliente para envíos # Document models -DocModelAzurDescription=Una plantilla de propuesta completa +DocModelAzurDescription=Una plantilla de propuesta completa (implementación anterior de la plantilla Cyan) DocModelCyanDescription=Una plantilla de propuesta completa DefaultModelPropalCreate=Modelo por defecto DefaultModelPropalToBill=Modelo por defecto al cerrar un presupuesto (a facturar) @@ -84,3 +84,4 @@ DefaultModelPropalClosed=Modelo por defecto al cerrar un presupuesto (no factura ProposalCustomerSignature=Aceptación por escrito, sello de la empresa, fecha y firma ProposalsStatisticsSuppliers=Estadísticas presupuestos de proveedores CaseFollowedBy=Caso seguido por +SignedOnly=Signed only diff --git a/htdocs/langs/es_ES/receiptprinter.lang b/htdocs/langs/es_ES/receiptprinter.lang index e309b2a7802..b14d6f8d5ec 100644 --- a/htdocs/langs/es_ES/receiptprinter.lang +++ b/htdocs/langs/es_ES/receiptprinter.lang @@ -56,16 +56,15 @@ DOL_UNDERLINE=Habilitar subrayado DOL_UNDERLINE_DISABLED=Desactivar subrayado DOL_BEEP=Sonido beep DOL_PRINT_TEXT=Imprimir texto -DOL_VALUE_DATE=Fecha facturación -DOL_VALUE_DATE_TIME=Fecha y hora de factura -DOL_VALUE_YEAR=Año de factura +DateInvoiceWithTime=Fecha y hora de factura +YearInvoice=Año de factura DOL_VALUE_MONTH_LETTERS=Mes de factura en letras DOL_VALUE_MONTH=Mes de factura DOL_VALUE_DAY=Día de factura DOL_VALUE_DAY_LETTERS=Día de factura en letras DOL_LINE_FEED_REVERSE=Avance de linea inversa -DOL_VALUE_OBJECT_ID=ID de factura -DOL_VALUE_OBJECT_REF=Ref. factura +InvoiceID=ID de factura +InvoiceRef=Ref. factura DOL_PRINT_OBJECT_LINES=Lineas de factura DOL_VALUE_CUSTOMER_FIRSTNAME=Nombre de cliente DOL_VALUE_CUSTOMER_LASTNAME=Apellidos de cliente @@ -76,20 +75,8 @@ DOL_VALUE_CUSTOMER_SKYPE=Skype del cliente DOL_VALUE_CUSTOMER_TAX_NUMBER=Número de impuesto al cliente DOL_VALUE_CUSTOMER_ACCOUNT_BALANCE=Saldo de cuenta del cliente DOL_VALUE_MYSOC_NAME=Nombre de la empresa -DOL_VALUE_MYSOC_ADDRESS=Dirección de la empresa -DOL_VALUE_MYSOC_ZIP=Código Postal -DOL_VALUE_MYSOC_TOWN=Población -DOL_VALUE_MYSOC_COUNTRY=País -DOL_VALUE_MYSOC_IDPROF1=Tu IDPROF1 -DOL_VALUE_MYSOC_IDPROF2=Tu IDPROF2 -DOL_VALUE_MYSOC_IDPROF3=Tu IDPROF3 -DOL_VALUE_MYSOC_IDPROF4=Tu IDPROF4 -DOL_VALUE_MYSOC_IDPROF5=Tu IDPROF5 -DOL_VALUE_MYSOC_IDPROF6=Tu IDPROF6 -DOL_VALUE_MYSOC_TVA_INTRA=Número de IVA intracomunitario -DOL_VALUE_MYSOC_CAPITAL=Capital -DOL_VALUE_VENDOR_LASTNAME=Apellidos del vendedor -DOL_VALUE_VENDOR_FIRSTNAME=Nombre del vendedor -DOL_VALUE_VENDOR_MAIL=Email del Vendedor +VendorLastname=Apellidos del vendedor +VendorFirstname=Nombre del vendedor +VendorEmail=Vendor email DOL_VALUE_CUSTOMER_POINTS=Puntos del cliente DOL_VALUE_OBJECT_POINTS=Puntos de objetos diff --git a/htdocs/langs/es_ES/stocks.lang b/htdocs/langs/es_ES/stocks.lang index f8cfeb9ee4b..5e6c825c1ac 100644 --- a/htdocs/langs/es_ES/stocks.lang +++ b/htdocs/langs/es_ES/stocks.lang @@ -17,6 +17,10 @@ CancelSending=Anular envío DeleteSending=Eliminar envío Stock=Stock Stocks=Stocks +MissingStocks=Missing stocks +StockAtDate=Stock at date +StockAtDateInPast=Date in past +StockAtDateInFuture=Date in future StocksByLotSerial=Stocks por lotes/serie LotSerial=Lotes/Series LotSerialList=Listado de lotes/series @@ -30,6 +34,7 @@ StockMovementForId=ID movimiento %d ListMouvementStockProject=Listado de movimientos de stock asociados al proyecto StocksArea=Área almacenes AllWarehouses=Todos los almacenes +IncludeEmptyDesiredStock=Include also undefined desired stock IncludeAlsoDraftOrders=Incluir también pedidos borrador Location=Lugar LocationSummary=Nombre corto del lugar @@ -59,10 +64,9 @@ AllowAddLimitStockByWarehouse=Administrar también el valor del stock mínimo y RuleForWarehouse=Regla para almacenes WarehouseAskWarehouseDuringOrder=Indicar un almacén en pedidos de clientes UserDefaultWarehouse=Indicar un almacén en usuarios -DefaultWarehouseActive=Almacén activo por defecto MainDefaultWarehouse=Almacén por defecto -MainDefaultWarehouseUser=Usar la asignación de almacén de usuario predeterminada -MainDefaultWarehouseUserDesc=/!\\ Al activar esta opción, en la creación de un artículo, el almacén asignado al usuario se definirá en este. Si no se define un almacén en el usuario, se define el almacén predeterminado. +MainDefaultWarehouseUser=Use a default warehouse for each user +MainDefaultWarehouseUserDesc=By activating this option, during creation of a product, the warehouse assigned to the product will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined. IndependantSubProductStock=Stock del producto y stock del subproducto son independientes QtyDispatched=Cantidad recibida QtyDispatchedShort=Cant. recibida @@ -126,6 +130,7 @@ CurentlyUsingPhysicalStock=Stock físico RuleForStockReplenishment=Regla para el reaprovisionamiento de stock SelectProductWithNotNullQty=Seleccie al menos un producto con una cantidad distinta de cero y un proveedor AlertOnly= Sólo alertas +IncludeProductWithUndefinedAlerts = Include also negative stock for products with no desired quantity defined, to restore them to 0 WarehouseForStockDecrease=Para el decremento de stock se usará el almacén %s WarehouseForStockIncrease=Para el incremento de stock se usará el almacén %s ForThisWarehouse=Para este almacén @@ -227,3 +232,6 @@ InventoryForASpecificProduct=Inventario de un producto específico StockIsRequiredToChooseWhichLotToUse=Se requiere stock para elegir qué lote usar ForceTo=Forzar AlwaysShowFullArbo=Mostrar el árbol completo del almacén en la ventana emergente de enlaces del almacén (Advertencia: esto puede disminuir drásticamente el rendimiento) +StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past +StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future +CurrentStock=Current stock diff --git a/htdocs/langs/es_ES/website.lang b/htdocs/langs/es_ES/website.lang index 537f77c6494..cea9424a904 100644 --- a/htdocs/langs/es_ES/website.lang +++ b/htdocs/langs/es_ES/website.lang @@ -58,7 +58,10 @@ NoPageYet=No hay páginas todavía YouCanCreatePageOrImportTemplate=Puede crear una nueva página o importar una plantilla de sitio web completa SyntaxHelp=Ayuda en la sintaxis del código YouCanEditHtmlSourceckeditor=Puede editar código fuente HTML utilizando el botón "Origen" en el editor. -YouCanEditHtmlSource= 
Puede incluir el código PHP en esta fuente utilizando las etiquetas <?php ?> Las siguientes variables globales están disponibles: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

También puede incluir el contenido de otro Página / contenedor con la siguiente sintaxis:?
<?php includeContainer('alias_of_container_to_include'); ?>

Usted puede hacer una redirección a otra página/contenedor con la siguiente sintaxis (Nota: no envíe ningún contenido antes de una redirección):?
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

Para añadir un vínculo a otra página, utilice la sintaxis:
<a href="alias_of_page_to_link_to.php">mylink<a>

Para incluir un enlace para descargar un archivo almacenado en el directorio de documentos, utilice el contenedor document.php:
Ejemplo, para un archivo en documentos/ecm (tiene que estar registrado), la sintaxis es:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
Para un archivo en documentos/medios (directorio abierto para acceso público), la sintaxis es:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
Para un archivo compartido con un enlace compartido (acceso abierto utilizando la clave hash para compartir archivos), la sintaxis es:
<a href="/document.php?hashp=publicsharekeyoffile">

Para incluir una imagen almacenada en el directorio de documentos, utilice el contenedor viewimage.php:
Ejemplo, para una imagen en documentos/medias (directorio abierto para acceso público), la sintaxis es:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">

Más ejemplos de HTML o código dinámico disponible en documentacion wiki
. +YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

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

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

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

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
+#YouCanEditHtmlSource2=
To include a image shared publicaly, use the viewimage.php wrapper:
Example with a shared key 123456789, syntax is:
<img src="/viewimage.php?hashp=12345679012...">
+YouCanEditHtmlSource2=For an image shared with a share link (open access using the sharing hash key of file), syntax is:
<img src="/viewimage.php?hashp=12345679012...">
+YouCanEditHtmlSourceMore=
More examples of HTML or dynamic code available on the wiki documentation
. ClonePage=Clonar página/contenedor CloneSite=Clonar sitio SiteAdded=Sitio web agregado diff --git a/htdocs/langs/es_ES/withdrawals.lang b/htdocs/langs/es_ES/withdrawals.lang index c601bf90d37..8ae4288b200 100644 --- a/htdocs/langs/es_ES/withdrawals.lang +++ b/htdocs/langs/es_ES/withdrawals.lang @@ -10,8 +10,8 @@ PaymentByBankTransferReceipts=Órdenes de transferencia bancaria PaymentByBankTransferLines=Líneas de orden de transferencia bancaria WithdrawalsReceipts=Domiciliaciones WithdrawalReceipt=Domiciliación -BankTransferReceipts=Credit transfer receipts -BankTransferReceipt=Credit transfer receipt +BankTransferReceipts=Credit transfer order +BankTransferReceipt=Credit transfer order LatestBankTransferReceipts=Últimas %s órdenes de transferencia bancaria LastWithdrawalReceipts=Últimas %s domiciliaciones WithdrawalsLine=Direct debit order line @@ -34,12 +34,13 @@ NoInvoiceToWithdraw=No invoice open for '%s' is waiting. Go on tab '%s' on invoi NoSupplierInvoiceToWithdraw=No hay ninguna factura de proveedor con 'Solicitudes de crédito directas' pendientes. Vaya a la pestaña '%s' en la pestaña de factura para hacer una solicitud. ResponsibleUser=Usuario responsable de las domiciliaciones WithdrawalsSetup=Configuración de las domiciliaciones -CreditTransferSetup=Configuración transferencia bancaria +CreditTransferSetup=Credit transfer setup WithdrawStatistics=Estadísticas de domiciliaciones CreditTransferStatistics=Credit transfer statistics Rejects=Devoluciones LastWithdrawalReceipt=Las %s últimas domiciliaciones MakeWithdrawRequest=Realizar una petición de domiciliación +MakeBankTransferOrder=Make a credit transfer request WithdrawRequestsDone=%s domiciliaciones registradas ThirdPartyBankCode=Código banco del tercero NoInvoiceCouldBeWithdrawed=No se ha podido realizar la petición de domiciliación de ninguna factura. Compruebe que los terceros de las facturas relacionadas tienen una cuenta IBAN válida y dicho IBAN tiene un RUM con modo %s. @@ -92,7 +93,8 @@ CreditDate=Abonada el WithdrawalFileNotCapable=No es posible generar el fichero bancario de domiciliación para el país %s (El país no está soportado) ShowWithdraw=Mostrar domiciliación IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Sin embargo, si la factura tiene pendiente algún pago por domiciliación no procesado, no será marcada como pagada para permitir la gestión de la domiciliación. -DoStandingOrdersBeforePayments=Esta pestaña le permite realizar una petición de domiciliación. Una vez realizadas las peticiones, vaya al menú Bancos->Domiciliaciones para gestionar la domiciliación. Al cerrar una domiciliación, los pagos de las facturas se registrarán automáticamente, y las facturas completamente pagadas serán cerradas. +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to generate and manage the direct debit payment order. When direct debit order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. +DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu Bank->Credit transfer orders to generate and manage the credit transfer order. When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. WithdrawalFile=Archivo de la domiciliación SetToStatusSent=Clasificar como "Archivo enviado" ThisWillAlsoAddPaymentOnInvoice=This will also record payments on invoices and will classify them as "Paid" if remain to pay is null @@ -103,6 +105,7 @@ RUMLong=Referencia Única de Mandato RUMWillBeGenerated=Si está vacío,se generará un número RUM (Referencia Unica de Mandato) una vez que se guarde la información de la cuenta bancaria WithdrawMode=Modo domiciliación (FRST o RECUR) WithdrawRequestAmount=Importe de la domiciliación +BankTransferAmount=Amount of Credit Transfer request: WithdrawRequestErrorNilAmount=No es posible crear una domiciliación sin importe SepaMandate=Mandato SEPA SepaMandateShort=Mandato SEPA @@ -128,7 +131,7 @@ ICS=Identificador de acreedor CI END_TO_END=Etiqueta XML SEPA "EndToEndId" - ID única asignada por transacción USTRD=Etiqueta SEPA XML "Unstructured" ADDDAYS=Añadir días a la fecha de ejecución - +NoDefaultIBANFound=No default IBAN found for this third party ### Notifications InfoCreditSubject=Abono de domiciliación %s por el banco InfoCreditMessage=La orden de domiciliación %s ha sido abonada por el banco
Fecha de abono: %s diff --git a/htdocs/langs/es_GT/admin.lang b/htdocs/langs/es_GT/admin.lang index 6749b4cedf5..c1d306ec390 100644 --- a/htdocs/langs/es_GT/admin.lang +++ b/htdocs/langs/es_GT/admin.lang @@ -1,5 +1,3 @@ # Dolibarr language file - Source file is en_US - admin -Module56Desc=Management of payment by credit transfer orders. It includes generation of SEPA file for European countries. OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:
objproperty1=SET:the value to set
objproperty2=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. -EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set a value here to use this feature. Note that you must also use a read/write login account. EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. diff --git a/htdocs/langs/es_GT/projects.lang b/htdocs/langs/es_GT/projects.lang deleted file mode 100644 index d7d90a4212e..00000000000 --- a/htdocs/langs/es_GT/projects.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - projects -ProjectsImContactFor=Projects for I am explicitly a contact diff --git a/htdocs/langs/es_GT/website.lang b/htdocs/langs/es_GT/website.lang deleted file mode 100644 index fe1bd865cea..00000000000 --- a/htdocs/langs/es_GT/website.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - website -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

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

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

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

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

More examples of HTML or dynamic code available on the wiki documentation
. diff --git a/htdocs/langs/es_HN/admin.lang b/htdocs/langs/es_HN/admin.lang index 6749b4cedf5..c1d306ec390 100644 --- a/htdocs/langs/es_HN/admin.lang +++ b/htdocs/langs/es_HN/admin.lang @@ -1,5 +1,3 @@ # Dolibarr language file - Source file is en_US - admin -Module56Desc=Management of payment by credit transfer orders. It includes generation of SEPA file for European countries. OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:
objproperty1=SET:the value to set
objproperty2=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. -EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set a value here to use this feature. Note that you must also use a read/write login account. EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. diff --git a/htdocs/langs/es_HN/projects.lang b/htdocs/langs/es_HN/projects.lang deleted file mode 100644 index d7d90a4212e..00000000000 --- a/htdocs/langs/es_HN/projects.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - projects -ProjectsImContactFor=Projects for I am explicitly a contact diff --git a/htdocs/langs/es_HN/website.lang b/htdocs/langs/es_HN/website.lang deleted file mode 100644 index fe1bd865cea..00000000000 --- a/htdocs/langs/es_HN/website.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - website -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

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

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

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

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

More examples of HTML or dynamic code available on the wiki documentation
. diff --git a/htdocs/langs/es_MX/admin.lang b/htdocs/langs/es_MX/admin.lang index 8bbfb8d809c..532e8a55edc 100644 --- a/htdocs/langs/es_MX/admin.lang +++ b/htdocs/langs/es_MX/admin.lang @@ -226,7 +226,6 @@ WarningSettingSortOrder=Advertencia, establecer un orden predeterminado puede re Module20Name=Propuestas Module30Name=Facturas Module40Name=Vendedores -Module56Desc=Management of payment by credit transfer orders. It includes generation of SEPA file for European countries. DictionaryAccountancyJournal=Diarios de contabilidad DictionarySocialNetworks=Redes Sociales DictionaryProspectStatus=Estatus del cliente potencial @@ -237,5 +236,4 @@ ConfFileMustContainCustom=Instalar o construir un módulo externo desde la aplic MailToSendProposal=Propuestas de clientes MailToSendInvoice=Facturas de clientes OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:
objproperty1=SET:the value to set
objproperty2=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. -EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set a value here to use this feature. Note that you must also use a read/write login account. EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. diff --git a/htdocs/langs/es_MX/main.lang b/htdocs/langs/es_MX/main.lang index 2d6ab5a1e81..7405807c6c8 100644 --- a/htdocs/langs/es_MX/main.lang +++ b/htdocs/langs/es_MX/main.lang @@ -64,6 +64,7 @@ ToClone=Clonar NoCloneOptionsSpecified=No se definió información a clonar. Run=Ejecutar ShowCardHere=Ver la ficha +Valid=Válido ToLink=Vínculo NoUserGroupDefined=Ningún grupo definido por el usuario NoteSomeFeaturesAreDisabled=Atención, muchas funciones/módulos están deshabilitadas en esta demostración. diff --git a/htdocs/langs/es_MX/projects.lang b/htdocs/langs/es_MX/projects.lang index 0b2a8e7a517..495f9466344 100644 --- a/htdocs/langs/es_MX/projects.lang +++ b/htdocs/langs/es_MX/projects.lang @@ -1,4 +1,3 @@ # Dolibarr language file - Source file is en_US - projects -ProjectsImContactFor=Projects for I am explicitly a contact AddHereTimeSpentForDay=Añadir aquí el tiempo dedicado a este día / tarea OppStatusPROPO=Cotización diff --git a/htdocs/langs/es_MX/propal.lang b/htdocs/langs/es_MX/propal.lang index 761ead8ad71..039e33f3317 100644 --- a/htdocs/langs/es_MX/propal.lang +++ b/htdocs/langs/es_MX/propal.lang @@ -1,6 +1,58 @@ # Dolibarr language file - Source file is en_US - propal -Proposals=Propuestas comerciales +Proposals=Cotizaciones comerciales +Proposal=Cotización +ProposalShort=Cotización +ProposalsDraft=Cotizaciones en borrador +ProposalsOpened=Cotizaciones abiertas +CommercialProposal=Cotización +PdfCommercialProposalTitle=Cotización comercial +ProposalCard=Tarjeta de cotización +NewProp=Nueva cotización +NewPropal=Nueva cotización +DeleteProp=Eliminar cotización +ValidateProp=Validar cotización +AddProp=Crear cotización +ConfirmDeleteProp=¿Seguro que quieres eliminar esta cotización? +ConfirmValidateProp=¿Está seguro de que desea validar esta cotización con el nombre %s ? +LastPropals=Últimas %s cotizaciones +LastModifiedProposals=Últimas %s cotizaciones modificadas +AllPropals=Todas las cotizaciones +SearchAProposal=Busca una cotización +NoProposal=Ninguna cotización +ProposalsStatistics=Estadísticas de cotizaciones +AmountOfProposalsByMonthHT=Cantidad por mes (sin impuestos) +NbOfProposals=Número de cotizaciones +ShowPropal=Mostrar cotización PropalsDraft=Borradores PropalsOpened=Abierta +PropalStatusDraft=Borrador (necesita ser validado) +PropalStatusValidated=Validado (la cotización está abierta) +PropalStatusSigned=Firmado (necesita facturación) +PropalStatusBilled=Facturada +PropalStatusValidatedShort=Validada (abierta) PropalStatusClosedShort=Cerrada -DocModelAzurDescription=A complete proposal model +PropalStatusSignedShort=Firmada +PropalStatusNotSignedShort=No firmada +PropalStatusBilledShort=Facturada +PropalsToClose=Cotizaciones a cerrar +PropalsToBill=Cotizaciones firmadas para facturar +ListOfProposals=Listado de cotizaciones +ActionsOnPropal=Eventos de la cotización +RefProposal=Ref. cotización +SendPropalByMail=Enviar cotización por correo +DatePropal=Fecha de cotización +SetAcceptedRefused=Establecer aceptado / rechazado +ErrorPropalNotFound=Cotización %s no encontrada +AddToDraftProposals=Agregar al borrador de cotización +NoDraftProposals=No hay borradores de cotizaciones +CopyPropalFrom=Cree una cotización copiando la cotización existente +CreateEmptyPropal=Cree una cotización vacía o de una lista de productos / servicios +DefaultProposalDurationValidity=Duración de validez de cotización predeterminada (en días) +UseCustomerContactAsPropalRecipientIfExist=Use el contacto / dirección con el tipo 'Contacto de seguimiento a cotización' si se define en lugar de la dirección de terceros como dirección del destinatario de la cotización +ConfirmClonePropal=¿Está seguro de que desea clonar la cotización %s ? +ConfirmReOpenProp=¿Está seguro de que desea volver a abrir la cotización %s ? +ProposalsAndProposalsLines=Cotización y partidas +ProposalLine=Partida +AfterOrder=después del pedido +OtherProposals=Otras cotizaciones +AvailabilityTypeAV_NOW=Inmediato diff --git a/htdocs/langs/es_MX/website.lang b/htdocs/langs/es_MX/website.lang index bd4d096271b..c290dfeb729 100644 --- a/htdocs/langs/es_MX/website.lang +++ b/htdocs/langs/es_MX/website.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - website HomePage=Página Principal NoPageYet=Sin páginas aun -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

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

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

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

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

More examples of HTML or dynamic code available on the wiki documentation
. GrabImagesInto=Insertar también las imágenes encontradas en CSS y página. diff --git a/htdocs/langs/es_PA/admin.lang b/htdocs/langs/es_PA/admin.lang index 50fde0bf9c3..f0c05a924c9 100644 --- a/htdocs/langs/es_PA/admin.lang +++ b/htdocs/langs/es_PA/admin.lang @@ -1,6 +1,4 @@ # Dolibarr language file - Source file is en_US - admin VersionUnknown=Desconocido -Module56Desc=Management of payment by credit transfer orders. It includes generation of SEPA file for European countries. OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:
objproperty1=SET:the value to set
objproperty2=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. -EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set a value here to use this feature. Note that you must also use a read/write login account. EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. diff --git a/htdocs/langs/es_PA/projects.lang b/htdocs/langs/es_PA/projects.lang deleted file mode 100644 index d7d90a4212e..00000000000 --- a/htdocs/langs/es_PA/projects.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - projects -ProjectsImContactFor=Projects for I am explicitly a contact diff --git a/htdocs/langs/es_PA/website.lang b/htdocs/langs/es_PA/website.lang deleted file mode 100644 index fe1bd865cea..00000000000 --- a/htdocs/langs/es_PA/website.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - website -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

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

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

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

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

More examples of HTML or dynamic code available on the wiki documentation
. diff --git a/htdocs/langs/es_PE/admin.lang b/htdocs/langs/es_PE/admin.lang index 3e3fea2b987..6c8dc0a38a9 100644 --- a/htdocs/langs/es_PE/admin.lang +++ b/htdocs/langs/es_PE/admin.lang @@ -3,7 +3,6 @@ VersionProgram=Versión del programa VersionLastInstall=Instalar versión inicial ExampleOfDirectoriesForModelGen=Ejemplo de sintaxis:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir Module30Name=Facturas -Module56Desc=Management of payment by credit transfer orders. It includes generation of SEPA file for European countries. Permission91=Consultar impuestos e IGV Permission92=Crear/modificar impuestos e IGV Permission93=Eliminar impuestos e IGV @@ -12,5 +11,4 @@ UnitPriceOfProduct=Precio unitario sin IGV de un producto OptionVatMode=IGV adeudado MailToSendInvoice=Facturas de Clientes OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:
objproperty1=SET:the value to set
objproperty2=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. -EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set a value here to use this feature. Note that you must also use a read/write login account. EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. diff --git a/htdocs/langs/es_PE/projects.lang b/htdocs/langs/es_PE/projects.lang index 3ffe0a0da0b..16f080acf7c 100644 --- a/htdocs/langs/es_PE/projects.lang +++ b/htdocs/langs/es_PE/projects.lang @@ -1,3 +1,2 @@ # Dolibarr language file - Source file is en_US - projects -ProjectsImContactFor=Projects for I am explicitly a contact OppStatusPROPO=Cotización diff --git a/htdocs/langs/es_PE/propal.lang b/htdocs/langs/es_PE/propal.lang index 14ae98682ee..44abe174e6f 100644 --- a/htdocs/langs/es_PE/propal.lang +++ b/htdocs/langs/es_PE/propal.lang @@ -1,4 +1,3 @@ # Dolibarr language file - Source file is en_US - propal ProposalShort=Cotización PropalsOpened=Abrir -DocModelAzurDescription=A complete proposal model diff --git a/htdocs/langs/es_PE/website.lang b/htdocs/langs/es_PE/website.lang index 897087c0a51..85fd95deb49 100644 --- a/htdocs/langs/es_PE/website.lang +++ b/htdocs/langs/es_PE/website.lang @@ -1,3 +1,2 @@ # Dolibarr language file - Source file is en_US - website ReadPerm=Leer -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

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

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

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

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

More examples of HTML or dynamic code available on the wiki documentation
. diff --git a/htdocs/langs/es_PY/admin.lang b/htdocs/langs/es_PY/admin.lang index 6749b4cedf5..c1d306ec390 100644 --- a/htdocs/langs/es_PY/admin.lang +++ b/htdocs/langs/es_PY/admin.lang @@ -1,5 +1,3 @@ # Dolibarr language file - Source file is en_US - admin -Module56Desc=Management of payment by credit transfer orders. It includes generation of SEPA file for European countries. OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:
objproperty1=SET:the value to set
objproperty2=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. -EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set a value here to use this feature. Note that you must also use a read/write login account. EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. diff --git a/htdocs/langs/es_PY/projects.lang b/htdocs/langs/es_PY/projects.lang deleted file mode 100644 index d7d90a4212e..00000000000 --- a/htdocs/langs/es_PY/projects.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - projects -ProjectsImContactFor=Projects for I am explicitly a contact diff --git a/htdocs/langs/es_PY/website.lang b/htdocs/langs/es_PY/website.lang deleted file mode 100644 index fe1bd865cea..00000000000 --- a/htdocs/langs/es_PY/website.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - website -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

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

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

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

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

More examples of HTML or dynamic code available on the wiki documentation
. diff --git a/htdocs/langs/es_US/admin.lang b/htdocs/langs/es_US/admin.lang index 6749b4cedf5..c1d306ec390 100644 --- a/htdocs/langs/es_US/admin.lang +++ b/htdocs/langs/es_US/admin.lang @@ -1,5 +1,3 @@ # Dolibarr language file - Source file is en_US - admin -Module56Desc=Management of payment by credit transfer orders. It includes generation of SEPA file for European countries. OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:
objproperty1=SET:the value to set
objproperty2=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. -EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set a value here to use this feature. Note that you must also use a read/write login account. EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. diff --git a/htdocs/langs/es_US/projects.lang b/htdocs/langs/es_US/projects.lang deleted file mode 100644 index d7d90a4212e..00000000000 --- a/htdocs/langs/es_US/projects.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - projects -ProjectsImContactFor=Projects for I am explicitly a contact diff --git a/htdocs/langs/es_US/website.lang b/htdocs/langs/es_US/website.lang deleted file mode 100644 index fe1bd865cea..00000000000 --- a/htdocs/langs/es_US/website.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - website -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

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

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

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

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

More examples of HTML or dynamic code available on the wiki documentation
. diff --git a/htdocs/langs/es_UY/admin.lang b/htdocs/langs/es_UY/admin.lang index 6749b4cedf5..c1d306ec390 100644 --- a/htdocs/langs/es_UY/admin.lang +++ b/htdocs/langs/es_UY/admin.lang @@ -1,5 +1,3 @@ # Dolibarr language file - Source file is en_US - admin -Module56Desc=Management of payment by credit transfer orders. It includes generation of SEPA file for European countries. OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:
objproperty1=SET:the value to set
objproperty2=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. -EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set a value here to use this feature. Note that you must also use a read/write login account. EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. diff --git a/htdocs/langs/es_UY/projects.lang b/htdocs/langs/es_UY/projects.lang deleted file mode 100644 index d7d90a4212e..00000000000 --- a/htdocs/langs/es_UY/projects.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - projects -ProjectsImContactFor=Projects for I am explicitly a contact diff --git a/htdocs/langs/es_UY/website.lang b/htdocs/langs/es_UY/website.lang deleted file mode 100644 index fe1bd865cea..00000000000 --- a/htdocs/langs/es_UY/website.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - website -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

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

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

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

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

More examples of HTML or dynamic code available on the wiki documentation
. diff --git a/htdocs/langs/es_VE/admin.lang b/htdocs/langs/es_VE/admin.lang index 83b80352c90..b3e98598310 100644 --- a/htdocs/langs/es_VE/admin.lang +++ b/htdocs/langs/es_VE/admin.lang @@ -4,7 +4,6 @@ VersionLastUpgrade=Última actualización de la versión ConfirmPurgeSessions=¿De verdad quieres purgar todas las sesiones? Esto desconectará a todos los usuarios (excepto a usted). SetupArea=Parametrizaje NotConfigured=Módulo / Aplicación no configurada -Module56Desc=Management of payment by credit transfer orders. It includes generation of SEPA file for European countries. Permission254=Modificar la contraseña de otros usuarios Permission255=Eliminar o desactivar otros usuarios Permission256=Consultar sus permisos @@ -32,5 +31,4 @@ LDAPMemberObjectClassListExample=Lista de ObjectClass que definen los atributos LDAPUserObjectClassListExample=Lista de ObjectClass que definen los atributos de un registro (ej: top,inetOrgPerson o top,user for active directory) LDAPContactObjectClassListExample=Lista de objectClass que definen los atributos de un registro (ej: top,inetOrgPerson o top,user for active directory) OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:
objproperty1=SET:the value to set
objproperty2=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. -EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set a value here to use this feature. Note that you must also use a read/write login account. EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. diff --git a/htdocs/langs/es_VE/projects.lang b/htdocs/langs/es_VE/projects.lang deleted file mode 100644 index d7d90a4212e..00000000000 --- a/htdocs/langs/es_VE/projects.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - projects -ProjectsImContactFor=Projects for I am explicitly a contact diff --git a/htdocs/langs/es_VE/propal.lang b/htdocs/langs/es_VE/propal.lang index 1740adeccf3..f3e7695176c 100644 --- a/htdocs/langs/es_VE/propal.lang +++ b/htdocs/langs/es_VE/propal.lang @@ -1,3 +1,2 @@ # Dolibarr language file - Source file is en_US - propal PropalsOpened=Abierta -DocModelAzurDescription=A complete proposal model diff --git a/htdocs/langs/es_VE/website.lang b/htdocs/langs/es_VE/website.lang deleted file mode 100644 index fe1bd865cea..00000000000 --- a/htdocs/langs/es_VE/website.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - website -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

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

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

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

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

More examples of HTML or dynamic code available on the wiki documentation
. diff --git a/htdocs/langs/et_EE/admin.lang b/htdocs/langs/et_EE/admin.lang index 87e0501c0e2..90178743010 100644 --- a/htdocs/langs/et_EE/admin.lang +++ b/htdocs/langs/et_EE/admin.lang @@ -543,7 +543,7 @@ Module54Desc=Management of contracts (services or recurring subscriptions) Module55Name=Vöötkoodid Module55Desc=Vöötkoodide haldamine Module56Name=Payment by credit transfer -Module56Desc=Management of payment by credit transfer orders. It includes generation of SEPA file for European countries. +Module56Desc=Management of payment of suppliers by credit transfer orders. It includes generation of SEPA file for European countries. Module57Name=Bank Direct Debit payments Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries. Module58Name=ClickToDial @@ -1983,7 +1983,7 @@ SmallerThan=Smaller than LargerThan=Larger than IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects. WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. -EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set a value here to use this feature. Note that you must also use a read/write login account. +EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account. EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. EndPointFor=End point for %s : %s DeleteEmailCollector=Delete email collector diff --git a/htdocs/langs/et_EE/agenda.lang b/htdocs/langs/et_EE/agenda.lang index e3c6d5eaf15..28eae07f9f7 100644 --- a/htdocs/langs/et_EE/agenda.lang +++ b/htdocs/langs/et_EE/agenda.lang @@ -63,6 +63,7 @@ ShipmentClassifyClosedInDolibarr=Saadetise %s arveldatud ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open ShipmentBackToDraftInDolibarr=Saadetis %s on muudetud mustandiks ShipmentDeletedInDolibarr=Saadetis %s kustutatud +ReceptionValidatedInDolibarr=Reception %s validated OrderCreatedInDolibarr=Tellimus %s loodud OrderValidatedInDolibarr=Tellimus %s on kinnitatud OrderDeliveredInDolibarr=Tellimus %s tarnitud diff --git a/htdocs/langs/et_EE/banks.lang b/htdocs/langs/et_EE/banks.lang index e59a3e8acd7..9ede8f3e1e2 100644 --- a/htdocs/langs/et_EE/banks.lang +++ b/htdocs/langs/et_EE/banks.lang @@ -37,6 +37,7 @@ IbanValid=BAN valid IbanNotValid=BAN not valid StandingOrders=Direct debit orders StandingOrder=Direct debit order +PaymentByDirectDebit=Payment by direct debit PaymentByBankTransfers=Payments by credit transfer PaymentByBankTransfer=Payment by credit transfer AccountStatement=Konto väljavõte @@ -105,8 +106,8 @@ SupplierInvoicePayment=Tarnija makse SubscriptionPayment=Liikmemaks WithdrawalPayment=Deebetmaksekorraldus SocialContributionPayment=Social/fiscal tax payment -BankTransfer=Pangaülekanne -BankTransfers=Pangaülekanded +BankTransfer=Credit transfer +BankTransfers=Credit transfers MenuBankInternalTransfer=Internal transfer TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) TransferFrom=Kust diff --git a/htdocs/langs/et_EE/bills.lang b/htdocs/langs/et_EE/bills.lang index 3967c0897e9..6fcc6f48b23 100644 --- a/htdocs/langs/et_EE/bills.lang +++ b/htdocs/langs/et_EE/bills.lang @@ -441,6 +441,8 @@ BankAccountNumberKey=Checksum Residence=Aadress IBANNumber=IBAN account number IBAN=IBAN +CustomerIBAN=IBAN of customer +SupplierIBAN=IBAN of vendor BIC=BIC/SWIFT BICNumber=BIC / SWIFT kood ExtraInfos=Lisainfo diff --git a/htdocs/langs/et_EE/cashdesk.lang b/htdocs/langs/et_EE/cashdesk.lang index 8abbcf4b120..bfa14297ae6 100644 --- a/htdocs/langs/et_EE/cashdesk.lang +++ b/htdocs/langs/et_EE/cashdesk.lang @@ -107,6 +107,13 @@ OrderPrinterToUse=Order printer to use MainTemplateToUse=Main template to use OrderTemplateToUse=Order template to use BarRestaurant=Bar Restaurant -AutoOrder=Customer auto order +AutoOrder=Order by the customer himself RestaurantMenu=Menu CustomerMenu=Customer menu +ScanToMenu=Scan QR code to see the menu +ScanToOrder=Scan QR code to order +Appearance=Appearance +HideCategoryImages=Hide Category Images +HideProductImages=Hide Product Images +NumberOfLinesToShow=Number of lines to show in image box +DefineTablePlan=Define table plan diff --git a/htdocs/langs/et_EE/contracts.lang b/htdocs/langs/et_EE/contracts.lang index 7d57cbc0121..11e7c2a2c50 100644 --- a/htdocs/langs/et_EE/contracts.lang +++ b/htdocs/langs/et_EE/contracts.lang @@ -99,3 +99,6 @@ TypeContact_contrat_internal_SALESREPFOLL=Lepingu järelkajaga tegelev müügies TypeContact_contrat_external_BILLING=Kliendi kontakt, kuhu arve esitada TypeContact_contrat_external_CUSTOMER=Kliendi kontakt järelkaja jaoks TypeContact_contrat_external_SALESREPSIGN=Kliendi kontakt, kes allkirjastas lepingu +HideClosedServiceByDefault=Hide closed services by default +ShowClosedServices=Show Closed Services +HideClosedServices=Hide Closed Services diff --git a/htdocs/langs/et_EE/errors.lang b/htdocs/langs/et_EE/errors.lang index 04d918cc573..cea8deb3421 100644 --- a/htdocs/langs/et_EE/errors.lang +++ b/htdocs/langs/et_EE/errors.lang @@ -36,6 +36,7 @@ ErrorBadSupplierCodeSyntax=Bad syntax for vendor code ErrorSupplierCodeRequired=Vendor code required ErrorSupplierCodeAlreadyUsed=Vendor code already used ErrorBadParameters=Halvad parameetrid +ErrorWrongParameters=Wrong or missing parameters ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) ErrorBadDateFormat=Väärtus '%s' on vales kuupäeva vormingus @@ -119,7 +120,7 @@ ErrorLoginHasNoEmail=Antud kasutajal ei ole e-posti aadressi. Protsess katkestat ErrorBadValueForCode=Turvakoodi halb väärtus. Proovi uuesti... ErrorBothFieldCantBeNegative=Mõlemad väljad %s ja %s ei saa olla negatiivse väärtusega ErrorFieldCantBeNegativeOnInvoice=Field %s cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice. -ErrorLinesCantBeNegativeForOneVATRate=Total of lines can't be negative for a given VAT rate. +ErrorLinesCantBeNegativeForOneVATRate=Total of lines (net of tax) can't be negative for a given not null VAT rate (Found a negative total for VAT rate %s%%). ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so. ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative ErrorWebServerUserHasNotPermission=Veebiserveri käivitamiseks kasutataval kontrol %s ei ole selleks õigusi @@ -183,6 +184,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In ErrorSavingChanges=An error has occurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s +ErrorFilenameCantStartWithDot=Filename can't start with a '.' ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. diff --git a/htdocs/langs/et_EE/holiday.lang b/htdocs/langs/et_EE/holiday.lang index 74e6329d6dc..ade8ef616b2 100644 --- a/htdocs/langs/et_EE/holiday.lang +++ b/htdocs/langs/et_EE/holiday.lang @@ -15,6 +15,7 @@ CancelCP=Tühistatud RefuseCP=Keeldutud ValidatorCP=Heaks kiitja ListeCP=List of leave +Leave=Leave request LeaveId=Leave ID ReviewedByCP=Will be approved by UserID=User ID diff --git a/htdocs/langs/et_EE/loan.lang b/htdocs/langs/et_EE/loan.lang index d23ccbef66f..ac858f1094f 100644 --- a/htdocs/langs/et_EE/loan.lang +++ b/htdocs/langs/et_EE/loan.lang @@ -23,6 +23,9 @@ AddLoan=Create loan FinancialCommitment=Financial commitment InterestAmount=Interest CapitalRemain=Capital remain +TermPaidAllreadyPaid = This term is allready paid +CantUseScheduleWithLoanStartedToPaid = Can't use scheduler for a loan with payment started +CantModifyInterestIfScheduleIsUsed = You can't modify interest if you use schedule # Admin ConfigLoan=Configuration of the module loan LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default diff --git a/htdocs/langs/et_EE/projects.lang b/htdocs/langs/et_EE/projects.lang index 1ba2147a22d..4b9d9c562c8 100644 --- a/htdocs/langs/et_EE/projects.lang +++ b/htdocs/langs/et_EE/projects.lang @@ -7,7 +7,7 @@ ProjectsArea=Projects Area ProjectStatus=Project status SharedProject=Kõik PrivateProject=Projekti kontaktid -ProjectsImContactFor=Projects for I am explicitly a contact +ProjectsImContactFor=Projects for which I am explicitly a contact AllAllowedProjects=All project I can read (mine + public) AllProjects=Kõik projektid MyProjectsDesc=This view is limited to projects you are a contact for diff --git a/htdocs/langs/et_EE/propal.lang b/htdocs/langs/et_EE/propal.lang index 0098abfc1e4..6896ec81b00 100644 --- a/htdocs/langs/et_EE/propal.lang +++ b/htdocs/langs/et_EE/propal.lang @@ -76,7 +76,7 @@ TypeContact_propal_external_BILLING=Müügiarve kontakt TypeContact_propal_external_CUSTOMER=Kliendi kontakt pakkumise järelkaja jaoks TypeContact_propal_external_SHIPPING=Customer contact for delivery # Document models -DocModelAzurDescription=A complete proposal model +DocModelAzurDescription=A complete proposal model (old implementation of Cyan template) DocModelCyanDescription=A complete proposal model DefaultModelPropalCreate=Vaikimisi mudeli loomine DefaultModelPropalToBill=Vaikimisi mall pakkumise sulgemiseks (arve esitada) @@ -84,3 +84,4 @@ DefaultModelPropalClosed=Vaikimisi mall pakkumise sulgemiseks (arvet ei esitata) ProposalCustomerSignature=Written acceptance, company stamp, date and signature ProposalsStatisticsSuppliers=Vendor proposals statistics CaseFollowedBy=Case followed by +SignedOnly=Signed only diff --git a/htdocs/langs/et_EE/receiptprinter.lang b/htdocs/langs/et_EE/receiptprinter.lang index 243c2ee59e4..b607367c7cd 100644 --- a/htdocs/langs/et_EE/receiptprinter.lang +++ b/htdocs/langs/et_EE/receiptprinter.lang @@ -56,16 +56,15 @@ DOL_UNDERLINE=Enable underline DOL_UNDERLINE_DISABLED=Disable underline DOL_BEEP=Beed sound DOL_PRINT_TEXT=Print text -DOL_VALUE_DATE=Arve kuupäev -DOL_VALUE_DATE_TIME=Invoice date and time -DOL_VALUE_YEAR=Invoice year +DateInvoiceWithTime=Invoice date and time +YearInvoice=Invoice year DOL_VALUE_MONTH_LETTERS=Invoice month in letters DOL_VALUE_MONTH=Invoice month DOL_VALUE_DAY=Invoice day DOL_VALUE_DAY_LETTERS=Inovice day in letters DOL_LINE_FEED_REVERSE=Line feed reverse -DOL_VALUE_OBJECT_ID=Invoice ID -DOL_VALUE_OBJECT_REF=Arve viide +InvoiceID=Invoice ID +InvoiceRef=Arve viide DOL_PRINT_OBJECT_LINES=Invoice lines DOL_VALUE_CUSTOMER_FIRSTNAME=Customer first name DOL_VALUE_CUSTOMER_LASTNAME=Customer last name @@ -76,20 +75,8 @@ DOL_VALUE_CUSTOMER_SKYPE=Customer Skype DOL_VALUE_CUSTOMER_TAX_NUMBER=Customer tax number DOL_VALUE_CUSTOMER_ACCOUNT_BALANCE=Customer account balance DOL_VALUE_MYSOC_NAME=Your company name -DOL_VALUE_MYSOC_ADDRESS=Your company address -DOL_VALUE_MYSOC_ZIP=Your zip code -DOL_VALUE_MYSOC_TOWN=Your town -DOL_VALUE_MYSOC_COUNTRY=Your country -DOL_VALUE_MYSOC_IDPROF1=Your IDPROF1 -DOL_VALUE_MYSOC_IDPROF2=Your IDPROF2 -DOL_VALUE_MYSOC_IDPROF3=Your IDPROF3 -DOL_VALUE_MYSOC_IDPROF4=Your IDPROF4 -DOL_VALUE_MYSOC_IDPROF5=Your IDPROF5 -DOL_VALUE_MYSOC_IDPROF6=Your IDPROF6 -DOL_VALUE_MYSOC_TVA_INTRA=Intra-Community VAT ID -DOL_VALUE_MYSOC_CAPITAL=Kapital -DOL_VALUE_VENDOR_LASTNAME=Vendor last name -DOL_VALUE_VENDOR_FIRSTNAME=Vendor first name -DOL_VALUE_VENDOR_MAIL=Vendor mail +VendorLastname=Vendor last name +VendorFirstname=Vendor first name +VendorEmail=Vendor email DOL_VALUE_CUSTOMER_POINTS=Customer points DOL_VALUE_OBJECT_POINTS=Object points diff --git a/htdocs/langs/et_EE/stocks.lang b/htdocs/langs/et_EE/stocks.lang index c6db20fc80c..58b8cd18969 100644 --- a/htdocs/langs/et_EE/stocks.lang +++ b/htdocs/langs/et_EE/stocks.lang @@ -17,6 +17,10 @@ CancelSending=Tühista saatmine DeleteSending=Kustuta saatmine Stock=Laojääk Stocks=Laojäägid +MissingStocks=Missing stocks +StockAtDate=Stock at date +StockAtDateInPast=Date in past +StockAtDateInFuture=Date in future StocksByLotSerial=Stocks by lot/serial LotSerial=Lots/Serials LotSerialList=List of lot/serials @@ -30,6 +34,7 @@ StockMovementForId=Movement ID %d ListMouvementStockProject=List of stock movements associated to project StocksArea=Warehouses area AllWarehouses=All warehouses +IncludeEmptyDesiredStock=Include also undefined desired stock IncludeAlsoDraftOrders=Include also draft orders Location=Asukoht LocationSummary=Asukoha lühike nimi @@ -59,10 +64,9 @@ AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock pe RuleForWarehouse=Rule for warehouses WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users -DefaultWarehouseActive=Default warehouse active MainDefaultWarehouse=Default warehouse -MainDefaultWarehouseUser=Use user warehouse asign default -MainDefaultWarehouseUserDesc=/!\\ By activating this option the gold of the creation of an article, the warehouse assigned to the user will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined. +MainDefaultWarehouseUser=Use a default warehouse for each user +MainDefaultWarehouseUserDesc=By activating this option, during creation of a product, the warehouse assigned to the product will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined. IndependantSubProductStock=Product stock and subproduct stock are independent QtyDispatched=Saadetud kogus QtyDispatchedShort=Qty dispatched @@ -126,6 +130,7 @@ CurentlyUsingPhysicalStock=Füüsiline laojääk RuleForStockReplenishment=Laojäägi värskendamise reegel SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor AlertOnly= Ainult hoiatused +IncludeProductWithUndefinedAlerts = Include also negative stock for products with no desired quantity defined, to restore them to 0 WarehouseForStockDecrease=Laojäägi vähendamiseks kasutatakse ladu %s WarehouseForStockIncrease=Laojäägi suurendamiseks kasutatakse ladu %s ForThisWarehouse=Antud lao tarbeks @@ -227,3 +232,6 @@ InventoryForASpecificProduct=Inventory for a specific product StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to use ForceTo=Force to AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances) +StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past +StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future +CurrentStock=Current stock diff --git a/htdocs/langs/et_EE/website.lang b/htdocs/langs/et_EE/website.lang index 37e1aed3436..ca36c3e11fa 100644 --- a/htdocs/langs/et_EE/website.lang +++ b/htdocs/langs/et_EE/website.lang @@ -58,7 +58,10 @@ NoPageYet=No pages yet YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

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

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

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

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

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

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

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

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

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

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
+#YouCanEditHtmlSource2=
To include a image shared publicaly, use the viewimage.php wrapper:
Example with a shared key 123456789, syntax is:
<img src="/viewimage.php?hashp=12345679012...">
+YouCanEditHtmlSource2=For an image shared with a share link (open access using the sharing hash key of file), syntax is:
<img src="/viewimage.php?hashp=12345679012...">
+YouCanEditHtmlSourceMore=
More examples of HTML or dynamic code available on the wiki documentation
. ClonePage=Clone page/container CloneSite=Clone site SiteAdded=Website added diff --git a/htdocs/langs/et_EE/withdrawals.lang b/htdocs/langs/et_EE/withdrawals.lang index 68caf7a352c..7a3e9aecfbf 100644 --- a/htdocs/langs/et_EE/withdrawals.lang +++ b/htdocs/langs/et_EE/withdrawals.lang @@ -10,8 +10,8 @@ PaymentByBankTransferReceipts=Credit transfer orders PaymentByBankTransferLines=Credit transfer order lines WithdrawalsReceipts=Direct debit orders WithdrawalReceipt=Direct debit order -BankTransferReceipts=Credit transfer receipts -BankTransferReceipt=Credit transfer receipt +BankTransferReceipts=Credit transfer order +BankTransferReceipt=Credit transfer order LatestBankTransferReceipts=Latest %s credit transfer orders LastWithdrawalReceipts=Latest %s direct debit files WithdrawalsLine=Direct debit order line @@ -34,12 +34,13 @@ NoInvoiceToWithdraw=No invoice open for '%s' is waiting. Go on tab '%s' on invoi NoSupplierInvoiceToWithdraw=No supplier invoice with open 'Direct credit requests' is waiting. Go on tab '%s' on invoice card to make a request. ResponsibleUser=User Responsible WithdrawalsSetup=Direct debit payment setup -CreditTransferSetup=Crebit transfer setup +CreditTransferSetup=Credit transfer setup WithdrawStatistics=Direct debit payment statistics CreditTransferStatistics=Credit transfer statistics Rejects=Tagasi lükatud LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a direct debit payment request +MakeBankTransferOrder=Make a credit transfer request WithdrawRequestsDone=%s direct debit payment requests recorded ThirdPartyBankCode=Third-party bank code NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s. @@ -92,7 +93,8 @@ CreditDate=Krediteeri WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) ShowWithdraw=Show Direct Debit Order IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management. -DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to generate and manage the direct debit payment order. When direct debit order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. +DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu Bank->Credit transfer orders to generate and manage the credit transfer order. When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. WithdrawalFile=Väljamaksete fail SetToStatusSent=Märgi staatuseks 'Fail saadetud' ThisWillAlsoAddPaymentOnInvoice=This will also record payments on invoices and will classify them as "Paid" if remain to pay is null @@ -103,6 +105,7 @@ RUMLong=Unique Mandate Reference RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved. WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Amount of Direct debit request: +BankTransferAmount=Amount of Credit Transfer request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. SepaMandate=SEPA Direct Debit Mandate SepaMandateShort=SEPA Mandate @@ -128,7 +131,7 @@ ICS=Creditor Identifier CI END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction USTRD="Unstructured" SEPA XML tag ADDDAYS=Add days to Execution Date - +NoDefaultIBANFound=No default IBAN found for this third party ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank InfoCreditMessage=The direct debit payment order %s has been paid by the bank
Data of payment: %s diff --git a/htdocs/langs/eu_ES/admin.lang b/htdocs/langs/eu_ES/admin.lang index d7b08c04215..016c1d3c39d 100644 --- a/htdocs/langs/eu_ES/admin.lang +++ b/htdocs/langs/eu_ES/admin.lang @@ -543,7 +543,7 @@ Module54Desc=Management of contracts (services or recurring subscriptions) Module55Name=Barra-kodeak Module55Desc=Barra-kodeak kudeatzea Module56Name=Payment by credit transfer -Module56Desc=Management of payment by credit transfer orders. It includes generation of SEPA file for European countries. +Module56Desc=Management of payment of suppliers by credit transfer orders. It includes generation of SEPA file for European countries. Module57Name=Bank Direct Debit payments Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries. Module58Name=ClickToDial @@ -1983,7 +1983,7 @@ SmallerThan=Smaller than LargerThan=Larger than IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects. WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. -EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set a value here to use this feature. Note that you must also use a read/write login account. +EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account. EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. EndPointFor=End point for %s : %s DeleteEmailCollector=Delete email collector diff --git a/htdocs/langs/eu_ES/agenda.lang b/htdocs/langs/eu_ES/agenda.lang index 5d645e2f9c9..c62f7b94ae5 100644 --- a/htdocs/langs/eu_ES/agenda.lang +++ b/htdocs/langs/eu_ES/agenda.lang @@ -63,6 +63,7 @@ ShipmentClassifyClosedInDolibarr=Shipment %s classified billed ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status ShipmentDeletedInDolibarr=Shipment %s deleted +ReceptionValidatedInDolibarr=Reception %s validated OrderCreatedInDolibarr=Order %s created OrderValidatedInDolibarr=Order %s validated OrderDeliveredInDolibarr=Order %s classified delivered diff --git a/htdocs/langs/eu_ES/banks.lang b/htdocs/langs/eu_ES/banks.lang index 8ae95d2c95b..91a30683b36 100644 --- a/htdocs/langs/eu_ES/banks.lang +++ b/htdocs/langs/eu_ES/banks.lang @@ -37,6 +37,7 @@ IbanValid=BAN valid IbanNotValid=BAN not valid StandingOrders=Direct debit orders StandingOrder=Direct debit order +PaymentByDirectDebit=Payment by direct debit PaymentByBankTransfers=Payments by credit transfer PaymentByBankTransfer=Payment by credit transfer AccountStatement=Account statement @@ -105,8 +106,8 @@ SupplierInvoicePayment=Vendor payment SubscriptionPayment=Subscription payment WithdrawalPayment=Debit payment order SocialContributionPayment=Social/fiscal tax payment -BankTransfer=Bank transfer -BankTransfers=Bank transfers +BankTransfer=Credit transfer +BankTransfers=Credit transfers MenuBankInternalTransfer=Internal transfer TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) TransferFrom=From diff --git a/htdocs/langs/eu_ES/bills.lang b/htdocs/langs/eu_ES/bills.lang index 3a29ba2650c..714c0da8670 100644 --- a/htdocs/langs/eu_ES/bills.lang +++ b/htdocs/langs/eu_ES/bills.lang @@ -441,6 +441,8 @@ BankAccountNumberKey=Checksum Residence=Address IBANNumber=IBAN account number IBAN=IBAN +CustomerIBAN=IBAN of customer +SupplierIBAN=IBAN of vendor BIC=BIC/SWIFT BICNumber=BIC/SWIFT code ExtraInfos=Extra infos diff --git a/htdocs/langs/eu_ES/cashdesk.lang b/htdocs/langs/eu_ES/cashdesk.lang index 1b85cea6caa..1737f3e2dc4 100644 --- a/htdocs/langs/eu_ES/cashdesk.lang +++ b/htdocs/langs/eu_ES/cashdesk.lang @@ -107,6 +107,13 @@ OrderPrinterToUse=Order printer to use MainTemplateToUse=Main template to use OrderTemplateToUse=Order template to use BarRestaurant=Bar Restaurant -AutoOrder=Customer auto order +AutoOrder=Order by the customer himself RestaurantMenu=Menu CustomerMenu=Customer menu +ScanToMenu=Scan QR code to see the menu +ScanToOrder=Scan QR code to order +Appearance=Appearance +HideCategoryImages=Hide Category Images +HideProductImages=Hide Product Images +NumberOfLinesToShow=Number of lines to show in image box +DefineTablePlan=Define table plan diff --git a/htdocs/langs/eu_ES/contracts.lang b/htdocs/langs/eu_ES/contracts.lang index 129a2a6d58a..a8ae643b3b4 100644 --- a/htdocs/langs/eu_ES/contracts.lang +++ b/htdocs/langs/eu_ES/contracts.lang @@ -99,3 +99,6 @@ TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up cont TypeContact_contrat_external_BILLING=Billing customer contact TypeContact_contrat_external_CUSTOMER=Follow-up customer contact TypeContact_contrat_external_SALESREPSIGN=Signing contract customer contact +HideClosedServiceByDefault=Hide closed services by default +ShowClosedServices=Show Closed Services +HideClosedServices=Hide Closed Services diff --git a/htdocs/langs/eu_ES/errors.lang b/htdocs/langs/eu_ES/errors.lang index ec1b08ddcdb..7b1ff639ed8 100644 --- a/htdocs/langs/eu_ES/errors.lang +++ b/htdocs/langs/eu_ES/errors.lang @@ -36,6 +36,7 @@ ErrorBadSupplierCodeSyntax=Bad syntax for vendor code ErrorSupplierCodeRequired=Vendor code required ErrorSupplierCodeAlreadyUsed=Vendor code already used ErrorBadParameters=Bad parameters +ErrorWrongParameters=Wrong or missing parameters ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) ErrorBadDateFormat=Value '%s' has wrong date format @@ -119,7 +120,7 @@ ErrorLoginHasNoEmail=This user has no email address. Process aborted. ErrorBadValueForCode=Bad value for security code. Try again with new value... ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative ErrorFieldCantBeNegativeOnInvoice=Field %s cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice. -ErrorLinesCantBeNegativeForOneVATRate=Total of lines can't be negative for a given VAT rate. +ErrorLinesCantBeNegativeForOneVATRate=Total of lines (net of tax) can't be negative for a given not null VAT rate (Found a negative total for VAT rate %s%%). ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so. ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative ErrorWebServerUserHasNotPermission=User account %s used to execute web server has no permission for that @@ -183,6 +184,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In ErrorSavingChanges=An error has occurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s +ErrorFilenameCantStartWithDot=Filename can't start with a '.' ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. diff --git a/htdocs/langs/eu_ES/holiday.lang b/htdocs/langs/eu_ES/holiday.lang index 5c9cf7c23ba..472c74d7255 100644 --- a/htdocs/langs/eu_ES/holiday.lang +++ b/htdocs/langs/eu_ES/holiday.lang @@ -15,6 +15,7 @@ CancelCP=Canceled RefuseCP=Refused ValidatorCP=Approbator ListeCP=List of leave +Leave=Leave request LeaveId=Leave ID ReviewedByCP=Will be approved by UserID=User ID diff --git a/htdocs/langs/eu_ES/loan.lang b/htdocs/langs/eu_ES/loan.lang index 534dee08867..d271ed0c140 100644 --- a/htdocs/langs/eu_ES/loan.lang +++ b/htdocs/langs/eu_ES/loan.lang @@ -23,6 +23,9 @@ AddLoan=Create loan FinancialCommitment=Financial commitment InterestAmount=Interest CapitalRemain=Capital remain +TermPaidAllreadyPaid = This term is allready paid +CantUseScheduleWithLoanStartedToPaid = Can't use scheduler for a loan with payment started +CantModifyInterestIfScheduleIsUsed = You can't modify interest if you use schedule # Admin ConfigLoan=Configuration of the module loan LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default diff --git a/htdocs/langs/eu_ES/projects.lang b/htdocs/langs/eu_ES/projects.lang index cafbbfb8d8c..9bcf3461e80 100644 --- a/htdocs/langs/eu_ES/projects.lang +++ b/htdocs/langs/eu_ES/projects.lang @@ -7,7 +7,7 @@ ProjectsArea=Projects Area ProjectStatus=Project status SharedProject=Everybody PrivateProject=Project contacts -ProjectsImContactFor=Projects for I am explicitly a contact +ProjectsImContactFor=Projects for which I am explicitly a contact AllAllowedProjects=All project I can read (mine + public) AllProjects=All projects MyProjectsDesc=This view is limited to projects you are a contact for diff --git a/htdocs/langs/eu_ES/propal.lang b/htdocs/langs/eu_ES/propal.lang index 39bfdea31c8..273996ab1b1 100644 --- a/htdocs/langs/eu_ES/propal.lang +++ b/htdocs/langs/eu_ES/propal.lang @@ -76,7 +76,7 @@ TypeContact_propal_external_BILLING=Customer invoice contact TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal TypeContact_propal_external_SHIPPING=Customer contact for delivery # Document models -DocModelAzurDescription=A complete proposal model +DocModelAzurDescription=A complete proposal model (old implementation of Cyan template) DocModelCyanDescription=A complete proposal model DefaultModelPropalCreate=Default model creation DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) @@ -84,3 +84,4 @@ DefaultModelPropalClosed=Default template when closing a business proposal (unbi ProposalCustomerSignature=Written acceptance, company stamp, date and signature ProposalsStatisticsSuppliers=Vendor proposals statistics CaseFollowedBy=Case followed by +SignedOnly=Signed only diff --git a/htdocs/langs/eu_ES/receiptprinter.lang b/htdocs/langs/eu_ES/receiptprinter.lang index 896eaa313dd..2574ff1b4bd 100644 --- a/htdocs/langs/eu_ES/receiptprinter.lang +++ b/htdocs/langs/eu_ES/receiptprinter.lang @@ -56,16 +56,15 @@ DOL_UNDERLINE=Enable underline DOL_UNDERLINE_DISABLED=Disable underline DOL_BEEP=Beed sound DOL_PRINT_TEXT=Print text -DOL_VALUE_DATE=Invoice date -DOL_VALUE_DATE_TIME=Invoice date and time -DOL_VALUE_YEAR=Invoice year +DateInvoiceWithTime=Invoice date and time +YearInvoice=Invoice year DOL_VALUE_MONTH_LETTERS=Invoice month in letters DOL_VALUE_MONTH=Invoice month DOL_VALUE_DAY=Invoice day DOL_VALUE_DAY_LETTERS=Inovice day in letters DOL_LINE_FEED_REVERSE=Line feed reverse -DOL_VALUE_OBJECT_ID=Invoice ID -DOL_VALUE_OBJECT_REF=Invoice ref +InvoiceID=Invoice ID +InvoiceRef=Invoice ref DOL_PRINT_OBJECT_LINES=Invoice lines DOL_VALUE_CUSTOMER_FIRSTNAME=Customer first name DOL_VALUE_CUSTOMER_LASTNAME=Customer last name @@ -76,20 +75,8 @@ DOL_VALUE_CUSTOMER_SKYPE=Customer Skype DOL_VALUE_CUSTOMER_TAX_NUMBER=Customer tax number DOL_VALUE_CUSTOMER_ACCOUNT_BALANCE=Customer account balance DOL_VALUE_MYSOC_NAME=Your company name -DOL_VALUE_MYSOC_ADDRESS=Your company address -DOL_VALUE_MYSOC_ZIP=Your zip code -DOL_VALUE_MYSOC_TOWN=Your town -DOL_VALUE_MYSOC_COUNTRY=Your country -DOL_VALUE_MYSOC_IDPROF1=Your IDPROF1 -DOL_VALUE_MYSOC_IDPROF2=Your IDPROF2 -DOL_VALUE_MYSOC_IDPROF3=Your IDPROF3 -DOL_VALUE_MYSOC_IDPROF4=Your IDPROF4 -DOL_VALUE_MYSOC_IDPROF5=Your IDPROF5 -DOL_VALUE_MYSOC_IDPROF6=Your IDPROF6 -DOL_VALUE_MYSOC_TVA_INTRA=Intra-Community VAT ID -DOL_VALUE_MYSOC_CAPITAL=Capital -DOL_VALUE_VENDOR_LASTNAME=Vendor last name -DOL_VALUE_VENDOR_FIRSTNAME=Vendor first name -DOL_VALUE_VENDOR_MAIL=Vendor mail +VendorLastname=Vendor last name +VendorFirstname=Vendor first name +VendorEmail=Vendor email DOL_VALUE_CUSTOMER_POINTS=Customer points DOL_VALUE_OBJECT_POINTS=Object points diff --git a/htdocs/langs/eu_ES/stocks.lang b/htdocs/langs/eu_ES/stocks.lang index b51f04d5883..8b127a429f7 100644 --- a/htdocs/langs/eu_ES/stocks.lang +++ b/htdocs/langs/eu_ES/stocks.lang @@ -17,6 +17,10 @@ CancelSending=Cancel sending DeleteSending=Delete sending Stock=Stock Stocks=Stock-ak +MissingStocks=Missing stocks +StockAtDate=Stock at date +StockAtDateInPast=Date in past +StockAtDateInFuture=Date in future StocksByLotSerial=Stocks by lot/serial LotSerial=Lots/Serials LotSerialList=List of lot/serials @@ -30,6 +34,7 @@ StockMovementForId=Movement ID %d ListMouvementStockProject=List of stock movements associated to project StocksArea=Warehouses area AllWarehouses=All warehouses +IncludeEmptyDesiredStock=Include also undefined desired stock IncludeAlsoDraftOrders=Include also draft orders Location=Kokapena LocationSummary=Short name location @@ -59,10 +64,9 @@ AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock pe RuleForWarehouse=Rule for warehouses WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users -DefaultWarehouseActive=Default warehouse active MainDefaultWarehouse=Default warehouse -MainDefaultWarehouseUser=Use user warehouse asign default -MainDefaultWarehouseUserDesc=/!\\ By activating this option the gold of the creation of an article, the warehouse assigned to the user will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined. +MainDefaultWarehouseUser=Use a default warehouse for each user +MainDefaultWarehouseUserDesc=By activating this option, during creation of a product, the warehouse assigned to the product will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined. IndependantSubProductStock=Product stock and subproduct stock are independent QtyDispatched=Quantity dispatched QtyDispatchedShort=Qty dispatched @@ -126,6 +130,7 @@ CurentlyUsingPhysicalStock=Physical stock RuleForStockReplenishment=Rule for stocks replenishment SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor AlertOnly= Alerts only +IncludeProductWithUndefinedAlerts = Include also negative stock for products with no desired quantity defined, to restore them to 0 WarehouseForStockDecrease=The warehouse %s will be used for stock decrease WarehouseForStockIncrease=The warehouse %s will be used for stock increase ForThisWarehouse=For this warehouse @@ -227,3 +232,6 @@ InventoryForASpecificProduct=Inventory for a specific product StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to use ForceTo=Force to AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances) +StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past +StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future +CurrentStock=Current stock diff --git a/htdocs/langs/eu_ES/website.lang b/htdocs/langs/eu_ES/website.lang index f7a9fd8554c..bb26cb14ba4 100644 --- a/htdocs/langs/eu_ES/website.lang +++ b/htdocs/langs/eu_ES/website.lang @@ -58,7 +58,10 @@ NoPageYet=No pages yet YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

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

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

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

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

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

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

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

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

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

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
+#YouCanEditHtmlSource2=
To include a image shared publicaly, use the viewimage.php wrapper:
Example with a shared key 123456789, syntax is:
<img src="/viewimage.php?hashp=12345679012...">
+YouCanEditHtmlSource2=For an image shared with a share link (open access using the sharing hash key of file), syntax is:
<img src="/viewimage.php?hashp=12345679012...">
+YouCanEditHtmlSourceMore=
More examples of HTML or dynamic code available on the wiki documentation
. ClonePage=Clone page/container CloneSite=Clone site SiteAdded=Website added diff --git a/htdocs/langs/eu_ES/withdrawals.lang b/htdocs/langs/eu_ES/withdrawals.lang index 853b5e54b3e..cccd8196481 100644 --- a/htdocs/langs/eu_ES/withdrawals.lang +++ b/htdocs/langs/eu_ES/withdrawals.lang @@ -10,8 +10,8 @@ PaymentByBankTransferReceipts=Credit transfer orders PaymentByBankTransferLines=Credit transfer order lines WithdrawalsReceipts=Direct debit orders WithdrawalReceipt=Direct debit order -BankTransferReceipts=Credit transfer receipts -BankTransferReceipt=Credit transfer receipt +BankTransferReceipts=Credit transfer order +BankTransferReceipt=Credit transfer order LatestBankTransferReceipts=Latest %s credit transfer orders LastWithdrawalReceipts=Latest %s direct debit files WithdrawalsLine=Direct debit order line @@ -34,12 +34,13 @@ NoInvoiceToWithdraw=No invoice open for '%s' is waiting. Go on tab '%s' on invoi NoSupplierInvoiceToWithdraw=No supplier invoice with open 'Direct credit requests' is waiting. Go on tab '%s' on invoice card to make a request. ResponsibleUser=User Responsible WithdrawalsSetup=Direct debit payment setup -CreditTransferSetup=Crebit transfer setup +CreditTransferSetup=Credit transfer setup WithdrawStatistics=Direct debit payment statistics CreditTransferStatistics=Credit transfer statistics Rejects=Rejects LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a direct debit payment request +MakeBankTransferOrder=Make a credit transfer request WithdrawRequestsDone=%s direct debit payment requests recorded ThirdPartyBankCode=Third-party bank code NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s. @@ -92,7 +93,8 @@ CreditDate=Credit on WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) ShowWithdraw=Show Direct Debit Order IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management. -DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to generate and manage the direct debit payment order. When direct debit order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. +DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu Bank->Credit transfer orders to generate and manage the credit transfer order. When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. WithdrawalFile=Withdrawal file SetToStatusSent=Set to status "File Sent" ThisWillAlsoAddPaymentOnInvoice=This will also record payments on invoices and will classify them as "Paid" if remain to pay is null @@ -103,6 +105,7 @@ RUMLong=Unique Mandate Reference RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved. WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Amount of Direct debit request: +BankTransferAmount=Amount of Credit Transfer request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. SepaMandate=SEPA Direct Debit Mandate SepaMandateShort=SEPA Mandate @@ -128,7 +131,7 @@ ICS=Creditor Identifier CI END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction USTRD="Unstructured" SEPA XML tag ADDDAYS=Add days to Execution Date - +NoDefaultIBANFound=No default IBAN found for this third party ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank InfoCreditMessage=The direct debit payment order %s has been paid by the bank
Data of payment: %s diff --git a/htdocs/langs/fa_IR/admin.lang b/htdocs/langs/fa_IR/admin.lang index 4af5509ad32..e73b0db2aab 100644 --- a/htdocs/langs/fa_IR/admin.lang +++ b/htdocs/langs/fa_IR/admin.lang @@ -543,7 +543,7 @@ Module54Desc=مدیریت قراردادها (خدمات یا اشتراک‌ه Module55Name=بارکدها Module55Desc=مدیریت بارکد Module56Name=Payment by credit transfer -Module56Desc=Management of payment by credit transfer orders. It includes generation of SEPA file for European countries. +Module56Desc=Management of payment of suppliers by credit transfer orders. It includes generation of SEPA file for European countries. Module57Name=برداشت‌های مستقیم بانکی Module57Desc=مدیریت سفارش برداشت‌های مستقیم بانکی. این شامل تولید فایل SEPA برای کشورهای اروپائی است. Module58Name=کلیک برای تماس @@ -1983,7 +1983,7 @@ SmallerThan=کوچک‌تر از LargerThan=بزرگتر از IfTrackingIDFoundEventWillBeLinked=توجه کنید در صورتی که یک شناسۀ ره‌گیری در یک رایانامۀ دریافتی یافت شود، روی‌داد به طور خودکار به اشیاء مربوطه متصل خواهد شد WithGMailYouCanCreateADedicatedPassword=با یک حساب GMail در صورتی که تائید 2 گامی را انتخاب کرده باشید، پیشنهاد می‌شود یک گذرواژۀ دوم برای استفادۀ برنامه به‌جای گذرواژۀ خودتان برای حساب بسازید. این کار از https://myaccount.google.com/ قابل انجام است. -EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set a value here to use this feature. Note that you must also use a read/write login account. +EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account. EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. EndPointFor=نقطۀ آخر برای %s : %s DeleteEmailCollector=حذف جمع‌آورندۀ رایانامه diff --git a/htdocs/langs/fa_IR/agenda.lang b/htdocs/langs/fa_IR/agenda.lang index b3e45ebcaa8..b642b0f3248 100644 --- a/htdocs/langs/fa_IR/agenda.lang +++ b/htdocs/langs/fa_IR/agenda.lang @@ -63,6 +63,7 @@ ShipmentClassifyClosedInDolibarr=ارسال %s به‌عنوان صورت‌حس ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open ShipmentBackToDraftInDolibarr=ارسال %s به حالت پیش‌نویس بازگردانده شد ShipmentDeletedInDolibarr=ارسال %s حذف شد +ReceptionValidatedInDolibarr=Reception %s validated OrderCreatedInDolibarr=سفارش %s ساخته شد OrderValidatedInDolibarr=سفارش %s تائید شد OrderDeliveredInDolibarr=سفارش %s تحویل شده طبقه‌بندی شد diff --git a/htdocs/langs/fa_IR/banks.lang b/htdocs/langs/fa_IR/banks.lang index 74f817271bc..fb945a8cf81 100644 --- a/htdocs/langs/fa_IR/banks.lang +++ b/htdocs/langs/fa_IR/banks.lang @@ -37,6 +37,7 @@ IbanValid=BAN معتبر است IbanNotValid=BAN معتبر نیست StandingOrders=سفارش‌های برداشت مستقیم StandingOrder=سفارش پرداخت مستقیم +PaymentByDirectDebit=Payment by direct debit PaymentByBankTransfers=Payments by credit transfer PaymentByBankTransfer=Payment by credit transfer AccountStatement=شرح‌کار-پرینت- حساب @@ -105,8 +106,8 @@ SupplierInvoicePayment=پرداخت فروشنده SubscriptionPayment=پرداخت اشتراک WithdrawalPayment=سفارش پرداخت مستقیم SocialContributionPayment=پرداخت مالیات اجتماعی/سیاست مالی -BankTransfer=انتقال بانکی -BankTransfers=انتقالات بانکی +BankTransfer=Credit transfer +BankTransfers=Credit transfers MenuBankInternalTransfer=انتقال داخلی TransferDesc=انتقال از یک حساب به حساب دیگر، Dolibarr دو ردیف خواهد نوشت (یک بدهکار در حساب بانکی منبع و یک بستانکار در حساب مقصد). حساب مشابه (منهای امضا)، برچسب، تاریخ برای این تراکنش استفاده خواهد شد) TransferFrom=از diff --git a/htdocs/langs/fa_IR/bills.lang b/htdocs/langs/fa_IR/bills.lang index 84661dd588f..4a28819cc88 100644 --- a/htdocs/langs/fa_IR/bills.lang +++ b/htdocs/langs/fa_IR/bills.lang @@ -441,6 +441,8 @@ BankAccountNumberKey=کلیدکنترلی-checksum Residence=نشانی IBANNumber=شمارۀ حساب IBAN IBAN=IBAN +CustomerIBAN=IBAN of customer +SupplierIBAN=IBAN of vendor BIC=BIC / SWIFT BICNumber=کد BIC/SWIFT ExtraInfos=اطلاعات دیگر diff --git a/htdocs/langs/fa_IR/cashdesk.lang b/htdocs/langs/fa_IR/cashdesk.lang index da5693bfc12..ad309da3a2b 100644 --- a/htdocs/langs/fa_IR/cashdesk.lang +++ b/htdocs/langs/fa_IR/cashdesk.lang @@ -107,6 +107,13 @@ OrderPrinterToUse=Order printer to use MainTemplateToUse=Main template to use OrderTemplateToUse=Order template to use BarRestaurant=Bar Restaurant -AutoOrder=Customer auto order +AutoOrder=Order by the customer himself RestaurantMenu=Menu CustomerMenu=Customer menu +ScanToMenu=Scan QR code to see the menu +ScanToOrder=Scan QR code to order +Appearance=Appearance +HideCategoryImages=Hide Category Images +HideProductImages=Hide Product Images +NumberOfLinesToShow=Number of lines to show in image box +DefineTablePlan=Define table plan diff --git a/htdocs/langs/fa_IR/contracts.lang b/htdocs/langs/fa_IR/contracts.lang index 653ab6480c0..73e45a0e539 100644 --- a/htdocs/langs/fa_IR/contracts.lang +++ b/htdocs/langs/fa_IR/contracts.lang @@ -99,3 +99,6 @@ TypeContact_contrat_internal_SALESREPFOLL=قرارداد امضاشدۀ پیگی TypeContact_contrat_external_BILLING=طرف‌تماس حساب‌داری مشتری TypeContact_contrat_external_CUSTOMER=پیگیری‌کنندۀ حساب‌داری مشتری TypeContact_contrat_external_SALESREPSIGN=طرف‌تماس مشتری امضاکنندۀ قرارداد +HideClosedServiceByDefault=Hide closed services by default +ShowClosedServices=Show Closed Services +HideClosedServices=Hide Closed Services diff --git a/htdocs/langs/fa_IR/errors.lang b/htdocs/langs/fa_IR/errors.lang index 080e2742451..3f5eef40181 100644 --- a/htdocs/langs/fa_IR/errors.lang +++ b/htdocs/langs/fa_IR/errors.lang @@ -36,6 +36,7 @@ ErrorBadSupplierCodeSyntax=کد فروشنده اشتباه درج شده است ErrorSupplierCodeRequired=کدفروشنده الزامی است ErrorSupplierCodeAlreadyUsed=کدفروشنده قبلا استفاده شده است ErrorBadParameters=مقادیر اشتباه +ErrorWrongParameters=Wrong or missing parameters ErrorBadValueForParameter=مقدار غلط '%s' برای مؤلفۀ '%s' ErrorBadImageFormat=حالت فایل تصویری قابل قبول نیست (PHP نصب شدۀ شما از توابعی که فایل را از این حالت تبدیل کنند، در خود ندارد) ErrorBadDateFormat=روش درج تاریخ مقدار '%s' اشتباه است @@ -119,7 +120,7 @@ ErrorLoginHasNoEmail=کاربر هیچ نشانی رایانامه‌‌ای ن ErrorBadValueForCode=مقدار نادرست برای کد امنیتی. با یک مقدار جدید امتحان کنید... ErrorBothFieldCantBeNegative=بخش‌های %s و %s نمی‌توانند هر دو منفی باشند ErrorFieldCantBeNegativeOnInvoice=Field %s cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice. -ErrorLinesCantBeNegativeForOneVATRate=Total of lines can't be negative for a given VAT rate. +ErrorLinesCantBeNegativeForOneVATRate=Total of lines (net of tax) can't be negative for a given not null VAT rate (Found a negative total for VAT rate %s%%). ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so. ErrorQtyForCustomerInvoiceCantBeNegative=در صورت‌حساب مشتری تعداد برای یک سطر نمی‌‌تواند رقمی منفی باشد ErrorWebServerUserHasNotPermission=حساب کاربری %s برای اجرای یک سرور وب انتخاب شده اما مجوز آن را ندارد @@ -183,6 +184,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=تعریف بد آرایۀ فه ErrorSavingChanges=در هنگام ذخیرۀ تغییرات یک اشکال رخ داد ErrorWarehouseRequiredIntoShipmentLine=در این سطر برای ارسال یک انبار مورد نیاز است ErrorFileMustHaveFormat=فایل باید به شکل %s باشد +ErrorFilenameCantStartWithDot=Filename can't start with a '.' ErrorSupplierCountryIsNotDefined=برای این فروشنده کشور تعریف نشده است. ابتدا این را تصحیح کنید. ErrorsThirdpartyMerge=امکان ادغام دو ردیف وجود نداشت. درخواست لغو شد. ErrorStockIsNotEnoughToAddProductOnOrder=موجودی برای محصول %s برای افزودن در سفارش جدید کافی نیست. diff --git a/htdocs/langs/fa_IR/holiday.lang b/htdocs/langs/fa_IR/holiday.lang index 583c4c810a0..adfa65a4961 100644 --- a/htdocs/langs/fa_IR/holiday.lang +++ b/htdocs/langs/fa_IR/holiday.lang @@ -15,6 +15,7 @@ CancelCP=لغو شد RefuseCP=رد شده ValidatorCP=متقاضی ListeCP=فهرست مرخصی +Leave=درخواست مرخصی LeaveId=شناسۀ مرخصی ReviewedByCP=اجازه توسط UserID=User ID diff --git a/htdocs/langs/fa_IR/loan.lang b/htdocs/langs/fa_IR/loan.lang index 52db2645e3b..fb241660526 100644 --- a/htdocs/langs/fa_IR/loan.lang +++ b/htdocs/langs/fa_IR/loan.lang @@ -23,6 +23,9 @@ AddLoan=ساخت وام FinancialCommitment=تعهد مالی InterestAmount=سود CapitalRemain=سرمایۀ مانده +TermPaidAllreadyPaid = This term is allready paid +CantUseScheduleWithLoanStartedToPaid = Can't use scheduler for a loan with payment started +CantModifyInterestIfScheduleIsUsed = You can't modify interest if you use schedule # Admin ConfigLoan=پیکربندی واحد وام LOAN_ACCOUNTING_ACCOUNT_CAPITAL=حساب‌حساب‌داری سرمایۀ پیش‌فرض diff --git a/htdocs/langs/fa_IR/projects.lang b/htdocs/langs/fa_IR/projects.lang index 1f4dfefe258..174acca3b5f 100644 --- a/htdocs/langs/fa_IR/projects.lang +++ b/htdocs/langs/fa_IR/projects.lang @@ -7,7 +7,7 @@ ProjectsArea=بخش طرح‌ها ProjectStatus=وضعیت طرح SharedProject=همگان PrivateProject=طرف‌های تماس طرح -ProjectsImContactFor=طرح‌هائی که من در آن به‌روشنی طرف‌تماس هستم +ProjectsImContactFor=Projects for which I am explicitly a contact AllAllowedProjects=همۀ طرح‌هائی که قابل مطالعۀ من است (مربوط به من + عمومی) AllProjects=همۀ طرح‌ها MyProjectsDesc=این نما محدود به طرح‌هائی است که شما در آن طرف تماس هستید diff --git a/htdocs/langs/fa_IR/propal.lang b/htdocs/langs/fa_IR/propal.lang index ccfe3108814..69b9dfd470f 100644 --- a/htdocs/langs/fa_IR/propal.lang +++ b/htdocs/langs/fa_IR/propal.lang @@ -76,7 +76,7 @@ TypeContact_propal_external_BILLING=تماس با فاکتور به مشتری TypeContact_propal_external_CUSTOMER=تماس با مشتری را در پی بالا پیشنهاد TypeContact_propal_external_SHIPPING=Customer contact for delivery # Document models -DocModelAzurDescription=A complete proposal model +DocModelAzurDescription=A complete proposal model (old implementation of Cyan template) DocModelCyanDescription=A complete proposal model DefaultModelPropalCreate=ایجاد مدل پیش فرض DefaultModelPropalToBill=قالب پیش فرض هنگام بستن یک طرح کسب و کار (به صورتحساب می شود) @@ -84,3 +84,4 @@ DefaultModelPropalClosed=قالب پیش فرض هنگام بستن یک طرح ProposalCustomerSignature=Written acceptance, company stamp, date and signature ProposalsStatisticsSuppliers=Vendor proposals statistics CaseFollowedBy=Case followed by +SignedOnly=Signed only diff --git a/htdocs/langs/fa_IR/receiptprinter.lang b/htdocs/langs/fa_IR/receiptprinter.lang index c7a819dbe8a..4d1c8f4f7ba 100644 --- a/htdocs/langs/fa_IR/receiptprinter.lang +++ b/htdocs/langs/fa_IR/receiptprinter.lang @@ -56,16 +56,15 @@ DOL_UNDERLINE=Enable underline DOL_UNDERLINE_DISABLED=Disable underline DOL_BEEP=Beed sound DOL_PRINT_TEXT=Print text -DOL_VALUE_DATE=تاریخ صورت‌حساب -DOL_VALUE_DATE_TIME=Invoice date and time -DOL_VALUE_YEAR=Invoice year +DateInvoiceWithTime=Invoice date and time +YearInvoice=Invoice year DOL_VALUE_MONTH_LETTERS=Invoice month in letters DOL_VALUE_MONTH=Invoice month DOL_VALUE_DAY=Invoice day DOL_VALUE_DAY_LETTERS=Inovice day in letters DOL_LINE_FEED_REVERSE=Line feed reverse -DOL_VALUE_OBJECT_ID=Invoice ID -DOL_VALUE_OBJECT_REF=ارجاع صورت‌حساب +InvoiceID=Invoice ID +InvoiceRef=ارجاع صورت‌حساب DOL_PRINT_OBJECT_LINES=Invoice lines DOL_VALUE_CUSTOMER_FIRSTNAME=Customer first name DOL_VALUE_CUSTOMER_LASTNAME=Customer last name @@ -76,20 +75,8 @@ DOL_VALUE_CUSTOMER_SKYPE=Customer Skype DOL_VALUE_CUSTOMER_TAX_NUMBER=Customer tax number DOL_VALUE_CUSTOMER_ACCOUNT_BALANCE=Customer account balance DOL_VALUE_MYSOC_NAME=Your company name -DOL_VALUE_MYSOC_ADDRESS=Your company address -DOL_VALUE_MYSOC_ZIP=Your zip code -DOL_VALUE_MYSOC_TOWN=Your town -DOL_VALUE_MYSOC_COUNTRY=Your country -DOL_VALUE_MYSOC_IDPROF1=Your IDPROF1 -DOL_VALUE_MYSOC_IDPROF2=Your IDPROF2 -DOL_VALUE_MYSOC_IDPROF3=Your IDPROF3 -DOL_VALUE_MYSOC_IDPROF4=Your IDPROF4 -DOL_VALUE_MYSOC_IDPROF5=Your IDPROF5 -DOL_VALUE_MYSOC_IDPROF6=Your IDPROF6 -DOL_VALUE_MYSOC_TVA_INTRA=شناسۀ داخل-جامعه‌ای م.ب.ا.ا. -اروپا -DOL_VALUE_MYSOC_CAPITAL=سرمایه -DOL_VALUE_VENDOR_LASTNAME=Vendor last name -DOL_VALUE_VENDOR_FIRSTNAME=Vendor first name -DOL_VALUE_VENDOR_MAIL=Vendor mail +VendorLastname=Vendor last name +VendorFirstname=Vendor first name +VendorEmail=Vendor email DOL_VALUE_CUSTOMER_POINTS=Customer points DOL_VALUE_OBJECT_POINTS=Object points diff --git a/htdocs/langs/fa_IR/stocks.lang b/htdocs/langs/fa_IR/stocks.lang index 9bb1e21701a..2740c8d9190 100644 --- a/htdocs/langs/fa_IR/stocks.lang +++ b/htdocs/langs/fa_IR/stocks.lang @@ -17,6 +17,10 @@ CancelSending=لغو جابجائی DeleteSending=حذف جابجائی Stock=موجودی Stocks=موجودی +MissingStocks=Missing stocks +StockAtDate=Stock at date +StockAtDateInPast=Date in past +StockAtDateInFuture=Date in future StocksByLotSerial=موجودی به‌واسطۀ سری‌ساخت/شماره‌سری LotSerial=سری‌ساخت/شماره‌سریال LotSerialList=فهرست سری‌ساخت/شماره‌سریال @@ -30,6 +34,7 @@ StockMovementForId=شناسۀ جابجائی %d ListMouvementStockProject=فهرست جابجائی‌های مربوط به یک طرح StocksArea=ناحیۀ انبارها AllWarehouses=همۀ انبارها +IncludeEmptyDesiredStock=Include also undefined desired stock IncludeAlsoDraftOrders=دربرگرفتن سفارش‌های پیش‌نویس Location=محل LocationSummary=نام‌کوتاه محل @@ -59,10 +64,9 @@ AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock pe RuleForWarehouse=Rule for warehouses WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users -DefaultWarehouseActive=Default warehouse active MainDefaultWarehouse=انبار پیش‌فرض -MainDefaultWarehouseUser=Use user warehouse asign default -MainDefaultWarehouseUserDesc=/!\\ By activating this option the gold of the creation of an article, the warehouse assigned to the user will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined. +MainDefaultWarehouseUser=Use a default warehouse for each user +MainDefaultWarehouseUserDesc=By activating this option, during creation of a product, the warehouse assigned to the product will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined. IndependantSubProductStock=موجودی محصول و موجودی زیرمحصول از یکدیگر مستقل هستن QtyDispatched=تعداد ارسالی QtyDispatchedShort=تعداد ارسالی @@ -126,6 +130,7 @@ CurentlyUsingPhysicalStock=موجودی فیزیکی RuleForStockReplenishment=قاعدۀ دوباره‌پر‌سازی موجودی SelectProductWithNotNullQty=حداقل یک محصول دارای تعداد و فروشنده انتخاب نمائید AlertOnly= فقط هشدارها +IncludeProductWithUndefinedAlerts = Include also negative stock for products with no desired quantity defined, to restore them to 0 WarehouseForStockDecrease=انبار %s برای کاهش موجودی استفاده خواهد شد WarehouseForStockIncrease=انبار %s برای افزایش موجودی استفاده خواهد شد ForThisWarehouse=برای این انبار @@ -227,3 +232,6 @@ InventoryForASpecificProduct=Inventory for a specific product StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to use ForceTo=Force to AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances) +StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past +StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future +CurrentStock=Current stock diff --git a/htdocs/langs/fa_IR/website.lang b/htdocs/langs/fa_IR/website.lang index 235c4efe16c..1a1d063ed4e 100644 --- a/htdocs/langs/fa_IR/website.lang +++ b/htdocs/langs/fa_IR/website.lang @@ -58,7 +58,10 @@ NoPageYet=No pages yet YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

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

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

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

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

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

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

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

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

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

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
+#YouCanEditHtmlSource2=
To include a image shared publicaly, use the viewimage.php wrapper:
Example with a shared key 123456789, syntax is:
<img src="/viewimage.php?hashp=12345679012...">
+YouCanEditHtmlSource2=For an image shared with a share link (open access using the sharing hash key of file), syntax is:
<img src="/viewimage.php?hashp=12345679012...">
+YouCanEditHtmlSourceMore=
More examples of HTML or dynamic code available on the wiki documentation
. ClonePage=Clone page/container CloneSite=Clone site SiteAdded=Website added diff --git a/htdocs/langs/fa_IR/withdrawals.lang b/htdocs/langs/fa_IR/withdrawals.lang index 8c3fe1c1250..9a1b0130009 100644 --- a/htdocs/langs/fa_IR/withdrawals.lang +++ b/htdocs/langs/fa_IR/withdrawals.lang @@ -10,8 +10,8 @@ PaymentByBankTransferReceipts=Credit transfer orders PaymentByBankTransferLines=Credit transfer order lines WithdrawalsReceipts=سفارش‌های برداشت مستقیم WithdrawalReceipt=سفارش برداشت مستقیم -BankTransferReceipts=Credit transfer receipts -BankTransferReceipt=Credit transfer receipt +BankTransferReceipts=Credit transfer order +BankTransferReceipt=Credit transfer order LatestBankTransferReceipts=Latest %s credit transfer orders LastWithdrawalReceipts=آخرین %s مستند دریافت مستقیم WithdrawalsLine=Direct debit order line @@ -34,12 +34,13 @@ NoInvoiceToWithdraw=No invoice open for '%s' is waiting. Go on tab '%s' on invoi NoSupplierInvoiceToWithdraw=No supplier invoice with open 'Direct credit requests' is waiting. Go on tab '%s' on invoice card to make a request. ResponsibleUser=User Responsible WithdrawalsSetup=Direct debit payment setup -CreditTransferSetup=Crebit transfer setup +CreditTransferSetup=Credit transfer setup WithdrawStatistics=Direct debit payment statistics CreditTransferStatistics=Credit transfer statistics Rejects=ردشده‌ها LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a direct debit payment request +MakeBankTransferOrder=Make a credit transfer request WithdrawRequestsDone=%s direct debit payment requests recorded ThirdPartyBankCode=Third-party bank code NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s. @@ -92,7 +93,8 @@ CreditDate=در اعتباری WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) ShowWithdraw=Show Direct Debit Order IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management. -DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to generate and manage the direct debit payment order. When direct debit order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. +DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu Bank->Credit transfer orders to generate and manage the credit transfer order. When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. WithdrawalFile=فایل برداشت SetToStatusSent=تنظیم به وضعیت "فایل ارسال شد" ThisWillAlsoAddPaymentOnInvoice=This will also record payments on invoices and will classify them as "Paid" if remain to pay is null @@ -103,6 +105,7 @@ RUMLong=Unique Mandate Reference RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved. WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Amount of Direct debit request: +BankTransferAmount=Amount of Credit Transfer request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. SepaMandate=SEPA Direct Debit Mandate SepaMandateShort=SEPA Mandate @@ -128,7 +131,7 @@ ICS=Creditor Identifier CI END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction USTRD="Unstructured" SEPA XML tag ADDDAYS=Add days to Execution Date - +NoDefaultIBANFound=No default IBAN found for this third party ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank InfoCreditMessage=The direct debit payment order %s has been paid by the bank
Data of payment: %s diff --git a/htdocs/langs/fi_FI/admin.lang b/htdocs/langs/fi_FI/admin.lang index 6e87f4a2f66..0d0986dcaea 100644 --- a/htdocs/langs/fi_FI/admin.lang +++ b/htdocs/langs/fi_FI/admin.lang @@ -543,7 +543,7 @@ Module54Desc=Management of contracts (services or recurring subscriptions) Module55Name=Viivakoodit Module55Desc=Viivakoodien hallinta Module56Name=Payment by credit transfer -Module56Desc=Management of payment by credit transfer orders. It includes generation of SEPA file for European countries. +Module56Desc=Management of payment of suppliers by credit transfer orders. It includes generation of SEPA file for European countries. Module57Name=Bank Direct Debit payments Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries. Module58Name=ClickToDial @@ -1983,7 +1983,7 @@ SmallerThan=Pienempi kuin LargerThan=Suurempi kuin IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects. WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. -EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set a value here to use this feature. Note that you must also use a read/write login account. +EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account. EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. EndPointFor=End point for %s : %s DeleteEmailCollector=Delete email collector diff --git a/htdocs/langs/fi_FI/agenda.lang b/htdocs/langs/fi_FI/agenda.lang index 8b2c0849e65..d9757084740 100644 --- a/htdocs/langs/fi_FI/agenda.lang +++ b/htdocs/langs/fi_FI/agenda.lang @@ -63,6 +63,7 @@ ShipmentClassifyClosedInDolibarr=Shipment %s classified billed ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status ShipmentDeletedInDolibarr=Shipment %s deleted +ReceptionValidatedInDolibarr=Reception %s validated OrderCreatedInDolibarr=Order %s created OrderValidatedInDolibarr=Tilaa validoitava OrderDeliveredInDolibarr=Order %s classified delivered diff --git a/htdocs/langs/fi_FI/banks.lang b/htdocs/langs/fi_FI/banks.lang index 3ecd97fbfa4..ce815e33aef 100644 --- a/htdocs/langs/fi_FI/banks.lang +++ b/htdocs/langs/fi_FI/banks.lang @@ -37,6 +37,7 @@ IbanValid=BAN hyväksytty IbanNotValid=BAN virheellinen StandingOrders=Direct debit orders StandingOrder=Suoraveloitus tilaus +PaymentByDirectDebit=Payment by direct debit PaymentByBankTransfers=Payments by credit transfer PaymentByBankTransfer=Payment by credit transfer AccountStatement=Tiliote @@ -105,8 +106,8 @@ SupplierInvoicePayment=Vendor payment SubscriptionPayment=Tilaus maksu WithdrawalPayment=Debit payment order SocialContributionPayment=Social/fiscal veron maksu -BankTransfer=Pankkisiirto -BankTransfers=Pankkisiirrot +BankTransfer=Credit transfer +BankTransfers=Credit transfers MenuBankInternalTransfer=Sisäinen siirto TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) TransferFrom=Mistä diff --git a/htdocs/langs/fi_FI/bills.lang b/htdocs/langs/fi_FI/bills.lang index 48cb3a9bd96..398c7d7aae4 100644 --- a/htdocs/langs/fi_FI/bills.lang +++ b/htdocs/langs/fi_FI/bills.lang @@ -441,6 +441,8 @@ BankAccountNumberKey=Checksum Residence=Osoite IBANNumber=IBAN-tilinumero IBAN=IBAN +CustomerIBAN=IBAN of customer +SupplierIBAN=IBAN of vendor BIC=BIC / SWIFT BICNumber=BIC/SWIFT-koodi ExtraInfos=Extra infos diff --git a/htdocs/langs/fi_FI/cashdesk.lang b/htdocs/langs/fi_FI/cashdesk.lang index 842d6b72d09..3297976168b 100644 --- a/htdocs/langs/fi_FI/cashdesk.lang +++ b/htdocs/langs/fi_FI/cashdesk.lang @@ -107,6 +107,13 @@ OrderPrinterToUse=Order printer to use MainTemplateToUse=Main template to use OrderTemplateToUse=Order template to use BarRestaurant=Bar Restaurant -AutoOrder=Customer auto order +AutoOrder=Order by the customer himself RestaurantMenu=Menu CustomerMenu=Customer menu +ScanToMenu=Scan QR code to see the menu +ScanToOrder=Scan QR code to order +Appearance=Appearance +HideCategoryImages=Hide Category Images +HideProductImages=Hide Product Images +NumberOfLinesToShow=Number of lines to show in image box +DefineTablePlan=Define table plan diff --git a/htdocs/langs/fi_FI/contracts.lang b/htdocs/langs/fi_FI/contracts.lang index 9a33c265ef1..99929266f57 100644 --- a/htdocs/langs/fi_FI/contracts.lang +++ b/htdocs/langs/fi_FI/contracts.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - contracts -ContractsArea=Sopimukset alueella -ListOfContracts=Luetteloa sopimuksista +ContractsArea=Sopimukset alue +ListOfContracts=Luettelo sopimuksista AllContracts=Kaikki sopimukset ContractCard=Sopimus-kortti ContractStatusNotRunning=Ole käynnissä @@ -21,27 +21,27 @@ ContractsAndLine=Contracts and line of contracts Contract=Sopimus ContractLine=Contract line Closing=Closing -NoContracts=Sopimuksia ei +NoContracts=Ei sopimuksia MenuServices=Palvelut MenuInactiveServices=Palvelut, joita ei aktiivinen MenuRunningServices=Käynnissä olevat palvelut MenuExpiredServices=Lakkaa palvelut -MenuClosedServices=Suljettu palvelut +MenuClosedServices=Suljetut palvelut NewContract=Uusi sopimus -NewContractSubscription=New contract/subscription +NewContractSubscription=Uusi sopimus/ jatkuva tilaus AddContract=Luo sopimus DeleteAContract=Poista sopimuksen -ActivateAllOnContract=Activate all services -CloseAContract=Sulje sopimuksen +ActivateAllOnContract=Aktivoi kaikki palvelut +CloseAContract=Sulje sopimus ConfirmDeleteAContract=Haluatko varmasti poistaa tämän sopimuksen ja sillä olevat palvelut? ConfirmValidateContract=Are you sure you want to validate this contract under name %s? ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services? ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? ConfirmCloseService=Are you sure you want to close this service with date %s? ValidateAContract=Vahvista sopimus -ActivateService=Ota palvelu +ActivateService=Aktivoi palvelu ConfirmActivateService=Are you sure you want to activate this service with date %s? -RefContract=Contract reference +RefContract=Sopimuksen viite DateContract=Sopimuspäivä DateServiceActivate=Tiedoksiantopäivä aktivointi ListOfServices=Luettelo palveluista @@ -99,3 +99,6 @@ TypeContact_contrat_internal_SALESREPFOLL=Myyntiedustajaasi seurata sopimuksen TypeContact_contrat_external_BILLING=Laskutus asiakkaan yhteystiedot TypeContact_contrat_external_CUSTOMER=Seurata asiakkaiden yhteystiedot TypeContact_contrat_external_SALESREPSIGN=Kirjautuminen sopimus asiakkaiden yhteystiedot +HideClosedServiceByDefault=Hide closed services by default +ShowClosedServices=Show Closed Services +HideClosedServices=Hide Closed Services diff --git a/htdocs/langs/fi_FI/errors.lang b/htdocs/langs/fi_FI/errors.lang index 89a1e41b346..c9c67dc59b5 100644 --- a/htdocs/langs/fi_FI/errors.lang +++ b/htdocs/langs/fi_FI/errors.lang @@ -36,6 +36,7 @@ ErrorBadSupplierCodeSyntax=Bad syntax for vendor code ErrorSupplierCodeRequired=Vendor code required ErrorSupplierCodeAlreadyUsed=Vendor code already used ErrorBadParameters=Bad parametrit +ErrorWrongParameters=Wrong or missing parameters ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) ErrorBadDateFormat=Arvo "%s" on väärä päivämäärä muoto @@ -119,7 +120,7 @@ ErrorLoginHasNoEmail=Tämä käyttäjä ei ole sähköpostiosoitetta. Process ab ErrorBadValueForCode=Bad arvotyypeillä koodin. Yritä uudelleen uuteen arvoon ... ErrorBothFieldCantBeNegative=Kentät %s ja %s voi olla sekä kielteisiä ErrorFieldCantBeNegativeOnInvoice=Field %s cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice. -ErrorLinesCantBeNegativeForOneVATRate=Total of lines can't be negative for a given VAT rate. +ErrorLinesCantBeNegativeForOneVATRate=Total of lines (net of tax) can't be negative for a given not null VAT rate (Found a negative total for VAT rate %s%%). ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so. ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative ErrorWebServerUserHasNotPermission=Käyttäjätili %s käyttää myös toteuttaa web-palvelimella ei ole lupaa, että @@ -183,6 +184,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In ErrorSavingChanges=An error has occurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=Tiedoston on oltava formaatissa %s +ErrorFilenameCantStartWithDot=Filename can't start with a '.' ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. diff --git a/htdocs/langs/fi_FI/holiday.lang b/htdocs/langs/fi_FI/holiday.lang index 2eb38402722..4aaf4300284 100644 --- a/htdocs/langs/fi_FI/holiday.lang +++ b/htdocs/langs/fi_FI/holiday.lang @@ -15,6 +15,7 @@ CancelCP=Peruttu RefuseCP=Refused ValidatorCP=Approbator ListeCP=List of leave +Leave=Leave request LeaveId=Leave ID ReviewedByCP=Will be approved by UserID=User ID diff --git a/htdocs/langs/fi_FI/loan.lang b/htdocs/langs/fi_FI/loan.lang index 9a3205b2542..3809136704a 100644 --- a/htdocs/langs/fi_FI/loan.lang +++ b/htdocs/langs/fi_FI/loan.lang @@ -23,6 +23,9 @@ AddLoan=Create loan FinancialCommitment=Financial commitment InterestAmount=Korko CapitalRemain=Capital remain +TermPaidAllreadyPaid = This term is allready paid +CantUseScheduleWithLoanStartedToPaid = Can't use scheduler for a loan with payment started +CantModifyInterestIfScheduleIsUsed = You can't modify interest if you use schedule # Admin ConfigLoan=Configuration of the module loan LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default diff --git a/htdocs/langs/fi_FI/projects.lang b/htdocs/langs/fi_FI/projects.lang index 460e9ecff44..352da42faad 100644 --- a/htdocs/langs/fi_FI/projects.lang +++ b/htdocs/langs/fi_FI/projects.lang @@ -7,7 +7,7 @@ ProjectsArea=Projects Area ProjectStatus=Projektin tila SharedProject=Yhteiset hanke PrivateProject=Hankkeen yhteystiedot -ProjectsImContactFor=Omat projektit +ProjectsImContactFor=Projects for which I am explicitly a contact AllAllowedProjects=Omat ja muiden projektit AllProjects=Kaikki hankkeet MyProjectsDesc=This view is limited to projects you are a contact for diff --git a/htdocs/langs/fi_FI/propal.lang b/htdocs/langs/fi_FI/propal.lang index 85651be7747..2f96f9ee357 100644 --- a/htdocs/langs/fi_FI/propal.lang +++ b/htdocs/langs/fi_FI/propal.lang @@ -84,3 +84,4 @@ DefaultModelPropalClosed=Oletus pohja suljettavalla tarjoukselle (laskuttamaton) ProposalCustomerSignature=Kirjallinen hyväksyntä, päivämäärä ja allekirjoitus ProposalsStatisticsSuppliers=Vendor proposals statistics CaseFollowedBy=Case followed by +SignedOnly=Signed only diff --git a/htdocs/langs/fi_FI/receiptprinter.lang b/htdocs/langs/fi_FI/receiptprinter.lang index 72c80718a92..f5a981d9779 100644 --- a/htdocs/langs/fi_FI/receiptprinter.lang +++ b/htdocs/langs/fi_FI/receiptprinter.lang @@ -56,16 +56,15 @@ DOL_UNDERLINE=Enable underline DOL_UNDERLINE_DISABLED=Disable underline DOL_BEEP=Beed sound DOL_PRINT_TEXT=Print text -DOL_VALUE_DATE=Laskun päiväys -DOL_VALUE_DATE_TIME=Invoice date and time -DOL_VALUE_YEAR=Invoice year +DateInvoiceWithTime=Invoice date and time +YearInvoice=Invoice year DOL_VALUE_MONTH_LETTERS=Invoice month in letters DOL_VALUE_MONTH=Invoice month DOL_VALUE_DAY=Invoice day DOL_VALUE_DAY_LETTERS=Inovice day in letters DOL_LINE_FEED_REVERSE=Line feed reverse -DOL_VALUE_OBJECT_ID=Invoice ID -DOL_VALUE_OBJECT_REF=Laskun ref +InvoiceID=Invoice ID +InvoiceRef=Laskun ref DOL_PRINT_OBJECT_LINES=Invoice lines DOL_VALUE_CUSTOMER_FIRSTNAME=Customer first name DOL_VALUE_CUSTOMER_LASTNAME=Customer last name @@ -76,20 +75,8 @@ DOL_VALUE_CUSTOMER_SKYPE=Customer Skype DOL_VALUE_CUSTOMER_TAX_NUMBER=Customer tax number DOL_VALUE_CUSTOMER_ACCOUNT_BALANCE=Customer account balance DOL_VALUE_MYSOC_NAME=Your company name -DOL_VALUE_MYSOC_ADDRESS=Your company address -DOL_VALUE_MYSOC_ZIP=Your zip code -DOL_VALUE_MYSOC_TOWN=Your town -DOL_VALUE_MYSOC_COUNTRY=Your country -DOL_VALUE_MYSOC_IDPROF1=Your IDPROF1 -DOL_VALUE_MYSOC_IDPROF2=Your IDPROF2 -DOL_VALUE_MYSOC_IDPROF3=Your IDPROF3 -DOL_VALUE_MYSOC_IDPROF4=Your IDPROF4 -DOL_VALUE_MYSOC_IDPROF5=Your IDPROF5 -DOL_VALUE_MYSOC_IDPROF6=Your IDPROF6 -DOL_VALUE_MYSOC_TVA_INTRA=Intra-Community VAT ID -DOL_VALUE_MYSOC_CAPITAL=Pääoma -DOL_VALUE_VENDOR_LASTNAME=Vendor last name -DOL_VALUE_VENDOR_FIRSTNAME=Vendor first name -DOL_VALUE_VENDOR_MAIL=Vendor mail +VendorLastname=Vendor last name +VendorFirstname=Vendor first name +VendorEmail=Vendor email DOL_VALUE_CUSTOMER_POINTS=Customer points DOL_VALUE_OBJECT_POINTS=Object points diff --git a/htdocs/langs/fi_FI/stocks.lang b/htdocs/langs/fi_FI/stocks.lang index be89c7b02d1..48e248486ca 100644 --- a/htdocs/langs/fi_FI/stocks.lang +++ b/htdocs/langs/fi_FI/stocks.lang @@ -17,6 +17,10 @@ CancelSending=Peruuta lähettäminen DeleteSending=Poista lähettäminen Stock=Kanta Stocks=Varastot +MissingStocks=Missing stocks +StockAtDate=Stock at date +StockAtDateInPast=Date in past +StockAtDateInFuture=Date in future StocksByLotSerial=Stocks by lot/serial LotSerial=Lots/Serials LotSerialList=List of lot/serials @@ -30,6 +34,7 @@ StockMovementForId=Movement ID %d ListMouvementStockProject=List of stock movements associated to project StocksArea=Warehouses area AllWarehouses=All warehouses +IncludeEmptyDesiredStock=Include also undefined desired stock IncludeAlsoDraftOrders=Include also draft orders Location=Lieu LocationSummary=Lyhyt nimi sijainti @@ -59,10 +64,9 @@ AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock pe RuleForWarehouse=Rule for warehouses WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users -DefaultWarehouseActive=Default warehouse active MainDefaultWarehouse=Default warehouse -MainDefaultWarehouseUser=Use user warehouse asign default -MainDefaultWarehouseUserDesc=/!\\ By activating this option the gold of the creation of an article, the warehouse assigned to the user will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined. +MainDefaultWarehouseUser=Use a default warehouse for each user +MainDefaultWarehouseUserDesc=By activating this option, during creation of a product, the warehouse assigned to the product will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined. IndependantSubProductStock=Product stock and subproduct stock are independent QtyDispatched=Määrä lähetysolosuhteita QtyDispatchedShort=Qty dispatched @@ -126,6 +130,7 @@ CurentlyUsingPhysicalStock=Varasto RuleForStockReplenishment=Rule for stocks replenishment SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor AlertOnly= Alerts only +IncludeProductWithUndefinedAlerts = Include also negative stock for products with no desired quantity defined, to restore them to 0 WarehouseForStockDecrease=The warehouse %s will be used for stock decrease WarehouseForStockIncrease=The warehouse %s will be used for stock increase ForThisWarehouse=For this warehouse @@ -227,3 +232,6 @@ InventoryForASpecificProduct=Inventory for a specific product StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to use ForceTo=Force to AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances) +StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past +StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future +CurrentStock=Current stock diff --git a/htdocs/langs/fi_FI/website.lang b/htdocs/langs/fi_FI/website.lang index 1acb870796f..9392f375afc 100644 --- a/htdocs/langs/fi_FI/website.lang +++ b/htdocs/langs/fi_FI/website.lang @@ -58,7 +58,10 @@ NoPageYet=No pages yet YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

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

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

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

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

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

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

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

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

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

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
+#YouCanEditHtmlSource2=
To include a image shared publicaly, use the viewimage.php wrapper:
Example with a shared key 123456789, syntax is:
<img src="/viewimage.php?hashp=12345679012...">
+YouCanEditHtmlSource2=For an image shared with a share link (open access using the sharing hash key of file), syntax is:
<img src="/viewimage.php?hashp=12345679012...">
+YouCanEditHtmlSourceMore=
More examples of HTML or dynamic code available on the wiki documentation
. ClonePage=Clone page/container CloneSite=Kloonaa sivusto SiteAdded=Website added diff --git a/htdocs/langs/fi_FI/withdrawals.lang b/htdocs/langs/fi_FI/withdrawals.lang index 4901bd061d6..62a312ab2eb 100644 --- a/htdocs/langs/fi_FI/withdrawals.lang +++ b/htdocs/langs/fi_FI/withdrawals.lang @@ -10,8 +10,8 @@ PaymentByBankTransferReceipts=Credit transfer orders PaymentByBankTransferLines=Credit transfer order lines WithdrawalsReceipts=Direct debit orders WithdrawalReceipt=Suoraveloitus tilaus -BankTransferReceipts=Credit transfer receipts -BankTransferReceipt=Credit transfer receipt +BankTransferReceipts=Credit transfer order +BankTransferReceipt=Credit transfer order LatestBankTransferReceipts=Latest %s credit transfer orders LastWithdrawalReceipts=Latest %s direct debit files WithdrawalsLine=Direct debit order line @@ -34,12 +34,13 @@ NoInvoiceToWithdraw=No invoice open for '%s' is waiting. Go on tab '%s' on invoi NoSupplierInvoiceToWithdraw=No supplier invoice with open 'Direct credit requests' is waiting. Go on tab '%s' on invoice card to make a request. ResponsibleUser=User Responsible WithdrawalsSetup=Direct debit payment setup -CreditTransferSetup=Crebit transfer setup +CreditTransferSetup=Credit transfer setup WithdrawStatistics=Direct debit payment statistics CreditTransferStatistics=Credit transfer statistics Rejects=Hylkäykset LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a direct debit payment request +MakeBankTransferOrder=Make a credit transfer request WithdrawRequestsDone=%s direct debit payment requests recorded ThirdPartyBankCode=Third-party bank code NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s. @@ -92,7 +93,8 @@ CreditDate=Luottoa WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) ShowWithdraw=Show Direct Debit Order IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management. -DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to generate and manage the direct debit payment order. When direct debit order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. +DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu Bank->Credit transfer orders to generate and manage the credit transfer order. When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. WithdrawalFile=Withdrawal file SetToStatusSent=Set to status "File Sent" ThisWillAlsoAddPaymentOnInvoice=This will also record payments on invoices and will classify them as "Paid" if remain to pay is null @@ -103,6 +105,7 @@ RUMLong=Unique Mandate Reference RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved. WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Amount of Direct debit request: +BankTransferAmount=Amount of Credit Transfer request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. SepaMandate=SEPA Direct Debit Mandate SepaMandateShort=SEPA Mandate @@ -128,7 +131,7 @@ ICS=Creditor Identifier CI END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction USTRD="Unstructured" SEPA XML tag ADDDAYS=Add days to Execution Date - +NoDefaultIBANFound=No default IBAN found for this third party ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank InfoCreditMessage=The direct debit payment order %s has been paid by the bank
Data of payment: %s diff --git a/htdocs/langs/fr_BE/admin.lang b/htdocs/langs/fr_BE/admin.lang index 8aa2727a29f..3d058e6b61d 100644 --- a/htdocs/langs/fr_BE/admin.lang +++ b/htdocs/langs/fr_BE/admin.lang @@ -17,8 +17,6 @@ IfModuleEnabled=Note: oui ne fonctionne que si le module %s est activé DoliPartnersDesc=List of companies providing custom-developed modules or features.
Note: since Dolibarr is an open source application, anyone experienced in PHP programming should be able to develop a module. Module20Name=Propales Module30Name=Factures -Module56Desc=Management of payment by credit transfer orders. It includes generation of SEPA file for European countries. Target=Objectif OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:
objproperty1=SET:the value to set
objproperty2=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. -EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set a value here to use this feature. Note that you must also use a read/write login account. EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. diff --git a/htdocs/langs/fr_BE/cashdesk.lang b/htdocs/langs/fr_BE/cashdesk.lang new file mode 100644 index 00000000000..8990ec63d62 --- /dev/null +++ b/htdocs/langs/fr_BE/cashdesk.lang @@ -0,0 +1,3 @@ +# Dolibarr language file - Source file is en_US - cashdesk +NumberOfLinesToShow=Number of lines to show in image box +DefineTablePlan=Define table plan diff --git a/htdocs/langs/fr_BE/holiday.lang b/htdocs/langs/fr_BE/holiday.lang index 6b3592e8f2a..34216ef3380 100644 --- a/htdocs/langs/fr_BE/holiday.lang +++ b/htdocs/langs/fr_BE/holiday.lang @@ -1,3 +1,4 @@ # Dolibarr language file - Source file is en_US - holiday DateDebCP=Date de début DateFinCP=Date de fin +ApprovedCP=Approuvé diff --git a/htdocs/langs/fr_BE/projects.lang b/htdocs/langs/fr_BE/projects.lang deleted file mode 100644 index d7d90a4212e..00000000000 --- a/htdocs/langs/fr_BE/projects.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - projects -ProjectsImContactFor=Projects for I am explicitly a contact diff --git a/htdocs/langs/fr_BE/website.lang b/htdocs/langs/fr_BE/website.lang index ecfa4514baf..ff992a2be9e 100644 --- a/htdocs/langs/fr_BE/website.lang +++ b/htdocs/langs/fr_BE/website.lang @@ -1,3 +1,2 @@ # Dolibarr language file - Source file is en_US - website -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

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

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

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

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

More examples of HTML or dynamic code available on the wiki documentation
. YouTryToAccessToAFileThatIsNotAWebsitePage=You try to access to a page that is not available.
(ref=%s, type=%s, status=%s) diff --git a/htdocs/langs/fr_BE/withdrawals.lang b/htdocs/langs/fr_BE/withdrawals.lang index eb336cadcc0..c6b0130cce6 100644 --- a/htdocs/langs/fr_BE/withdrawals.lang +++ b/htdocs/langs/fr_BE/withdrawals.lang @@ -1,2 +1,5 @@ # Dolibarr language file - Source file is en_US - withdrawals +BankTransferReceipts=Credit transfer order StatusTrans=Envoyé +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to generate and manage the direct debit payment order. When direct debit order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. +DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu Bank->Credit transfer orders to generate and manage the credit transfer order. When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. diff --git a/htdocs/langs/fr_CA/admin.lang b/htdocs/langs/fr_CA/admin.lang index 2dc247229cf..09df3da74ad 100644 --- a/htdocs/langs/fr_CA/admin.lang +++ b/htdocs/langs/fr_CA/admin.lang @@ -90,7 +90,6 @@ FreeLegalTextOnExpenseReports=Texte juridique gratuit sur les rapports de dépen WatermarkOnDraftExpenseReports=Filigrane sur les projets de rapports de dépenses Module0Desc=Gestion des utilisateurs / employés et des groupes Module42Desc=Installations de journalisation (fichier, syslog, ...). Ces journaux sont à des fins techniques / de débogage. -Module56Desc=Management of payment by credit transfer orders. It includes generation of SEPA file for European countries. Module75Name=Notes de frais et déplacements Module2400Name=Evénements / Agenda Module2600Name=services API / Web ( serveur SOAP ) @@ -251,5 +250,4 @@ BaseCurrency=Monnaie de référence de la société (entrer dans la configuratio FormatZip=Code postal OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:
objproperty1=SET:the value to set
objproperty2=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. UseSearchToSelectResource=Utilisez un formulaire de recherche pour choisir une ressource (plutôt qu'une liste déroulante). -EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set a value here to use this feature. Note that you must also use a read/write login account. EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. diff --git a/htdocs/langs/fr_CA/cashdesk.lang b/htdocs/langs/fr_CA/cashdesk.lang index 2f3da52b1f5..ac9a96f7d95 100644 --- a/htdocs/langs/fr_CA/cashdesk.lang +++ b/htdocs/langs/fr_CA/cashdesk.lang @@ -2,3 +2,5 @@ NoVAT=Pas de TVA (TAXE) pour cette vente BankToPay=Compte pour le paiement DolibarrReceiptPrinter=Imprimante de reçu Dolibarr +NumberOfLinesToShow=Number of lines to show in image box +DefineTablePlan=Define table plan diff --git a/htdocs/langs/fr_CA/contracts.lang b/htdocs/langs/fr_CA/contracts.lang index 4b20ea392c4..a7cf44365d7 100644 --- a/htdocs/langs/fr_CA/contracts.lang +++ b/htdocs/langs/fr_CA/contracts.lang @@ -42,7 +42,6 @@ DateStartRealShort=Date de début de réalisation réelle DateEndReal=Date de fin de réalisation réelle DateEndRealShort=Date de fin de réalisation réelle CloseService=Fermer le service -BoardRunningServices=Services d'exploitation périmés DraftContracts=Contrats réduits CloseAllContracts=Fermer toutes les lignes de contrat DeleteContractLine=Supprimer une ligne de contrat diff --git a/htdocs/langs/fr_CA/holiday.lang b/htdocs/langs/fr_CA/holiday.lang index 1bc54fd9ba2..ec3c70f8030 100644 --- a/htdocs/langs/fr_CA/holiday.lang +++ b/htdocs/langs/fr_CA/holiday.lang @@ -16,7 +16,6 @@ ErrorIDFicheCP=Une erreur s'est produite, la demande de congé n'existe pas. ReturnCP=Retourner à la page précédente ErrorUserViewCP=Vous n'êtes pas autorisé à lire cette demande de congé. InfosWorkflowCP=Flux de travail d'information -RequestByCP=Demandé par TitreRequestCP=Demande de congé NbUseDaysCP=Nombre de jours de vacances consommés EditCP=Éditer diff --git a/htdocs/langs/fr_CA/projects.lang b/htdocs/langs/fr_CA/projects.lang index a2fcd75af6f..3f030415866 100644 --- a/htdocs/langs/fr_CA/projects.lang +++ b/htdocs/langs/fr_CA/projects.lang @@ -5,7 +5,6 @@ ProjectLabel=Étiquette du projet ProjectsArea=Zone de projets ProjectStatus=L'état du projet PrivateProject=Contacts de projet -ProjectsImContactFor=Projects for I am explicitly a contact AllAllowedProjects=Tout le projet que je peux lire (mine + public) ProjectsPublicDesc=Cette vue présente tous les projets que vous êtes autorisé à lire. TasksOnProjectsPublicDesc=Cette vue présente toutes les tâches sur les projets que vous êtes autorisé à lire. diff --git a/htdocs/langs/fr_CA/website.lang b/htdocs/langs/fr_CA/website.lang index 6a86398dd09..f6c1b71c174 100644 --- a/htdocs/langs/fr_CA/website.lang +++ b/htdocs/langs/fr_CA/website.lang @@ -7,5 +7,4 @@ EditMenu=Menu Edition ViewSiteInNewTab=Afficher le site dans un nouvel onglet ViewPageInNewTab=Afficher la page dans un nouvel onglet ViewWebsiteInProduction=Afficher le site Web à l'aide d'URL d'accueil -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

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

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

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

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

More examples of HTML or dynamic code available on the wiki documentation
. YouTryToAccessToAFileThatIsNotAWebsitePage=You try to access to a page that is not available.
(ref=%s, type=%s, status=%s) diff --git a/htdocs/langs/fr_CA/withdrawals.lang b/htdocs/langs/fr_CA/withdrawals.lang index 4dfa6c41f00..14fe1d7b39d 100644 --- a/htdocs/langs/fr_CA/withdrawals.lang +++ b/htdocs/langs/fr_CA/withdrawals.lang @@ -4,6 +4,7 @@ NewStandingOrder=Nouveau décret direct StandingOrderToProcess=Procéder WithdrawalsReceipts=Ordres de débit direct WithdrawalReceipt=Ordre de débit direct +BankTransferReceipts=Credit transfer order LastWithdrawalReceipts=Derniers fichiers de débit direct %s WithdrawalsLines=Lignes de commande de débit direct NotPossibleForThisStatusOfWithdrawReceiptORLine=Pas encore possible. L'état de retrait doit être défini sur 'crédité' avant de déclarer le rejet sur des lignes spécifiques. @@ -43,7 +44,8 @@ WithBankUsingRIB=Pour les comptes bancaires utilisant RIB WithBankUsingBANBIC=Pour les comptes bancaires utilisant IBAN / BIC / SWIFT CreditDate=Crédit sur WithdrawalFileNotCapable=Impossible de générer un fichier de retrait de retrait pour votre pays %s (Votre pays n'est pas pris en charge) -DoStandingOrdersBeforePayments=Cet onglet vous permet de demander une commande de paiement par prélèvement automatique. Une fois terminé, accédez au menu Banque-> Ordres de débit direct pour gérer l'ordre de paiement de débit direct. Lorsque la commande de paiement est fermée, le paiement sur facture sera automatiquement enregistré et la facture sera fermée si le solde à payer est nul. +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to generate and manage the direct debit payment order. When direct debit order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. +DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu Bank->Credit transfer orders to generate and manage the credit transfer order. When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. WithdrawalFile=Fichier de retrait SetToStatusSent=Définir le statut "Fichier envoyé" StatisticsByLineStatus=Statistiques par état des lignes diff --git a/htdocs/langs/fr_CH/admin.lang b/htdocs/langs/fr_CH/admin.lang index 03864da2fa4..bdc794e1b31 100644 --- a/htdocs/langs/fr_CH/admin.lang +++ b/htdocs/langs/fr_CH/admin.lang @@ -1,6 +1,4 @@ # Dolibarr language file - Source file is en_US - admin DoliPartnersDesc=List of companies providing custom-developed modules or features.
Note: since Dolibarr is an open source application, anyone experienced in PHP programming should be able to develop a module. -Module56Desc=Management of payment by credit transfer orders. It includes generation of SEPA file for European countries. OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:
objproperty1=SET:the value to set
objproperty2=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. -EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set a value here to use this feature. Note that you must also use a read/write login account. EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. diff --git a/htdocs/langs/fr_CH/cashdesk.lang b/htdocs/langs/fr_CH/cashdesk.lang new file mode 100644 index 00000000000..8990ec63d62 --- /dev/null +++ b/htdocs/langs/fr_CH/cashdesk.lang @@ -0,0 +1,3 @@ +# Dolibarr language file - Source file is en_US - cashdesk +NumberOfLinesToShow=Number of lines to show in image box +DefineTablePlan=Define table plan diff --git a/htdocs/langs/fr_CH/projects.lang b/htdocs/langs/fr_CH/projects.lang deleted file mode 100644 index d7d90a4212e..00000000000 --- a/htdocs/langs/fr_CH/projects.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - projects -ProjectsImContactFor=Projects for I am explicitly a contact diff --git a/htdocs/langs/fr_CH/website.lang b/htdocs/langs/fr_CH/website.lang index ecfa4514baf..ff992a2be9e 100644 --- a/htdocs/langs/fr_CH/website.lang +++ b/htdocs/langs/fr_CH/website.lang @@ -1,3 +1,2 @@ # Dolibarr language file - Source file is en_US - website -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

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

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

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

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

More examples of HTML or dynamic code available on the wiki documentation
. YouTryToAccessToAFileThatIsNotAWebsitePage=You try to access to a page that is not available.
(ref=%s, type=%s, status=%s) diff --git a/htdocs/langs/fr_CH/withdrawals.lang b/htdocs/langs/fr_CH/withdrawals.lang new file mode 100644 index 00000000000..efea7bd6270 --- /dev/null +++ b/htdocs/langs/fr_CH/withdrawals.lang @@ -0,0 +1,4 @@ +# Dolibarr language file - Source file is en_US - withdrawals +BankTransferReceipts=Credit transfer order +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to generate and manage the direct debit payment order. When direct debit order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. +DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu Bank->Credit transfer orders to generate and manage the credit transfer order. When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. diff --git a/htdocs/langs/fr_CI/admin.lang b/htdocs/langs/fr_CI/admin.lang index 03864da2fa4..bdc794e1b31 100644 --- a/htdocs/langs/fr_CI/admin.lang +++ b/htdocs/langs/fr_CI/admin.lang @@ -1,6 +1,4 @@ # Dolibarr language file - Source file is en_US - admin DoliPartnersDesc=List of companies providing custom-developed modules or features.
Note: since Dolibarr is an open source application, anyone experienced in PHP programming should be able to develop a module. -Module56Desc=Management of payment by credit transfer orders. It includes generation of SEPA file for European countries. OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:
objproperty1=SET:the value to set
objproperty2=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. -EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set a value here to use this feature. Note that you must also use a read/write login account. EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. diff --git a/htdocs/langs/fr_CI/cashdesk.lang b/htdocs/langs/fr_CI/cashdesk.lang new file mode 100644 index 00000000000..8990ec63d62 --- /dev/null +++ b/htdocs/langs/fr_CI/cashdesk.lang @@ -0,0 +1,3 @@ +# Dolibarr language file - Source file is en_US - cashdesk +NumberOfLinesToShow=Number of lines to show in image box +DefineTablePlan=Define table plan diff --git a/htdocs/langs/fr_CI/projects.lang b/htdocs/langs/fr_CI/projects.lang deleted file mode 100644 index d7d90a4212e..00000000000 --- a/htdocs/langs/fr_CI/projects.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - projects -ProjectsImContactFor=Projects for I am explicitly a contact diff --git a/htdocs/langs/fr_CI/website.lang b/htdocs/langs/fr_CI/website.lang index ecfa4514baf..ff992a2be9e 100644 --- a/htdocs/langs/fr_CI/website.lang +++ b/htdocs/langs/fr_CI/website.lang @@ -1,3 +1,2 @@ # Dolibarr language file - Source file is en_US - website -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

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

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

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

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

More examples of HTML or dynamic code available on the wiki documentation
. YouTryToAccessToAFileThatIsNotAWebsitePage=You try to access to a page that is not available.
(ref=%s, type=%s, status=%s) diff --git a/htdocs/langs/fr_CI/withdrawals.lang b/htdocs/langs/fr_CI/withdrawals.lang new file mode 100644 index 00000000000..efea7bd6270 --- /dev/null +++ b/htdocs/langs/fr_CI/withdrawals.lang @@ -0,0 +1,4 @@ +# Dolibarr language file - Source file is en_US - withdrawals +BankTransferReceipts=Credit transfer order +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to generate and manage the direct debit payment order. When direct debit order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. +DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu Bank->Credit transfer orders to generate and manage the credit transfer order. When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. diff --git a/htdocs/langs/fr_CM/admin.lang b/htdocs/langs/fr_CM/admin.lang index 03864da2fa4..bdc794e1b31 100644 --- a/htdocs/langs/fr_CM/admin.lang +++ b/htdocs/langs/fr_CM/admin.lang @@ -1,6 +1,4 @@ # Dolibarr language file - Source file is en_US - admin DoliPartnersDesc=List of companies providing custom-developed modules or features.
Note: since Dolibarr is an open source application, anyone experienced in PHP programming should be able to develop a module. -Module56Desc=Management of payment by credit transfer orders. It includes generation of SEPA file for European countries. OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:
objproperty1=SET:the value to set
objproperty2=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. -EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set a value here to use this feature. Note that you must also use a read/write login account. EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. diff --git a/htdocs/langs/fr_CM/cashdesk.lang b/htdocs/langs/fr_CM/cashdesk.lang new file mode 100644 index 00000000000..8990ec63d62 --- /dev/null +++ b/htdocs/langs/fr_CM/cashdesk.lang @@ -0,0 +1,3 @@ +# Dolibarr language file - Source file is en_US - cashdesk +NumberOfLinesToShow=Number of lines to show in image box +DefineTablePlan=Define table plan diff --git a/htdocs/langs/fr_CM/projects.lang b/htdocs/langs/fr_CM/projects.lang deleted file mode 100644 index d7d90a4212e..00000000000 --- a/htdocs/langs/fr_CM/projects.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - projects -ProjectsImContactFor=Projects for I am explicitly a contact diff --git a/htdocs/langs/fr_CM/website.lang b/htdocs/langs/fr_CM/website.lang index ecfa4514baf..ff992a2be9e 100644 --- a/htdocs/langs/fr_CM/website.lang +++ b/htdocs/langs/fr_CM/website.lang @@ -1,3 +1,2 @@ # Dolibarr language file - Source file is en_US - website -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

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

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

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

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

More examples of HTML or dynamic code available on the wiki documentation
. YouTryToAccessToAFileThatIsNotAWebsitePage=You try to access to a page that is not available.
(ref=%s, type=%s, status=%s) diff --git a/htdocs/langs/fr_CM/withdrawals.lang b/htdocs/langs/fr_CM/withdrawals.lang new file mode 100644 index 00000000000..efea7bd6270 --- /dev/null +++ b/htdocs/langs/fr_CM/withdrawals.lang @@ -0,0 +1,4 @@ +# Dolibarr language file - Source file is en_US - withdrawals +BankTransferReceipts=Credit transfer order +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to generate and manage the direct debit payment order. When direct debit order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. +DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu Bank->Credit transfer orders to generate and manage the credit transfer order. When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. diff --git a/htdocs/langs/fr_FR/accountancy.lang b/htdocs/langs/fr_FR/accountancy.lang index 3a469866b3b..65a017711e0 100644 --- a/htdocs/langs/fr_FR/accountancy.lang +++ b/htdocs/langs/fr_FR/accountancy.lang @@ -317,7 +317,7 @@ Modelcsv_quadratus=Export vers Quadratus QuadraCompta Modelcsv_ebp=Export vers EBP Modelcsv_cogilog=Export vers Cogilog Modelcsv_agiris=Export vers Agiris -Modelcsv_LDCompta=Export pour LD Compta (v9 et supérieur) (Test) +Modelcsv_LDCompta=Export pour LD Compta (v9) (Test) Modelcsv_LDCompta10=Export pour LD Compta (v10 et supérieure) Modelcsv_openconcerto=Export pour OpenConcerto (Test) Modelcsv_configurable=Export configurable diff --git a/htdocs/langs/fr_FR/admin.lang b/htdocs/langs/fr_FR/admin.lang index ce8505744ae..c4025fb1577 100644 --- a/htdocs/langs/fr_FR/admin.lang +++ b/htdocs/langs/fr_FR/admin.lang @@ -219,7 +219,7 @@ Nouveauté=Nouveauté AchatTelechargement=Acheter/télécharger GoModuleSetupArea=Pour déployer/installer un nouveau module, rendez vous dans la zone de configuration des modules : %s DoliStoreDesc=DoliStore, la place de marché officielle des modules et extensions complémentaires pour Dolibarr ERP/CRM -DoliPartnersDesc=Liste des entreprises fournissant des modules ou des fonctionnalités développés sur mesure.
Note : puisque Dolibarr est une application open source, toute personne expérimentée en programmation PHP devrait pouvoir développer un module. +DoliPartnersDesc=Liste de quelques sociétés qui peuvent fournir/développer des modules ou fonctions sur mesure.
Remarque: Dolibarr étant une application Open Source,toutesociété Open Source connaissant le langage PHP peut fournir du développement spécifique. WebSiteDesc=Sites fournisseurs à consulter pour trouver plus de modules (extensions)... DevelopYourModuleDesc=Quelques pistes pour développer votre propre module/application... URL=URL @@ -428,7 +428,7 @@ ExtrafieldCheckBox=Cases à cocher ExtrafieldCheckBoxFromList=Cases à cocher issues d'une table ExtrafieldLink=Lien vers un objet ComputedFormula=Champ calculé -ComputedFormulaDesc=Vous pouvez entrer ici une formule utilisant les propriétés objet ou tout code PHP pour obtenir des valeurs dynamiques. Vous pouvez utiliser toute formule compatible PHP, incluant l'opérateur conditionnel "?", et les objets globaux suivants : $db, $conf, $langs, $mysoc, $user, $object.
ATTENTION : Seulement quelques propriétés de l'objet $object pourraient être disponibles. Si vous avez besoin de propriétés non chargées, créez vous même une instance de l'objet dans votre formule, comme dans le deuxième exemple.
Utiliser un champs calculé signifie que vous ne pouvez pas entrer vous même toute valeur à partir de l'interface. Aussi, s'il y a une erreur de syntaxe, la formule pourrait ne rien retourner.

Exemple de formule:
$object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

Exemple pour recharger l'objet:
(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'

Un autre exemple de formule pour forcer le rechargement d'un objet et de son objet parent:
(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Objet parent projet non trouvé' +ComputedFormulaDesc=Vous pouvez entrer ici une formule utilisant les propriétés objet ou tout code PHP pour obtenir des valeurs dynamiques. Vous pouvez utiliser toute formule compatible PHP, incluant l'opérateur conditionnel "?", et les objets globaux suivants : $db, $conf, $langs, $mysoc, $user, $object.
ATTENTION : Seulement quelques propriétés de l'objet $object pourraient être disponibles. Si vous avez besoin de propriétés non chargées, créez vous même une instance de l'objet dans votre formule, comme dans le deuxième exemple.
Utiliser un champs calculé signifie que vous ne pouvez pas entrer vous même toute valeur à partir de l'interface. Aussi, s'il y a une erreur de syntaxe, la formule pourrait ne rien retourner.

Exemple de formule:
$object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

Exemple pour recharger l'objet:
(($reloadedobj = new Societe($db)) && ($reloadedobj->fetchNoCompute($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'

Un autre exemple de formule pour forcer le rechargement d'un objet et de son objet parent:
(($reloadedobj = new Task($db)) && ($reloadedobj->fetchNoCompute($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Objet parent projet non trouvé' Computedpersistent=Stocker le champ calculé ComputedpersistentDesc=Les champs supplémentaires calculés seront stockés dans la base de données. Toutefois, la valeur ne sera recalculée que lorsque l'objet de ce champ sera modifié. Si le champ calculé dépend d'autres objets ou de données globales, cette valeur peut être fausse !! ExtrafieldParamHelpPassword=Laissez ce champ vide signifie que la valeur sera stockée sans cryptage (le champ doit juste être caché avec des étoiles sur l'écran).
Définissez la valeur 'auto' pour utiliser la règle de cryptage par défaut pour enregistrer le mot de passe dans la base de données (ensuite la valeur utilisée sera le hash uniquement, sans moyen de retrouver la valeur d'origine) @@ -543,7 +543,7 @@ Module54Desc=Gestion des contrats (services ou abonnements récurrents) Module55Name=Codes-barres Module55Desc=Gestion des codes-barres Module56Name=Paiement par virement bancaire -Module56Desc=Gestion du paiement par ordres de virement bancaire. Il comprend la génération du fichier SEPA pour les pays européens. +Module56Desc=Gestion des paiements par virement bancaire. Cela inclut la génération de fichiers SEPA pour les pays européens. Module57Name=Prélèvements Module57Desc=Gestion des paiements par prélèvements. Inclut également la génération du fichier de virement des paiements SEPA pour les pays européens. Module58Name=ClickToDial @@ -1808,7 +1808,7 @@ TopMenuDisableImages=Cacher les images du menu principal LeftMenuBackgroundColor=Couleur de fond pour le menu Gauche BackgroundTableTitleColor=Couleur de fond pour la ligne de titres des liste/tableaux BackgroundTableTitleTextColor=Couleur du texte pour la ligne de titre des tableaux -BackgroundTableTitleTextlinkColor=Couleur du texte pour la ligne de lien du titre du tableau +BackgroundTableTitleTextlinkColor=Couleur du texte pour la ligne des titres liens des tableaux BackgroundTableLineOddColor=Couleur de fond pour les lignes impaires des tables BackgroundTableLineEvenColor=Couleur de fond pour les lignes paires des tales MinimumNoticePeriod=Période de préavis minimum (Votre demande de congé doit être faite avant ce délai) @@ -1983,7 +1983,7 @@ SmallerThan=Plus petit que LargerThan=Plus grand que IfTrackingIDFoundEventWillBeLinked=Notez que si un ID de suivi est trouvé dans le courrier électronique entrant, l'événement sera automatiquement lié aux bons objets. WithGMailYouCanCreateADedicatedPassword=Avec un compte GMail, si vous avez activé la validation en 2 étapes, il est recommandé de créer un deuxième mot de passe dédié à l'application, au lieu d'utiliser votre propre mot de passe de compte, à partir de https://myaccount.google.com/. -EmailCollectorTargetDir=Il peut être souhaitable de déplacer l'e-mail dans un autre tag/répertoire lorsqu'il a été traité avec succès. Définissez simplement une valeur ici pour utiliser cette fonction. Notez que vous devez également utiliser un compte de connexion en lecture/écriture. +EmailCollectorTargetDir=Il peut être souhaitable de déplacer l'e-mail dans un autre tag/répertoire lorsqu'il a été traité avec succès. Définissez simplement une valeur ici pour utiliser cette fonction (N'utilisez PAS de caractères spéciaux dans le nom). Notez que vous devez également utiliser un compte de connexion en lecture/écriture. EmailCollectorLoadThirdPartyHelp=Vous pouvez utiliser cette action pour utiliser le contenu de l'e-mail pour rechercher et charger un tiers existant dans votre base de données. Le tiers trouvé (ou créé) sera utilisée pour les actions suivantes qui en ont besoin. Dans le champ 'Paramètre', vous pouvez utiliser par exemple 'EXTRACT: BODY:Name:\\s([^\\s]*)' si vous souhaitez extraire le nom du tiers d'une chaîne 'Name: nom du tiers' trouvé dans le corps du message. EndPointFor=Endpoint pour %s: %s DeleteEmailCollector=Supprimer le collecteur d'email @@ -2003,5 +2003,5 @@ FafaIconSocialNetworksDesc=Entrez ici le code d'une icône FontAwesome. Si vous FeatureNotAvailableWithReceptionModule=Fonction non disponible lorsque le module Réception est activée RssNote=Remarque: Chaque définition de flux RSS fournit un widget que vous devez activer pour qu'il soit disponible dans le tableau de bord JumpToBoxes=Aller à la Configuration -> Widgets -MeasuringUnitTypeDesc=Utilisez ici une valeur comme "taille", "surface", "volume", "poids", "temps". +MeasuringUnitTypeDesc=Utilisez ici une valeur comme "taille", "surface", "volume", "poids", "temps" MeasuringScaleDesc=L'échelle est le nombre de positions où vous devez déplacer la partie décimale pour qu'elle corresponde à l'unité de référence par défaut. Pour le type d'unité "temps", c'est le nombre de secondes. Les valeurs comprises entre 80 et 99 sont des valeurs réservées. diff --git a/htdocs/langs/fr_FR/agenda.lang b/htdocs/langs/fr_FR/agenda.lang index 7e58193f49f..d9b9d138543 100644 --- a/htdocs/langs/fr_FR/agenda.lang +++ b/htdocs/langs/fr_FR/agenda.lang @@ -63,6 +63,7 @@ ShipmentClassifyClosedInDolibarr=Expédition %s classée payée ShipmentUnClassifyCloseddInDolibarr=Expédition %s réouverte ShipmentBackToDraftInDolibarr=Expédition %s remise au statut brouillon ShipmentDeletedInDolibarr=Expédition %s supprimée +ReceptionValidatedInDolibarr=Réception %s validée OrderCreatedInDolibarr=Commande %s créée OrderValidatedInDolibarr=Commande %s validée OrderDeliveredInDolibarr=Commande %s classée Livrée diff --git a/htdocs/langs/fr_FR/banks.lang b/htdocs/langs/fr_FR/banks.lang index b305b65d715..6e6d0e26b4a 100644 --- a/htdocs/langs/fr_FR/banks.lang +++ b/htdocs/langs/fr_FR/banks.lang @@ -35,8 +35,9 @@ SwiftValid=BIC/SWIFT valide SwiftVNotalid=BIC/SWIFT non valide IbanValid=Numéro de compte valide IbanNotValid=Numéro de compte non valide -StandingOrders=Bons de prélèvements +StandingOrders=Ordres de prélèvements StandingOrder=Prélèvement +PaymentByDirectDebit=Paiement par prélèvement PaymentByBankTransfers=Paiements par virement bancaire PaymentByBankTransfer=Paiement par virement bancaire AccountStatement=Relevé diff --git a/htdocs/langs/fr_FR/bills.lang b/htdocs/langs/fr_FR/bills.lang index 5f9eabf8605..5fdf44538e1 100644 --- a/htdocs/langs/fr_FR/bills.lang +++ b/htdocs/langs/fr_FR/bills.lang @@ -441,6 +441,8 @@ BankAccountNumberKey=Clé Residence=Adresse IBANNumber=Code IBAN IBAN=IBAN +CustomerIBAN=IBAN du client +SupplierIBAN=IBAN du vendeur BIC=BIC/SWIFT BICNumber=Code BIC/SWIFT ExtraInfos=Informations complémentaires diff --git a/htdocs/langs/fr_FR/cashdesk.lang b/htdocs/langs/fr_FR/cashdesk.lang index 013ff6065f2..8ed5994e3f3 100644 --- a/htdocs/langs/fr_FR/cashdesk.lang +++ b/htdocs/langs/fr_FR/cashdesk.lang @@ -43,7 +43,7 @@ Place=Emplacement TakeposConnectorNecesary='Connecteur TakePOS' requis OrderPrinters=Commande imprimantes SearchProduct=Rechercher un produit -Receipt=Bon +Receipt=Reçu Header=Entête Footer=Bas de page AmountAtEndOfPeriod=Montant en fin de période (jour, mois ou année) @@ -107,6 +107,13 @@ OrderPrinterToUse=Imprimante à utiliser MainTemplateToUse=Modèle principal à utiliser OrderTemplateToUse=Modèle de commande à utiliser BarRestaurant=Bar Restaurant -AutoOrder=Commande automatique du client +AutoOrder=Commande par le client lui même RestaurantMenu=Menu CustomerMenu=Menu client +ScanToMenu=Scannez le code QR pour voir le menu +ScanToOrder=Scannez le code QR pour commander +Appearance=Apparence +HideCategoryImages=Masquer les images de catégorie +HideProductImages=Masquer les images de produits +NumberOfLinesToShow=Nombre de lignes d'image à afficher +DefineTablePlan=Définir le plan des tables diff --git a/htdocs/langs/fr_FR/companies.lang b/htdocs/langs/fr_FR/companies.lang index 1a5b14eff8a..f2e509ecb91 100644 --- a/htdocs/langs/fr_FR/companies.lang +++ b/htdocs/langs/fr_FR/companies.lang @@ -326,7 +326,7 @@ ListOfContacts=Liste des contacts ListOfContactsAddresses=Liste des contacts/adresses ListOfThirdParties=Liste des tiers ShowCompany=Tiers -ShowContact=Adresse de contact +ShowContact=Contact-Address ContactsAllShort=Tous (pas de filtre) ContactType=Type de contact ContactForOrders=Contact de commandes @@ -425,7 +425,7 @@ ListSuppliersShort=Liste des fournisseurs ListProspectsShort=Liste des prospects ListCustomersShort=Liste des clients ThirdPartiesArea=Tiers / Contacts -LastModifiedThirdParties=Derniers %s tiers modifiés +LastModifiedThirdParties=Les %s derniers tiers modifiés UniqueThirdParties=Total de tiers uniques InActivity=Ouvert ActivityCeased=Clos diff --git a/htdocs/langs/fr_FR/compta.lang b/htdocs/langs/fr_FR/compta.lang index 3eb8b17150a..6245901d321 100644 --- a/htdocs/langs/fr_FR/compta.lang +++ b/htdocs/langs/fr_FR/compta.lang @@ -262,5 +262,5 @@ RulesPurchaseTurnoverIn=- Il comprend tous les paiements effectifs des factures RulesPurchaseTurnoverTotalPurchaseJournal=Il comprend toutes les lignes de débit du journal d'achat. ReportPurchaseTurnover=Chiffre d'affaires d'achat facturé ReportPurchaseTurnoverCollected=Chiffre d'affaires d'achat encaissé -IncludeVarpaysInResults = Inclure divers paiements dans les rapports +IncludeVarpaysInResults = Inclure les paiements divers dans les rapports IncludeLoansInResults = Inclure les prêts dans les rapports diff --git a/htdocs/langs/fr_FR/contracts.lang b/htdocs/langs/fr_FR/contracts.lang index 2372c9bec3f..1d6a99378d3 100644 --- a/htdocs/langs/fr_FR/contracts.lang +++ b/htdocs/langs/fr_FR/contracts.lang @@ -99,3 +99,6 @@ TypeContact_contrat_internal_SALESREPFOLL=Commercial suivi du contrat TypeContact_contrat_external_BILLING=Contact client facturation contrat TypeContact_contrat_external_CUSTOMER=Contact client suivi contrat TypeContact_contrat_external_SALESREPSIGN=Contact client signataire contrat +HideClosedServiceByDefault=Masquer les services fermés par défaut +ShowClosedServices=Afficher les services fermés +HideClosedServices=Masquer les services fermés diff --git a/htdocs/langs/fr_FR/errors.lang b/htdocs/langs/fr_FR/errors.lang index d683fab96c9..5bfcd36ce0b 100644 --- a/htdocs/langs/fr_FR/errors.lang +++ b/htdocs/langs/fr_FR/errors.lang @@ -36,6 +36,7 @@ ErrorBadSupplierCodeSyntax=Mauvaise syntaxe pour le code fournisseur ErrorSupplierCodeRequired=Code fournisseur obligatoire ErrorSupplierCodeAlreadyUsed=Code fournisseur déjà utilisé ErrorBadParameters=Paramètres incorrects +ErrorWrongParameters=Paramètres incorrects ou manquants ErrorBadValueForParameter=Valeur '%s' incorrecte pour le paramètre '%s' ErrorBadImageFormat=Cet image est dans un format non pris en charge (Votre PHP ne prend pas en charge les fonctions de conversion de ce format d'image). ErrorBadDateFormat=La valeur '%s' a un format de date non reconnu @@ -119,7 +120,7 @@ ErrorLoginHasNoEmail=Cet utilisateur n'a pas d'email. Impossible de continuer. ErrorBadValueForCode=Mauvaise valeur saisie pour le code. Réessayez avec une nouvelle valeur... ErrorBothFieldCantBeNegative=Les champs %s et %s ne peuvent être tous deux négatifs ErrorFieldCantBeNegativeOnInvoice=Le champ %s ne peut pas être négatif sur ce type de facture. Si vous devez ajouter une ligne de remise, créez d'abord la remise (à partir du champ '%s' dans la fiche du tiers) et appliquez-la à la facture. -ErrorLinesCantBeNegativeForOneVATRate=Le total des lignes (HT) ne peut pas être négatif pour un taux de TVA donné (Montant total négatif trouvé pour le taux %s%%). +ErrorLinesCantBeNegativeForOneVATRate=Le total des lignes (HT) ne peut pas être négatif pour un taux de TVA non null donné (Un total négatif pour le taux de %s%% a été trouvé). ErrorLinesCantBeNegativeOnDeposits=Les lignes ne peuvent pas être négatives dans un acompte. Si vous le faites, vous rencontrerez des problèmes lorsque vous devrez consommer l'acompte dans la facture finale. ErrorQtyForCustomerInvoiceCantBeNegative=La quantité d'une ligne ne peut pas être négative dans les factures clients ErrorWebServerUserHasNotPermission=Le compte d'exécution du serveur web %s n'a pas les permissions pour cela @@ -183,6 +184,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Mauvaise définition du tableau ErrorSavingChanges=Une erreur est survenue lors de la sauvegarde des modifications ErrorWarehouseRequiredIntoShipmentLine=L'entrepôt est requis sur la ligne de l'expédition ErrorFileMustHaveFormat=Le fichier doit avoir le format %s +ErrorFilenameCantStartWithDot=Le nom de fichier ne peut pas commencer par un '.' ErrorSupplierCountryIsNotDefined=Le pays pour ce fournisseur n'est pas défini. Corriger cela. ErrorsThirdpartyMerge=Echec de la fusion de 2 enregistrements. Demande annulée. ErrorStockIsNotEnoughToAddProductOnOrder=Le stock du produit %s est insuffisant pour permettre un ajout dans une nouvelle commande. @@ -263,4 +265,4 @@ WarningNumberOfRecipientIsRestrictedInMassAction=Attention, le nombre de destina WarningDateOfLineMustBeInExpenseReportRange=Attention, la date de la ligne n'est pas dans la plage de la note de frais WarningProjectClosed=Le projet est fermé. Vous devez d'abord le rouvrir. WarningSomeBankTransactionByChequeWereRemovedAfter=Certaines transactions bancaires ont été supprimées après que le relevé les incluant ait été généré. Aussi, le nombre de chèques et le total des encaissements peuvent différer du nombre et du total dans la liste. -WarningFailedToAddFileIntoDatabaseIndex=Avertissement : échec de l’ajout d’une entrée de fichier dans le tableau d’index de la base de données ECM +WarningFailedToAddFileIntoDatabaseIndex=Avertissement, échec de l’ajout d’une entrée de fichier dans le tableau d’index de la base de données GED diff --git a/htdocs/langs/fr_FR/exports.lang b/htdocs/langs/fr_FR/exports.lang index d117a47c1bf..3055d51e2ad 100644 --- a/htdocs/langs/fr_FR/exports.lang +++ b/htdocs/langs/fr_FR/exports.lang @@ -10,7 +10,7 @@ SelectImportDataSet=Choisissez un lot prédéfini de données que vous désirez SelectExportFields=Choisissez les champs à exporter, ou choisissez un profil d'export prédéfini SelectImportFields=Choisissez les champs du fichier source à importer et leur destination dans la base en les déplaçant vers le haut ou vers le bas via l'ancre %s, ou choisissez un profil d'import prédéfini: NotImportedFields=Champs du fichier source non importés -SaveExportModel=Enregistrer ce profil d'import (si vous désirez le réutiliser ultérieurement) … +SaveExportModel=Enregistrer ce profil d'export (si vous désirez le réutiliser ultérieurement) … SaveImportModel=Enregistrer ce profil d'import (si vous désirez le réutiliser ultérieurement) … ExportModelName=Nom du profil d'export ExportModelSaved=Profil d'export sauvegardé sous le nom %s. @@ -26,6 +26,8 @@ FieldTitle=Titre champ NowClickToGenerateToBuildExportFile=Maintenant, sélectionnez le format d'export du fichier dans la liste déroulante et cliquez sur "Générer" pour fabriquer le fichier export… AvailableFormats=Formats disponibles LibraryShort=Bibliothèque +ExportCsvSeparator=Séparateur de caractères CSV +ImportCsvSeparator=Séparateur de caractères CSV Step=Étape FormatedImport=Assistant import FormatedImportDesc1=Cet espace permet de réaliser des imports personnalisés des données via un assistant qui ne nécessite pas d'avoir des connaissances techniques. @@ -37,7 +39,7 @@ FormatedExportDesc3=Une fois les données sélectionnées, il est possible de ch Sheet=Feuille NoImportableData=Pas de table de données importable (aucun module contenant des définitions de profils d'import n'est actif) FileSuccessfullyBuilt=Fichier généré -SQLUsedForExport=Requête SQL utilisée pour extraire des données +SQLUsedForExport=Requête SQL utilisée pour extraire les données LineId=Identifiant de ligne LineLabel=Libellé de ligne LineDescription=Description de ligne @@ -109,7 +111,7 @@ Separator=Séparateur de champs Enclosure=Encadrement des chaînes de textes SpecialCode=Code spécial ExportStringFilter=%% permet de remplacer 1 ou plusieurs caractères dans le texte -ExportDateFilter=AAAA, AAAAMM, AAAAMMJJ: filtre pour une année/mois/jour
AAAA+AAAA, AAAAMM+AAAAMM, AAAAMMJJ+AAAAMMJJ: filtre pour une plage année/mois/jour
> AAAA, > AAAAMM, > AAAAMMJJ: filtre pour une date supérieure à une année/mois/jour donné
< AAAA, < AAAAMM, < AAAAMMJJ: filtre pour une date inférieure à une année/mois/jour donné +ExportDateFilter=AAAA, AAAAMM, AAAAMMJJ: filtre pour une année/mois/jour
AAAA+AAAA, AAAAMM+AAAAMM, AAAAMMJJ+AAAAMMJJ: filtre pour une plage année/mois/jour
> AAAA, > AAAAMM, > AAAAMMJJ': filtre pour une date supérieure à une année/mois/jour donné
< AAAA, < AAAAMM, < AAAAMMJJ: filtre pour une date inférieure à une année/mois/jour donné ExportNumericFilter=NNNNN filtre une seule valeur
NNNNN+NNNNN filtre une plage de valeurs
< NNNNN filtre les valeurs inférieures
> NNNNN filtre les valeurs supérieures ImportFromLine=Début d'import à la ligne numéro EndAtLineNb=Fin à la ligne numéro diff --git a/htdocs/langs/fr_FR/holiday.lang b/htdocs/langs/fr_FR/holiday.lang index 60fd31efae6..fe9dff2d86f 100644 --- a/htdocs/langs/fr_FR/holiday.lang +++ b/htdocs/langs/fr_FR/holiday.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - holiday HRM=GRH Holidays=Congés -CPTitreMenu=Congés +CPTitreMenu=Demande de congés MenuReportMonth=État mensuel MenuAddCP=Créer demande de congés NotActiveModCP=Vous devez activer le module Congés pour afficher cette page. @@ -10,11 +10,12 @@ DateDebCP=Date Début DateFinCP=Date Fin DraftCP=Brouillon ToReviewCP=En attente d'approbation -ApprovedCP=Approuvé +ApprovedCP=Approuvée CancelCP=Annulée RefuseCP=Refusée ValidatorCP=Approbateur ListeCP=Liste des demandes de congés +Leave=Demande de congé LeaveId=ID demande de congès ReviewedByCP=Sera approuvé par UserID=ID Utilisateur @@ -33,7 +34,7 @@ ErrorIDFicheCP=Une erreur est survenue, cette demande de congés n'existe pas. ReturnCP=Retour à la page précédente ErrorUserViewCP=Vous n'êtes pas autorisé à lire cette demande de congés. InfosWorkflowCP=Informations du workflow -RequestByCP=Demandée par +RequestByCP=Demandé par TitreRequestCP=Demande de congés TypeOfLeaveId=Type de la demande de congès TypeOfLeaveCode=Code du type de congès diff --git a/htdocs/langs/fr_FR/hrm.lang b/htdocs/langs/fr_FR/hrm.lang index c399553b9a8..1a009ca38b0 100644 --- a/htdocs/langs/fr_FR/hrm.lang +++ b/htdocs/langs/fr_FR/hrm.lang @@ -11,7 +11,7 @@ CloseEtablishment=Etablissement fermé # Dictionary DictionaryPublicHolidays=GRH - Jours fériés DictionaryDepartment=GRH - Liste des départements -DictionaryFunction=HRM - Postes à pourvoir +DictionaryFunction=GRH - Liste des fonctions # Module Employees=Salariés Employee=Salarié diff --git a/htdocs/langs/fr_FR/install.lang b/htdocs/langs/fr_FR/install.lang index 7fa8f9f2691..aeff546c8e8 100644 --- a/htdocs/langs/fr_FR/install.lang +++ b/htdocs/langs/fr_FR/install.lang @@ -218,6 +218,6 @@ ErrorFoundDuringMigration=Une erreur est survenu lors du processus de migration, YouTryInstallDisabledByDirLock=L'application essaie de se mettre à jour, mais les pages d'installation / mise à jour ont été désactivées pour des raisons de sécurité (répertoire renommé avec le suffixe .lock).
YouTryInstallDisabledByFileLock=L'application a tenté de se mettre à niveau automatiquement, mais les pages d'installation / de mise à niveau ont été désactivées pour des raisons de sécurité (grâce à l'existence d'un fichier de verrouillage install.lock dans le répertoire de documents dolibarr).
ClickHereToGoToApp=Cliquez ici pour aller sur votre application -ClickOnLinkOrRemoveManualy=Si une mise à niveau est en cours, veuillez patienter. Sinon, cliquez sur le lien suivant. Si vous voyez toujours cette même page, vous devez supprimer/renommer le fichier install.lock dans le répertoire documents. +ClickOnLinkOrRemoveManualy=Si une mise à niveau est en cours, veuillez patienter. Si non, cliquez sur le lien suivant. Si vous atteignez toujours cette page, vous devez supprimer manuellement le fichier install.lock dans le répertoire documents Loaded=Chargé FunctionTest=Fonction test diff --git a/htdocs/langs/fr_FR/loan.lang b/htdocs/langs/fr_FR/loan.lang index 931ab8f76fb..29f99d9d464 100644 --- a/htdocs/langs/fr_FR/loan.lang +++ b/htdocs/langs/fr_FR/loan.lang @@ -23,6 +23,9 @@ AddLoan=Créer prêt FinancialCommitment=Echéancier InterestAmount=Intérêt CapitalRemain=Capital restant +TermPaidAllreadyPaid = Ce terme est déjà payé +CantUseScheduleWithLoanStartedToPaid = Impossible d'utiliser l'échéancier sur un prêt commencé à être payé +CantModifyInterestIfScheduleIsUsed = Vous ne pouvez pas modifier l'intérêt si vous utilisez le calendrier # Admin ConfigLoan=Configuration du module Emprunt LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Compte comptable remboursement capital d'un emprunt par défaut diff --git a/htdocs/langs/fr_FR/main.lang b/htdocs/langs/fr_FR/main.lang index 75d966ebb96..670a486345c 100644 --- a/htdocs/langs/fr_FR/main.lang +++ b/htdocs/langs/fr_FR/main.lang @@ -843,7 +843,7 @@ Sincerely=Sincèrement ConfirmDeleteObject=Êtes-vous sûr de vouloir supprimer cet objet ? DeleteLine=Effacer ligne ConfirmDeleteLine=Êtes-vous sûr de vouloir supprimer cette ligne ? -ErrorPDFTkOutputFileNotFound=Erreur : le fichier n’a pas été généré. Veuillez vérifier que la commande 'pdftk' est installée dans un répertoire inclus dans la variable d’environnement $PATH (linux/unix uniquement) ou contacter votre administrateur système. +ErrorPDFTkOutputFileNotFound=Erreur: le fichier n’a pas été généré. Veuillez vérifier que la commande 'pdftk' est installée dans un répertoire inclus dans la variable d’environnement $PATH (linux/unix uniquement) ou contacter votre administrateur système. NoPDFAvailableForDocGenAmongChecked=Aucun document PDF n'était disponible pour la génération de document parmi les enregistrements vérifiés TooManyRecordForMassAction=Trop d'enregistrements sélectionnés pour l'action de masse. De telles actions sont restreintes à une liste de %s enregistrements maximum. NoRecordSelected=Aucu enregistrement sélectionné diff --git a/htdocs/langs/fr_FR/modulebuilder.lang b/htdocs/langs/fr_FR/modulebuilder.lang index f8438190fc6..9dea25a8b29 100644 --- a/htdocs/langs/fr_FR/modulebuilder.lang +++ b/htdocs/langs/fr_FR/modulebuilder.lang @@ -139,4 +139,4 @@ ForeignKey=Clé étrangère TypeOfFieldsHelp=Type de champs:
varchar (99), double (24,8), réel, texte, html, datetime, timestamp, integer, integer:NomClasse:cheminrelatif/vers/classfile.class.php [:1[:filtre]] ('1' signifie nous ajoutons un bouton + après le combo pour créer l'enregistrement, 'filter' peut être 'status = 1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' par exemple) AsciiToHtmlConverter=Convertisseur Ascii en HTML AsciiToPdfConverter=Convertisseur Ascii en PDF -TableNotEmptyDropCanceled=La table n’est pas vide. Le dépôt a été annulé. +TableNotEmptyDropCanceled=La table n’est pas vide. La suppression a été annulée. diff --git a/htdocs/langs/fr_FR/other.lang b/htdocs/langs/fr_FR/other.lang index a2d62e04cf7..09c378008f3 100644 --- a/htdocs/langs/fr_FR/other.lang +++ b/htdocs/langs/fr_FR/other.lang @@ -85,8 +85,8 @@ MaxSize=Taille maximum AttachANewFile=Ajouter un nouveau fichier/document LinkedObject=Objet lié NbOfActiveNotifications=Nombre de notifications (nb de destinataires emails) -PredefinedMailTest=__(Bonjour)__,Ceci est un mail de test envoyé à __EMAIL__.Les deux lignes sont séparées par un saut de ligne.__USER_SIGNATURE__ -PredefinedMailTestHtml=__(Bonjour)__Ceci est un message de test (le mot test doit être en gras).Les lignes sont séparées par un retour à la ligne.__SIGNATURE__ +PredefinedMailTest=__(Hello)__,\nCeci est un mail de test envoyé à __EMAIL__.\nLes deux lignes sont séparées par un saut de ligne.\n\n__USER_SIGNATURE__ +PredefinedMailTestHtml=__(Hello)__
Ceci est un message de test (le mot test doit être en gras).
Les 2 lignes sont séparées par un retour à la ligne.

__USER_SIGNATURE__ PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoice=__(Hello)__\n\nVous trouverez ci-joint la facture __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nNous souhaitons vous prévenir que la facture __REF__ ne semble pas avoir été payée. Revoici donc la facture en pièce jointe, à titre de rappel.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ diff --git a/htdocs/langs/fr_FR/products.lang b/htdocs/langs/fr_FR/products.lang index 2dcada28259..8366e029c2f 100644 --- a/htdocs/langs/fr_FR/products.lang +++ b/htdocs/langs/fr_FR/products.lang @@ -43,7 +43,7 @@ ServicesOnSaleOnly=Services en vente uniquement ServicesOnPurchaseOnly=Services en achat uniquement ServicesNotOnSell=Services hors vente et hors achat ServicesOnSellAndOnBuy=Services en vente et en achat -LastModifiedProductsAndServices=Derniers %s produits/services modifiés +LastModifiedProductsAndServices=Les %s derniers produits/services modifiés LastRecordedProducts=Les %s derniers produits enregistrés LastRecordedServices=Les %s derniers services enregistrés CardProduct0=Produit @@ -106,7 +106,7 @@ NoteNotVisibleOnBill=Note (non visible sur les factures, propals...) ServiceLimitedDuration=Si produit de type service à durée limitée : MultiPricesAbility=Plusieurs niveaux de prix par produit/service (chaque client est dans un et un seul niveau) MultiPricesNumPrices=Nombre de prix -DefaultPriceType=Base des prix par défaut (avec hors taxes) lors de l’ajout de nouveaux prix de vente +DefaultPriceType=Base des prix par défaut (avec ou hors taxes) lors de l’ajout de nouveaux prix de vente AssociatedProductsAbility=Pris en charge des produits virtuels (kits) AssociatedProducts=Produits virtuels AssociatedProductsNumber=Nbre de sous-produits constituant ce produit virtuel diff --git a/htdocs/langs/fr_FR/projects.lang b/htdocs/langs/fr_FR/projects.lang index 2467c64fa4b..c521a0a965a 100644 --- a/htdocs/langs/fr_FR/projects.lang +++ b/htdocs/langs/fr_FR/projects.lang @@ -265,4 +265,4 @@ NewInvoice=Nouvelle facture OneLinePerTask=Une ligne par tâche OneLinePerPeriod=Une ligne par période RefTaskParent=Réf. Tâche parent -ProfitIsCalculatedWith=Le bénéfice est calculé à l'aide de +ProfitIsCalculatedWith=Le bénéfice est calculé sur la base de diff --git a/htdocs/langs/fr_FR/propal.lang b/htdocs/langs/fr_FR/propal.lang index 4cdb1b05cb3..fea0bcd75f0 100644 --- a/htdocs/langs/fr_FR/propal.lang +++ b/htdocs/langs/fr_FR/propal.lang @@ -76,7 +76,7 @@ TypeContact_propal_external_BILLING=Contact client facturation proposition TypeContact_propal_external_CUSTOMER=Contact client suivi proposition TypeContact_propal_external_SHIPPING=Contact client pour la livraison # Document models -DocModelAzurDescription=Un modèle de proposition complet +DocModelAzurDescription=Un modèle de proposition complet (ancienne implémentation du modèle Cyan) DocModelCyanDescription=Un modèle de proposition complet DefaultModelPropalCreate=Modèle par défaut à la création DefaultModelPropalToBill=Modèle par défaut lors de la clôture d'une proposition commerciale (à facturer) @@ -84,3 +84,4 @@ DefaultModelPropalClosed=Modèle par défaut lors de la clôture d'une propositi ProposalCustomerSignature=Cachet, Date, Signature et mention "Bon pour Accord" ProposalsStatisticsSuppliers=Statistiques de propositions commerciales CaseFollowedBy=Affaire suivie par +SignedOnly=Signé seulement diff --git a/htdocs/langs/fr_FR/receiptprinter.lang b/htdocs/langs/fr_FR/receiptprinter.lang index c3e78ef9489..6c313e08dd8 100644 --- a/htdocs/langs/fr_FR/receiptprinter.lang +++ b/htdocs/langs/fr_FR/receiptprinter.lang @@ -56,16 +56,15 @@ DOL_UNDERLINE=Activer le souligné DOL_UNDERLINE_DISABLED=Désactiver le souligné DOL_BEEP=Bruit de fond DOL_PRINT_TEXT=Imprimer le texte -DOL_VALUE_DATE=Date facturation -DOL_VALUE_DATE_TIME=Date et heure de facturation -DOL_VALUE_YEAR=Année de facturation +DateInvoiceWithTime=Date et heure de facturation +YearInvoice=Année de facturation DOL_VALUE_MONTH_LETTERS=Mois de facturation en lettres DOL_VALUE_MONTH=Mois de facturation DOL_VALUE_DAY=Jour de facturation DOL_VALUE_DAY_LETTERS=Jour de facturation en lettres DOL_LINE_FEED_REVERSE=Retour à la ligne -DOL_VALUE_OBJECT_ID=ID de la facture -DOL_VALUE_OBJECT_REF=Réf facture +InvoiceID=ID de facture +InvoiceRef=Réf facture DOL_PRINT_OBJECT_LINES=Lignes de facture DOL_VALUE_CUSTOMER_FIRSTNAME=Prénom du client DOL_VALUE_CUSTOMER_LASTNAME=Nom du client @@ -76,20 +75,8 @@ DOL_VALUE_CUSTOMER_SKYPE=Skype du client DOL_VALUE_CUSTOMER_TAX_NUMBER=Numéro TVA du client DOL_VALUE_CUSTOMER_ACCOUNT_BALANCE=Solde du compte client DOL_VALUE_MYSOC_NAME=Nom de votre société -DOL_VALUE_MYSOC_ADDRESS=Adresse de votre société -DOL_VALUE_MYSOC_ZIP=Votre code postal -DOL_VALUE_MYSOC_TOWN=Votre ville -DOL_VALUE_MYSOC_COUNTRY=Votre pays -DOL_VALUE_MYSOC_IDPROF1=Votre IDPROF1 -DOL_VALUE_MYSOC_IDPROF2=Votre IDPROF2 -DOL_VALUE_MYSOC_IDPROF3=Votre IDPROF3 -DOL_VALUE_MYSOC_IDPROF4=Votre IDPROF4 -DOL_VALUE_MYSOC_IDPROF5=Votre IDPROF5 -DOL_VALUE_MYSOC_IDPROF6=Votre IDPROF6 -DOL_VALUE_MYSOC_TVA_INTRA=Numéro de TVA intracommunautaire -DOL_VALUE_MYSOC_CAPITAL=Capital -DOL_VALUE_VENDOR_LASTNAME=Nom du vendeur -DOL_VALUE_VENDOR_FIRSTNAME=Prénom du vendeur -DOL_VALUE_VENDOR_MAIL=Email du vendeur +VendorLastname=Nom du vendeur +VendorFirstname=Prénom du vendeur +VendorEmail=Email du fournisseur DOL_VALUE_CUSTOMER_POINTS=Points client DOL_VALUE_OBJECT_POINTS=Points objet diff --git a/htdocs/langs/fr_FR/stocks.lang b/htdocs/langs/fr_FR/stocks.lang index 132e1327645..fa44e8e1172 100644 --- a/htdocs/langs/fr_FR/stocks.lang +++ b/htdocs/langs/fr_FR/stocks.lang @@ -17,6 +17,10 @@ CancelSending=Annuler expédition DeleteSending=Supprimer expédition Stock=Stock Stocks=Stocks +MissingStocks=Stocks manquants +StockAtDate=Stock à date +StockAtDateInPast=Date dans le passé +StockAtDateInFuture=Date future StocksByLotSerial=Stocks par lot/série LotSerial=Lots/séries LotSerialList=Liste des numéros de lots/séries @@ -30,6 +34,7 @@ StockMovementForId=ID mouvement %d ListMouvementStockProject=Liste des mouvements de stocks associés au projet StocksArea=Espace entrepôts AllWarehouses=Tous les entrepôts +IncludeEmptyDesiredStock=Inclure également le stock souhaité non défini IncludeAlsoDraftOrders=Inclure également les commandes brouillons Location=Lieu LocationSummary=Nom court du lieu @@ -57,12 +62,11 @@ EnhancedValueOfWarehouses=Valorisation des stocks UserWarehouseAutoCreate=Créer automatiquement un stock/entrepôt propre à l'utilisateur lors de sa création AllowAddLimitStockByWarehouse=Gérez également les valeurs des stocks minimums et souhaités par paire (produit-entrepôt) en plus des valeurs de minimums et souhaités par produit RuleForWarehouse=Règle pour les entrepôts -WarehouseAskWarehouseDuringOrder=Définir un entrepôt sur les commandes de vente -UserDefaultWarehouse=Créer un entrepôt sur les utilisateurs -DefaultWarehouseActive=Entrepôt par défaut actif +WarehouseAskWarehouseDuringOrder=Définir un entrepôt sur les commandes +UserDefaultWarehouse=Définir un entrepôt sur les utilisateurs MainDefaultWarehouse=Entrepôt par défaut -MainDefaultWarehouseUser=Utiliser des entrepôts propres à chaque utilisateur -MainDefaultWarehouseUserDesc=/!\\ En activant cette option au moment de la création d’un article, l’entrepôt assigné à l’utilisateur sera défini sur celui-ci. Si aucun entrepôt n’est défini sur l’utilisateur, l’entrepôt par défaut est défini. +MainDefaultWarehouseUser=Utiliser un entrepôt par défaut pour chaque utilisateur +MainDefaultWarehouseUserDesc=En activant cette option, lors de la création d'un produit, l'entrepôt affecté au produit sera défini sur celui-ci. Si aucun entrepôt n'est défini sur l'utilisateur, l'entrepôt par défaut sera utilisé. IndependantSubProductStock=Le stock du produit et le stock des sous-produits sont indépendant QtyDispatched=Quantité ventilée QtyDispatchedShort=Qté ventilée @@ -126,6 +130,7 @@ CurentlyUsingPhysicalStock=Stock réel RuleForStockReplenishment=Règle de gestion du réapprovisionnement des stocks SelectProductWithNotNullQty=Sélectionnez au moins un produit avec une quantité non nulle et un fournisseur AlertOnly= Alertes seulement +IncludeProductWithUndefinedAlerts = Inclure également le stock négatif pour les produits sans quantité désirée définie, pour les remettre à 0 WarehouseForStockDecrease=L'entrepôt %s sera utilisé pour la décrémentation du stock WarehouseForStockIncrease=L'entrepôt %s sera utilisé pour l'incrémentation du stock ForThisWarehouse=Pour cet entrepôt @@ -227,3 +232,6 @@ InventoryForASpecificProduct=Inventaire pour un produit spécifique StockIsRequiredToChooseWhichLotToUse=Le module Stock est requis pour choisir une lot ForceTo=Forcer à AlwaysShowFullArbo=Afficher l'arborescence complète de l'entrepôt sur la popup du lien entrepôt (Avertissement: cela peut réduire considérablement les performances) +StockAtDatePastDesc=Vous pouvez voir ici le stock (stock réel) à une date donnée dans le passé +StockAtDateFutureDesc=Vous pouvez voir ici le stock (stock virtuel) à une date donnée dans le futur +CurrentStock=Stock actuel diff --git a/htdocs/langs/fr_FR/ticket.lang b/htdocs/langs/fr_FR/ticket.lang index 8f007c8adc4..73a7fd2a971 100644 --- a/htdocs/langs/fr_FR/ticket.lang +++ b/htdocs/langs/fr_FR/ticket.lang @@ -131,9 +131,9 @@ TicketNotifyTiersAtCreation=Notifier le tiers à la création TicketGroup=Groupe TicketsDisableCustomerEmail=Toujours désactiver les courriels lorsqu'un ticket est créé depuis l'interface publique TicketsPublicNotificationNewMessage=Envoyer un (des) courriel (s) lorsqu’un nouveau message est ajouté -TicketsPublicNotificationNewMessageHelp=Envoyer un (des) courriel (s) lorsqu’un nouveau message est ajouté à partir de l’interface publique (à l’utilisateur désigné ou au courriel de notification à (mise à jour) et/ou au courriel de notification à) -TicketPublicNotificationNewMessageDefaultEmail=Avis envoyés par courriel à (mise à jour) -TicketPublicNotificationNewMessageDefaultEmailHelp=Envoyez un nouveau message à cette adresse si le ticket n’a pas d’utilisateur assigné ou si l’utilisateur n’a pas d’email. +TicketsPublicNotificationNewMessageHelp=Envoyer un (des) courriel(s) lorsqu’un nouveau message est ajouté à partir de l’interface publique (à l’utilisateur désigné ou au courriel de notification (mise à jour) et/ou au courriel de notification) +TicketPublicNotificationNewMessageDefaultEmail=Emails de notifications à (mise à jour) +TicketPublicNotificationNewMessageDefaultEmailHelp=Envoyez une notification email de nouveau message à cette adresse si le ticket n’a pas d’utilisateur assigné ou si l’utilisateur n’a pas d’email. # # Index & list page # diff --git a/htdocs/langs/fr_FR/website.lang b/htdocs/langs/fr_FR/website.lang index b7424c04d4c..e89cd5779c3 100644 --- a/htdocs/langs/fr_FR/website.lang +++ b/htdocs/langs/fr_FR/website.lang @@ -58,7 +58,10 @@ NoPageYet=Pas de page pour l'instant YouCanCreatePageOrImportTemplate=Vous pouvez créer une nouvelle page ou importer un modèle de site Web complet. SyntaxHelp=Aide sur quelques astuces spécifiques de syntaxe YouCanEditHtmlSourceckeditor=Vous pouvez éditer le code source en activant l'éditeur HTML avec le bouton "Source". -YouCanEditHtmlSource=
Vous pouvez inclure du code PHP dans cette source en utilisant les balises <?php ?>. Les variables globales suivantes sont disponibles: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

Vous pouvez également inclure le contenu d'une autre page / conteneur avec la syntaxe suivante:
<?php includeContainer ('alias_of_container_to_include'); ?>

Vous pouvez créer une redirection vers une autre page / conteneur avec la syntaxe suivante (Remarque: ne pas afficher de contenu avant une redirection):
<?php redirectToContainer ('alias_of_container_to_redirect_to'); ?>

Pour ajouter un lien vers une autre page, utilisez la syntaxe:
<a href="alias_of_page_to_link_to.php">mylink<a>

Pour inclure un lien pour télécharger un fichier stocké dans le répertoire des documents , utilisez l'encapsuleur document.php :
Exemple, pour un fichier dans documents/ecm (besoin d'être loggué), la syntaxe est:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
Pour un fichier dans des documents/medias (répertoire ouvert pour accès public), la syntaxe est:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
Pour un fichier partagé avec un lien de partage (accès ouvert en utilisant la clé de partage du fichier), la syntaxe est la suivante:
<a href="/document.php?hashp=publicsharekeyoffile">

Pour inclure une image stockée dans le répertoire documents, utilisez le wrapper viewimage.php :
Exemple, pour une image dans des documents/medias (répertoire ouvert), la syntaxe est:
<img src = "/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">

Plus d'exemples de code HTML ou dynamique sont disponibles sur la documentation du wiki
. +YouCanEditHtmlSource=
Vous pouvez inclure du code PHP dans cette source en utilisant les balises <?php ?>. Les variables globales suivantes sont disponibles: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

Vous pouvez également inclure le contenu d'une autre page / conteneur avec la syntaxe suivante:
<?php includeContainer ('alias_of_container_to_include'); ?>

Vous pouvez créer une redirection vers une autre page / conteneur avec la syntaxe suivante (Remarque: ne pas afficher de contenu avant une redirection):
<?php redirectToContainer ('alias_of_container_to_redirect_to'); ?>

Pour ajouter un lien vers une autre page, utilisez la syntaxe:
<a href="alias_of_page_to_link_to.php">mylink<a>

Pour inclure un lien pour télécharger un fichier stocké dans le répertoire des documents , utilisez l'encapsuleur document.php :
Exemple, pour un fichier dans documents/ecm (besoin d'être loggué), la syntaxe est:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
Pour un fichier dans des documents/medias (répertoire ouvert pour accès public), la syntaxe est:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
Pour un fichier partagé avec un lien de partage (accès ouvert en utilisant la clé de partage du fichier), la syntaxe est la suivante:
<a href="/document.php?hashp=publicsharekeyoffile">

Pour inclure une image stockée dans le répertoire documents, utilisez le wrapper viewimage.php :
Exemple, pour une image dans des documents/medias (répertoire ouvert), la syntaxe est:
<img src = "/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
+#YouCanEditHtmlSource2=
To include a image shared publicaly, use the viewimage.php wrapper:
Example with a shared key 123456789, syntax is:
<img src="/viewimage.php?hashp=12345679012...">
+YouCanEditHtmlSource2=Pour une image partagée avec un lien de partage (accès ouvert à l'aide de la clé de partage du fichier), la syntaxe est la suivante:
<img src = "/viewimage.php?hashp=12345679012...">
+YouCanEditHtmlSourceMore=
Plus d'exemples de code HTML ou dynamique disponibles sur la documentation wiki
. ClonePage=Cloner la page/container CloneSite=Cloner le site SiteAdded=Site web ajouté @@ -121,7 +124,7 @@ ShowSubContainersOnOff=Mode 'exécution dynamique' est %s GlobalCSSorJS=Fichier CSS/JS/Header global du site Web BackToHomePage=Retour à la page d'accueil... TranslationLinks=Liens de traduction -YouTryToAccessToAFileThatIsNotAWebsitePage=ou essayer d’accéder à une page qui n’est pas disponible.
(ref=%s, type=%s, status=%s) +YouTryToAccessToAFileThatIsNotAWebsitePage=Vous essayez d’accéder à une page qui n’est pas disponible.
(ref=%s, type=%s, status=%s) UseTextBetween5And70Chars=Pour les bonnes pratiques de référencement, utilisez un texte de 5 à 70 caractères MainLanguage=Langage principal OtherLanguages=Autres langues diff --git a/htdocs/langs/fr_FR/withdrawals.lang b/htdocs/langs/fr_FR/withdrawals.lang index 9f2ac2aa517..446de9e09d3 100644 --- a/htdocs/langs/fr_FR/withdrawals.lang +++ b/htdocs/langs/fr_FR/withdrawals.lang @@ -1,45 +1,46 @@ # Dolibarr language file - Source file is en_US - withdrawals -CustomersStandingOrdersArea=Payments by Direct debit orders -SuppliersStandingOrdersArea=Payments by Credit transfer +CustomersStandingOrdersArea=Paiements par prélèvement automatique +SuppliersStandingOrdersArea=Paiements par virement bancaire StandingOrdersPayment=Ordres de prélèvement StandingOrderPayment=Ordre de prélèvement NewStandingOrder=Nouveau prélèvement -NewPaymentByBankTransfer=New payment by credit transfer +NewPaymentByBankTransfer=Nouveau paiement par virement bancaire StandingOrderToProcess=À traiter -PaymentByBankTransferReceipts=Credit transfer orders -PaymentByBankTransferLines=Credit transfer order lines +PaymentByBankTransferReceipts=Ordres de virement bancaire +PaymentByBankTransferLines=Lignes d'ordre de virement bancaire WithdrawalsReceipts=Bons de prélèvements WithdrawalReceipt=Bon de prélèvement -BankTransferReceipts=Credit transfer receipts -BankTransferReceipt=Credit transfer receipt -LatestBankTransferReceipts=Latest %s credit transfer orders +BankTransferReceipts=Ordres de virement +BankTransferReceipt=Ordre de virement +LatestBankTransferReceipts=Les %s derniers ordres de virement bancaire LastWithdrawalReceipts=Les %s derniers bons de prélèvements -WithdrawalsLine=Direct debit order line -CreditTransferLine=Credit transfer line +WithdrawalsLine=Ligne d'ordre de prélèvement automatique +CreditTransferLine=Ligne de virement WithdrawalsLines=Lignes de prélèvements -CreditTransferLines=Credit transfer lines -RequestStandingOrderToTreat=Requests for direct debit payment order to process -RequestStandingOrderTreated=Requests for direct debit payment order processed -RequestPaymentsByBankTransferToTreat=Requests for credit transfer to process -RequestPaymentsByBankTransferTreated=Requests for credit transfer processed +CreditTransferLines=Lignes de virement +RequestStandingOrderToTreat=Demandes de prélèvements à traiter +RequestStandingOrderTreated=Demandes de prélèvements traitées +RequestPaymentsByBankTransferToTreat=Demandes de virement à traiter +RequestPaymentsByBankTransferTreated=Demandes de virement traitées NotPossibleForThisStatusOfWithdrawReceiptORLine=Fonction non disponible. Le statut du bon de prélèvement doit être mis 'à créditer' avant d'effectuer un rejet sur des lignes spécifiques. -NbOfInvoiceToWithdraw=No. of qualified customer invoices with waiting direct debit order +NbOfInvoiceToWithdraw=Nombre de factures clients qualifiées en attente de prélèvement NbOfInvoiceToWithdrawWithInfo=Nombre de factures en attente de prélèvement pour les clients ayant des informations bancaires définies -NbOfInvoiceToPayByBankTransfer=No. of qualified supplier invoices waiting for a payment by credit transfer -SupplierInvoiceWaitingWithdraw=Vendor invoice waiting for payment by credit transfer +NbOfInvoiceToPayByBankTransfer=Nombre de factures fournisseurs qualifiées en attente de paiement par virement +SupplierInvoiceWaitingWithdraw=Facture fournisseur en attente de paiement par virement bancaire InvoiceWaitingWithdraw=Factures en attente de prélèvement -InvoiceWaitingPaymentByBankTransfer=Invoice waiting for credit transfer +InvoiceWaitingPaymentByBankTransfer=Facture en attente de virement AmountToWithdraw=Somme à prélever -NoInvoiceToWithdraw=No invoice open for '%s' is waiting. Go on tab '%s' on invoice card to make a request. +NoInvoiceToWithdraw=Aucune facture ouverte pour '%s' n'est en attente. Allez sur l'onglet '%s' sur la facture pour faire une demande. NoSupplierInvoiceToWithdraw=Aucune facture fournisseur avec des demandes de virement ouvertes n'est en attente. Allez sur l'onglet '%s' sur la fiche facture pour faire une demande. ResponsibleUser=Utilisateur responsable WithdrawalsSetup=Configuration des prélèvements -CreditTransferSetup=Crebit transfer setup +CreditTransferSetup=Configuration des virements bancaires WithdrawStatistics=Statistiques des prélèvements -CreditTransferStatistics=Credit transfer statistics +CreditTransferStatistics=Statistiques sur les virements Rejects=Rejets LastWithdrawalReceipt=Les %s derniers bons de prélèvements MakeWithdrawRequest=Faire une demande de prélèvement +MakeBankTransferOrder=Faire une demande de virement WithdrawRequestsDone=%s demandes de prélèvements enregistrées ThirdPartyBankCode=Code banque du tiers NoInvoiceCouldBeWithdrawed=Aucune facture traitée avec succès. Vérifiez que les factures sont sur les sociétés avec un BAN par défaut valide et que le BAN a un RUM avec le mode %s . @@ -52,7 +53,7 @@ Lines=Lignes StandingOrderReject=Émettre un rejet WithdrawsRefused=Prélèvements rejetés WithdrawalRefused=Rejet de prélèvement -CreditTransfersRefused=Credit transfers refused +CreditTransfersRefused=Virements refusés WithdrawalRefusedConfirm=Êtes-vous sûr de vouloir saisir un rejet de prélèvement pour la société RefusedData=Date du rejet RefusedReason=Motif du rejet @@ -76,8 +77,8 @@ StatusMotif8=Autre motif CreateForSepaFRST=Créer fichier de prélèvement (SEPA FRST) CreateForSepaRCUR=Créer fichier de prélèvement (SEPA RCUR) CreateAll=Créer le fichier de prélèvement (tout) -CreateFileForPaymentByBankTransfer=Create credit transfer (all) -CreateSepaFileForPaymentByBankTransfer=Create credit transfer file (SEPA) +CreateFileForPaymentByBankTransfer=Créer un virement (tout) +CreateSepaFileForPaymentByBankTransfer=Créer un fichier de virement (SEPA) CreateGuichet=Seulement guichet CreateBanque=Seulement banque OrderWaiting=En attente de traitement @@ -87,15 +88,16 @@ NumeroNationalEmetter=Numéro National Émetteur WithBankUsingRIB=Pour les comptes bancaires utilisant le RIB WithBankUsingBANBIC=Pour les comptes bancaires utilisant le code BAN/BIC/SWIFT BankToReceiveWithdraw=Compte bancaire pour recevoir les prélèvements -BankToPayCreditTransfer=Bank Account used as source of payments +BankToPayCreditTransfer=Compte bancaire utilisé comme source de paiement CreditDate=Crédité le WithdrawalFileNotCapable=Impossible de générer le fichier de reçu des prélèvement pour votre pays %s (Votre pays n'est pas supporté) ShowWithdraw=Afficher ordre de prélèvement IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Toutefois, si la facture a au moins une demande de prélèvement non traité, elle ne sera pas classée payée afin de permettre le prélèvement d'abord. -DoStandingOrdersBeforePayments=Cet onglet vous permet de demander un prélèvement. Une fois la demande faite, allez dans le menu Banque->Prélèvement pour gérer l'ordre de prélèvement. Lorsque l'ordre de paiement est fermé, le paiement sur la facture sera automatiquement enregistrée, et la facture fermée si le reste à payer est nul. +DoStandingOrdersBeforePayments=Cet onglet vous permet de demander un prélèvement. Une fois la demande faite, allez dans le menu Banque->Paiement par prélèvement pour gérer l'ordre de prélèvement. Lorsque l'ordre de paiement est clos, le paiement sur la facture sera automatiquement enregistrée, et la facture fermée si le reste à payer est nul. +DoCreditTransferBeforePayments=Cet onglet vous permet de demander un ordre de virement. Une fois fait, allez dans le menu Banque -> Paiements par virement pour gérer l'ordre de virement. Lorsque le virement est clôturé, le paiement des factures sera automatiquement enregistré et les factures clôturées si le solde à payer est nul. WithdrawalFile=Fichier de prélèvement SetToStatusSent=Mettre au statut "Fichier envoyé" -ThisWillAlsoAddPaymentOnInvoice=This will also record payments on invoices and will classify them as "Paid" if remain to pay is null +ThisWillAlsoAddPaymentOnInvoice=Cette action enregistrera aussi les règlements des factures et les classera au statut "Payé" si le solde est nul StatisticsByLineStatus=Statistiques par statut des lignes RUM=RUM DateRUM=Date de signature du mandat @@ -103,6 +105,7 @@ RUMLong=Référence Unique de Mandat RUMWillBeGenerated=Si vide, le numéro de RUM sera généré une fois les informations de compte bancaire enregistrées WithdrawMode=Mode de prélévement (FRST ou RECUR) WithdrawRequestAmount=Montant de la demande de prélèvement +BankTransferAmount=Montant de la demande de virement: WithdrawRequestErrorNilAmount=Impossible de créer une demande de prélèvement pour un montant nul SepaMandate=Mandat prélèvement SEPA SepaMandateShort=Mandat SEPA @@ -128,7 +131,7 @@ ICS=Identifiant du créancier CI END_TO_END=Balise XML SEPA "EndToEndId" - Identifiant unique attribué par transaction USTRD=Balise XML SEPA "Non structurée" ADDDAYS=Ajouter des jours à la date d'exécution - +NoDefaultIBANFound=Aucun IBAN par défaut trouvé pour ce tiers ### Notifications InfoCreditSubject=Crédit prélèvement %s à la banque InfoCreditMessage=Le bon de prélèvement %s a été crédité par la banque.
Info crédit : %s diff --git a/htdocs/langs/fr_GA/admin.lang b/htdocs/langs/fr_GA/admin.lang index 03864da2fa4..bdc794e1b31 100644 --- a/htdocs/langs/fr_GA/admin.lang +++ b/htdocs/langs/fr_GA/admin.lang @@ -1,6 +1,4 @@ # Dolibarr language file - Source file is en_US - admin DoliPartnersDesc=List of companies providing custom-developed modules or features.
Note: since Dolibarr is an open source application, anyone experienced in PHP programming should be able to develop a module. -Module56Desc=Management of payment by credit transfer orders. It includes generation of SEPA file for European countries. OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:
objproperty1=SET:the value to set
objproperty2=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. -EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set a value here to use this feature. Note that you must also use a read/write login account. EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. diff --git a/htdocs/langs/fr_GA/cashdesk.lang b/htdocs/langs/fr_GA/cashdesk.lang new file mode 100644 index 00000000000..8990ec63d62 --- /dev/null +++ b/htdocs/langs/fr_GA/cashdesk.lang @@ -0,0 +1,3 @@ +# Dolibarr language file - Source file is en_US - cashdesk +NumberOfLinesToShow=Number of lines to show in image box +DefineTablePlan=Define table plan diff --git a/htdocs/langs/fr_GA/projects.lang b/htdocs/langs/fr_GA/projects.lang deleted file mode 100644 index d7d90a4212e..00000000000 --- a/htdocs/langs/fr_GA/projects.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - projects -ProjectsImContactFor=Projects for I am explicitly a contact diff --git a/htdocs/langs/fr_GA/website.lang b/htdocs/langs/fr_GA/website.lang index ecfa4514baf..ff992a2be9e 100644 --- a/htdocs/langs/fr_GA/website.lang +++ b/htdocs/langs/fr_GA/website.lang @@ -1,3 +1,2 @@ # Dolibarr language file - Source file is en_US - website -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

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

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

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

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

More examples of HTML or dynamic code available on the wiki documentation
. YouTryToAccessToAFileThatIsNotAWebsitePage=You try to access to a page that is not available.
(ref=%s, type=%s, status=%s) diff --git a/htdocs/langs/fr_GA/withdrawals.lang b/htdocs/langs/fr_GA/withdrawals.lang new file mode 100644 index 00000000000..efea7bd6270 --- /dev/null +++ b/htdocs/langs/fr_GA/withdrawals.lang @@ -0,0 +1,4 @@ +# Dolibarr language file - Source file is en_US - withdrawals +BankTransferReceipts=Credit transfer order +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to generate and manage the direct debit payment order. When direct debit order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. +DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu Bank->Credit transfer orders to generate and manage the credit transfer order. When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. diff --git a/htdocs/langs/gl_ES/accountancy.lang b/htdocs/langs/gl_ES/accountancy.lang index 3ab00432cd1..fd3875d601c 100644 --- a/htdocs/langs/gl_ES/accountancy.lang +++ b/htdocs/langs/gl_ES/accountancy.lang @@ -287,14 +287,14 @@ NotReconciled=Non reconciliado ApplyMassCategories=Apply mass categories AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group CategoryDeleted=Category for the accounting account has been removed -AccountingJournals=Accounting journals +AccountingJournals=Diarios contables AccountingJournal=Accounting journal NewAccountingJournal=New accounting journal ShowAccountingJournal=Amosar diario contable NatureOfJournal=Nature of Journal AccountingJournalType1=Miscellaneous operations -AccountingJournalType2=Sales -AccountingJournalType3=Purchases +AccountingJournalType2=Vendas +AccountingJournalType3=Compras AccountingJournalType4=Banco AccountingJournalType5=Expenses report AccountingJournalType8=Inventario diff --git a/htdocs/langs/gl_ES/admin.lang b/htdocs/langs/gl_ES/admin.lang index 1db2e1324f7..b4e5f205f5d 100644 --- a/htdocs/langs/gl_ES/admin.lang +++ b/htdocs/langs/gl_ES/admin.lang @@ -15,7 +15,7 @@ FileIntegrityIsStrictlyConformedWithReference=A integridade dos ficheiros axúst FileIntegrityIsOkButFilesWereAdded=A comprobación da integridade dos ficheiros foi correcta, con todo engadíronse algunhos ficheiros novos. FileIntegritySomeFilesWereRemovedOrModified=A comprobación da integridade de ficheiros fallou. Algunhos ficheiros foron modificados, eliminados ou agregados. GlobalChecksum=Suma de comprobación global -MakeIntegrityAnalysisFrom=Realizar a análise da integridade dos ficheiros da aplicación dende +MakeIntegrityAnalysisFrom=Realizar o análise da integridade dos ficheiros da aplicación dende LocalSignature=Sinatura local incrustada (menos segura) RemoteSignature=Sinatura remota (mais segura) FilesMissing=Arquivos non atopados @@ -37,46 +37,46 @@ UnlockNewSessions=Eliminar bloqueo de conexións YourSession=A súa sesión Sessions=Sesións de usuarios WebUserGroup=Usuario/grupo do servidor web -NoSessionFound=Your PHP configuration seems to not allow listing of active sessions. The directory used to save sessions (%s) may be protected (for example by OS permissions or by PHP directive open_basedir). -DBStoringCharset=Xogo de caracteres da base de dados para almacenar os dados -DBSortingCharset=Xogo de caracteres da base de dados para ordear os dados -HostCharset=Host charset -ClientCharset=Client charset -ClientSortingCharset=Client collation -WarningModuleNotActive=O módulo %s debe activarse -WarningOnlyPermissionOfActivatedModules=Só os permisos relacionados cos modulos activados mostránse aqui. Vostede pode activar outros módulos na páxina Inicio->Configuración->Módulos. -DolibarrSetup=Instalar ou actualizar Dolibarr +NoSessionFound=Parece que o seu PHP non pode listar as sesións activas. El directorio de salvaguardado de sesións (%s) puede estar protegido (por ejemplo, por los permisos del sistema operativo o por la directiva open_basedir de su PHP). +DBStoringCharset=Codificación da base de datos para o almacenamento de datos +DBSortingCharset=Codificación da base de datos para clasificar os datos +HostCharset=Codificación do host +ClientCharset=Codificación do cliente +ClientSortingCharset=Colación de clientes +WarningModuleNotActive=O módulo %s debe ser activado +WarningOnlyPermissionOfActivatedModules=Atención, só os permisos relacionados cos módulos activados indícanse aquí. Pode activar os outros módulos na páxina Configuración->Módulos +DolibarrSetup=Instalación/Actualización de Dolibarr InternalUser=Usuario interno ExternalUser=Usuario externo InternalUsers=Usuarios internos ExternalUsers=Usuarios externos -GUISetup=Pantalla -SetupArea=Config. +GUISetup=Entorno +SetupArea=Configuración UploadNewTemplate=Nova(s) prantilla(s) actualizada(s) -FormToTestFileUploadForm=Formulario para verificar a subida de ficheiros (segundo a configuración) -IfModuleEnabled=Nota: sí, é efectivo só se o módulo %s está habilitado -RemoveLock=Elimine o ficheiro %s, se existe, para permitir o uso da ferramenta de Actualización/Instalación. -RestoreLock=Restore file %s, with read permission only, to disable any further use of the Update/Install tool. -SecuritySetup=Configuración de seguridade -SecurityFilesDesc=Define here options related to security about uploading files. -ErrorModuleRequirePHPVersion=Erro, este módulo require a versión %s ou maior de PHP -ErrorModuleRequireDolibarrVersion=Erro, este módulo require a versión %s ou maior de Dolibarr -ErrorDecimalLargerThanAreForbidden=Erro, a precisión maior de %s non está soportada. -DictionarySetup=Configuración dos Diccionarios -Dictionary=Diccionarios +FormToTestFileUploadForm=Formulario de proba de subida de ficheiro (según opcións escollidas) +IfModuleEnabled=Nota: só é eficaz se o módulo %s está activado +RemoveLock=Elimine o ficheiro %s, se existe, para permitir a utilidade de actualización. +RestoreLock=Substituir un ficheiro %s, dándolle só dereitos de lectura a este ficheiro con el fin de prohibir nuevas actualizaciones. +SecuritySetup=Configuración da seguridade +SecurityFilesDesc=Defina aquí as opcións de seguridade relacionadas coa subida de ficheiros. +ErrorModuleRequirePHPVersion=Erro, este módulo require unha versión %s ou superior de PHP +ErrorModuleRequireDolibarrVersion=Erro, este módulo require unha versión %s ou superior de Dolibarr +ErrorDecimalLargerThanAreForbidden=Erro, as precisións superiores a %s non están soportadas. +DictionarySetup=Configuración do diccionario +Dictionary=Diccionario ErrorReservedTypeSystemSystemAuto=O valor 'system' e 'systemauto' para o tipo está reservado. Vostede pode empregar 'user' como valor para engadir o seu propio rexistro ErrorCodeCantContainZero=O código non pode conter o valor 0 -DisableJavascript=Inhabilitar as funcións JavaScript e Ajax -DisableJavascriptNote=Note: For test or debug purpose. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user +DisableJavascript=Deshabilitar Javascript e funcións Ajax (Recomendado para personas ciegas ou navegadores de texto) +DisableJavascriptNote=Nota: Para propósitos de proba ou depuración. Para a optimización para persoas ciegas ou navegadores de texto, é posible que prefira utilizar a configuración no perfil do usuario. 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. 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. -DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
This may increase performance if you have a large number of third parties, but it is less convenient. -DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.
This may increase performance if you have a large number of contacts, but it is less convenient) -NumberOfKeyToSearch=Number of characters to trigger search: %s -NumberOfBytes=Number of Bytes -SearchString=Search string -NotAvailableWhenAjaxDisabled=Not available when Ajax disabled -AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party +DelaiedFullListToSelectCompany=Agardar a que presione unha tecla antes de cargar o contido da listaxe combinada de terceiros
Isto pode incrementar o rendemento se ten un grande número de terceiros, pero é menos convinte. +DelaiedFullListToSelectContact=Agardar a que presione unha tecla antes de cargar o contido da listaxe combinada de contactos.
Isto pode incrementar o rendemento se ten un grande número de contactos, pero é menos convinte. +NumberOfKeyToSearch=Nº de caracteres para desencadenar a busca: %s +NumberOfBytes=Número de Bytes +SearchString=Buscar cadea +NotAvailableWhenAjaxDisabled=Non dispoñible cando Ajax esté desactivado +AllowToSelectProjectFromOtherCompany=Nun documento dun terceiro, pode escoller un proxecto ligado a outro terceiro JavascriptDisabled=Javascript desactivado UsePreviewTabs=Ver lapelas vista previa ShowPreview=Ver vista previa @@ -95,14 +95,14 @@ NextValueForInvoices=Próximo valor (facturas) NextValueForCreditNotes=Próximo valor (abonos) NextValueForDeposit=Próximo valor (anticipos) NextValueForReplacements=Próximo valor (rectificativas) -MustBeLowerThanPHPLimit=Note: your PHP configuration currently limits the maximum filesize for upload to %s %s, irrespective of the value of this parameter -NoMaxSizeByPHPLimit=Nota: Ningunha limitación está configurada no seu servidor PHP +MustBeLowerThanPHPLimit=Nota: A configuración actual do PHP limita o tamaño máximo de subida a %s %s, cualquera que sexa o valor deste parámetro +NoMaxSizeByPHPLimit=Ningunha limitación interna configurada no seu servidor PHP MaxSizeForUploadedFiles=Tamaño máximo dos ficheiros a subir (0 para desactivar a subida) -UseCaptchaCode=Utilización de código gráfico (CAPTCHA) na páxina de inicio de sesión +UseCaptchaCode=Utilización de código gráfico (CAPTCHA) na página de inicio de sesión AntiVirusCommand=Ruta completa ao comando do antivirus -AntiVirusCommandExample=Example for ClamAv Daemon (require clamav-daemon): /usr/bin/clamdscan
Example for ClamWin (very very slow): c:\\Progra~1\\ClamWin\\bin\\clamscan.exe +AntiVirusCommandExample=Exemplo para ClamWin: c:\\Program Files (x86)\\ClamWin\\bin\\clamscan.exe
Exemplo para ClamAv: /usr/bin/clamscan AntiVirusParam= Mais parámetors na liña de comandos -AntiVirusParamExample=Example for ClamAv Daemon: --fdpass
Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" +AntiVirusParamExample=Exemplo para o demo ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" ComptaSetup=Configuración do módulo Contabilidade UserSetup=Configuración na xestión de usuarios MultiCurrencySetup=Configuración do módulo multimoeda @@ -142,62 +142,62 @@ MenusDesc=Menu managers set content of the two menu bars (horizontal and vertica MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. MenuForUsers=Menú para os usuarios LangFile=ficheiro .lang -Language_en_US_es_MX_etc=Language (en_US, es_MX, ...) +Language_en_US_es_MX_etc=Lingua (en_US, es_MX, ...) System=Sistema SystemInfo=Infomación do Sistema SystemToolsArea=Área utilidades do sistema -SystemToolsAreaDesc=This area provides administration functions. Use the menu to choose the required feature. +SystemToolsAreaDesc=Esta área ofrece distintas funcións de administración. Utilice o menú para escoller a funcionalidade buscada. Purge=Purga -PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. -PurgeDeleteLogFile=Delete log files, including %s defined for Syslog module (no risk of losing data) -PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data). Note: Deletion is done only if the temp directory was created 24 hours ago. +PurgeAreaDesc=Esta páxina permitelle borrar todos os ficheiros xerados ou almacenados por Dolibarr (ficheiros temporais ou todos os ficheiros do directorio %s). O uso desta función non é precisa. Se proporciona como solución para os usuarios cuxos Dolibarr atópanse nun provedor que non ofrece permisos para eliminar os ficheiros xerados polo servidor web. +PurgeDeleteLogFile=Eliminar ficheiros de rexistro, incluidos %s definidos polo módulo Syslog (sen risco de perda de datos) +PurgeDeleteTemporaryFiles=Eliminar todos os ficheros temporais (sen risco de perda de datos) PurgeDeleteTemporaryFilesShort=Eliminar ficheiros temporais purgados -PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s.
This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files. +PurgeDeleteAllFilesInDocumentsDir=Eliminar todos os ficheiros do directorio %s. Ficheiros temporais e ficheiros relacionados con elementos (terceiros, facturas, etc.) serán eliminados. PurgeRunNow=Purgar agora PurgeNothingToDelete=Sen directorios ou ficheiros a eliminar. PurgeNDirectoriesDeleted=%s ficheiros ou directorios eliminados PurgeNDirectoriesFailed=Erro ao eliminar %s ficheiros ou directorios. PurgeAuditEvents=Purgar todos os eventos de seguridade -ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed. +ConfirmPurgeAuditEvents=¿Está certo de que desexa purgar todos os eventos de seguridade? Serán eliminados todos os rexistros de seguridade, non serán eliminados datos. GenerateBackup=Xerar copia de seguridade Backup=Copia de seguridade -Restore=Restore -RunCommandSummary=Backup has been launched with the following command -BackupResult=Resultado da copia de seguridade -BackupFileSuccessfullyCreated=Backup file successfully generated -YouCanDownloadBackupFile=The generated file can now be downloaded -NoBackupFileAvailable=No backup files available. -ExportMethod=Export method +Restore=Restauración +RunCommandSummary=A copia será realizada polo comando seguinte +BackupResult=Resultado da copia +BackupFileSuccessfullyCreated=Ficheiro de copia xerado correctamente +YouCanDownloadBackupFile=Os ficheiros xerados poden descargarse agora +NoBackupFileAvailable=Ningunha copia dispoñible +ExportMethod=Método de exportación ImportMethod=Método de importación -ToBuildBackupFileClickHere=To build a backup file, click here. -ImportMySqlDesc=To import a MySQL backup file, you may use phpMyAdmin via your hosting or use the mysql command from the Command line.
For example: -ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line: -ImportMySqlCommand=%s %s < mybackupfile.sql -ImportPostgreSqlCommand=%s %s mybackupfile.sql -FileNameToGenerate=Nombre do ficheiro de copia de seguridade: +ToBuildBackupFileClickHere=Para crear unha copia, faga click aquí. +ImportMySqlDesc=Para importar unha copia, hai que utilizar o comando mysql na liña seguinte: +ImportPostgreSqlDesc=Para importar unha copia de seguridade, debe usar o comando pg_restore dende a línea de comandos: +ImportMySqlCommand=%s %s < meuficheirobackup.sql +ImportPostgreSqlCommand=%s %s meuficheirobackup.sql +FileNameToGenerate=Nome do ficheiro a xerar Compression=Compresión CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later -ExportCompatibility=Compatibility of generated export file -ExportUseMySQLQuickParameter=Use the --quick parameter -ExportUseMySQLQuickParameterHelp=The '--quick' parameter helps limit RAM consumption for large tables. -MySqlExportParameters=MySQL export parameters -PostgreSqlExportParameters= PostgreSQL export parameters -UseTransactionnalMode=Use transactional mode -FullPathToMysqldumpCommand=Full path to mysqldump command -FullPathToPostgreSQLdumpCommand=Full path to pg_dump command -AddDropDatabase=Engados orde DROP DATABASE -AddDropTable=Engadir orde DROP TABLE -ExportStructure=Structure -NameColumn=Name columns -ExtendedInsert=Extended INSERT -NoLockBeforeInsert=No lock commands around INSERT -DelayedInsert=Delayed insert -EncodeBinariesInHexa=Encode binary data in hexadecimal -IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE) -AutoDetectLang=Autodetectar (idioma navegador) -FeatureDisabledInDemo=Feature disabled in demo -FeatureAvailableOnlyOnStable=Feature only available on official stable versions +ExportCompatibility=Compatibilidade do ficheiro de exportación xerado +ExportUseMySQLQuickParameter=Use a opción --quick +ExportUseMySQLQuickParameterHelp=A opción'--quick' parameter axuda a limitar o consumo de RAM en táboas longas. +MySqlExportParameters=Parámetros da exportación MySql +PostgreSqlExportParameters= Parámetros da exportación PostgreSQL +UseTransactionnalMode=Utilizar o modo transaccional +FullPathToMysqldumpCommand=Ruta completa do comando mysqldump +FullPathToPostgreSQLdumpCommand=Ruta completa do comando pg_dump +AddDropDatabase=Engadir ordes DROP DATABASE +AddDropTable=Engadir ordes DROP TABLE +ExportStructure=Estrutura +NameColumn=Nome das columnas +ExtendedInsert=Instruccións INSERT extendidas +NoLockBeforeInsert=Sen instrucción LOCK antes do INSERT +DelayedInsert=Insercións con atraso +EncodeBinariesInHexa=Codificar os campos binarios en hexadecimal +IgnoreDuplicateRecords=Ignorar os erros por rexistro duplicado (INSERT IGNORE) +AutoDetectLang=Autodetección (navegador) +FeatureDisabledInDemo=Opción deshabilitada no demo +FeatureAvailableOnlyOnStable=Funcionaliade dispoñible exclusivamente en versións oficiais estables BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it. OnlyActiveElementsAreShown=Only elements from enabled modules are shown. ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button %s of each module to enable or disable a module/application. @@ -222,37 +222,37 @@ DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external DoliPartnersDesc=List of companies providing custom-developed modules or features.
Note: since Dolibarr is an open source application, anyone experienced in PHP programming should be able to develop a module. WebSiteDesc=External websites for more add-on (non-core) modules... DevelopYourModuleDesc=Some solutions to develop your own module... -URL=URL -RelativeURL=Relative URL -BoxesAvailable=Widgets available -BoxesActivated=Widgets activated -ActivateOn=Activate on -ActiveOn=Activated on -SourceFile=Source file +URL=Ligazón +RelativeURL=Ligazón relativa +BoxesAvailable=Paneis dispoñibles +BoxesActivated=Paneis activos +ActivateOn=Activar en +ActiveOn=Activo en +SourceFile=Ficheiro orixe AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled -Required=Required -UsedOnlyWithTypeOption=Used by some agenda option only -Security=Security -Passwords=Passwords +Required=Requirido +UsedOnlyWithTypeOption=Usado só por algunha opción da axenda +Security=Seguridade +Passwords=Contrasinais DoNotStoreClearPassword=Encrypt passwords stored in database (NOT as plain-text). It is strongly recommended to activate this option. MainDbPasswordFileConfEncrypted=Encrypt database password stored in conf.php. It is strongly recommended to activate this option. InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
$dolibarr_main_db_pass="...";
by
$dolibarr_main_db_pass="crypted:%s"; InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
$dolibarr_main_db_pass="crypted:...";
by
$dolibarr_main_db_pass="%s"; ProtectAndEncryptPdfFiles=Protect generated PDF files. This is NOT recommended as it breaks bulk PDF generation. ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working. -Feature=Feature -DolibarrLicense=License -Developpers=Developers/contributors -OfficialWebSite=Dolibarr official web site -OfficialWebSiteLocal=Local web site (%s) -OfficialWiki=Dolibarr documentation / Wiki -OfficialDemo=Dolibarr online demo -OfficialMarketPlace=Official market place for external modules/addons -OfficialWebHostingService=Referenced web hosting services (Cloud hosting) -ReferencedPreferredPartners=Preferred Partners -OtherResources=Other resources -ExternalResources=External Resources -SocialNetworks=Social Networks +Feature=Función +DolibarrLicense=Licenza +Developpers=Desenvolvedores/contribuidores +OfficialWebSite=Sitio web oficial internacional +OfficialWebSiteLocal=Sitio web local (%s) +OfficialWiki=Documentación Dolibarr / Wiki +OfficialDemo=Demo en línea Dolibarr +OfficialMarketPlace=Sitio oficial de módulos externos/extensións +OfficialWebHostingService=Servizos de hosting web (Cloud hosting) +ReferencedPreferredPartners=Partners preferidos +OtherResources=Outros recursos +ExternalResources=Recursos externos +SocialNetworks=Redes sociais ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
take a look at the Dolibarr Wiki:
%s ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
%s HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr. @@ -272,9 +272,9 @@ NewByMonth=Novo por mes Emails=E-Mails EMailsSetup=Configuración e-mails EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary. -EmailSenderProfiles=Emails sender profiles -EMailsSenderProfileDesc=You can keep this section empty. If you enter some emails here, they will be added to the list of possible senders into the combobox when your write a new email. -MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: %s) +EmailSenderProfiles=Perfís de remitentes de e-mails +EMailsSenderProfileDesc=Pode gardar esta sección baleira. Se vostede introduce algúns enderezos de correo aquí, estes serán engadidos a listaxe de posibles emisores dentro da caixa cando escribe un novo enderezo. +MAIN_MAIL_SMTP_PORT=Porto do servidor SMTP (Por defecto en php.ini: %s) MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (default value in php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix-like systems) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix-like systems) @@ -305,113 +305,113 @@ SubmitTranslationENUS=If translation for this language is not complete or you fi ModuleSetup=Configuración do Módulo ModulesSetup=Configuración dos Módulos/Aplicacións ModuleFamilyBase=Sistema -ModuleFamilyCrm=Xestión da Relación co Cliente (CRM) -ModuleFamilySrm=Xestión d Relacións co Provedore (VRM) +ModuleFamilyCrm=Xestión de Relacións cos Clientes (CRM) +ModuleFamilySrm=Xestión de Relacións cos Provedores (VRM) ModuleFamilyProducts=Xestión de produtos (PM) -ModuleFamilyHr=Xestión de Recursos Humanos (HR) -ModuleFamilyProjects=Proxectos/Traballo colaborativo +ModuleFamilyHr=Xestión de recursos humáns (HR) +ModuleFamilyProjects=Proxectos/Traballo cooperativo ModuleFamilyOther=Outro -ModuleFamilyTechnic=Ferramenta para Multi Módulos +ModuleFamilyTechnic=Módulos ferramentas ou Sistema ModuleFamilyExperimental=Módulos experimentais -ModuleFamilyFinancial=Módulos financieros (Contabilidade/Tesourería) -ModuleFamilyECM=Xestión Electrónica de Contidos (GED) +ModuleFamilyFinancial=Módulos financieros (Contabilidade/tesourería) +ModuleFamilyECM=Xestión Electrónica de Documentos (GED) ModuleFamilyPortal=Sitios Web e outras aplicacións frontais ModuleFamilyInterface=Interfaces con sistemas externos MenuHandlers=Xestores de menú MenuAdmin=Editor de menú DoNotUseInProduction=Non usar en produción -ThisIsProcessToFollow=Upgrade procedure: -ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually: -StepNb=Step %s -FindPackageFromWebSite=Find a package that provides the features you need (for example on the official web site %s). -DownloadPackageFromWebSite=Download package (for example from the official web site %s). -UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into your Dolibarr server directory: %s -UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:
%s -SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: %s. -NotExistsDirect=The alternative root directory is not defined to an existing directory.
-InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.
Just create a directory at the root of Dolibarr (eg: custom).
-InfDirExample=
Then declare it in the file conf.php
$dolibarr_main_url_root_alt='/custom'
$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. -YouCanSubmitFile=You can upload the .zip file of module package from here: -CurrentVersion=Dolibarr current version -CallUpdatePage=Browse to the page that updates the database structure and data: %s. -LastStableVersion=Latest stable version -LastActivationDate=Latest activation date -LastActivationAuthor=Latest activation author -LastActivationIP=Latest activation IP -UpdateServerOffline=Update server offline -WithCounter=Manage a counter -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 third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
-GenericMaskCodes3=All other characters in the mask will remain intact.
Spaces are not allowed.
-GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany, with date 2007-01-31:
-GenericMaskCodes4b=Example on third party created on 2007-03-01:
-GenericMaskCodes4c=Example on product created on 2007-03-01:
-GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
{0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX
IN{yy}{mm}-{0000}-{t} will give IN0701-0099-A if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI' -GenericNumRefModelDesc=Returns a customizable number according to a defined mask. -ServerAvailableOnIPOrPort=Server is available at address %s on port %s -ServerNotAvailableOnIPOrPort=Server is not available at address %s on port %s -DoTestServerAvailability=Test server connectivity -DoTestSend=Test sending -DoTestSendHTML=Test sending HTML -ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. -ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. -UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. -UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
It must be the octal value (for example, 0666 means read and write for everyone).
This parameter is useless on a Windows server. -SeeWikiForAllTeam=Take a look at the Wiki page for a list of contributors and their organization -UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) -DisableLinkToHelpCenter=Hide link "Need help or support" on login page -DisableLinkToHelp=Hide link to online help "%s" -AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed. -ConfirmPurge=Are you sure you want to execute this purge?
This will permanently delete all your data files with no way to restore them (ECM files, attached files...). -MinLength=Minimum length -LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory -LanguageFile=Language file -ExamplesWithCurrentSetup=Examples with current configuration -ListOfDirectories=List of OpenDocument templates directories -ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

Files in those directories must end with .odt or .ods. -NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories -ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir -FollowingSubstitutionKeysCanBeUsed=
To know how to create your odt document templates, before storing them in those directories, read wiki documentation: -FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template -FirstnameNamePosition=Position of Name/Lastname -DescWeather=The following images will be shown on the dashboard when the number of late actions reach the following values: -KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices) -TestSubmitForm=Input test form -ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever the user choice. Also this menu manager specialized for smartphones does not work on all smartphone. Use another menu manager if you experience problems with yours. -ThemeDir=Skins directory -ConnectionTimeout=Connection timeout -ResponseTimeout=Response timeout -SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__ -ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature. -SecurityToken=Key to secure URLs -NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s +ThisIsProcessToFollow=Procedemento de actualización: +ThisIsAlternativeProcessToFollow=Esta é unha configuración alternativa para procesar manualmente: +StepNb=Paso %s +FindPackageFromWebSite=Busca o paquete que proporciona a funcionalidade que precisa (por exemplo no sitio web oficial %s) +DownloadPackageFromWebSite=Descargue o paquete (por exemplo dende o sitio web oficial %s). +UnpackPackageInDolibarrRoot=Descomprimir os ficheiros comprimidos no directorio do servidor adicado a Dolibarr: %s +UnpackPackageInModulesRoot=Para instalar un módulo externo, descomprima o ficheiro no directorio do servidor adicado aos módulos externos:
%s +SetupIsReadyForUse=A instalación do módulo rematou. Porén, debe habilitar e configurar o módulo na súa aplicación, indo á páxina para configurar os módulos: %s. +NotExistsDirect=O directorio raíz alternativo non está configurado nun directorio existente.
+InfDirAlt=Dende a versión 3, é posible definir un directorio raíz alternativo. Isto permítelle almacenar, nun directorio adicado, plug-ins e prantillas persoalizadas.
Só en que crear un directorio na raíz de Dolibarr (por exemplo: custom).
+InfDirExample=
Despois indíqueo no ficheiro conf.php
$ dolibarr_main_url_root_alt = 'http://miservidor /custom'
$ dolibarr_main_document_root_alt = '/ruta/de/dolibarr/htdocs/custom '
Se estas liñas atópanse comentadas con "#", para habilitalas, chega con descomentar eliminando o carácter "#". +YouCanSubmitFile=Alternativamente, pode subir o módulo .zip comprimido: +CurrentVersion=Versión actual de Dolibarr +CallUpdatePage=Ir á páxina de actualización da estrutura da base de datos e os seus datos: %s. +LastStableVersion=Última versión estable +LastActivationDate=Última data de activación +LastActivationAuthor=Último autor de activación +LastActivationIP=Última IP activa +UpdateServerOffline=Actualizar servidor offline +WithCounter=Con contador +GenericMaskCodes=Pode introducir calquera máscara numérica. Nsta máscara, pode utilizar as seguintes etiquetas:
{000000} corresponde a un número que incrementase en cada un de %s. Introduza tantos ceros como lonxitude desexa amosar. O contador complétase a partir de ceros pola esquerda coa finalidade de ter tantos ceros como a máscara.
{000000+000} Igual que o anterior, cunha compensación correspondente ao número á dereita do sinal + aplícase a partires do primeiro %s.
{000000@x} igual que o anterior, pero o contador restablecese a cero cando chega a x meses (x entre 1 e 12). Se esta opción é utilizada e x é de 2 ou superior, entón a secuencia {yy}{mm} o {yyyy}{mm} tamén é precisa.
{dd} días (01 a 31).
{mm} mes (01 a 12).
{yy}, {yyyy} ou {y} ano en 2, 4 ou 1 cifra.
+GenericMaskCodes2={cccc} código de cliente con n caracteres
{cccc000} código de cliente con n caracteres é seguido por un contador adicado a clientes. Este contador adicado a clientes será reseteado ao mismo tempo que o contador global.
{tttt} O código do tipo de empresa con n caracteres (vexa diccionarios->tipos de empresa).
+GenericMaskCodes3=Calquera outro caracter na máscara quedará sen cambios.
Non son permitidos espazos
+GenericMaskCodes4a=Exemplo na 99ª %s do terceiro. A empresa realizada o 31/03/2007:
+GenericMaskCodes4b=Exemplo sobre un terceiro creado o 31/03/2007:
+GenericMaskCodes4c=Exemplo nun produto/servizo creado o 31/03/2007:
+GenericMaskCodes5=ABC {yy} {mm} - {000000} dará ABC0701-000099
{0000+100@1}-ZZZ/{dd}/XXX dará 0199-ZZZ/31/ XXX
IN{yy}{mm}-{0000}-{t} dará IN0701-0099-A se o tipo de empresa é 'Responsable Inscrito' con código para o tipo 'A_RI' +GenericNumRefModelDesc=Volta un número creado acorde a unha máscara definida. +ServerAvailableOnIPOrPort=Servidor dispoñiible no enderezo %s no porto %s +ServerNotAvailableOnIPOrPort=Servidor non dispoñible no enderezo %s no porto %s +DoTestServerAvailability=Probar conectividade co servidor +DoTestSend=Probar envío +DoTestSendHTML=Probar envío HTML +ErrorCantUseRazIfNoYearInMask=Erro: non pode utilizar a opción @ para reiniciar o contador cada ano se a secuencia {yy} o {yyyy} non atópase na máscara. +ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Erro, non pode usar a opción @ se a secuencia {yy}{mm} o {yyyy}{mm} non atópase na máscara. +UMask=Parámetro UMask de novos ficheiros en Unix/Linux/BSD. +UMaskExplanation=Este parámetro determina os dereitos dos ficheiros creados no servidor Dolibarr (durante a subida, por exemplo).
Este debe ser o valor octal (por exemplo, 0666 significa leitura / escritura para todos).
Este parámetro non ten ningún efecto sobre un servidor Windows. +SeeWikiForAllTeam=Vexa o wiki para mais detalles de todos os actores e da súa organización +UseACacheDelay= Demora en caché da exportación en segundos (0 o vacio sen caché) +DisableLinkToHelpCenter=Ocultar a ligazón "¿Precisa soporte ou axuda?" na páxina de login +DisableLinkToHelp=Ocultar a ligazón á axuda en liña "%s" +AddCRIfTooLong=Non hai liñas de corte automático, de tal xeito que se o texto é longo demais non será amosado nos documentos. Prégase que engada un salto de liña na área de texto se fora preciso +ConfirmPurge=¿Está certo de querer realizar esta purga?
Isto borrará definitivamente todos os datos dos seus ficheiros (área GED, ficheiros axuntados...). +MinLength=Lonxitude mínima +LanguageFilesCachedIntoShmopSharedMemory=ficheiros .lang en memoria compartida +LanguageFile=Ficheiro de idioma +ExamplesWithCurrentSetup=Exemplos coa configuración actual +ListOfDirectories=Listaxe de directorios de prantillas OpenDocument +ListOfDirectoriesForModelGenODT=Listaxe de directorios que conteñen as prantillas de ficheiros co formato OpenDocument.
Poña aquí a ruta completa de directorios.
Engada un retorno de carro entre cada directorio
Para engadir un directorio de módulo GED, engada aquí DOL_DATA_ROOT/ecm/seunomededirectorio.

Os ficheiros deses directorios deben terminar co .odt o .ods. +NumberOfModelFilesFound=Número de ficheiros de prantillas ODT/ODS atopados nestes directorios +ExampleOfDirectoriesForModelGen=Exemplos de sintaxe:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir +FollowingSubstitutionKeysCanBeUsed=Colocando as seguintes etiquetas na prantilla, obterá uhna substitución co valor persoalizado ao xerar o documento: +FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Crear_un_modelo_de_documento_ODT +FirstnameNamePosition=Orde visualización nome/apelidos +DescWeather=Os seguintes gráficos serán amosados no panel se o número de elementos chega a estes valores: +KeyForWebServicesAccess=Clave para usar os Web Services (parámetro "dolibarrkey" en webservices) +TestSubmitForm=Formulario de probas +ThisForceAlsoTheme=Usar este xestor de menús predetermina tamén o tema, sexa cal sexa a escolla do usuario. Tamén, este xestor de menús, especial para smartphones, só funciona nalgúns teléfonos. Use outro xestor se atopa calquera problema. +ThemeDir=Directorio dos temas +ConnectionTimeout=Timeout de conexión +ResponseTimeout=Timeout de resposta +SmsTestMessage=Mensaxe de proba de __PHONEFROM__ para __PHONETO__ +ModuleMustBeEnabledFirst=O módulo %s debe ser activado antes se precisa esta funcionalidade. +SecurityToken=Chave para cifrar urls +NoSmsEngine=Non hai dispoñible ningún xestor de envío de SMS. Os xestores de envío de SMS no son instalados por defecto xa que dependen de cada provedor, porén pode atopalos na plataforma %s PDF=PDF -PDFDesc=Global options for PDF generation. -PDFAddressForging=Rules for address boxes -HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT -PDFRulesForSalesTax=Rules for Sales Tax / VAT -PDFLocaltax=Rules for %s -HideLocalTaxOnPDF=Hide %s rate in column Tax Sale -HideDescOnPDF=Hide products description -HideRefOnPDF=Hide products ref. -HideDetailsOnPDF=Hide product lines details -PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position -Library=Library -UrlGenerationParameters=Parameters to secure URLs -SecurityTokenIsUnique=Use a unique securekey parameter for each URL -EnterRefToBuildUrl=Enter reference for object %s -GetSecuredUrl=Get calculated URL -ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions instead of showing greyed disabled buttons -OldVATRates=Old VAT rate -NewVATRates=New VAT rate -PriceBaseTypeToChange=Modify on prices with base reference value defined on -MassConvert=Launch bulk conversion -PriceFormatInCurrentLanguage=Price Format In Current Language -String=String -TextLong=Long text -HtmlText=Html text -Int=Integer -Float=Float +PDFDesc=Pode definir aquí as opcións globais para xerar os PDF +PDFAddressForging=Regras de visualización de enderezos +HideAnyVATInformationOnPDF=Ocultar toda a información relacionada co IVE ao xerar os PDF +PDFRulesForSalesTax=Regras de IVE +PDFLocaltax=Regras para %s +HideLocalTaxOnPDF=Ocultar a taxa %s na columna de impostos do pdf +HideDescOnPDF=Ocultar descrición dos produtos ao xerar os PDF +HideRefOnPDF=Ocultar referencia dos produtos ao xerar os PDF +HideDetailsOnPDF=Ocultar detalles das liñas ao xerar os PDF +PlaceCustomerAddressToIsoLocation=Usar posición estándar francesa (La Poste) para a posición do enderezo de cliente +Library=Librería +UrlGenerationParameters=Seguridade das URLs +SecurityTokenIsUnique=¿Usar un parámetro securekey único para cada URL? +EnterRefToBuildUrl=Introduza a referencia do obxecto %s +GetSecuredUrl=Obter a URL calculada +ButtonHideUnauthorized=Ocultar botóns de accións non permitidas aos usuarios non administradores en vez de amosalos atenuados +OldVATRates=Taxa de IVE antiga +NewVATRates=Taxa de IVE nova +PriceBaseTypeToChange=Cambiar o prezo cuxa referencia de base é +MassConvert=Convertir masivamente +PriceFormatInCurrentLanguage=Formato de prezo na lingua utilizada +String=Cadea de texto +TextLong=Texto longo +HtmlText=Texto html +Int=Numérico enteiro +Float=Decimal DateAndTime=Data e hora Unique=Único Boolean=Boolean (unha caixa de verificación) @@ -425,7 +425,7 @@ ExtrafieldSeparator=Separador (non é un campo) ExtrafieldPassword=Contrasinal ExtrafieldRadio=Botón tipo radio (só un seleccionado) ExtrafieldCheckBox=Caixa de verificación -ExtrafieldCheckBoxFromList=Caixa de verificaciión de táboa +ExtrafieldCheckBoxFromList=Caixa de verificación da táboa ExtrafieldLink=Vínculo a un obxecto ComputedFormula=Computed field ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

Other example of formula to force load of object and its parent object:
(($reloadedobj = new Task($db)) && ($reloadedobj->fetchNoCompute($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetchNoCompute($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found' @@ -443,62 +443,62 @@ LibraryToBuildPDF=Library used for PDF generation LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are:
1: local tax apply on products and services without vat (localtax is calculated on amount without tax)
2: local tax apply on products and services including vat (localtax is calculated on amount + main tax)
3: local tax apply on products without vat (localtax is calculated on amount without tax)
4: local tax apply on products including vat (localtax is calculated on amount + main vat)
5: local tax apply on services without vat (localtax is calculated on amount without tax)
6: local tax apply on services including vat (localtax is calculated on amount + tax) SMS=SMS LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s -RefreshPhoneLink=Refresh link +RefreshPhoneLink=Refrescar ligazón LinkToTest=Clickable link generated for user %s (click phone number to test) KeepEmptyToUseDefault=Keep empty to use default value KeepThisEmptyInMostCases=In most cases, you can keep this field empy. -DefaultLink=Default link -SetAsDefault=Set as default -ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) -ExternalModule=External module -InstalledInto=Installed into directory %s +DefaultLink=Ligazón por defecto +SetAsDefault=Establecer por defecto +ValueOverwrittenByUserSetup=Atención: Este valor pode ser sobreescrito por un valor específico da configuración do usuario (cada usuario pode ter a súa propia url clicktodial) +ExternalModule=Módulo externo - Instalado no directorio %s +InstalledInto=Instalado no directory %s BarcodeInitForThirdparties=Mass barcode init for third-parties -BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services -CurrentlyNWithoutBarCode=Currently, you have %s record 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 in the Barcode module setup. -EnableFileCache=Enable file cache -ShowDetailsInPDFPageFoot=Add more details into footer, such as company address or manager names (in addition to professional ids, company capital and VAT number). -NoDetails=No additional details in footer -DisplayCompanyInfo=Display company address -DisplayCompanyManagers=Display manager names -DisplayCompanyInfoAndManagers=Display company address and manager names -EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible. -ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code -ModuleCompanyCodeSupplierAquarium=%s followed by vendor code for a vendor accounting code -ModuleCompanyCodePanicum=Return an empty accounting code. -ModuleCompanyCodeDigitaria=Returns a compound accounting code according to the name of the third party. The code consists of a prefix that can be defined in the first position followed by the number of characters defined in the third party code. +BarcodeInitForProductsOrServices=Inicio masivo de código de barras para produtos ou servizos +CurrentlyNWithoutBarCode=Actualmente ten %s rexistros de %s %s sen código de barras definido. +InitEmptyBarCode=Iniciar valor para os %s rexistros baleiros. +EraseAllCurrentBarCode=Eliminar todos os valores actuais de códigos de barras +ConfirmEraseAllCurrentBarCode=¿Está certo de querer eliminar todos os rexistros actuais de códigos de barras? +AllBarcodeReset=Todos os códigos de barras foron eliminados +NoBarcodeNumberingTemplateDefined=Non ten establecida unha numeración na configuración do módulo de códigos de barras. +EnableFileCache=Habilitar caché de ficheiros +ShowDetailsInPDFPageFoot=Engadir mais detalles no rodapé de páxina dos ficheiros PDF, coma o enderezo da compañía, os nomes dos xestores (para completar os Identificadores Profesionais, capital da Empresa e o Número de IVE). +NoDetails=Non hai mais detalles no rodapé de páxina +DisplayCompanyInfo=Amosar enderezo da empresa +DisplayCompanyManagers=Amosar nomes dos xestores +DisplayCompanyInfoAndManagers=Amosar enderezo da empresa e nomes dos xestores +EnableAndSetupModuleCron=Se desexa que ista factura recorrente sexa xerada automáticamente, o módulo *%s* debe estar activado e configurado correctamente. De xeito contrario, o xerar facturas ten que facerse manualmente desde esta prantilla co botón *Crear*. Teña conta que incluso se habilita xerar automáticamente, aínda pode lanzar a xeneración manual. Non é posible xerar duplicados para o mesmo período. +ModuleCompanyCodeCustomerAquarium=%s seguido por un código de cliente para código de contabilidade de cliente +ModuleCompanyCodeSupplierAquarium=%s seguido por un código de provedor para código de contabilidade de provedor +ModuleCompanyCodePanicum=Volta un código contable baleiro. +ModuleCompanyCodeDigitaria=O código contable depende do código do terceiro. O código está formado polo caracter ' C ' na primeira posición seguido dos 5 primeiros caracteres do código terceiro. ModuleCompanyCodeCustomerDigitaria=%s followed by the truncated customer name by the number of characters: %s for the customer accounting code. ModuleCompanyCodeSupplierDigitaria=%s followed by the truncated supplier name by the number of characters: %s for the supplier accounting code. -Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. -UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).
If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider. -WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. +Use3StepsApproval=De forma predeterminada, os pedimentos a provedor teñen que ser creados e aprobados por 2 usuarios diferentes (un paso/usuario para crear e un paso/usuario para aprobar. Teña conta de que se o usuario ten tanto o permiso para crear e aprobar, un paso/usuario será suficiente. Pode pedir con esta opción introducir unha terceira etapa de aprobación/usuario, se a cantidade é superior a un valor específico (polo que serán precisos 3 pasos: 1 validación, 2=primeira aprobación e 3=segunda aprobación se a cantidade é suficiente).
Deixe baleiro se unha aprobación (2 pasos) é suficiente, se establece un valor moi baixo (0,1) requírese unha segunda aprobación sempre (3 pasos). +UseDoubleApproval=Usar 3 pasos de aprobación se o importe (sen IVE) é maior que... +WarningPHPMail=ADVERTENCIA: A miudo é mellor configurar o email para usar o servidor do seu provedor en lugar da configuración por defecto. Algúns provedores de correo electrónico (como Yahoo) non permiten enviar un e-mail dende outro servidor que non sexa o servidor de Yahoo. A súa configuración actual usa o servidor da aplicación para enviar emails e non o servidor do seu provedor de correo, así que algúns destinatarios (aqueles compatibles co protocolo restrictivo DMARC), preguntarán ao seu provedor de correo se poden aceptar o correo e outros provedores (como Yahoo) poden respostar "non" porque o servidor non é un dos seus servidores, así que os seus correos enviados poden non ser aceptados (vixíe tamén a cota de envío do seu servidor de correo).
Se o seu provedor de correo electrónico (como Yahoo) ten esta restricción, debe cambiar a configuración de e-mail para escoller o método "servidor SMTP" e introducir o servidor SMTP e credenciais proporcionadas polo seu provedor de correo electrónico (pregunte ao seu provedor de correo electrónico as credenciaias SMTP para a súa conta). +WarningPHPMail2=Se o seu provedor SMTP de correo electrónico precisa restrinxir o cliente de correo electrónico a algunhos enderezos IP (moi raro), este é o seu enderezo IP da súa aplicación ERP CRM: %s. WarningPHPMailSPF=If the domain name in your sender email address is protected by SPF (ask you email provider), you must include the following IPs in the SPF record of the DNS of your domain: %s. -ClickToShowDescription=Click to show description -DependsOn=This module needs the module(s) -RequiredBy=This module is required by module(s) -TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. -PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. -PageUrlForDefaultValuesCreate=
Example:
For the form to create a new third party, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
If you want default value only if url has some parameter, you can use %s +ClickToShowDescription=Clic para ver a descrición +DependsOn=Este módulo precisa o módulo(s) +RequiredBy=Este módulo é requirido polos módulos +TheKeyIsTheNameOfHtmlField=Este é o nome do campo HTML. Son precisos coñecementos técnicos para ler o contido da páxina HTML para obter o nome clave dun campo. +PageUrlForDefaultValues=Debe introducir aquí a URL relativa da páxina. Se inclúe parámetros na URL, os valores predeterminados serán efectivos se todos os parámetros están configurados co mesmo valor. +PageUrlForDefaultValuesCreate=
Exemplo:
Para o formulario para crear un novo terceiro, é %s .
Para a URL dos módulos externos instalados no directorio custom, non inclúa "custom/", use a ruta como mymodule/mypage.php e non custom/mymodule/mypage.php.
Se desexa un valor predeterminado só se a url ten algún parámetro, pode usar %s PageUrlForDefaultValuesList=
Example:
For the page that lists third parties, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/" so use a path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
If you want default value only if url has some parameter, you can use %s AlsoDefaultValuesAreEffectiveForActionCreate=Also note that overwritting default values for form creation works only for pages that were correctly designed (so with parameter action=create or presend...) EnableDefaultValues=Enable customization of default values EnableOverwriteTranslation=Enable usage of overwritten translation GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. -Field=Field -ProductDocumentTemplates=Document templates to generate product document -FreeLegalTextOnExpenseReports=Free legal text on expense reports -WatermarkOnDraftExpenseReports=Watermark on draft expense reports -AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) -FilesAttachedToEmail=Attach file -SendEmailsReminders=Send agenda reminders by emails -davDescription=Setup a WebDAV server -DAVSetup=Setup of module DAV +Field=Campo +ProductDocumentTemplates=Prantillas de documentos para xerar documento de produto +FreeLegalTextOnExpenseReports=Texto libre legal nos informes de gastos +WatermarkOnDraftExpenseReports=Marca de auga nos informes de gastos +AttachMainDocByDefault=Establezca esto en 1 se desexa axuntar o documento principal ao e-mail de forma predeterminada (se corresponde) +FilesAttachedToEmail=Axuntar ficheiro +SendEmailsReminders=Enviar recordatorios da axenda por correo electrónico +davDescription=Configuración do servidor DAV +DAVSetup=Configuración do módulo DAV DAV_ALLOW_PRIVATE_DIR=Enable the generic private directory (WebDAV dedicated directory named "private" - login required) DAV_ALLOW_PRIVATE_DIRTooltip=The generic private directory is a WebDAV directory anybody can access with its application login/pass. DAV_ALLOW_PUBLIC_DIR=Enable the generic public directory (WebDAV dedicated directory named "public" - no login required) @@ -512,20 +512,20 @@ Module1Name=Terceiros Module1Desc=Xestión de empresas e contactos (clientes, clientes potenciais...) Module2Name=Comercial Module2Desc=Xestión comercial -Module10Name=Accounting (simplified) -Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table. +Module10Name=Contabilidade (Simplificada) +Module10Desc=Activación de informes simples de contabilidade (diarios, vendas) baseados no contido da base de datos. Non utiliza ningunha taboa de contabilidade. Module20Name=Orzamentos Module20Desc=Xestión de orzamentos/propostas comerciais Module22Name=Mailings Masivos Module22Desc=Administración e envío de E-Mails masivos Module23Name=Enerxía Module23Desc=Monitoriza o consumo de enerxías -Module25Name=Pedidos de clientes -Module25Desc=Xestión de pedidos de clientes +Module25Name=Pedimentos de clientes +Module25Desc=Xestión de pedimentos de clientes Module30Name=Facturas e abonos Module30Desc=Xestión de facturas e abonos a clientes. Xestión de facturas e abonos de provedores Module40Name=Provedores -Module40Desc=Vendors and purchase management (purchase orders and billing of supplier invoices) +Module40Desc=Provedores e xestión de compras (pedimentos de compra e facturación de provedores) Module42Name=Rexistros de depuración Module42Desc=Xeración de logs (ficheiros, syslog,...). Ditos rexistros son para propósitos técnicos/depuración. Module49Name=Editores @@ -535,7 +535,7 @@ Module50Desc=Xestión de produtos Module51Name=Mailings masivos Module51Desc=Administraciónde correo de papel en masa Module52Name=Stocks -Module52Desc=Stock management +Module52Desc=Xestión de stocks (só produtos) Module53Name=Servizos Module53Desc=Xestión de servizos Module54Name=Contratos/Suscricións @@ -543,15 +543,15 @@ Module54Desc=Xestión de contratos (servizos ou suscripcións recurrentes) Module55Name=Códigos de barras Module55Desc=Xestión dos códigos de barras Module56Name=Payment by credit transfer -Module56Desc=Management of payment by credit transfer orders. It includes generation of SEPA file for European countries. +Module56Desc=Management of payment of suppliers by credit transfer orders. It includes generation of SEPA file for European countries. Module57Name=Domiciliacións bancarias Module57Desc=Xestión de domiciliacións. Tamén inclue xeración de ficheiro SEPA para países Europeos. Module58Name=ClickToDial Module58Desc=Integración con sistema ClickToDial (Asterisk, ...) Module59Name=Bookmark4u Module59Desc=Engade función para xerar unha conta Bookmark4u dende unha conta Dolibarr -Module60Name=Stickers -Module60Desc=Management of stickers +Module60Name=Pegatinas +Module60Desc=Xestión de pegatinas Module70Name=Intervencións Module70Desc=Xestión das intervencións Module75Name=Notas de gasto e desprazamentos @@ -561,7 +561,7 @@ Module80Desc=Xestión de expedicións e recepcións Module85Name=Bancos & Efectivo Module85Desc=Xestión das contas de contas bancarias ou efectivo Module100Name=Sitio web externo -Module100Desc=Add a link to an external website as a main menu icon. Website is shown in a frame under the top menu. +Module100Desc=Inclúe un link a un sitio web externo coma unha icona. O sitio web amosarase nun frame na páxina de Dolibarr. Module105Name=Mailman e SPIP Module105Desc=Interfaz con Mailman ou SPIP para o módulo Membros Module200Name=LDAP @@ -569,9 +569,9 @@ Module200Desc=Sincronización co directorio LDAP Module210Name=PostNuke Module210Desc=Integración con PostNuke Module240Name=Exportaciones de datos -Module240Desc=Tool to export Dolibarr data (with assistance) +Module240Desc=Ferramenta de exportación de datos de Dolibarr (con asistente) Module250Name=Importación de datos -Module250Desc=Tool to import data into Dolibarr (with assistance) +Module250Desc=Ferramenta de importación de datos a Dolibarr (con asistente) Module310Name=Membros Module310Desc=Xestión de membros dunha Fundación/Asociación Module320Name=Fíos RSS @@ -579,22 +579,22 @@ Module320Desc=Adición de fíos de información RSS nas páxinas Dolibarr Module330Name=Marcadores e atallos Module330Desc=Crear marcadores, sempre accesibles, a páxinas internas ou externas as que acostuma acceder Module400Name=Proxectos ou Oportunidades -Module400Desc=Xestión de proxectos, oportunidades/leads e/o tarefas. Tamén podes asignar calquera elemento (factura, pedido, orzamento, intervención...) a un proxecto e ter unha vista transversal do proxecto +Module400Desc=Xestión de proxectos, oportunidades/leads e/o tarefas. Tamén pode asignar calquera elemento (factura, pedimento, orzamento, intervención...) a un proxecto e ter unha vista transversal do proxecto Module410Name=Webcalendar Module410Desc=Integración con Webcalendar Module500Name=Impostos e gastos especiais Module500Desc=Xestión de outros gastos (impostos, gastos sociais ou fiscais, dividendos...) Module510Name=Salarios -Module510Desc=Rexistro e seguemento do pago dos salarios aos seus empregados +Module510Desc=Rexistro e seguemento do pagamento dos salarios aos seus empregados Module520Name=Crédito Module520Desc=Xestión de créditos -Module600Name=Notifications on business event -Module600Desc=Enviar notificaciones por e-mail desencadenados por algunos eventos de negocios: para os usuarios (configuración definida para cada usuario), para contactos de terceiros (configuración definida en cada terceiro) ou e-mails específicos +Module600Name=Notificacións en eventos de negocio +Module600Desc=Enviar notificacións por e-mail desencadenados por algúns eventos de negocios: para os usuarios (configuración definida para cada usuario), para contactos de terceiros (configuración definida en cada terceiro) ou e-mails específicos Module600Long=Teña conta que este módulo envía e-mails en tempo real cuando prodúcese un evento. Se está buscando unha función para enviar recordatorios por e-mail dos eventos da súa axenda, vaia á configuración do módulo Axenda. Module610Name=Variantes de produtos Module610Desc=Permite a creación de variantes de produtos (cor, talla, etc.) -Module700Name=Donacións -Module700Desc=Xestión de donacións +Module700Name=Doacións/Subvencións +Module700Desc=Xestión de doacións/subvencións Module770Name=Informes de gastos Module770Desc=Xestión de informes de gastos (transporte, alimentación...) Module1120Name=Orzamento de provedor @@ -606,78 +606,78 @@ Module1520Desc=Xeración de documentos de correo masivo Module1780Name=Etiquetas/Categorías Module1780Desc=Crear etiquetas/categoría (produtos, clientes, provedores, contactos ou membros) Module2000Name=Editor WYSIWYG -Module2000Desc=Allow text fields to be edited/formatted using CKEditor (html) -Module2200Name=Dynamic Prices -Module2200Desc=Use maths expressions for auto-generation of prices -Module2300Name=Scheduled jobs -Module2300Desc=Scheduled jobs management (alias cron or chrono table) -Module2400Name=Events/Agenda +Module2000Desc=Permite a edición dn área de texto usando CKEditor +Module2200Name=Precios dinámicos +Module2200Desc=Activar o uso de expresións matemáticas para auto xerarprezos +Module2300Name=Tarefas programadas +Module2300Desc=Xestión do traballo programado (alias cron ou chrono taboa) +Module2400Name=Eventos/Axenda Module2400Desc=Track events. Log automatic events for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management. Module2500Name=DMS / ECM -Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. -Module2600Name=API/Web services (SOAP server) -Module2600Desc=Enable the Dolibarr SOAP server providing API services -Module2610Name=API/Web services (REST server) -Module2610Desc=Enable the Dolibarr REST server providing API services -Module2660Name=Call WebServices (SOAP client) -Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Purchase orders are currently supported.) +Module2500Desc=Sistema de Xestión de Documentos / Xestión Electrónica de Contidos. Organización automática dos seus documentos xerados o almacenados. Compárta cando o precise. +Module2600Name=API/Servizos web (servidor SOAP) +Module2600Desc=Habilitar os servizos Dolibarr SOAP proporcionando servizos API +Module2610Name=API/Servizos web (servidor REST) +Module2610Desc=Habilitar os servizos Dolibarr REST proporcionando servizos API +Module2660Name=Chamada Webservices (Cliente SOAP) +Module2660Desc=Habilitar os servizos web de Dolibarr (pode ser utilizado para gravar datos/solicitudes de servidores externos. De momento só soporta pedimentos a provedor) Module2700Name=Gravatar -Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access -Module2800Desc=FTP Client +Module2700Desc=Utiliza o servizo en liña de Gravatar (www.gravatar.com) para amosar fotos dos usuarios/membros (que atópanse nos seu correos electrónicos). Precisa un acceso a Internet +Module2800Desc=Cliente FTP Module2900Name=GeoIPMaxmind -Module2900Desc=GeoIP Maxmind conversions capabilities -Module3200Name=Unalterable Archives -Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries. -Module4000Name=HRM -Module4000Desc=Human resources management (management of department, employee contracts and feelings) +Module2900Desc=Capacidades de conversión GeoIP Maxmind +Module3200Name=Ficheiros inalterables +Module3200Desc=Activar o rexistro inalterable de eventos empresarais. Os eventos arquívanse en tempo real. O rexistro é unha taboa de sucesos encadeados que poden lerse e exportar. Este módulo pode ser obrigatorio nalgúns países. +Module4000Name=RRHH +Module4000Desc=Departamento de Recursos Humanos (xestión do departamento, contratos de empregados) Module5000Name=Multi-empresa Module5000Desc=Permite xestionar varias empresas Module6000Name=Fluxo de traballo -Module6000Desc=Xestión de fluxoo de traballo (creación automática dun obxecto e/ou cambio de estado automático) +Module6000Desc=Xestión de fluxos de traballo (creación automática dun obxecto e/ou cambio de estado automático) Module10000Name=Sitios web -Module10000Desc=Create websites (public) with a WYSIWYG editor. This is a webmaster or developer oriented CMS (it is better to know HTML and CSS language). Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name. -Module20000Name=Leave Request Management -Module20000Desc=Define and track employee leave requests -Module39000Name=Product Lots -Module39000Desc=Lots, serial numbers, eat-by/sell-by date management for products -Module40000Name=Multicurrency -Module40000Desc=Use alternative currencies in prices and documents +Module10000Desc=Cree sitios web públicos cun editor WYSIWYG. Configure o servidor web (Apache, Nginx,...) para que apunte ao directorio adicado para telo en líña en Internet. +Module20000Name=Xestión de días libres retribuidos +Module20000Desc=Xestión dos días libres dos empregados +Module39000Name=Lotes de produtos +Module39000Desc=Xestión de lotes ou series, datas de caducidade e venda dos produtos +Module40000Name=Multimoeda +Module40000Desc=Usa divisas alternativas en prezos e documentos Module50000Name=PayBox -Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) -Module50100Name=POS SimplePOS -Module50100Desc=Point of Sale module SimplePOS (simple POS). -Module50150Name=POS TakePOS -Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants). +Module50000Desc=Ofrece aos clientes pagamentos online vía PayBox (tarxetas de crédito/débito). Isto pode ser usado para permitir aos seus clientes realizar pagamentos libres ou pagamentos nun obxecto de Dolibarr en particular (factura, pedimento...) +Module50100Name=TPV +Module50100Desc=Módulo punto de venda (TPV) +Module50150Name=Terminales Punto de Venda +Module50150Desc=Módulo punto de venda (Pantalla táctil TPV) Module50200Name=Paypal -Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module50200Desc=Ofrece aos clientes pagamentos online vía PayPal (cuenta PayPal o tarjetas de crédito/débito). Esto puede ser usado para permitir a sus clientes realizar pagamentos libres o pagamentos en un objeto de Dolibarr en particular (factura, pedimento...) Module50300Name=Stripe Module50300Desc=Offer customers a Stripe online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) -Module50400Name=Accounting (double entry) -Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats. +Module50400Name=Contabilidade (avanzada) +Module50400Desc=Xestión contable (dobre partida, libros xerais e auxiliares). Exporte a varios formatos de software de contabilidade. Module54000Name=PrintIPP Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server). Module55000Name=Enquisa ou Voto -Module55000Desc=Create online polls, surveys or votes (like Doodle, Studs, RDVz etc...) -Module59000Name=Margins -Module59000Desc=Module to manage margins -Module60000Name=Commissions -Module60000Desc=Module to manage commissions +Module55000Desc=Módulo para facer enquisas en líña ou votos (como Doodle, Studs, Rdvz, ...) +Module59000Name=Marxes +Module59000Desc=Módulo para xestionar os marxes de beneficio +Module60000Name=Comisións +Module60000Desc=Módulo para xestionar aas comisións de venda Module62000Name=Incoterms Module62000Desc=Engade funcións para xestionar Incoterms Module63000Name=Recursos Module63000Desc=Manage resources (printers, cars, rooms, ...) for allocating to events Permission11=Consultar facturas de cliente Permission12=Crear/Modificar facturas de cliente -Permission13=Unvalidate customer invoices +Permission13=Invalidar facturas de cliente Permission14=Validar facturas de cliente Permission15=Enviar facturas de cliente por correo -Permission16=Emitir pagos de facturas de cliente +Permission16=Emitir pagamentos de facturas de cliente Permission19=Eliminar facturas de cliente Permission21=Consultar orzamentos comerciais Permission22=Crear/modificar orzamentos comerciais Permission24=Validar orzamentos comerciais Permission25=Enviar orzamentos comerciais -Permission26=Cerrar orzamentos comerciais +Permission26=Pechar orzamentos comerciais Permission27=Eliminar orzamentos comerciais Permission28=Exportar orzamentos comerciais Permission31=Consultar produtos @@ -700,13 +700,13 @@ Permission75=Configurar tipos dos membros Permission76=Exportar datos Permission78=Consultar cotizacións Permission79=Crear/modificar cotizacións -Permission81=Consultar pedidos de clientes -Permission82=Crear/modificar pedidos de clientes -Permission84=Validar pedidos de clientes -Permission86=Enviar pedidos de clientes -Permission87=Pechar pedidos de clientes -Permission88=Anular pedidos de clientes -Permission89=Eliminar pedidos de clientes +Permission81=Consultar pedimentos de clientes +Permission82=Crear/modificar pedimentos de clientes +Permission84=Validar pedimentos de clientes +Permission86=Enviar pedimentos de clientes +Permission87=Pechar pedimentos de clientes +Permission88=Anular pedimentos de clientes +Permission89=Eliminar pedimentos de clientes Permission91=Consultar impostos sociais ou fiscais e IVE Permission92=Crear/modificar impostos sociais ou fiscais e IVE Permission93=Eliminar impostos sociais ou fiscais e IVE @@ -723,17 +723,17 @@ Permission113=Configurar contas financieras (crear, xestionar categorías) Permission114=Reconciliar transaccións Permission115=Exportar transaccións e extractos de conta Permission116=Transferencias entre contas -Permission117=Xestionar envío de cheques +Permission117=Xestionar envío de talóns Permission121=Consultar empresas -Permission122=Crear/modificar terceiros vinculados ao usuario -Permission125=Eliminar terceiros vinculados ao usuario +Permission122=Crear/modificar empresas ligadas ao usuario +Permission125=Eliminar empresas ligadas ao usuario Permission126=Exportar las empresas -Permission141=Read all projects and tasks (also private projects for which I am not a contact) -Permission142=Create/modify all projects and tasks (also private projects for which I am not a contact) -Permission144=Delete all projects and tasks (also private projects i am not contact for) +Permission141=Consultar todos os proxectos e tarefas (incluidos proxectos privados dos que non son contacto) +Permission142=Crear/modificar todos os proxectos e tarefas (incluidos proxectos privados dos que non son contacto) +Permission144=Eliminar todos os proxectos e tarefas (incluidos os proxectos privados dos que non son contacto) Permission146=Consultar provedores Permission147=Consultar estatísticas -Permission151=Leer domiciliacións +Permission151=Consultar domiciliacións Permission152=Crear/modificar domiciliacións Permission153=Enviar/Trasmitir domiciliacións Permission154=Rexistrar Abonos/Devolucións de domiciliacións @@ -743,54 +743,54 @@ Permission163=Activar un servizo/suscripción dun contrato Permission164=Desactivar un servizo/suscripcion dun contrato Permission165=Eliminar contratos/suscripcións Permission167=Exportar contratos -Permission171=Ler viaxes e gastos (seus e dos seus subordinados) -Permission172=Crear/modificar viaxes e gastos -Permission173=Eliminar viaxes e gastos -Permission174=Ler todos os viaxes e gastos -Permission178=Exportar viaxes e gastos +Permission171=Consultar viaxes e gastos (seus e subordinados) +Permission172=Crear/modificar honorarios +Permission173=Eliminar honorarios +Permission174=Consultar todos os honorarios +Permission178=Exportar honorarios Permission180=Consultar provedores -Permission181=Consultar pedidos a provedores -Permission182=Crear/modificar pedidos a provedores -Permission183=Validar pedidos a provedores -Permission184=Aprobar pedidos a provedores -Permission185=Ordenar ou cancelar pedidos a provedores -Permission186=Recibir pedidos de provedores -Permission187=Pechar pedidos a provedores -Permission188=Anular pedidos a provedores +Permission181=Consultar pedimentos a provedores +Permission182=Crear/modificar pedimentos a provedores +Permission183=Validar pedimentos a provedores +Permission184=Aprobar pedimentos a provedores +Permission185=Ordenar ou cancelar pedimentos a provedores +Permission186=Recibir pedimentos de provedores +Permission187=Pechar pedimentos a provedores +Permission188=Anular pedimentos a provedores Permission192=Crear liñas Permission193=Cancelar liñas Permission194=Consultar o ancho de banda de liñas Permission202=Crear conexións ADSL -Permission203=Order connections orders -Permission204=Order connections -Permission205=Manage connections -Permission206=Read connections -Permission211=Read Telephony -Permission212=Order lines -Permission213=Activate line -Permission214=Setup Telephony -Permission215=Setup providers -Permission221=Read emailings -Permission222=Create/modify emailings (topic, recipients...) -Permission223=Validate emailings (allows sending) -Permission229=Delete emailings -Permission237=View recipients and info -Permission238=Manually send mailings -Permission239=Delete mailings after validation or sent -Permission241=Read categories -Permission242=Create/modify categories -Permission243=Delete categories -Permission244=See the contents of the hidden categories -Permission251=Read other users and groups -PermissionAdvanced251=Read other users -Permission252=Read permissions of other users -Permission253=Create/modify other users, groups and permissions -PermissionAdvanced253=Create/modify internal/external users and permissions -Permission254=Create/modify external users only -Permission255=Modify other users password -Permission256=Delete or disable other users -Permission262=Extend access to all third parties (not only third parties for which that user is a sale representative).
Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
Not effective for projects (only rules on project permissions, visibility and assignment matters). -Permission271=Consultar CA +Permission203=Realizar pedimento de conexións +Permission204=Pedir conexións +Permission205=Xestionar conexións +Permission206=Consultar conexións +Permission211=Consultar telefonía +Permission212=Pedir liñas +Permission213=Activar una líña +Permission214=Configurar a telefonía +Permission215=Configurar provedores +Permission221=Consultar E-Mails +Permission222=Crear/modificar E-Mails (asunto, destinatarios, etc.) +Permission223=Validar E-Mails (permite o envío) +Permission229=Eliminar E-Mails +Permission237=Ver os destinatarios e a información +Permission238=Enviar os e-mails manualmente +Permission239=Eliminar os e-mails despois da súa validación ou seu envío +Permission241=Consultar categorías +Permission242=Crear/modificar categorías +Permission243=Eliminar categorías +Permission244=Ver contido de categorías ocultas +Permission251=Consultar outros usuarios e grupos +PermissionAdvanced251=Consultar outros usuarios +Permission252=Consultar os permisos doutros usuarios +Permission253=Crear/modificar outros usuarios, grupos e permisos +PermissionAdvanced253=Crear/modificar usuarios internos/externos e os seus permisos +Permission254=Crear/modificar únicamente usuarios externos +Permission255=Modificar o contrasinal doutros usuarios +Permission256=Eliminar ou desactivar outros usuarios +Permission262=Ampliar o acceso a todos os terceiros (non só aos terceiros dos que o usuario é comercial).
Non efectivo para usuarios externos (sempre están limitados aos seus propios orzamentos, facturas, contratos, etc.).
Non efectivo para proxectos (só permisos de visión e asignación dos proxectos). +Permission271=Consultar o CA Permission272=Consultar facturas Permission273=Emitir facturas Permission281=Consultar contactos @@ -800,7 +800,7 @@ Permission286=Exportar contactos Permission291=Consultar tarifas Permission292=Definir permisos sobre as tarifas Permission293=Modificar tarifas de clientes -Permission300=Ler códigos de barras +Permission300=Consultar códigos de barras Permission301=Crear/modificar códigos de barras Permission302=Eliminar código de barras Permission311=Consultar servizos @@ -810,131 +810,131 @@ Permission332=Crear/modificar marcadores Permission333=Eliminar marcadores Permission341=Consultar os seus propios permisos Permission342=Crear/modificar a súa propia información de usuario -Permission343=Modificar su propia contrasinal +Permission343=Modificar o seu propio contrasinal Permission344=Modificar os seus propios permisos Permission351=Consultar os grupos Permission352=Consultar os permisos de grupos -Permission353=Crear/modificar os grupos +Permission353=Crear/modificar os grupos e os seus permisos Permission354=Eliminar ou desactivar grupos Permission358=Exportar usuarios -Permission401=Read discounts -Permission402=Create/modify discounts -Permission403=Validate discounts -Permission404=Delete discounts -Permission430=Use Debug Bar -Permission511=Read payments of salaries -Permission512=Create/modify payments of salaries -Permission514=Delete payments of salaries -Permission517=Export salaries -Permission520=Read Loans -Permission522=Create/modify loans -Permission524=Delete loans -Permission525=Access loan calculator -Permission527=Export loans +Permission401=Consultar haberes +Permission402=Crear/modificar haberes +Permission403=Validar haberes +Permission404=Eliminar haberes +Permission430=Usa barra de debug +Permission511=Consultar pagamentos de salarios +Permission512=Crear/modificar pagamentos de salarios +Permission514=Eliminar pagamentos de salarios +Permission517=Exportar salarios +Permission520=Consultar Créditos +Permission522=Crear/modificar Créditos +Permission524=Eliminar Crédito +Permission525=Calculadora de crédito +Permission527=Exportar crédito Permission531=Consultar servizos -Permission532=Create/modify services -Permission534=Delete services -Permission536=See/manage hidden services -Permission538=Export services -Permission650=Read Bills of Materials -Permission651=Create/Update Bills of Materials -Permission652=Delete Bills of Materials -Permission701=Read donations -Permission702=Create/modify donations -Permission703=Delete donations -Permission771=Read expense reports (yours and your 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 +Permission532=Crear/modificar servizos +Permission534=Eliminar servizos +Permission536=Ver/xestionar os servizos ocultos +Permission538=Exportar servizos +Permission650=Consultar lista de materiais +Permission651=Crear/Actualizar lista de material +Permission652=Eliminar lista de material +Permission701=Consultar doacións/subvencións +Permission702=Crear/modificar doacións/subvencións +Permission703=Eliminar doacións/subvencións +Permission771=Consultar informes de gastos (seus e subordinados) +Permission772=Crear/modificar informe de gastos +Permission773=Eliminar informe de gastos +Permission774=Consultar todos os informes de gastos (incluidos os non subordinados) +Permission775=Aprobar informe de gastos +Permission776=Pagar informe de gastos +Permission779=Exportar informe de gastos Permission1001=Consultar stocks Permission1002=Crear/modificar almacéns Permission1003=Eliminar almacéns Permission1004=Consultar movementos de stock Permission1005=Crear/modificar movementos de stock -Permission1101=Read delivery receipts -Permission1102=Create/modify delivery receipts -Permission1104=Validate delivery receipts -Permission1109=Delete delivery receipts -Permission1121=Read supplier proposals -Permission1122=Create/modify supplier proposals -Permission1123=Validate supplier proposals -Permission1124=Send supplier proposals -Permission1125=Delete supplier proposals -Permission1126=Close supplier price requests +Permission1101=Consultar ordes de envío +Permission1102=Crear/modificar ordes de envío +Permission1104=Validar ordes de envío +Permission1109=Eliminar ordes de envío +Permission1121=Consultar orzamentos de provedor +Permission1122=Crear/modificar orzamentos de provedor +Permission1123=Validar orzamentos de provedor +Permission1124=Enviar orzamentos de provedor +Permission1125=Eliminar orzamentos de provedor +Permission1126=Pechar orzamentos de provedor Permission1181=Consultar provedores -Permission1182=Consultar pedidos a provedores -Permission1183=Crear/modificar pedidos a provedores -Permission1184=Validar pedidos a provedores -Permission1185=Aprobar pedidos a provedores -Permission1186=Enviar pedidos a provedores -Permission1187=Acknowledge receipt of purchase orders -Permission1188=Delete purchase orders -Permission1190=Approve (second approval) purchase orders -Permission1201=Get result of an export -Permission1202=Create/Modify an export -Permission1231=Read vendor invoices -Permission1232=Create/modify vendor invoices -Permission1233=Validate vendor invoices -Permission1234=Delete vendor invoices -Permission1235=Send vendor invoices by email -Permission1236=Export vendor invoices, attributes and payments -Permission1237=Export purchase orders and their details -Permission1251=Run mass imports of external data into database (data load) -Permission1321=Export customer invoices, attributes and payments -Permission1322=Reopen a paid bill -Permission1421=Export sales orders and attributes -Permission2401=Read actions (events or tasks) linked to his user account (if owner of event or just assigned to) -Permission2402=Create/modify actions (events or tasks) linked to his user account (if owner of event) -Permission2403=Delete actions (events or tasks) linked to his user account (if owner of event) -Permission2411=Read actions (events or tasks) of others -Permission2412=Create/modify actions (events or tasks) of others -Permission2413=Delete actions (events or tasks) of others -Permission2414=Export actions/tasks of others -Permission2501=Read/Download documents -Permission2502=Download documents -Permission2503=Submit or delete documents -Permission2515=Setup documents directories -Permission2801=Use FTP client in read mode (browse and download only) -Permission2802=Use FTP client in write mode (delete or upload files) -Permission3200=Read archived events and fingerprints -Permission4001=See employees -Permission4002=Create employees -Permission4003=Delete employees -Permission4004=Export employees -Permission10001=Read website content -Permission10002=Create/modify website content (html and javascript content) -Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers. -Permission10005=Delete website content -Permission20001=Read leave requests (your leave and those of your subordinates) -Permission20002=Create/modify your leave requests (your leave and those of your subordinates) -Permission20003=Delete leave requests -Permission20004=Read all leave requests (even of user not subordinates) -Permission20005=Create/modify leave requests for everybody (even of user not subordinates) -Permission20006=Admin leave requests (setup and update balance) -Permission20007=Approve leave requests -Permission23001=Read Scheduled job -Permission23002=Create/update Scheduled job -Permission23003=Delete Scheduled job -Permission23004=Execute Scheduled job -Permission50101=Use Point of Sale +Permission1182=Consultar pedimentos a provedores +Permission1183=Crear/modificar pedimentos a provedores +Permission1184=Validar pedimentos a provedores +Permission1185=Aprobar pedimentos a provedores +Permission1186=Enviar pedimentos a provedores +Permission1187=Recibir pedimentos de provedores +Permission1188=Pechar pedimentos a provedores +Permission1190=Aprobar (segunda aprobación) pedimentos a provedores +Permission1201=Obter resultado dunha exportación +Permission1202=Crear/codificar exportacións +Permission1231=Consultar facturas de provedores +Permission1232=Crear facturas de provedores +Permission1233=Validar facturas de provedores +Permission1234=Eliminar facturas de provedores +Permission1235=Enviar facturas de provedores por correo +Permission1236=Exportar facturas de provedores, campos adicionais e pagamentos +Permission1237=Exportar pedimentos de provedores xunto cos seus detalles +Permission1251=Lanzar as importacións en masa á base de datos (carga de datos) +Permission1321=Exportar facturas a clientes, campos adicionais e cobros +Permission1322=Reabrir unha factura pagada +Permission1421=Exportar pedimentos de clientes e campos adicionais +Permission2401=Consultar accións (eventos ou tarefas) ligadas a súa conta +Permission2402=Crear/modificar accións (eventos ou tarefas) ligadas a súa conta +Permission2403=Eliminar accións (eventos ou tarefas) ligadas a súa conta +Permission2411=Consultar accións (eventos ou tarefas) doutros +Permission2412=Crear/modificar accións (eventos ou tarefas) doutros +Permission2413=Eliminar accións (eventos ou tarefas) doutros +Permission2414=Exportar accións (eventos ou tarefas) doutros +Permission2501=Consultar/Recuperar documentos +Permission2502=Recuperar documentos +Permission2503=Enviar ou eliminar documentos +Permission2515=Configuración directorios de documentos +Permission2801=Utilizar o cliente FTP en modo leitura (só explorar e descargar) +Permission2802=Utilizar o cliente FTP en modo escritura (borrar ou subir ficheiros) +Permission3200=Consultar eventos arquivados e huellas dixitais +Permission4001=Ver empregados +Permission4002=Crear empregados +Permission4003=Eliminar empregados +Permission4004=Exportar empregados +Permission10001=Ler contido do sitio web +Permission10002=Crear modificar contido do sitio web (contido html e javascript) +Permission10003=Crear/modificar contido do sitio web (código php dinámico). Perigroso, ten que reservarse a desenvolvedores restrinxidos. +Permission10005=Eliminar contido do sitio web +Permission20001=Consultar peticións días líbres (seus e subordinados) +Permission20002=Crear/modificar peticións días libres (seus e subordinados) +Permission20003=Eliminar peticións de días retribuidos +Permission20004=Consultar todas as peticións de días retribuidos (tamén non subordinados) +Permission20005=Crear/modificar as peticións de días retribuidos para todos (tamén non subordinados) +Permission20006=Administrar días retribuidos (configuración e actualización do balance) +Permission20007=Aprobar petición de vacacións +Permission23001=Consultar. Traballo programado +Permission23002=Crear/actualizar. Traballo programado +Permission23003=Borrar. Traballo Programado +Permission23004=Executar. Traballo programado +Permission50101=Usar TPV Permission50201=Consultar as transaccións Permission50202=Importar as transaccións -Permission50401=Bind products and invoices with accounting accounts -Permission50411=Read operations in ledger -Permission50412=Write/Edit operations in ledger -Permission50414=Delete operations in ledger -Permission50415=Delete all operations by year and journal in ledger -Permission50418=Export operations of the ledger -Permission50420=Report and export reports (turnover, balance, journals, ledger) -Permission50430=Define fiscal periods. Validate transactions and close fiscal periods. -Permission50440=Manage chart of accounts, setup of accountancy -Permission51001=Read assets -Permission51002=Create/Update assets -Permission51003=Delete assets -Permission51005=Setup types of asset +Permission50401=Contabilizar produtos e facturas con contas contables +Permission50411=Consultar operacións do Libro Maior +Permission50412=Rexistrar/Editar operacións no Libro Maior +Permission50414=Eliminar operacións do Libro Maior +Permission50415=Eliminar todas as operacións por ano e diario do Libro Maior +Permission50418=Exportar operacións do Libro Maior +Permission50420=Informes e exportacións (facturación, balance, diarios, Libro Maior) +Permission50430=Definir e pechar un período fiscal. +Permission50440=Xestionar plan contable, configuración de contabilidade. +Permission51001=Consultar activos +Permission51002=Crear/actualizar activos +Permission51003=Eliminar activos +Permission51005=Configurar tipos de activos Permission54001=Imprimir Permission55001=Consultar enquisas Permission55002=Crear/modificar enquisas @@ -944,102 +944,102 @@ Permission59003=Consultar todas as marxes de usuario Permission63001=Consultar recursos Permission63002=Crear/modificar recursos Permission63003=Eliminar recursos -Permission63004=Vincular recursos a eventos da axenda +Permission63004=Ligar recursos a eventos da axenda DictionaryCompanyType=Tipos de terceiros DictionaryCompanyJuridicalType=Formas xurídicas de terceiros DictionaryProspectLevel=Cliente potencial -DictionaryCanton=States/Provinces -DictionaryRegion=Regions -DictionaryCountry=Countries +DictionaryCanton=Provincias +DictionaryRegion=Rexións +DictionaryCountry=Países DictionaryCurrency=Moedas -DictionaryCivility=Honorific titles -DictionaryActions=Types of agenda events -DictionarySocialContributions=Types of social or fiscal taxes -DictionaryVAT=VAT Rates or Sales Tax Rates -DictionaryRevenueStamp=Amount of tax stamps -DictionaryPaymentConditions=Payment Terms -DictionaryPaymentModes=Payment Modes -DictionaryTypeContact=Contact/Address types -DictionaryTypeOfContainer=Website - Type of website pages/containers -DictionaryEcotaxe=Ecotax (WEEE) -DictionaryPaperFormat=Paper formats -DictionaryFormatCards=Card formats -DictionaryFees=Expense report - Types of expense report lines -DictionarySendingMethods=Shipping methods -DictionaryStaff=Number of Employees -DictionaryAvailability=Delivery delay -DictionaryOrderMethods=Ordering methods -DictionarySource=Origin of proposals/orders -DictionaryAccountancyCategory=Personalized groups for reports -DictionaryAccountancysystem=Models for chart of accounts -DictionaryAccountancyJournal=Accounting journals -DictionaryEMailTemplates=Email Templates -DictionaryUnits=Units -DictionaryMeasuringUnits=Measuring Units -DictionarySocialNetworks=Social Networks -DictionaryProspectStatus=Estado do cliente potencial -DictionaryHolidayTypes=Types of leave -DictionaryOpportunityStatus=Lead status for project/lead -DictionaryExpenseTaxCat=Expense report - Transportation categories -DictionaryExpenseTaxRange=Expense report - Range by transportation category -SetupSaved=Setup saved -SetupNotSaved=Setup not saved -BackToModuleList=Back to Module list -BackToDictionaryList=Back to Dictionaries list -TypeOfRevenueStamp=Type of tax stamp -VATManagement=Sales Tax Management -VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sales Tax rate follows the active standard rule:
If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.
If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.
If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependant on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.
If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.
If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.
In any other case the proposed default is Sales tax=0. End of rule. -VATIsNotUsedDesc=By default the proposed Sales tax is 0 which can be used for cases like associations, individuals or small companies. -VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non Sales tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sales tax in franchise) and paid a franchise Sales tax without any Sales tax declaration. This choice will display the reference "Non applicable Sales tax - art-293B of CGI" on invoices. +DictionaryCivility=Títulos honoríficos +DictionaryActions=Tipos de eventos da axenda +DictionarySocialContributions=Tipos de impostos sociais ou fiscais +DictionaryVAT=Tasa de IVE (Imposto sobre vendas en EEUU) +DictionaryRevenueStamp=Importes de selos fiscais +DictionaryPaymentConditions=Condicións de pagamento +DictionaryPaymentModes=Modos de pagamento +DictionaryTypeContact=Tipos de contactos/enderezos +DictionaryTypeOfContainer=Tipo de páxina/contedor +DictionaryEcotaxe=Baremos CEcoParticipación (DEEE) +DictionaryPaperFormat=Formatos de papel +DictionaryFormatCards=Formatos de fichas +DictionaryFees=Informe de gastos - Tipos de liñas de informe de gastos +DictionarySendingMethods=Métodos de expedición +DictionaryStaff=Número de empregados +DictionaryAvailability=Tempo de entrega +DictionaryOrderMethods=Métodos de pedimento +DictionarySource=Oríxes de orzamentos/pedimentos +DictionaryAccountancyCategory=Grupos persoalizados para informes +DictionaryAccountancysystem=Modelos de pláns contables +DictionaryAccountancyJournal=Diarios contables +DictionaryEMailTemplates=Prantillas E-Mails +DictionaryUnits=Unidades +DictionaryMeasuringUnits=Unidades de Medida +DictionarySocialNetworks=Redes sociais +DictionaryProspectStatus=Estado cliente potencial +DictionaryHolidayTypes=Tipos de vacacións +DictionaryOpportunityStatus=Estado de oportunidade para o proxecto/oportunidade +DictionaryExpenseTaxCat=Informe de gastos - Categorías de transporte +DictionaryExpenseTaxRange=Informe de gastos - Rango por categoría de transporte +SetupSaved=Configuración gardada +SetupNotSaved=Configuración non gardada +BackToModuleList=Voltar á lista de módulos +BackToDictionaryList=Voltar á lista de diccionarios +TypeOfRevenueStamp=Tipos de selos fiscais +VATManagement=Xestión IVE +VATIsUsedDesc=Por defecto cando son creados orzamentos, facturas, pedimentos, etc. o tipo de IVE segue a regla estándar seleccionada:
. Se o vendedor non está suxeito a IVE, entón o IVE por defecto es 0. Fin da regra
Se (o país do vendedor = país do comprador), entón o IVE por defecto é igual ao IVE do produto no país do vendedor. Fin da regra.
Se o vendedor e o comprador son da Comunidade Europea e os bens son produtos de transporte (coche, barco, avión), o IVE por defecto é 0. Esta regra depende do país do vendedor - por favor consulta ao teu asesor contable. O IVE debe ser pagado polo comprador á Facenda do teu país e non ao vendedor. Fin da regra.
Se o vendedor e o comprador están ambos na Comunidade Europea e o comprador non é unha empresa (non dispón de CIF intracomunitario), entón o IVE por defecto é o IVE do país deo vendedor. Fin da regra.
Se o vendedor e o comprador son da Comunidade Europea e o comprador é unna empresa (con CIF intracomunitario), entón o IVE é 0 por defecto. Fin da regra.
En calquera outro caso o IVE proposto por defecto é 0. Fin da regra. +VATIsNotUsedDesc=O tipo de IVE proposto por defecto é 0. Este é o caso de asociacións, particulares ou algunhas pequenas sociedades. +VATIsUsedExampleFR=En Franza, tratase das sociedades ou organismos que escollen un réxime fiscal xeral (Xeral simplificado ou Xeral normal). Réxime no cal declarase o IVE. +VATIsNotUsedExampleFR=En Franza, tratase de asociacións exentas de IVE ou sociedades, organismos ou profesións liberais que tñen escollido o réxime fiscal de módulos (IVE en franquicia), pagando un IVE en franquicia sen facer declaración de IVE. Esta escolla fai aparecer a anotación "IVE non aplicable - art-293B do CGI" nas facturas. ##### Local Taxes ##### -TypeOfSaleTaxes=Type of sales tax +TypeOfSaleTaxes=Tipo de impostos de venda LTRate=Tipo -LocalTax1IsNotUsed=Do not use second tax -LocalTax1IsUsedDesc=Use a second type of tax (other than first one) -LocalTax1IsNotUsedDesc=Do not use other type of tax (other than first one) -LocalTax1Management=Second type of tax +LocalTax1IsNotUsed=Non suxeito a un segundo imposto +LocalTax1IsUsedDesc=Uso dun segundo tipo de imposto (Distinto do primeiro -IVE-) +LocalTax1IsNotUsedDesc=Non usar un segundo tipo de imposto (Distinto do primeiro -IVE-) +LocalTax1Management=Segundo tipo de imposto LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= -LocalTax2IsNotUsed=Do not use third tax -LocalTax2IsUsedDesc=Use a third type of tax (other than first one) -LocalTax2IsNotUsedDesc=Do not use other type of tax (other than first one) -LocalTax2Management=Third type of tax +LocalTax2IsNotUsed=Non suxeito a un terceiro imposto +LocalTax2IsUsedDesc=Uso dun terceiro tipo de imposto (Distinto do primeiro -IVE-) +LocalTax2IsNotUsedDesc=Non usar un terceiro tipo de impuesto (Distinto do primeiro -IVE-) +LocalTax2Management=Xestión terceiro tipo de imposto LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= LocalTax1ManagementES=Xestión RE -LocalTax1IsUsedDescES=The RE rate by default when creating prospects, invoices, orders etc. follow the active standard rule:
If the buyer is not subjected to RE, RE by default=0. End of rule.
If the buyer is subjected to RE then the RE by default. End of rule.
-LocalTax1IsNotUsedDescES=By default the proposed RE is 0. End of rule. -LocalTax1IsUsedExampleES=In Spain they are professionals subject to some specific sections of the Spanish IAE. -LocalTax1IsNotUsedExampleES=In Spain they are professional and societies and subject to certain sections of the Spanish IAE. -LocalTax2ManagementES=IRPF Management -LocalTax2IsUsedDescES=The IRPF rate by default when creating prospects, invoices, orders etc. follow the active standard rule:
If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
If the seller is subjected to IRPF then the IRPF by default. End of rule.
-LocalTax2IsNotUsedDescES=By default the proposed IRPF is 0. End of rule. -LocalTax2IsUsedExampleES=In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules. -LocalTax2IsNotUsedExampleES=In Spain they are businesses not subject to tax system of modules. +LocalTax1IsUsedDescES=O tipo de RE proposto por defecto nas emisións de orzamentos, facturas, pedimentos, etc. Responde á seguinte regra:
Se o comprador non está suxeito a RE, RE por defecto=0. Fin da regra.
Se o comprador está suxeito a RE entón aplícase o valor de RE por defecto. Fin da regra.
+LocalTax1IsNotUsedDescES=O tipo de RE proposto por defecto é 0. Fin da regra. +LocalTax1IsUsedExampleES=En España, trátase de persoas físicas: autónomos suxeitos a unhos epígrafes concretos do IAE. +LocalTax1IsNotUsedExampleES=En España, trátase de entidades xurídicas: Sociedades limitadas, anónimas, etc. e persoas físicas (autónomos) suxeitos a certos epígrafes do IAE. +LocalTax2ManagementES=Xestión IRPF +LocalTax2IsUsedDescES=O tipo de IRPF proposto por defecto nas emisións de orzamentos, facturas, pedimentos, etc. Responde á seguinte regra:
Se o vendedor non está suxeito a IRPF, IRPF por defecto=0. Fin da regra.
Se o vendedor está suxeito a IRPF entón aplícase o valor de IRPF por defecto. Fin da regra.
+LocalTax2IsNotUsedDescES=O tipo de IRPF proposto por defecto é 0. Fin da regra. +LocalTax2IsUsedExampleES=En España, trátase de persoas físicas: autónomos e profesionais independentes que prestan servizos, e empresas que escolleron o réxime fiscal de módulos. +LocalTax2IsNotUsedExampleES=En España, trátase de empresas non suxeitas ao réxime fiscal de módulos. RevenueStampDesc=The "tax stamp" or "revenue stamp" is a fixed tax you per invoice (It does not depend on amount of invoice). It can also be a percent tax but using the second or third type of tax is better for percent taxes as tax stamps does not provide any reporting. Only few countries uses this type of tax. UseRevenueStamp=Use a tax stamp UseRevenueStampExample=The value of tax stamp is defined by default into the setup of dictionaries (%s - %s - %s) -CalcLocaltax=Reports on local taxes -CalcLocaltax1=Sales - Purchases -CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases -CalcLocaltax2=Purchases -CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases -CalcLocaltax3=Sales -CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales +CalcLocaltax=Informes de impostos locais +CalcLocaltax1=Vendas - Compras +CalcLocaltax1Desc=Os informes calcúlanse coa diferencia entre as vendas e as compras +CalcLocaltax2=Compras +CalcLocaltax2Desc=Os informes se basan no total das compras +CalcLocaltax3=Vendas +CalcLocaltax3Desc=Os informes se basan no total das vendas NoLocalTaxXForThisCountry=According to the setup of taxes (See %s - %s - %s), your country does not need to use such type of tax -LabelUsedByDefault=Label used by default if no translation can be found for code -LabelOnDocuments=Label on documents -LabelOrTranslationKey=Label or translation key -ValueOfConstantKey=Value of a configuration constant +LabelUsedByDefault=Etiqueta que se utilizará se non se atopa tradución para este código +LabelOnDocuments=Etiqueta sobre documentos +LabelOrTranslationKey=Clave de tradución ou cadea +ValueOfConstantKey=Valor da constante NbOfDays=Nº de días AtEndOfMonth=A fin de mes -CurrentNext=Actual/Siguinte +CurrentNext=Actual/Seguinte Offset=Decálogo AlwaysActive=Sempre activo Upgrade=Actualización MenuUpgrade=Actualización / Extensión -AddExtensionThemeModuleOrOther=Implantar/Instalar app/módulo externo +AddExtensionThemeModuleOrOther=Instalar módulo externo WebServer=Servidor web DocumentRootServer=Directorio raíz do servidor web DataRootServer=Directorio raíz dos ficheiros de datos @@ -1060,173 +1060,173 @@ TableName=Nome da taboa NbOfRecord=Nº de rexistros Host=Servidor DriverType=Tipo de driver -SummarySystem=System information summary -SummaryConst=List of all Dolibarr setup parameters +SummarySystem=Resumo da información de sistemas Dolibarr +SummaryConst=Listaxe de todos os parámetros de configuración Dolibarr MenuCompanySetup=Empresa/Organización DefaultMenuManager= Xestor do menú estándar DefaultMenuSmartphoneManager=Xestor de menú smartphone Skin=Tema visual DefaultSkin=Tema visual por defecto MaxSizeList=Lonxitude máxima de listaxes -DefaultMaxSizeList=Default max length for lists -DefaultMaxSizeShortList=Default max length for short lists (i.e. in customer card) -MessageOfDay=Message of the day -MessageLogin=Login page message -LoginPage=Login page -BackgroundImageLogin=Background image -PermanentLeftSearchForm=Permanent search form on left menu -DefaultLanguage=Default language -EnableMultilangInterface=Enable multilanguage support -EnableShowLogo=Show the company logo in the menu +DefaultMaxSizeList=Lonxitude máxima de rexistros en listaxes +DefaultMaxSizeShortList=Lonxitude máxima de rexistros en listaxes curtos (por exemplo na ficha cliente) +MessageOfDay=Mensaxe do día +MessageLogin=Mensaxe de login +LoginPage=Páxina de login +BackgroundImageLogin=Imaxe de fondo +PermanentLeftSearchForm=Zona de procura permanente do menú esquerdo +DefaultLanguage=Idioma por defecto +EnableMultilangInterface=Activar interfaz multi-idioma +EnableShowLogo=Amosar o logotipo no menú da esquerda CompanyInfo=Empresa/Organización -CompanyIds=Identificación da Empresa/Organización -CompanyName=Nome +CompanyIds=Identificación da empresa/organización +CompanyName=Nome/Razón social CompanyAddress=Enderezo CompanyZip=Código postal CompanyTown=Poboación CompanyCountry=País -CompanyCurrency=Main currency -CompanyObject=Object of the company -IDCountry=ID country +CompanyCurrency=Moeda principal +CompanyObject=Obxecto da empresa +IDCountry=ID país Logo=Logo -LogoDesc=Main logo of company. Will be used into generated documents (PDF, ...) -LogoSquarred=Logo (squarred) -LogoSquarredDesc=Must be a squarred icon (width = height). This logo will be used as the favorite icon or other need like for the top menu bar (if not disabled into display setup). -DoNotSuggestPaymentMode=Do not suggest -NoActiveBankAccountDefined=No active bank account defined -OwnerOfBankAccount=Owner of bank account %s -BankModuleNotActive=Bank accounts module not enabled -ShowBugTrackLink=Show link "%s" +LogoDesc=Logo principal da empresa. Vai ser usado nos documentos xerados (PDF, ...) +LogoSquarred=Logo (cadrado) +LogoSquarredDesc=Ten que ser unha icona cadrada (ancho = alto). Este logo vai ser usado como a icona favorita ou ou noutro sitio que sexa preciso como na barra de menú superioer (se non está desactivado na configuración). +DoNotSuggestPaymentMode=Non suxerir +NoActiveBankAccountDefined=Ningunha conta bancaria activa definida +OwnerOfBankAccount=Titular da conta %s +BankModuleNotActive=Módulo contas bancarias non activado +ShowBugTrackLink=Amosar ligazón "%s" Alerts=Alertas -DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for: -DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element. -Delays_MAIN_DELAY_ACTIONS_TODO=Planned events (agenda events) not completed -Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Project not closed in time -Delays_MAIN_DELAY_TASKS_TODO=Planned task (project tasks) not completed -Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Order not processed -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Purchase order not processed -Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Proposal not closed -Delays_MAIN_DELAY_PROPALS_TO_BILL=Proposal not billed -Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Service to activate -Delays_MAIN_DELAY_RUNNING_SERVICES=Expired service -Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Unpaid vendor invoice -Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Unpaid customer invoice -Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Pending bank reconciliation -Delays_MAIN_DELAY_MEMBERS=Delayed membership fee -Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Check deposit not done -Delays_MAIN_DELAY_EXPENSEREPORTS=Expense report to approve -Delays_MAIN_DELAY_HOLIDAYS=Leave requests to approve -SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured. -SetupDescription2=The following two sections are mandatory (the two first entries in the Setup menu): -SetupDescription3=%s -> %s

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

This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. -SetupDescription5=Other Setup menu entries manage optional parameters. -LogEvents=Security audit events +DelaysOfToleranceBeforeWarning=Atraso antes da amosar unha alerta +DelaysOfToleranceDesc=Esta pantalla permite configurar os prazos de tolerancia antes da alerta co icono %s, sobre cada elemento en atraso. +Delays_MAIN_DELAY_ACTIONS_TODO=Atraso (en días) sobre eventos planificados (eventos da axenda) aínda non completados +Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Atraso antes da alerta (en días) sobre proxectos non pechados a tempo +Delays_MAIN_DELAY_TASKS_TODO=Atraso (en días) sobre tarefas planificadas (tarefas de proxectos) aínda non completadas +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Atraso antes da alerta (en días) sobre pedimentos non procesados +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Atraso antes da alerta (en días) sobre pedimentos a provedores non procesados +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Atraso antes da alerta (en días) sobre orzamentos non pechados +Delays_MAIN_DELAY_PROPALS_TO_BILL=Atraso antes da alerta (en días) sobre orzamentos non facturados +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Atraso antes da alerta (en días) sobre servizos a activar +Delays_MAIN_DELAY_RUNNING_SERVICES=Atraso antes da alerta (en días) sobre servizos expirados +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Atraso antes da alerta (en días) sobre facturas de provedor impagadas +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Atraso antes da alerta (en días) sobre facturas a cliente impagadas +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Atraso antes da alerta (en días) sobre conciliacións bancarias pendentes +Delays_MAIN_DELAY_MEMBERS=Atraso antes da alerta (en días) sobre cotizacións de membros en atraso +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Atraso antes da alerta (en días) sobre talóns a ingresar +Delays_MAIN_DELAY_EXPENSEREPORTS=Atraso antes da alerta (en días) sobre informes de gastos a aprobar +Delays_MAIN_DELAY_HOLIDAYS=Atraso antes da alerta (en días) sobre días libres a aprobar. +SetupDescription1=Antes de comezar a usar Dolibarr, algúns parámetros iniciais teñen que ser definidos e activar/configurar os módulos. +SetupDescription2=As seguintes dúas seccións son obrigatorias (as dúas primeiras entradas no menu de configuración): +SetupDescription3=%s->%s
Parámetros básicos usados para persoalizar o comportamento por defecto de Dolibarr (ex. características relacionadas co país) +SetupDescription4=%s -> %s
Este software é unha colección de moitos módulos/aplicacións, todos eles mais ou menos independentes. Os módulos relevantes que precisas deben ser activados e configurados. Novos elementos/opcións serán engadidos aos menús coa activación do módulo. +SetupDescription5=Outras entradas do menú de configuración xestionan parámetros opcionais. +LogEvents=Auditoría da seguridade de eventos Audit=Auditoría -InfoDolibarr=About Dolibarr -InfoBrowser=About Browser -InfoOS=About OS -InfoWebServer=About Web Server -InfoDatabase=About Database -InfoPHP=About PHP -InfoPerf=About Performances +InfoDolibarr=Sobre Dolibarr +InfoBrowser=Sobre o Navegador +InfoOS=Sobre o SO +InfoWebServer=Sobre o Servidor Web +InfoDatabase=Sobre a base de datos +InfoPHP=Sobre o PHP +InfoPerf=Sobre o rendimento BrowserName=Nome do navegador -BrowserOS=Browser OS -ListOfSecurityEvents=List of Dolibarr security events -SecurityEventsPurged=Security events purged -LogEventDesc=Enable logging for specific security events. Administrators the log via menu %s - %s. Warning, this feature can generate a large amount of data in the database. -AreaForAdminOnly=Setup parameters can be set by administrator users only. -SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. -SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction. -CompanyFundationDesc=Edit the information of your company/organization. Click on "%s" button at the bottom of the page when done. -AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information. -AccountantFileNumber=Accountant code -DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here. -AvailableModules=Available app/modules -ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). -SessionTimeOut=Time out for session -SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every %s/%s access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).
Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is. +BrowserOS=S.O. do navegador +ListOfSecurityEvents=Listaxe de eventos de seguridade Dolibarr +SecurityEventsPurged=Eventos de seguridade purgados +LogEventDesc=Pode habilitar o rexistro de eventos de seguridade aquí. Os administradores poden ver o contido do rexistro ao través do menú %s-%s.Atención, esta característica puede xerar unha gran cantidade de datos na base de datos. +AreaForAdminOnly=Os parámetros de configuración poden ser tratados por usuarios administradores exclusivamente. +SystemInfoDesc=A información do sistema é información técnica accesible en modo lectura para administradores exclusivamente. +SystemAreaForAdminOnly=Esta área é accesible aos usuarios administradores exclusivamente. Os permisos dos usuarios de Dolibarr non permiten cambiar esta restricción. +CompanyFundationDesc=Edite a información da empresa/entidade. Faga clic nos botóns "%s" ou "%s" a pé de páxina. +AccountantDesc=Se ten un contable/auditor externo, pode editar aquí a súa información. +AccountantFileNumber=Número de ficheiro +DisplayDesc=Pode modificar aquí todos os parámetros relacionados coa apariencia do Dolibarr +AvailableModules=Módulos dispoñibles +ToActivateModule=Para activar os módulos, ir ao área de Configuración (Inicio->Configuración->Módulos). +SessionTimeOut=Timeout de sesións +SessionExplanation=Este número garantiza que a sesión nunca caducará antes deste atraso, si el limpiador de sesión se realiza mediante un limpiador de sesión interno de PHP (e nada más). El limpiador interno de sesións de PHP no garantiza que la sesión caduque después de este retraso. Expirará, después de este retraso, e cuando se ejecute o limpiador de sesións, por lo que cada acceso %s/%s , pero solo durante o acceso realizado por otras sesións (si el valor es 0, significa que la limpieza de sesións solo se realiza por un proceso externo).
Nota: en algunos servidores con un mecanismo externo de limpieza de sesión (cron bajo debian, ubuntu...), las sesións se pueden destruir después de un período definido por una configuración externa, sin importar el valor introducido aquí SessionsPurgedByExternalSystem=Sessions on this server seems to be cleaned by an external mechanism (cron under debian, ubuntu ...), probably every %s seconds (= value of parameter session.gc_maxlifetime), so changing the value here has no effect. You must ask the server administrator to change session delay. -TriggersAvailable=Available triggers -TriggersDesc=Triggers are files that will modify the behavior of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...). -TriggerDisabledByName=Triggers in this file are disabled by the -NORUN suffix in their name. -TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module %s is disabled. -TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules. -TriggerActiveAsModuleActive=Triggers in this file are active as module %s is enabled. -GeneratedPasswordDesc=Choose the method to be used for auto-generated passwords. -DictionaryDesc=Insert all reference data. You can add your values to the default. +TriggersAvailable=Triggers dispoñibles +TriggersDesc=Os triggers son ficheiros que, unha vez copiados no directorio htdocs/core/triggers, modifican o comportamento do fluxo de traballo de Dolibarr. Realizan accións suplementarias, desencadenadas polos eventos Dolibarr (creación de empresa, validación factura...). +TriggerDisabledByName=Triggers deste ficheiro desactivados polo sufixo -NORUN no nome do ficheiro. +TriggerDisabledAsModuleDisabled=Triggers deste ficheiro desactivados posto que o módulo %s non está activado. +TriggerAlwaysActive=Triggers deste ficheiro sempre activos, posto que os módulos Dolibarr relacionados están activados +TriggerActiveAsModuleActive=Triggers deste ficheiro activos posto que o módulo %s está activado +GeneratedPasswordDesc=Indique aquí que norma quere utilizar para xerar as contrasinais cando precise xerar un novo contrasinal +DictionaryDesc=Inserte aquí os datos de referencia. Pode engadir os seus datos aos predefinidos. ConstDesc=This page allows you to edit (override) parameters not available in other pages. These are mostly reserved parameters for developers/advanced troubleshooting only. MiscellaneousDesc=All other security related parameters are defined here. -LimitsSetup=Limits/Precision setup -LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here -MAIN_MAX_DECIMALS_UNIT=Max. decimals for unit prices -MAIN_MAX_DECIMALS_TOT=Max. decimals for total prices +LimitsSetup=Configuración de límites e precisións +LimitsDesc=Pode definir aquí os límites e precisións utilizados por Dolibarr +MAIN_MAX_DECIMALS_UNIT=Decimais máximos para os prezos unitarios +MAIN_MAX_DECIMALS_TOT=Decimais máximos para os prezos totais MAIN_MAX_DECIMALS_SHOWN=Max. decimals for prices shown on screen. Add an ellipsis ... after this parameter (e.g. "2...") if you want to see "..." suffixed to the truncated price. MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something other than base 10. For example, put 0.05 if rounding is done by 0.05 steps) -UnitPriceOfProduct=Net unit price of a product -TotalPriceAfterRounding=Total price (excl/vat/incl tax) after rounding -ParameterActiveForNextInputOnly=Parameter effective for next input only -NoEventOrNoAuditSetup=No security event has been logged. This is normal if Audit has not been enabled in the "Setup - Security - Events" page. -NoEventFoundWithCriteria=No security event has been found for this search criteria. -SeeLocalSendMailSetup=See your local sendmail setup -BackupDesc=A complete backup of a Dolibarr installation requires two steps. -BackupDesc2=Backup the contents of the "documents" directory (%s) containing all uploaded and generated files. This will also include all the dump files generated in Step 1. This operation may last several minutes. -BackupDesc3=Backup the structure and contents of your database (%s) into a dump file. For this, you can use the following assistant. -BackupDescX=The archived directory should be stored in a secure place. -BackupDescY=The generated dump file should be stored in a secure place. -BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended. -RestoreDesc=To restore a Dolibarr backup, two steps are required. -RestoreDesc2=Restore the backup file (zip file for example) of the "documents" directory to a new Dolibarr installation or into this current documents directory (%s). -RestoreDesc3=Restore the database structure and data from a backup dump file into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once the restore is complete, you must use a login/password, that existed from the backup time/installation to connect again.
To restore a backup database into this current installation, you can follow this assistant. -RestoreMySQL=MySQL import -ForcedToByAModule= This rule is forced to %s by an activated module -PreviousDumpFiles=Existing backup files -PreviousArchiveFiles=Existing archive files -WeekStartOnDay=First day of the week -RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Program version %s differs from Database version %s) -YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user %s or you must add -W option at end of command line to provide %s password. -YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP -DownloadMoreSkins=More skins to download -SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is sequential with no reset -ShowProfIdInAddress=Show professional id with addresses -ShowVATIntaInAddress=Hide intra-Community VAT number with addresses -TranslationUncomplete=Partial translation -MAIN_DISABLE_METEO=Disable meteorological view -MeteoStdMod=Standard mode -MeteoStdModEnabled=Standard mode enabled -MeteoPercentageMod=Percentage mode -MeteoPercentageModEnabled=Percentage mode enabled -MeteoUseMod=Click to use %s -TestLoginToAPI=Test login to API -ProxyDesc=Some features of Dolibarr require internet access. Define here the internet connection parameters such as access through a proxy server if necessary. -ExternalAccess=External/Internet Access -MAIN_PROXY_USE=Use a proxy server (otherwise access is direct to the internet) -MAIN_PROXY_HOST=Proxy server: Name/Address -MAIN_PROXY_PORT=Proxy server: Port -MAIN_PROXY_USER=Proxy server: Login/User -MAIN_PROXY_PASS=Proxy server: Password -DefineHereComplementaryAttributes=Define here any additional/custom attributes that you want to be included for: %s -ExtraFields=Complementary attributes -ExtraFieldsLines=Complementary attributes (lines) -ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) -ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) -ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) -ExtraFieldsThirdParties=Complementary attributes (third party) -ExtraFieldsContacts=Complementary attributes (contacts/address) -ExtraFieldsMember=Complementary attributes (member) -ExtraFieldsMemberType=Complementary attributes (member type) -ExtraFieldsCustomerInvoices=Complementary attributes (invoices) -ExtraFieldsCustomerInvoicesRec=Complementary attributes (templates invoices) -ExtraFieldsSupplierOrders=Complementary attributes (orders) -ExtraFieldsSupplierInvoices=Complementary attributes (invoices) -ExtraFieldsProject=Complementary attributes (projects) -ExtraFieldsProjectTask=Complementary attributes (tasks) -ExtraFieldsSalaries=Complementary attributes (salaries) -ExtraFieldHasWrongValue=Attribute %s has a wrong value. -AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space +UnitPriceOfProduct=Prezo unitario sen IVE dun produto +TotalPriceAfterRounding=Prezo total despois do redondeo +ParameterActiveForNextInputOnly=Parámetro efectivo só a partires das próximas sesións +NoEventOrNoAuditSetup=Non foron rexistrados eventos de seguridade aínda. Isto pode ser normal se a auditoría non foi habilitada na páxina "Configuración->Seguridade->Auditoría". +NoEventFoundWithCriteria=Non atopáronse eventos de seguridade para tales criterios de búsca. +SeeLocalSendMailSetup=Ver a configuración local de sendmail +BackupDesc=Para realizar unha copia de seguridade completa de Dolibarr, vostede debe: +BackupDesc2=Garde o contido do directorio de documentos (%s), contén todos os ficheiros subidos e xerados (Polo que inclúe todos os ficheiros de copias xeradas no primeiro paso). +BackupDesc3=Gardar o contido da súa base de datos (%s) nun ficheiro de volcado. Para isto pode utilizar o asistente a continuación. +BackupDescX=O directorio arquivado deberá gardarse nun lugar seguro. +BackupDescY=O ficheiro de volcado xerado deberá gardarse nun lugar seguro. +BackupPHPWarning=A copia de seguridade non pode ser garantida con este método. É preferible utilizar o anterior +RestoreDesc=Para restaurar unha copia de seguridade de Dolibarr, vostede debe: +RestoreDesc2=Tomar o ficheiro (ficheiro zip, por exemplo) do directorio dos documentos e descomprimilo no directorio dos documentos dunha nova instalación de Dolibarr ou na carpeta dos documentos desta instalación (%s). +RestoreDesc3=Restaurar o ficheiro de volcado gardado na base de datos da nova instalación de Dolibarr ou desta instalación (%s). Atención, unha vez realizada a restauración, deberá utilizar un login/contrasinal de administrador existente no momento da copia de seguridade para conectarse. Para restaurar a base de datos na instalación actual, pode utilizar o asistente a continuación. +RestoreMySQL=Importación MySQL +ForcedToByAModule= Esta regra está forzada a %s por un dos módulos activados +PreviousDumpFiles=Copias de seguridade da base de datos realizadas anteriormente +PreviousArchiveFiles=Copias de seguridade do directorio documentos realizadas anteriormente +WeekStartOnDay=Primeiro día da semana +RunningUpdateProcessMayBeRequired=Parece preciso realizar o proceso de actualización (a versión do programa %s difiere da versión da base de datos %s) +YouMustRunCommandFromCommandLineAfterLoginToUser=Debe executar o comando dende unha shell despois de ter iniciado sesión coa conta %s. +YourPHPDoesNotHaveSSLSupport=Funcións SSL non dispoñibles no seu PHP +DownloadMoreSkins=Mais temas para descargar +SimpleNumRefModelDesc=Volta un número baixo o formato %syymm-nnnn donde y é o ano, mm o mes e nnnn un contador secuencial sen ruptura e sen regresar a 0 +ShowProfIdInAddress=Amosa o identificador profisional nos enderezos dos documentos +ShowVATIntaInAddress=Ocultar o CIF intracomunitario nos enderezos dos documentos +TranslationUncomplete=Tradución parcial +MAIN_DISABLE_METEO=Deshabilitar a vista meteorolóxica +MeteoStdMod=Modo estándar +MeteoStdModEnabled=Modo estándar habilitado +MeteoPercentageMod=Modo de Porcentaxe +MeteoPercentageModEnabled=Modo Porcentaxe habilitado +MeteoUseMod=Clic para usar %s +TestLoginToAPI=Comprobar conexión coa API +ProxyDesc=Algunhas das características de Dolibarr requiren que o servidor teña acceso a Internet. Defina aquí os parámetros para o acceso. Se o servidor está atrás dun proxy, estes parámetros indican ao Dolibarr cómo acceder a internet ao través del. +ExternalAccess=Acceso externo +MAIN_PROXY_USE=Usar un servidor proxy (se non acceso directo a Internet) +MAIN_PROXY_HOST=Nome/Enderezo do servidor proxy +MAIN_PROXY_PORT=Porto do servidor proxy +MAIN_PROXY_USER=Login do servidor proxy +MAIN_PROXY_PASS=Contrasinal do servidor proxy +DefineHereComplementaryAttributes=Defina aquí a listaxe de campos adicionais, non dispoñibles por defecto, e que desexa xestionar para %s. +ExtraFields=Campos adicionais +ExtraFieldsLines=Campos adicionais (liñas) +ExtraFieldsLinesRec=Campos adicionais (prantillas de liñas de facturas) +ExtraFieldsSupplierOrdersLines=Campos adicionais (liñas de pedimento) +ExtraFieldsSupplierInvoicesLines=Campos adicionais (liñas de factura) +ExtraFieldsThirdParties=Campos adicionais (terceiros) +ExtraFieldsContacts=Campos adicionais (contactos/enderezos) +ExtraFieldsMember=Campos adicionais (miembros) +ExtraFieldsMemberType=Campos adicionais (tipos de miembros) +ExtraFieldsCustomerInvoices=Campos adicionais (facturas a clientes) +ExtraFieldsCustomerInvoicesRec=Campos adicionais (prantillas de facturas) +ExtraFieldsSupplierOrders=Campos adicionais (pedimentos a provedores) +ExtraFieldsSupplierInvoices=Campos adicionais (facturas) +ExtraFieldsProject=Campos adicionais (proxectos) +ExtraFieldsProjectTask=Campos adicionais (tarefas) +ExtraFieldsSalaries=Campos dicionais (salarios) +ExtraFieldHasWrongValue=O campo %s contén un valor non válido +AlphaNumOnlyLowerCharsAndNoSpace=só alfanuméricos e minúsculas sen espazo SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba). -PathToDocuments=Path to documents -PathDirectory=Directory +PathToDocuments=Ruta de acceso a documentos +PathDirectory=Directorio SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might not be parsed correctly by some receiving mail servers. The result is that some mails can't be read by people hosted by those bugged platforms. This is the case for some Internet providers (Ex: Orange in France). This is not a problem with Dolibarr or PHP but with the receiving mail server. You can however add an option MAIN_FIX_FOR_BUGGED_MTA to 1 in Setup - Other to modify Dolibarr to avoid this. However, you may experience problems with other servers that strictly use the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" which has no disadvantages. TranslationSetup=Setup of translation TranslationKeySearch=Search a translation key or string @@ -1243,101 +1243,101 @@ TransKeyWithoutOriginalValue=You forced a new translation for the translation ke TotalNumberOfActivatedModules=Activated application/modules: %s / %s YouMustEnableOneModule=You must at least enable 1 module ClassNotFoundIntoPathWarning=Class %s not found in PHP path -YesInSummer=Yes in summer -OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are available to external users (irrespective of the permissions of such users) and only if permissions are granted:
-SuhosinSessionEncrypt=Session storage encrypted by Suhosin -ConditionIsCurrently=Condition is currently %s -YouUseBestDriver=You use driver %s which is the best driver currently available. -YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. +YesInSummer=Sí en verano +OnlyFollowingModulesAreOpenedToExternalUsers=Atención: únicamente os módulos seguintes están dispoñibles a usuarios externos (sexa cal fora o permiso de ditos usuarios) e só outorganse permisos: +SuhosinSessionEncrypt=Almacenamento de sesións cifradas por Suhosin +ConditionIsCurrently=Actualmente a condición é %s +YouUseBestDriver=Está usando o driver %s, actualmente é o mellor driver dispoñible. +YouDoNotUseBestDriver=Usa o driver %s aínda que é recomendable usar o driver %s. NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization. -SearchOptim=Search optimization -YouHaveXObjectUseSearchOptim=You have %s %s in the database. You should add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. -YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other. -BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance. -BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. +SearchOptim=Buscar optimización +YouHaveXObjectUseSearchOptim=Ten %s %s produtos na base de datos. Debería engadir a constante %s a 1 e Inicio-Configuración-Outra Configuración. Limita a busca ao comezo da cadea o que fai posible que a base de datos use o indice e acade unha resposta inmediata. +YouHaveXObjectAndSearchOptimOn=Ten %s %s na base de datos e a constante %s está configurada en 1 in Inicio-Configuración-Outra Configuración. +BrowserIsOK=Usa o navegador web %s. Este navegador está optimizado para a seguridade e o rendemento. +BrowserIsKO=Usa o navegador web %s. Este navegador é unha mala escolla para a seguridade, rendemento e fiabilidade. Aconsellamos utilizar Firefox, Chrome, Opera ou Safari. PHPModuleLoaded=PHP component %s is loaded -PreloadOPCode=Preloaded OPCode is used -AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". -AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". -AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. -FieldEdition=Edition of field %s -FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) -GetBarCode=Get barcode -NumberingModules=Numbering models -DocumentModules=Document models +PreloadOPCode=Pregarca de OPCode está activa +AddRefInList=Amosar código de cliente/provedor nas listaxes (e selectores) e ligazóns.
Os terceiros aparecerán co nome "CC12345 - SC45678 - The big company coorp", no lugar de "The big company coorp". +AddAdressInList=Amosar o enderezo do cliente/provedor nas listaxes (e selectores)
Os terceiros aparecerán co nome "The big company coorp - 21 jump street 123456 Big town - USA ", no lugar de "The big company coorp". +AskForPreferredShippingMethod=Consultar polo método preferido de envío a terceiros. +FieldEdition=Edición do campo %s +FillThisOnlyIfRequired=Exemplo: +2 (Complete só se rexistra unha desviación do tempo na exportación) +GetBarCode=Obter código de barras +NumberingModules=Modelos de numeración +DocumentModules=Modelos de documento ##### Module password generation -PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase. -PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually. -PasswordGenerationPerso=Return a password according to your personally defined configuration. -SetupPerso=According to your configuration -PasswordPatternDesc=Password pattern description +PasswordGenerationStandard=Volta un contrasinal xerada polo algoritmo interno Dolibarr: 8 caracteres, números e caracteres en minúsculas mesturadas. +PasswordGenerationNone=Non suxerir ningún contrasinal xerada. O contrasinal debe ser escrito manualmente. +PasswordGenerationPerso=Volta un contrasinal segundo a configuración definida. +SetupPerso=Segundo a túa configuración +PasswordPatternDesc=Descrición do patrón de contrasinais ##### Users setup ##### -RuleForGeneratedPasswords=Rules to generate and validate passwords -DisableForgetPasswordLinkOnLogonPage=Do not show the "Password Forgotten" link on the Login page -UsersSetup=Users module setup -UserMailRequired=Email required to create a new user +RuleForGeneratedPasswords=Norma para a xeración das contrasinais propostas +DisableForgetPasswordLinkOnLogonPage=Non amosar a ligazón "Contrasinal esquecida" na páxina de login +UsersSetup=Configuración do módulo usuarios +UserMailRequired=E-Mail preciso para crear un novo usuario UserHideInactive=Hide inactive users from all combo lists of users (Not recommended: this may means you won't be able to filter or search on old users on some pages) UsersDocModules=Document templates for documents generated from user record GroupsDocModules=Document templates for documents generated from a group record ##### HRM setup ##### HRMSetup=HRM module setup ##### Company setup ##### -CompanySetup=Companies module setup -CompanyCodeChecker=Options for automatic generation of customer/vendor codes -AccountCodeManager=Options for automatic generation of customer/vendor accounting codes -NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.
Recipients of notifications can be defined: -NotificationsDescUser=* per user, one user at a time. -NotificationsDescContact=* per third-party contacts (customers or vendors), one contact at a time. -NotificationsDescGlobal=* or by setting global email addresses in this setup page. -ModelModules=Document Templates -DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...) -WatermarkOnDraft=Watermark on draft document -JSOnPaimentBill=Activate feature to autofill payment lines on payment form -CompanyIdProfChecker=Rules for Professional IDs -MustBeUnique=Must be unique? -MustBeMandatory=Mandatory to create third parties (if VAT number or type of company defined) ? -MustBeInvoiceMandatory=Mandatory to validate invoices? -TechnicalServicesProvided=Technical services provided +CompanySetup=Configuración do módulo Terceiros +CompanyCodeChecker=Opcións para a xeración automática de códigos de clientes / provedores. +AccountCodeManager=Opcións para a xeración automática de contas contables de clientes / provedores. +NotificationsDesc=As notificacións por e-mail permitenlle enviar silenciosamente e-mails automáticos, para algúns eventos Dolibarr. Pódense definir os destinatarios: +NotificationsDescUser=* por usuarios, un usuario á vez. +NotificationsDescContact=* por contactos de terceiros (clientes ou provedores), un contacto á vez. +NotificationsDescGlobal=* o configurando destinatarios globlalmente na configuración do módulo. +ModelModules=Prantillas de documentos +DocumentModelOdt=Xeración dos documentos OpenDocument (Ficheiro .ODT / .ODS de LibreOffice, OpenOffice, KOffice, TextEdit...) +WatermarkOnDraft=Marca de auga nos documentos borrador +JSOnPaimentBill=Activar función para autocompletar as liñas de pagamento na entrada de pagamentos +CompanyIdProfChecker=Regras sobre os ID profesionales +MustBeUnique=¿Debe ser único? +MustBeMandatory=¿Obrigatorio para crear terceiros (se o CIF ou tipo de compañía definido)? +MustBeInvoiceMandatory=¿Obrigatorio para validar facturas? +TechnicalServicesProvided=Servizos técnicos prestados #####DAV ##### WebDAVSetupDesc=This is the link to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that needs an existing login account/password for access. -WebDavServer=Root URL of %s server: %s +WebDavServer=URL raíz do servidor %s: %s ##### Webcal setup ##### WebCalUrlForVCalExport=An export link to %s format is available at following link: %s ##### Invoices ##### -BillsSetup=Invoices module setup -BillsNumberingModule=Invoices and credit notes numbering model -BillsPDFModules=Invoice documents models -BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type -PaymentsPDFModules=Payment documents models -ForceInvoiceDate=Force invoice date to validation date -SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined on the invoice -SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account -SuggestPaymentByChequeToAddress=Suggest payment by check to -FreeLegalTextOnInvoices=Free text on invoices -WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) -PaymentsNumberingModule=Payments numbering model -SuppliersPayment=Vendor payments -SupplierPaymentSetup=Vendor payments setup +BillsSetup=Configuración do módulo Facturas +BillsNumberingModule=Módulo de numeración de facturas e abonos +BillsPDFModules=Modelo de documento de facturas +BillsPDFModulesAccordindToInvoiceType=Modelos de documentos de facturas segundo tipo de factura +PaymentsPDFModules=Modelo de documentos de pagamento +ForceInvoiceDate=Forzar a data de factura á data de validación +SuggestedPaymentModesIfNotDefinedInInvoice=Formas de pagamento suxeridas para as facturas se non están definidas explícitamente +SuggestPaymentByRIBOnAccount=Suxerir o pagamento por abono en conta +SuggestPaymentByChequeToAddress=Suxerir o pagamento por talón a +FreeLegalTextOnInvoices=Texto libre en facturas +WatermarkOnDraftInvoices=Marca de auga nas facturas borrador (no caso de estar baleiro) +PaymentsNumberingModule=Numeración de modelos de pagamentos +SuppliersPayment=Pagamentos a provedores +SupplierPaymentSetup=Configuración de pagamentos a provedores ##### Proposals ##### -PropalSetup=Commercial proposals module setup -ProposalsNumberingModules=Commercial proposal numbering models -ProposalsPDFModules=Commercial proposal documents models -SuggestedPaymentModesIfNotDefinedInProposal=Suggested payments mode on proposal by default if not defined on the proposal -FreeLegalTextOnProposal=Free text on commercial proposals -WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) -BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal +PropalSetup=Configuración do módulo Orzamentos +ProposalsNumberingModules=Módulos de numeración de orzamentos +ProposalsPDFModules=Modelos de documentos de orzamentos +SuggestedPaymentModesIfNotDefinedInProposal=Formas de pagamento suxeridas en orzamentos se no están definidas explicitamente +FreeLegalTextOnProposal=Texto libre en orzamentos +WatermarkOnDraftProposal=Marca de auga nos orzamentos borrador (no caso de estar baleiro) +BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Preguntar por conta bancaria a usar no orzamento ##### SupplierProposal ##### -SupplierProposalSetup=Price requests suppliers module setup -SupplierProposalNumberingModules=Price requests suppliers numbering models -SupplierProposalPDFModules=Price requests suppliers documents models -FreeLegalTextOnSupplierProposal=Free text on price requests suppliers -WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request -WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order +SupplierProposalSetup=Configuración do módulo orzamentos de provedor +SupplierProposalNumberingModules=Modelos de numeración de orzamentos de provedor +SupplierProposalPDFModules=Modelos de documentos de orzamentos de provedores +FreeLegalTextOnSupplierProposal=Texto libre en orzamentos de provedores +WatermarkOnDraftSupplierProposal=Marca de auga en orzamentos de provedor (no caso de estar baleiro) +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Preguntar por conta bancaria a usar no orzamento +WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Almacén a utilizar para o pedimento ##### Suppliers Orders ##### BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order ##### Orders ##### -SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sale order by default if not defined on the order +SuggestedPaymentModesIfNotDefinedInOrder=Modo suxerido de pago en pedimentos de cliente por defecto se non está definido no pedimento OrdersSetup=Sales Orders management setup OrdersNumberingModules=Orders numbering models OrdersModelModule=Order documents models @@ -1346,27 +1346,27 @@ 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 ##### Interventions ##### -InterventionsSetup=Interventions module setup -FreeLegalTextOnInterventions=Free text on intervention documents -FicheinterNumberingModules=Intervention numbering models -TemplatePDFInterventions=Intervention card documents models -WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) +InterventionsSetup=Configuración do módulo intervencións +FreeLegalTextOnInterventions=Texto adicional nas fichas de intervención +FicheinterNumberingModules=Módulos de numeración das fichas de intervención +TemplatePDFInterventions=Modelo de documentos das fichas de intervención +WatermarkOnDraftInterventionCards=Marca de auga en fichas de intervención (no caso de estar baleiro) ##### Contracts ##### -ContractsSetup=Contracts/Subscriptions module setup -ContractsNumberingModules=Contracts numbering modules -TemplatePDFContracts=Contracts documents models -FreeLegalTextOnContracts=Free text on contracts -WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) +ContractsSetup=Configuración do módulo Contratos/Suscripcións +ContractsNumberingModules=Módulos de numeración dos contratos +TemplatePDFContracts=Modelos de documento de contratos +FreeLegalTextOnContracts=Texto libre en contratos +WatermarkOnDraftContractCards=Marca de auga en contratos (o caso de estar baleiro) ##### Members ##### -MembersSetup=Members module setup -MemberMainOptions=Main options -AdherentLoginRequired= Manage a Login for each member -AdherentMailRequired=Email required to create a new member -MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default -VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes -MEMBER_REMINDER_EMAIL=Enable automatic reminder by email of expired subscriptions. Note: Module %s must be enabled and correctly setup to send reminders. +MembersSetup=Configuración do módulo Asociacóns +MemberMainOptions=Opcións principais +AdherentLoginRequired= Xestionar un login para cada membro +AdherentMailRequired=E-Mail obrigatorio para crear un membro novo +MemberSendInformationByMailByDefault=Caixa de verificación para enviar o correo de confirmación (validación ou nova cotización) aos membros é por defecto "sí" +VisitorCanChooseItsPaymentMode=O visitante pode escoller entre os modos de pagamento dispoñibles +MEMBER_REMINDER_EMAIL=Habilitar recordatorio de eventos por e-mail de suscripcións expiradas. Nota: O módulo %s debe estar habilitado e configurado correctamente para que o recordatorio sexa enviado. ##### LDAP setup ##### -LDAPSetup=LDAP Setup +LDAPSetup=Configuración do módulo LDAP LDAPGlobalParameters=Parámetros globais LDAPUsersSynchro=Usuarios LDAPGroupsSynchro=Grupos @@ -1389,50 +1389,50 @@ LDAPServerPort=Porto do servidor LDAPServerPortExample=Porto por defecto : 389 LDAPServerProtocolVersion=Versión de protocolo LDAPServerUseTLS=Use TLS -LDAPServerUseTLSExample=Your LDAP server use TLS -LDAPServerDn=Server DN -LDAPAdminDn=Administrator DN -LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory) -LDAPPassword=Administrator password -LDAPUserDn=Users' DN -LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com) -LDAPGroupDn=Groups' DN -LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com) -LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/) -LDAPServerDnExample=Complete DN (ex: dc=example,dc=com) -LDAPDnSynchroActive=Users and groups synchronization -LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization -LDAPDnContactActive=Contacts' synchronization -LDAPDnContactActiveExample=Activated/Unactivated synchronization -LDAPDnMemberActive=Members' synchronization -LDAPDnMemberActiveExample=Activated/Unactivated synchronization -LDAPDnMemberTypeActive=Members types' synchronization -LDAPDnMemberTypeActiveExample=Activated/Unactivated synchronization -LDAPContactDn=Dolibarr contacts' DN -LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com) -LDAPMemberDn=Dolibarr members DN -LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com) -LDAPMemberObjectClassList=List of objectClass -LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) -LDAPMemberTypeDn=Dolibarr members types DN -LDAPMemberTypepDnExample=Complete DN (ex: ou=memberstypes,dc=example,dc=com) -LDAPMemberTypeObjectClassList=List of objectClass -LDAPMemberTypeObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames) -LDAPUserObjectClassList=List of objectClass -LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) -LDAPGroupObjectClassList=List of objectClass -LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames) -LDAPContactObjectClassList=List of objectClass -LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPServerUseTLSExample=O seu servidor utiliza TLS +LDAPServerDn=DN do servidor +LDAPAdminDn=DN do administrador +LDAPAdminDnExample=DN completo (ex: cn=admin,dc=example,dc=com o cn=Administrador,cn=Users,dc=example,dc=com para active directory) +LDAPPassword=Contrasinal do administrador +LDAPUserDn=DN dos usuarios +LDAPUserDnExample=DN completo (ex: ou=users,dc=example,dc=com) +LDAPGroupDn=DN dos grupos +LDAPGroupDnExample=DN completo (ex: ou=groups,dc=example,dc=com) +LDAPServerExample=Enderezo do servidor (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/) +LDAPServerDnExample=DN completo (ex: dc=my-domain,dc=com) +LDAPDnSynchroActive=Sincronización de usuarios e grupos +LDAPDnSynchroActiveExample=Sincronización LDAP hacia Dolibarr ou Dolibarr cara LDAP +LDAPDnContactActive=Sincronización de contactos +LDAPDnContactActiveExample=Sincronización activada/desactivada +LDAPDnMemberActive=Sincronización dos membros +LDAPDnMemberActiveExample=Sincronización activada/desactivada +LDAPDnMemberTypeActive=Sincronización tipos de membros +LDAPDnMemberTypeActiveExample=Sincronización activada/desactivada +LDAPContactDn=DN dos contactos Dolibarr +LDAPContactDnExample=DN completo (ex: ou=contacts,dc=example,dc=com) +LDAPMemberDn=DN dos membros +LDAPMemberDnExample=DN completo (ex: ou=members,dc=society,dc=com) +LDAPMemberObjectClassList=Listaxe de objectClass +LDAPMemberObjectClassListExample=Listaxe de ObjectClass que definen os atributos dun rexistro (ex: top,inetOrgPerson o top,user para active directory) +LDAPMemberTypeDn=Tipos DN de membros de Dolibar +LDAPMemberTypepDnExample=DN completo (ex: ou=memberstypes, dc=example, dc=com) +LDAPMemberTypeObjectClassList=Listaxe de objectClass +LDAPMemberTypeObjectClassListExample=Listaxe de ObjectClass que definen os atributos dun rexistro (ex: top,groupOfUniqueNames) +LDAPUserObjectClassList=Listaxe de objectClass +LDAPUserObjectClassListExample=Listaxe de ObjectClass que definen os atributos dun rexistro (ex: top,inetOrgPerson o top,user para active directory) +LDAPGroupObjectClassList=Listaxe de objectClass +LDAPGroupObjectClassListExample=Listaxe de ObjectClass que definen os atributos dun rexistro (ex: top,groupOfUniqueNames) +LDAPContactObjectClassList=Listaxe de objectClass +LDAPContactObjectClassListExample=Listaxe de objectClass que definen os atributos dun rexistro (ex: top,inetOrgPerson o top,user para active directory) LDAPTestConnect=Probar a conexión LDAP -LDAPTestSynchroContact=Test contacts synchronization -LDAPTestSynchroUser=Test user synchronization -LDAPTestSynchroGroup=Test group synchronization -LDAPTestSynchroMember=Test member synchronization -LDAPTestSynchroMemberType=Test member type synchronization -LDAPTestSearch= Test a LDAP search -LDAPSynchroOK=Synchronization test successful -LDAPSynchroKO=Failed synchronization test +LDAPTestSynchroContact=Probar a sincronización de contactos +LDAPTestSynchroUser=Probar a sincronización de usuarios +LDAPTestSynchroGroup=Probar a sincronización de grupos +LDAPTestSynchroMember=Probar a sincronización de membros +LDAPTestSynchroMemberType=Probar a sincronización de tipo de membro +LDAPTestSearch= Probar unha busca LDAP +LDAPSynchroOK=Proba de sincronización realizada correctamente +LDAPSynchroKO=Proba de sincronización erronea LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that the connection to the server is correctly configured and allows LDAP updates LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s) LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s) @@ -1455,38 +1455,38 @@ LDAPFieldPasswordCrypted=Password encrypted LDAPFieldPasswordExample=Example: userPassword LDAPFieldCommonNameExample=Example: cn LDAPFieldName=Nome -LDAPFieldNameExample=Example: sn +LDAPFieldNameExample=Exemplo : sn LDAPFieldFirstName=Nome -LDAPFieldFirstNameExample=Example: givenName -LDAPFieldMail=Email address -LDAPFieldMailExample=Example: mail -LDAPFieldPhone=Professional phone number -LDAPFieldPhoneExample=Example: telephonenumber -LDAPFieldHomePhone=Personal phone number -LDAPFieldHomePhoneExample=Example: homephone -LDAPFieldMobile=Cellular phone -LDAPFieldMobileExample=Example: mobile -LDAPFieldFax=Fax number -LDAPFieldFaxExample=Example: facsimiletelephonenumber -LDAPFieldAddress=Street -LDAPFieldAddressExample=Example: street +LDAPFieldFirstNameExample=Exemplo : givenName +LDAPFieldMail=E-Mail +LDAPFieldMailExample=Exemplo : mail +LDAPFieldPhone=Teléfono traballo +LDAPFieldPhoneExample=Exemplo : telephonenumber +LDAPFieldHomePhone=Teléfono persoal +LDAPFieldHomePhoneExample=Exemplo : homephone +LDAPFieldMobile=Teléfono móbil +LDAPFieldMobileExample=Exemplo : mobile +LDAPFieldFax=Fax +LDAPFieldFaxExample=Exemplo : facsimiletelephonenumber +LDAPFieldAddress=Enderezo +LDAPFieldAddressExample=Exemplo : street LDAPFieldZip=Código postal -LDAPFieldZipExample=Example: postalcode +LDAPFieldZipExample=Exemplo : postalcode LDAPFieldTown=Poboación -LDAPFieldTownExample=Example: l +LDAPFieldTownExample=Exemplo : l LDAPFieldCountry=País LDAPFieldDescription=Descrición -LDAPFieldDescriptionExample=Example: description -LDAPFieldNotePublic=Public Note -LDAPFieldNotePublicExample=Example: publicnote -LDAPFieldGroupMembers= Group members -LDAPFieldGroupMembersExample= Example: uniqueMember -LDAPFieldBirthdate=Birthdate +LDAPFieldDescriptionExample=Exemplo : description +LDAPFieldNotePublic=Nota Pública +LDAPFieldNotePublicExample=Exemplo: publicnote +LDAPFieldGroupMembers= Membros do grupo +LDAPFieldGroupMembersExample= Exemplo: uniqueMember +LDAPFieldBirthdate=Data de nacemento LDAPFieldCompany=Empresa -LDAPFieldCompanyExample=Example: o +LDAPFieldCompanyExample=Exemplo : o LDAPFieldSid=SID -LDAPFieldSidExample=Example: objectsid -LDAPFieldEndLastSubscription=Date of subscription end +LDAPFieldSidExample=Exemplo : objectsid +LDAPFieldEndLastSubscription=Data finalización como membro LDAPFieldTitle=Posto de traballo LDAPFieldTitleExample=Example: title LDAPFieldGroupid=Group id @@ -1506,9 +1506,9 @@ LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema). If you use thoose values and OpenLDAP, modify your LDAP config file slapd.conf to have all thoose schemas loaded. ForANonAnonymousAccess=For an authenticated access (for a write access for example) PerfDolibarr=Performance setup/optimizing report -YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance. -NotInstalled=Not installed, so your server is not slowed down by this. -ApplicativeCache=Applicative cache +YouMayFindPerfAdviceHere=Nesta páxina atopará varias probas e consellos relacionados co rendemento. +NotInstalled=Non instalado, polo que o seu servidor non baixa de rendemento con isto. +ApplicativeCache=Aplicación caché 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. @@ -1535,9 +1535,9 @@ DefaultMandatory=Mandatory form fields ProductSetup=Configuración do módulo Produtos ServiceSetup=Configuración do módulo Servizos ProductServiceSetup=Configuración dos módulos Produtos e Servizos -NumberOfProductShowInSelect=Maximum number of products to show in combo select lists (0=no limit) -ViewProductDescInFormAbility=Display product descriptions in forms (otherwise shown in a tooltip popup) -MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal +NumberOfProductShowInSelect=Nº de produtos máx. nas listas (0=sen límite) +ViewProductDescInFormAbility=Visualización das descripcións dos produtos nos formularios (no caso contrario como tooltip) +MergePropalProductCard=Activar no produto/servizo a pestana Documentos unha opción para fusionar documentos PDF de produtos ao orzamento PDF azur se o produto/servizo atópase no orzamento ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in the language of the third party UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectProduct=Wait until you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) @@ -1548,27 +1548,27 @@ ProductCodeChecker= Module for product code generation and checking (product or ProductOtherConf= Product / Service configuration IsNotADir=is not a directory! ##### Syslog ##### -SyslogSetup=Logs module setup -SyslogOutput=Logs outputs -SyslogFacility=Facility -SyslogLevel=Level -SyslogFilename=File name and path -YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. -ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant -OnlyWindowsLOG_USER=Windows only supports LOG_USER -CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug) -SyslogFileNumberOfSaves=Log backups -ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency +SyslogSetup=Configuración do módulo Syslog +SyslogOutput=Saída do log +SyslogFacility=Facilidade +SyslogLevel=Nivel +SyslogFilename=Nome e ruta do ficheiro +YouCanUseDOL_DATA_ROOT=Pode utilizar DOL_DATA_ROOT/dolibarr.log para un rexistro no directorio "documentos" de Dolibarr. Porén, pode establecer un directorio diferente para gardar este ficheiro. +ErrorUnknownSyslogConstant=A constante %s non é unha constante syslog coñecida +OnlyWindowsLOG_USER=Windows só soporta LOG_USER +CompressSyslogs=Compresión e copia de seguridade dos ficheiros de rexistro de depuración (xerados polo módulo Log para a depuración) +SyslogFileNumberOfSaves=Copias de seguridade de log +ConfigureCleaningCronjobToSetFrequencyOfSaves=Configurar tareas programados de limpeza para establecer a frecuencia de copia de seguridade do log ##### Donations ##### -DonationsSetup=Donation module setup -DonationsReceiptModel=Template of donation receipt +DonationsSetup=Configuración do módulo doacións/subvencións +DonationsReceiptModel=Modelo recepción de doacións/subvencións ##### Barcode ##### BarcodeSetup=Configuración dos códigos de barras PaperFormatModule=Módulos de formatos de impresión BarcodeEncodeModule=Tipos de códigos de barras CodeBarGenerator=Xerador de código de barras -ChooseABarCode=No generator defined -FormatNotSupportedByGenerator=Format not supported by this generator +ChooseABarCode=Ningún xerador seleccionado +FormatNotSupportedByGenerator=Formato non xerado por este xerador BarcodeDescEAN8=Códigos de barras tipo EAN8 BarcodeDescEAN13=Códigos de barras tipo EAN13 BarcodeDescUPC=Códigos de barras tipo UPC @@ -1581,12 +1581,12 @@ GenbarcodeLocation=Ferramenta de xeración de códigos de barras na liña de com BarcodeInternalEngine=Motor interno BarCodeNumberManager=Xestor para auto definir números de código de barras ##### Prelevements ##### -WithdrawalsSetup=Setup of module Direct Debit payments +WithdrawalsSetup=Configuración d0 módulo domiciliacións ##### ExternalRSS ##### -ExternalRSSSetup=External RSS imports setup -NewRSS=New RSS Feed -RSSUrl=RSS URL -RSSUrlExample=An interesting RSS feed +ExternalRSSSetup=Configuración das importaciones do fluxo RSS +NewRSS=Sindicación dun novo fluxo RSS +RSSUrl=URL del RSS +RSSUrlExample=Un fluxo RSS interesante ##### Mailing ##### MailingSetup=EMailing module setup MailingEMailFrom=Sender email (From) for emails sent by emailing module @@ -1609,27 +1609,27 @@ DeliveryOrderModel=Products deliveries receipt model DeliveriesOrderAbility=Support products deliveries receipts FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts ##### FCKeditor ##### -AdvancedEditor=Advanced editor -ActivateFCKeditor=Activate advanced editor for: -FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services) -FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note -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 formatting when building PDF files. -FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) -FCKeditorForUserSignature=WYSIWIG creation/edition of user signature -FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing) -FCKeditorForTicket=WYSIWIG creation/edition for tickets +AdvancedEditor=Editor avanzado +ActivateFCKeditor=Activar editor avanzado para : +FCKeditorForCompany=Creación/edición WYSIWIG da descrición e notas dos terceiros +FCKeditorForProduct=Creación/edición WYSIWIG da descrición e notas dos produtos/servizos +FCKeditorForProductDetails=Creación/edición WYSIWIG das liñas de detalle dos produtos (pedimentos, orzamentos, facturas, etc.). Atención: O uso desta opción non é recomendable xa que puede crear problemas cos caracteres especiais e o formateo de páxina ao xerar ficheiros PDF. +FCKeditorForMailing= Creación/edición WYSIWIG dos E-Mails (Utilidades->E-Mailings) +FCKeditorForUserSignature=Creación/edición WYSIWIG da sinatura de usuarios +FCKeditorForMail=Creación/edición WYSIWIG de todos os e-mails ( excepto Utilidades->E-Mailings) +FCKeditorForTicket=Creación/edición WYSIWIG para tickets ##### Stock ##### -StockSetup=Stock module setup +StockSetup=Configuración do módulo Almacéns IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup. ##### Menu ##### MenuDeleted=Menú eliminado Menus=Menús TreeMenuPersonalized=Menús personalizados NotTopTreeMenuPersonalized=Menús personalizados non ligados a un menú superior -NewMenu=New menu -Menu=Selection of menu -MenuHandler=Menu handler -MenuModule=Source module +NewMenu=Novo menú +Menu=Selección dos menús +MenuHandler=Xestor de menús +MenuModule=Módulo orixe HideUnauthorizedMenu= Hide unauthorized menus (gray) DetailId=Id menu DetailMenuHandler=Menu handler where to show new menu @@ -1642,12 +1642,12 @@ DetailRight=Condition to display unauthorized grey menus DetailLangs=Lang file name for label code translation DetailUser=Intern / Extern / All Target=Destinatario -DetailTarget=Target for links (_blank top opens a new window) -DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) -ModifMenu=Menu change -DeleteMenu=Delete menu entry -ConfirmDeleteMenu=Are you sure you want to delete menu entry %s? -FailedToInitializeMenu=Failed to initialize menu +DetailTarget=Comportamento da ligazón (_blank para abrir unha nova ventana) +DetailLevel=Nivel (-1:menú superior, 0:principal, >0 menú e submenú) +ModifMenu=Modificación do menú +DeleteMenu=Eliminar entrada de menú +ConfirmDeleteMenu=¿Está certo de querer eliminar a entrada de menú %s? +FailedToInitializeMenu=Erro ao inicialiar o menú ##### Tax ##### TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=VAT due @@ -1732,14 +1732,14 @@ BankOrderES=Español BankOrderESDesc=Spanish display order ChequeReceiptsNumberingModule=Check Receipts Numbering Module ##### Multicompany ##### -MultiCompanySetup=Multi-company module setup +MultiCompanySetup=Configuración do módulo Multi-empresa ##### Suppliers ##### -SuppliersSetup=Vendor module setup -SuppliersCommandModel=Complete template of Purchase Order +SuppliersSetup=Configuración do módulo Provedores +SuppliersCommandModel=Modelo de pedimentos a provedores completo (logo...) SuppliersCommandModelMuscadet=Complete template of Purchase Order (old implementation of cornas template) -SuppliersInvoiceModel=Complete template of Vendor Invoice -SuppliersInvoiceNumberingModel=Vendor invoices numbering models -IfSetToYesDontForgetPermission=If set to a non null value, don't forget to provide permissions to groups or users allowed for the second approval +SuppliersInvoiceModel=Modelo de facturas de provedores completo (logo...) +SuppliersInvoiceNumberingModel=Modelos de numeración de facturas de provedor +IfSetToYesDontForgetPermission=Se está seleccionado, non esqueza modificar os permisos nos grupos ou usuarios para permitir a segunda aprobación ##### 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
/usr/share/GeoIP/GeoLite2-Country.mmdb @@ -1748,39 +1748,39 @@ YouCanDownloadFreeDatFileTo=You can download a free demo version of the M YouCanDownloadAdvancedDatFileTo=You can also download a more complete version, with updates, of the Maxmind GeoIP country file at %s. TestGeoIPResult=Test of a conversion IP -> country ##### Projects ##### -ProjectsNumberingModules=Projects numbering module -ProjectsSetup=Project module setup -ProjectsModelModule=Project reports document model -TasksNumberingModules=Tasks numbering module -TaskModelModule=Tasks reports document model -UseSearchToSelectProject=Wait until a key is pressed before loading content of Project combo list.
This may improve performance if you have a large number of projects, but it is less convenient. +ProjectsNumberingModules=Módulo de numeración para as referencias dos proxectos +ProjectsSetup=Configuración do módulo Proxectos +ProjectsModelModule=Modelo de documento para informes de proxectos +TasksNumberingModules=Módulo numeración de tarefas +TaskModelModule=Modelo de documentos informes de tarefas +UseSearchToSelectProject=Agardar a que presione unha tecla antes de cargar o contido da lista combinada de proxectos.
Isto pode incrementar o rendimento se ten un grande número de proxectos, pero é menos axeitado. ##### ECM (GED) ##### ##### Fiscal Year ##### -AccountingPeriods=Accounting periods -AccountingPeriodCard=Accounting period -NewFiscalYear=New accounting period -OpenFiscalYear=Open accounting period -CloseFiscalYear=Close accounting period -DeleteFiscalYear=Delete accounting period -ConfirmDeleteFiscalYear=Are you sure to delete this accounting period? -ShowFiscalYear=Show accounting period -AlwaysEditable=Can always be edited +AccountingPeriods=Períodos contables +AccountingPeriodCard=Período contable +NewFiscalYear=Novo ano fiscal +OpenFiscalYear=Abrir ano fiscal +CloseFiscalYear=Pechar ano fiscal +DeleteFiscalYear=Eliminar ano fiscal +ConfirmDeleteFiscalYear=¿Está certo de querer eliminar este ano fiscal? +ShowFiscalYear=Ver período contable +AlwaysEditable=Pode editarse sempre 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 -Format=Format -TypePaymentDesc=0:Customer payment type, 1:Vendor 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 -ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index -ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules -ExpenseReportNumberingModules=Expense reports numbering module +SalariesSetup=Configuración do módulo salarios +SortOrder=Ordenación +Format=Formatear +TypePaymentDesc=0:Pagamento cliente,1:Pagamento provedor,2:Tanto pagamento de cliente como de provedor +IncludePath=Ruta incluida (definida na variable %s) +ExpenseReportsSetup=Configuración do módulo Informe de Gastos +TemplatePDFExpenseReports=Modelos de documento para xerar informes de gastos +ExpenseReportsIkSetup=Configuración do módulo Informes de gastos - Índice Milles +ExpenseReportsRulesSetup=Configuración do módulo Informes de gastos - Regras +ExpenseReportNumberingModules=Módulo de numeración de informes de gastos 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". ListOfNotificationsPerUser=List of automatic notifications per user* @@ -1789,8 +1789,8 @@ ListOfFixedNotifications=List of automatic fixed notifications GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users GoOntoContactCardToAddMore=Go to the tab "Notifications" of a third party to add or remove notifications for contacts/addresses Threshold=Threshold -BackupDumpWizard=Wizard to build the database dump file -BackupZipWizard=Wizard to build the archive of documents directory +BackupDumpWizard=Asistente para crear unha copia de seguridade da base de datos +BackupZipWizard=Asistente para crear unha copia de seguridade do directorio de documentos SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is a manual process only a privileged user may perform. InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. @@ -1802,16 +1802,16 @@ TextTitleColor=Text color of Page title LinkColor=Color of links PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes -BackgroundColor=Background color -TopMenuBackgroundColor=Background color for Top menu -TopMenuDisableImages=Hide images in Top menu -LeftMenuBackgroundColor=Background color for Left menu -BackgroundTableTitleColor=Background color for Table title line -BackgroundTableTitleTextColor=Text color for Table title line +BackgroundColor=Cor de fondo +TopMenuBackgroundColor=Cor de fondo para o Menú superior +TopMenuDisableImages=Ocultar imaxes no Menú superior +LeftMenuBackgroundColor=Cor de fondo para o Menú esquerdo +BackgroundTableTitleColor=Cor de fondo para a Taboa título líña +BackgroundTableTitleTextColor=Cor do texto para a liña de título da taboa BackgroundTableTitleTextlinkColor=Text color for Table title link line -BackgroundTableLineOddColor=Background color for odd table lines -BackgroundTableLineEvenColor=Background color for even table lines -MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) +BackgroundTableLineOddColor=Cor de fondo para liñas de tabla odd +BackgroundTableLineEvenColor=Cor de fondo para todas as liñas de taboa +MinimumNoticePeriod=Período mínimo de notificación (A súa solicitude de licenza debe facerse antes deste período) NbAddedAutomatically=Number of days added to counters of users (automatically) each month EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. Enter0or1=Enter 0 or 1 @@ -1823,24 +1823,24 @@ RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some s UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card. OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100). TemplateForElement=This template record is dedicated to which element -TypeOfTemplate=Type of template -TemplateIsVisibleByOwnerOnly=Template is visible to owner only -VisibleEverywhere=Visible everywhere -VisibleNowhere=Visible nowhere -FixTZ=TimeZone fix -FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) -ExpectedChecksum=Expected Checksum -CurrentChecksum=Current Checksum +TypeOfTemplate=Tipo de prantilla +TemplateIsVisibleByOwnerOnly=A prantilla é visible só polo propietario +VisibleEverywhere=Visible en todas partes +VisibleNowhere=Non visible +FixTZ=Corrección de zona horaria +FillFixTZOnlyIfRequired=Exemplo: +2 (complete só se ten algún problema) +ExpectedChecksum=Agardando a suma de comprobación +CurrentChecksum=Suma de comprobación actual ExpectedSize=Expected size CurrentSize=Current size ForcedConstants=Required constant values MailToSendProposal=Orzamentos a clientes -MailToSendOrder=Pedidos de clientes +MailToSendOrder=Pedimentos de clientes MailToSendInvoice=Facturas a clientes MailToSendShipment=Envíos MailToSendIntervention=Intervencións -MailToSendSupplierRequestForQuotation=Quotation request -MailToSendSupplierOrder=Pedidos a provedores +MailToSendSupplierRequestForQuotation=Para enviar solicitude de orzamento a provedor +MailToSendSupplierOrder=Pedimentos a provedor MailToSendSupplierInvoice=Facturas provedor MailToSendContract=Contratos MailToThirdparty=Terceiros @@ -1890,10 +1890,10 @@ BaseCurrency=Reference currency of the company (go into setup of company to chan WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016). WarningNoteModulePOSForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software. -MAIN_PDF_MARGIN_LEFT=Left margin on PDF -MAIN_PDF_MARGIN_RIGHT=Right margin on PDF -MAIN_PDF_MARGIN_TOP=Top margin on PDF -MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF +MAIN_PDF_MARGIN_LEFT=Marxe esquerdo en PDF +MAIN_PDF_MARGIN_RIGHT=Marxe dereito en PDF +MAIN_PDF_MARGIN_TOP=Marxe superior en PDF +MAIN_PDF_MARGIN_BOTTOM=Marxe inferior en PDF NothingToSetup=There is no specific setup required for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') @@ -1966,24 +1966,24 @@ DefaultCustomerType=Default thirdparty type for "New customer" creation form ABankAccountMustBeDefinedOnPaymentModeSetup=Note: The bank account must be defined on the module of each payment mode (Paypal, Stripe, ...) to have this feature working. RootCategoryForProductsToSell=Root category of products to sell RootCategoryForProductsToSellDesc=If defined, only products inside this category or childs of this category will be available in the Point Of Sale -DebugBar=Debug Bar -DebugBarDesc=Toolbar that comes with a plenty of tools to simplify debugging -DebugBarSetup=DebugBar Setup -GeneralOptions=General Options -LogsLinesNumber=Number of lines to show on logs tab -UseDebugBar=Use the debug bar -DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console -WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output +DebugBar=Barra de depuración +DebugBarDesc=Barra de ferramentas que ven con moitas ferramentas para simplificar a depuración. +DebugBarSetup=Configuración DebugBar +GeneralOptions=Opcións xerais +LogsLinesNumber=Número de liñas a amosar na pestana de rexistros +UseDebugBar=Use a barra de debug +DEBUGBAR_LOGS_LINES_NUMBER=Número de últimas liñas de rexistro para manter na consola. +WarningValueHigherSlowsDramaticalyOutput=Advertencia, os valores altos ralentizan dramáticamente a saída. ModuleActivated=Module %s is activated and slows the interface EXPORTS_SHARE_MODELS=Export models are share with everybody -ExportSetup=Setup of module Export +ExportSetup=Configuración do módulo de exportación. ImportSetup=Setup of module Import -InstanceUniqueID=Unique ID of the instance -SmallerThan=Smaller than -LargerThan=Larger than +InstanceUniqueID=ID única da instancia +SmallerThan=Menor que +LargerThan=Maior que IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects. WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. -EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set a value here to use this feature. Note that you must also use a read/write login account. +EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account. EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. EndPointFor=End point for %s : %s DeleteEmailCollector=Delete email collector diff --git a/htdocs/langs/gl_ES/agenda.lang b/htdocs/langs/gl_ES/agenda.lang index 67ca4fb1b3a..20eb9aefaf6 100644 --- a/htdocs/langs/gl_ES/agenda.lang +++ b/htdocs/langs/gl_ES/agenda.lang @@ -63,6 +63,7 @@ ShipmentClassifyClosedInDolibarr=Expedición %s clasificada como pagada ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open ShipmentBackToDraftInDolibarr=Expedición %s de volta ao estatus de borrador ShipmentDeletedInDolibarr=Expedición %s eliminada +ReceptionValidatedInDolibarr=Reception %s validated OrderCreatedInDolibarr=Pedido %s creado OrderValidatedInDolibarr=Pedido %s validado OrderDeliveredInDolibarr=Pedido %s clasificado como enviado diff --git a/htdocs/langs/gl_ES/banks.lang b/htdocs/langs/gl_ES/banks.lang index a60bdfe0768..029c6deba8e 100644 --- a/htdocs/langs/gl_ES/banks.lang +++ b/htdocs/langs/gl_ES/banks.lang @@ -37,6 +37,7 @@ IbanValid=IBAN válido IbanNotValid=IBAN non válido StandingOrders=Direct debit orders StandingOrder=Domiciliación +PaymentByDirectDebit=Payment by direct debit PaymentByBankTransfers=Payments by credit transfer PaymentByBankTransfer=Payment by credit transfer AccountStatement=Extracto da conta @@ -105,8 +106,8 @@ SupplierInvoicePayment=Pago a provedor SubscriptionPayment=Pago cota WithdrawalPayment=Debit payment order SocialContributionPayment=Pago de imposto social/fiscal -BankTransfer=Transferencia bancaria -BankTransfers=Transferencias bancarias +BankTransfer=Credit transfer +BankTransfers=Credit transfers MenuBankInternalTransfer=Transferencia interna TransferDesc=Ao transferir dunha conta a outra, Dolibarr crea dous rexistros contables (un de débito na conta orixe e un de crédito na conta destino). Do mesmo importe (salvo o signo), a etiqueta e a data serán usadas para esta transacción. TransferFrom=De diff --git a/htdocs/langs/gl_ES/bills.lang b/htdocs/langs/gl_ES/bills.lang index 55ef0ce7ff2..477aecd928f 100644 --- a/htdocs/langs/gl_ES/bills.lang +++ b/htdocs/langs/gl_ES/bills.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - bills -Bill=Invoice +Bill=Factura Bills=Facturas e abonos BillsCustomers=Facturas a clientes BillsCustomer=Customer invoice @@ -46,16 +46,16 @@ NoInvoiceToCorrect=No invoice to correct InvoiceHasAvoir=Was source of one or several credit notes CardBill=Invoice card PredefinedInvoices=Predefined Invoices -Invoice=Invoice -PdfInvoiceTitle=Invoice +Invoice=Factura +PdfInvoiceTitle=Factura Invoices=Facturas e abonos InvoiceLine=Invoice line InvoiceCustomer=Customer invoice CustomerInvoice=Customer invoice CustomersInvoices=Facturas a clientes -SupplierInvoice=Vendor invoice +SupplierInvoice=Factura de provedor SuppliersInvoices=Vendors invoices -SupplierBill=Vendor invoice +SupplierBill=Factura de provedor SupplierBills=suppliers invoices Payment=Payment PaymentBack=Refund @@ -70,7 +70,7 @@ ConfirmConvertToReduc=Do you want to convert this %s into an available credit? ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. ConfirmConvertToReducSupplier=Do you want to convert this %s into an available credit? ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor. -SupplierPayments=Vendor payments +SupplierPayments=Pagamentos a provedores ReceivedPayments=Received payments ReceivedCustomersPayments=Payments received from customers PayedSuppliersPayments=Payments paid to vendors @@ -88,8 +88,8 @@ CodePaymentMode=Payment Type (code) LabelPaymentMode=Payment Type (label) PaymentModeShort=Payment Type PaymentTerm=Payment Term -PaymentConditions=Payment Terms -PaymentConditionsShort=Payment Terms +PaymentConditions=Condicións de pagamento +PaymentConditionsShort=Condicións de pagamento PaymentAmount=Importe pago PaymentHigherThanReminderToPay=Payment higher than reminder to pay HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. @@ -161,7 +161,7 @@ RecurringInvoiceTemplate=Template / Recurring invoice NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. NotARecurringInvoiceTemplate=Not a recurring template invoice -NewBill=New invoice +NewBill=Nova factura LastBills=Latest %s invoices LatestTemplateInvoices=Latest %s template invoices LatestCustomerTemplateInvoices=Latest %s customer template invoices @@ -441,6 +441,8 @@ BankAccountNumberKey=Checksum Residence=Enderezo IBANNumber=IBAN account number IBAN=IBAN +CustomerIBAN=IBAN of customer +SupplierIBAN=IBAN of vendor BIC=BIC/SWIFT BICNumber=Código BIC/SWIFT ExtraInfos=Extra infos diff --git a/htdocs/langs/gl_ES/blockedlog.lang b/htdocs/langs/gl_ES/blockedlog.lang index 5afae6e9e53..3a8b9adac84 100644 --- a/htdocs/langs/gl_ES/blockedlog.lang +++ b/htdocs/langs/gl_ES/blockedlog.lang @@ -1,5 +1,5 @@ BlockedLog=Unalterable Logs -Field=Field +Field=Campo BlockedLogDesc=This module tracks some events into an unalterable log (that you can't modify once recorded) into a block chain, in real time. This module provides compatibility with requirements of laws of some countries (like France with the law Finance 2016 - Norme NF525). Fingerprints=Archived events and fingerprints FingerprintsDesc=This is the tool to browse or extract the unalterable logs. Unalterable logs are generated and archived locally into a dedicated table, in real time when you record a business event. You can use this tool to export this archive and save it into an external support (some countries, like France, ask that you do it every year). Note that, there is no feature to purge this log and every change tried to be done directly into this log (by a hacker for example) will be reported with a non-valid fingerprint. If you really need to purge this table because you used your application for a demo/test purpose and want to clean your data to start your production, you can ask your reseller or integrator to reset your database (all your data will be removed). diff --git a/htdocs/langs/gl_ES/cashdesk.lang b/htdocs/langs/gl_ES/cashdesk.lang index cc7ed7cd35b..598db17a32f 100644 --- a/htdocs/langs/gl_ES/cashdesk.lang +++ b/htdocs/langs/gl_ES/cashdesk.lang @@ -66,7 +66,7 @@ PrintCustomerOnReceipts=Print customer on tickets|receipts EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ? ConfirmDiscardOfThisPOSSale=Do you want to discard this current sale ? -History=History +History=Histórico ValidateAndClose=Validate and close Terminal=Terminal NumberOfTerminals=Number of Terminals @@ -107,6 +107,13 @@ OrderPrinterToUse=Order printer to use MainTemplateToUse=Main template to use OrderTemplateToUse=Order template to use BarRestaurant=Bar Restaurant -AutoOrder=Customer auto order +AutoOrder=Order by the customer himself RestaurantMenu=Menu CustomerMenu=Customer menu +ScanToMenu=Scan QR code to see the menu +ScanToOrder=Scan QR code to order +Appearance=Appearance +HideCategoryImages=Hide Category Images +HideProductImages=Hide Product Images +NumberOfLinesToShow=Number of lines to show in image box +DefineTablePlan=Define table plan diff --git a/htdocs/langs/gl_ES/categories.lang b/htdocs/langs/gl_ES/categories.lang index b14c623d2f1..1879baaec46 100644 --- a/htdocs/langs/gl_ES/categories.lang +++ b/htdocs/langs/gl_ES/categories.lang @@ -76,7 +76,7 @@ CatContactsLinks=Links between contacts/addresses and tags/categories CatProdLinks=Links between products/services and tags/categories CatProJectLinks=Links between projects and tags/categories DeleteFromCat=Remove from tags/category -ExtraFieldsCategories=Complementary attributes +ExtraFieldsCategories=Campos adicionais CategoriesSetup=Tags/categories setup CategorieRecursiv=Link with parent tag/category automatically CategorieRecursivHelp=If option is on, when you add a product into a subcategory, product will also be added into the parent category. diff --git a/htdocs/langs/gl_ES/commercial.lang b/htdocs/langs/gl_ES/commercial.lang index 6c69d81c243..8595a1b48fc 100644 --- a/htdocs/langs/gl_ES/commercial.lang +++ b/htdocs/langs/gl_ES/commercial.lang @@ -1,78 +1,78 @@ # Dolibarr language file - Source file is en_US - commercial -Commercial=Commerce -CommercialArea=Commerce area +Commercial=Comercial +CommercialArea=Área comercial Customer=Cliente Customers=Clientes Prospect=Cliente potencial Prospects=Clientes potenciais -DeleteAction=Delete an event -NewAction=New event +DeleteAction=Eliminar un evento +NewAction=Novo evento AddAction=Crear evento -AddAnAction=Create an event -AddActionRendezVous=Create a Rendez-vous event -ConfirmDeleteAction=Are you sure you want to delete this event? -CardAction=Event card -ActionOnCompany=Related company -ActionOnContact=Related contact -TaskRDVWith=Meeting with %s +AddAnAction=Crear un evento +AddActionRendezVous=Crear unha cita +ConfirmDeleteAction=¿Está certo de querer eliminar este evento? +CardAction=Ficha evento +ActionOnCompany=Compañia relacionada +ActionOnContact=Contacto relacionado +TaskRDVWith=Cita con %s ShowTask=Ver tarefa -ShowAction=Show event -ActionsReport=Events report -ThirdPartiesOfSaleRepresentative=Third parties with sales representative -SaleRepresentativesOfThirdParty=Sales representatives of third party -SalesRepresentative=Sales representative -SalesRepresentatives=Sales representatives -SalesRepresentativeFollowUp=Sales representative (follow-up) -SalesRepresentativeSignature=Sales representative (signature) -NoSalesRepresentativeAffected=No particular sales representative assigned -ShowCustomer=Show customer -ShowProspect=Show prospect -ListOfProspects=List of prospects -ListOfCustomers=List of customers -LastDoneTasks=Latest %s completed actions -LastActionsToDo=Oldest %s not completed actions -DoneAndToDoActions=Completed and To do events -DoneActions=Completed events -ToDoActions=Incomplete events -SendPropalRef=Submission of commercial proposal %s -SendOrderRef=Submission of order %s +ShowAction=Ver evento +ActionsReport=Informe de eventos +ThirdPartiesOfSaleRepresentative=Terceiros cuxo representante de vendas é +SaleRepresentativesOfThirdParty=Comerciais do terceiro +SalesRepresentative=Comercial +SalesRepresentatives=Comerciais +SalesRepresentativeFollowUp=Comercial (seguemento) +SalesRepresentativeSignature=Comercial (sinatura) +NoSalesRepresentativeAffected=Ningún comercial afectado +ShowCustomer=Ver cliente +ShowProspect=Ver clientes potenciais +ListOfProspects=Listaxe de Clientes Potenciais +ListOfCustomers=Listaxe de Cientes +LastDoneTasks=Últimas %s accións completadas +LastActionsToDo=%s accións mais antigas por completar +DoneAndToDoActions=Listaxe de Eventos realizados ou a realizar +DoneActions=Listaxe de Eventos realizados +ToDoActions=Listaxe de Eventos incompletos +SendPropalRef=Envío do orzamento %s +SendOrderRef=Envío do pedimento %s StatusNotApplicable=Non aplicable StatusActionToDo=A realizar -StatusActionDone=Complete -StatusActionInProcess=Expedición en curso -TasksHistoryForThisContact=Events for this contact +StatusActionDone=Realizado +StatusActionInProcess=En curso +TasksHistoryForThisContact=Eventos respecto ao contacto LastProspectDoNotContact=Non contactar -LastProspectNeverContacted=Nunca contactado -LastProspectToContact=To contact +LastProspectNeverContacted=Non contactado +LastProspectToContact=A contactar LastProspectContactInProcess=Contacto en curso -LastProspectContactDone=Contacto realizado +LastProspectContactDone=Clientes potenciais contactados ActionAffectedTo=Evento asignado a -ActionDoneBy=Event done by -ActionAC_TEL=Phone call -ActionAC_FAX=Send fax -ActionAC_PROP=Send proposal by mail -ActionAC_EMAIL=Send Email -ActionAC_EMAIL_IN=Reception of Email -ActionAC_RDV=Meetings -ActionAC_INT=Intervention on site -ActionAC_FAC=Send customer invoice by mail -ActionAC_REL=Send customer invoice by mail (reminder) -ActionAC_CLO=Pechar -ActionAC_EMAILING=Send mass email -ActionAC_COM=Send sales order by mail -ActionAC_SHIP=Send shipping by mail -ActionAC_SUP_ORD=Send purchase order by mail -ActionAC_SUP_INV=Send vendor invoice by mail +ActionDoneBy=Acción realizada por +ActionAC_TEL=Chamada telefónica +ActionAC_FAX=Envío Fax +ActionAC_PROP=Envío orzamento por correo +ActionAC_EMAIL=Envío E-Mail +ActionAC_EMAIL_IN=Recepción de Email +ActionAC_RDV=Cita +ActionAC_INT=Intervención in situ +ActionAC_FAC=Envío factura ao cliente por correo +ActionAC_REL=Recordatorio factura ao cliente por correo +ActionAC_CLO=Peche +ActionAC_EMAILING=Envío mailing masivo +ActionAC_COM=Envío pedimento de cliente por correo +ActionAC_SHIP=Envío expedición por correo +ActionAC_SUP_ORD=Envío pedimento a provedor por correo +ActionAC_SUP_INV=Envío factura de provedor por correo ActionAC_OTH=Outro -ActionAC_OTH_AUTO=Automatically inserted events -ActionAC_MANUAL=Manually inserted events -ActionAC_AUTO=Automatically inserted events +ActionAC_OTH_AUTO=Eventos creados automáticamente +ActionAC_MANUAL=Eventos creados manualmente +ActionAC_AUTO=Eventos creados automáticamente ActionAC_OTH_AUTOShort=Auto -Stats=Sales statistics -StatusProsp=Estado do cliente potencial -DraftPropals=Draft commercial proposals -NoLimit=No limit -ToOfferALinkForOnlineSignature=Link for online signature +Stats=Estatísticas de venta +StatusProsp=Estado prospección +DraftPropals=Orzamentos borrador +NoLimit=Sen límite +ToOfferALinkForOnlineSignature=Enlace para a sinatura en liña WelcomeOnOnlineSignaturePage=Welcome to the page to accept commercial proposals from %s ThisScreenAllowsYouToSignDocFrom=This screen allow you to accept and sign, or refuse, a quote/commercial proposal ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse diff --git a/htdocs/langs/gl_ES/companies.lang b/htdocs/langs/gl_ES/companies.lang index 1868b230d63..9968bdc6941 100644 --- a/htdocs/langs/gl_ES/companies.lang +++ b/htdocs/langs/gl_ES/companies.lang @@ -14,7 +14,7 @@ NewCompany=Nova empresa (cliente potencial, cliente, provedor) NewThirdParty=Novo terceiro (cliente potencial, cliente, provedor) CreateDolibarrThirdPartySupplier=Crear un terceiro (provedor) CreateThirdPartyOnly=Crear un terceiro -CreateThirdPartyAndContact=Crear un terceiro + un contacto asociado +CreateThirdPartyAndContact=Crear un terceiro cun contacto asociado ProspectionArea=Área de prospección IdThirdParty=ID terceiro IdCompany=Id empresa @@ -56,7 +56,7 @@ NatureOfThirdParty=Natureza do terceiro NatureOfContact=Natureza do contacto Address=Enderezo State=Provincia/Estado -StateCode=State/Province code +StateCode=Código Provincia/Estado StateShort=Provincia/Estado Region=Rexión Region-State=Rexión - Estado @@ -84,7 +84,7 @@ VATIsNotUsed=Non suxeito a IVE CopyAddressFromSoc=Copiar enderezo do detalle do terceiro ThirdpartyNotCustomerNotSupplierSoNoRef=Terceiro que non é cliente nin provedor, sen obxectos referenciados ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Terceiro que non é cliente nin provedor, descontos non dispoñibles -PaymentBankAccount=Conta bancaria de pago +PaymentBankAccount=Conta bancaria de pagamento OverAllProposals=Orzamentos OverAllOrders=Pedimentos OverAllInvoices=Facturas e abonos @@ -168,10 +168,10 @@ ProfId3DE=Id prof. 3 (Handelsregister-Nr.) ProfId4DE=- ProfId5DE=- ProfId6DE=- -ProfId1ES=Id Prof 1 (CIF/NIF) -ProfId2ES=Id Prof 2 (Núm. seguridade social) -ProfId3ES=Id Prof 3 (CNAE) -ProfId4ES=Id Prof 4 (Número colexiado) +ProfId1ES=CIF/NIF +ProfId2ES=Número Seguridade Social +ProfId3ES=CNAE +ProfId4ES=Número de colexiado ProfId5ES=- ProfId6ES=- ProfId1FR=Id Prof 1 (SIREN) @@ -222,10 +222,10 @@ ProfId3NL=- ProfId4NL=- ProfId5NL=- ProfId6NL=- -ProfId1PT=Id prof. 1 (NIPC) -ProfId2PT=Id prof. 2 (Número seguridade social) -ProfId3PT=Id prof. 3 (Número rexistro comercial) -ProfId4PT=Id prof. 4 (Conservatorio) +ProfId1PT=NIPC +ProfId2PT=Número segurança social +ProfId3PT=Número rexistro comercial +ProfId4PT=Conservatorio ProfId5PT=- ProfId6PT=- ProfId1SN=RC @@ -263,7 +263,7 @@ ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS VATIntra=CIF/NIF intracomunitario -VATIntraShort=CIF intra. +VATIntraShort=CIF Intra. VATIntraSyntaxIsValid=Sintaxe é válida VATReturn=Devolución IVE ProspectCustomer=Cliente potencial/Cliente @@ -291,13 +291,13 @@ CustomerAbsoluteDiscountMy=Descontos fixos a clientes (acordados persoalmente) SupplierAbsoluteDiscountAllUsers=Descontos fixos de provedores (acordado por todos os usuarios) SupplierAbsoluteDiscountMy=Descontos fixos de provedores (acordados persoalmente) DiscountNone=Ningún -Vendor=Vendedor +Vendor=Provedor Supplier=Provedor AddContact=Crear contacto AddContactAddress=Crear contacto/enderezo EditContact=Editar contacto EditContactAddress=Editar contacto/enderezo -Contact=Contact/Address +Contact=Contacto Contacts=Contactos/Enderezos ContactId=Id contacto ContactsAddresses=Contactos/Enderezos @@ -325,8 +325,8 @@ CompanyDeleted=A empresa "%s" foi eliminada ListOfContacts=Listaxe de contactos ListOfContactsAddresses=Listaxe de contactos/enderezos ListOfThirdParties=Listaxe de terceiros -ShowCompany=Third Party -ShowContact=Contact-Address +ShowCompany=Amosar Terceiro +ShowContact=Amosar Contacto ContactsAllShort=Todos (sen filtro) ContactType=Tipo de contacto ContactForOrders=Contacto de pedimentos @@ -345,7 +345,7 @@ MyContacts=Meus contactos Capital=Capital CapitalOf=Capital de %s EditCompany=Modificar empresa -ThisUserIsNot=This user is not a prospect, customer or vendor +ThisUserIsNot=Este usuario non é nin un cliente potencial, nin un cliente, nin un provedor VATIntraCheck=Verificar VATIntraCheckDesc=El enlace %s permite consultar no servizo europeo de control de números de IVE intracomunitario (VIES). Requírese acceso a internet dende o servidor Dolibarr para o servizo. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do @@ -361,7 +361,7 @@ ContactPrivate=Privado ContactPublic=Compartido ContactVisibility=Visibilidade ContactOthers=Outro -OthersNotLinkedToThirdParty=Outros, non vinculados a un terceiro +OthersNotLinkedToThirdParty=Outros, non ligados a un terceiro ProspectStatus=Estado do cliente potencial PL_NONE=Ningún PL_UNKNOWN=Descoñecido @@ -391,7 +391,7 @@ ChangeContactDone=Cambiar o estado a 'Contacto realizado' ProspectsByStatus=Clientes potenciais por estado NoParentCompany=Ningunha ExportCardToFormat=Exportar ficha a formato -ContactNotLinkedToCompany=Contacto non vinculado a un terceiro +ContactNotLinkedToCompany=Contacto non ligado a un terceiro DolibarrLogin=Login no Dolibarr NoDolibarrAccess=Sen acceso a Dolibarr ExportDataset_company_1=Terceiros (Empresas / fundacións / particulares) e as súas propiedades @@ -412,7 +412,7 @@ AllocateCommercial=Asignado a comercial Organization=Organización FiscalYearInformation=Ano fiscal FiscalMonthStart=Mes de inicio do ano fiscal -SocialNetworksInformation=Social networks +SocialNetworksInformation=Redes Sociais SocialNetworksFacebookURL=Facebook URL SocialNetworksTwitterURL=Twitter URL SocialNetworksLinkedinURL=Linkedin URL @@ -425,7 +425,7 @@ ListSuppliersShort=Listaxe de provedores ListProspectsShort=Listaxe de clientes potenciais ListCustomersShort=Listaxe de clientes ThirdPartiesArea=Área de Terceiros/Contactos -LastModifiedThirdParties=Latest %s modified Third Parties +LastModifiedThirdParties=Últimos %s terceiros modificados UniqueThirdParties=Total de terceiros únicos InActivity=Activo ActivityCeased=Pechada @@ -447,12 +447,12 @@ SaleRepresentativeFirstname=Nome do comercial SaleRepresentativeLastname=Apelidos do comercial ErrorThirdpartiesMerge=Aconteceu un erro a eliminar os terceiros. Pregase comprobe o log. Os cambios foron anulados. NewCustomerSupplierCodeProposed=Código de cliente ou provedor xa usado, un novo código é suxerido -KeepEmptyIfGenericAddress=Keep this field empty if this address is a generic address +KeepEmptyIfGenericAddress=Gardar este campo baleiro se este enderezo é un enderezo xenérico #Imports -PaymentTypeCustomer=Tipo de pago - Cliente -PaymentTermsCustomer=Termos de pago - Cliente -PaymentTypeSupplier=Tipo de pago - Provedor -PaymentTermsSupplier=Termos de pago - Provedor -PaymentTypeBoth=Payment Type - Customer and Vendor -MulticurrencyUsed=Use MultiMoeda +PaymentTypeCustomer=Tipo de pagamento - Cliente +PaymentTermsCustomer=Termos de pagamento - Cliente +PaymentTypeSupplier=Tipo de pagamento - Provedor +PaymentTermsSupplier=Termos de pagamento - Provedor +PaymentTypeBoth=Tipo de pagamento - Cliente e Provedor +MulticurrencyUsed=Usa MultiMoeda MulticurrencyCurrency=Moeda diff --git a/htdocs/langs/gl_ES/compta.lang b/htdocs/langs/gl_ES/compta.lang index dad8d434561..6a038562da7 100644 --- a/htdocs/langs/gl_ES/compta.lang +++ b/htdocs/langs/gl_ES/compta.lang @@ -63,7 +63,7 @@ LT2SupplierES=IRPF purchases LT2CustomerIN=SGST sales LT2SupplierIN=SGST purchases VATCollected=VAT collected -StatusToPay=To pay +StatusToPay=A pagar SpecialExpensesArea=Area for all special payments SocialContribution=Social or fiscal tax SocialContributions=Social or fiscal taxes @@ -242,7 +242,7 @@ LinkedFichinter=Link to an intervention ImportDataset_tax_contrib=Social/fiscal taxes ImportDataset_tax_vat=Vat payments ErrorBankAccountNotFound=Error: Bank account not found -FiscalPeriod=Accounting period +FiscalPeriod=Período contable ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group AccountingAffectation=Accounting assignment diff --git a/htdocs/langs/gl_ES/contracts.lang b/htdocs/langs/gl_ES/contracts.lang index 91d06661e8f..859cb0739fb 100644 --- a/htdocs/langs/gl_ES/contracts.lang +++ b/htdocs/langs/gl_ES/contracts.lang @@ -1,101 +1,104 @@ # Dolibarr language file - Source file is en_US - contracts -ContractsArea=Contracts area -ListOfContracts=List of contracts -AllContracts=All contracts -ContractCard=Contract card -ContractStatusNotRunning=Not running +ContractsArea=Área contratos +ListOfContracts=Listaxe de contratos +AllContracts=Todos os contratos +ContractCard=Ficha contrato +ContractStatusNotRunning=Fora de servizo ContractStatusDraft=Borrador ContractStatusValidated=Validado -ContractStatusClosed=Pechada -ServiceStatusInitial=Not running -ServiceStatusRunning=Running -ServiceStatusNotLate=Running, not expired -ServiceStatusNotLateShort=Not expired -ServiceStatusLate=Running, expired -ServiceStatusLateShort=Expired -ServiceStatusClosed=Pechada -ShowContractOfService=Show contract of service +ContractStatusClosed=Pechado +ServiceStatusInitial=Inactivo +ServiceStatusRunning=En servizo +ServiceStatusNotLate=En servizo, non expirado +ServiceStatusNotLateShort=Non expirado +ServiceStatusLate=En servizo, expirado +ServiceStatusLateShort=Expirado +ServiceStatusClosed=Pechado +ShowContractOfService=Amosar contrato de servizos Contracts=Contratos ContractsSubscriptions=Contratos/Suscricións -ContractsAndLine=Contracts and line of contracts -Contract=Contract -ContractLine=Contract line -Closing=Closing -NoContracts=No contracts +ContractsAndLine=Contratos e liñas de contratos +Contract=Contrato +ContractLine=Liña de contrato +Closing=Pechando +NoContracts=Sen contratos MenuServices=Servizos -MenuInactiveServices=Services not active -MenuRunningServices=Running services -MenuExpiredServices=Expired services -MenuClosedServices=Closed services -NewContract=New contract -NewContractSubscription=New contract/subscription -AddContract=Create contract -DeleteAContract=Delete a contract -ActivateAllOnContract=Activate all services -CloseAContract=Close a contract -ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? -ConfirmValidateContract=Are you sure you want to validate this contract under name %s? -ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services? -ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? -ConfirmCloseService=Are you sure you want to close this service with date %s? -ValidateAContract=Validate a contract -ActivateService=Activate service -ConfirmActivateService=Are you sure you want to activate this service with date %s? -RefContract=Contract reference -DateContract=Contract date -DateServiceActivate=Service activation date -ListOfServices=List of services -ListOfInactiveServices=List of not active services -ListOfExpiredServices=List of expired active services -ListOfClosedServices=List of closed services -ListOfRunningServices=List of running services +MenuInactiveServices=Servizos inactivos +MenuRunningServices=Servizos activos +MenuExpiredServices=Servizos expirados +MenuClosedServices=Servizos pechados +NewContract=Novo contrato +NewContractSubscription=Novo contrato/suscrición +AddContract=Crear contrato +DeleteAContract=Eliminar un contrato +ActivateAllOnContract=Activar todos os servizos +CloseAContract=Pechar un contrato +ConfirmDeleteAContract=¿Está certo de querer eliminar este contrato? +ConfirmValidateContract=¿Está certo de querer validar este contrato baixo a referencia %s? +ConfirmActivateAllOnContract=Esto abrirá todos os servizos (aínda non activos). ¿Está certo de que quere abrir todos os servizos? +ConfirmCloseContract=Esto pechará todos os servizos (activos ou non) ¿Está certo de querer pechar este contrato? +ConfirmCloseService=¿Está certo de querer pechar este servizo en data %s? +ValidateAContract=Validar un contrato +ActivateService=Activar o servizo +ConfirmActivateService=¿Está certo de querer activar este servizo en data %s? +RefContract=Ref. contrato +DateContract=Data contrato +DateServiceActivate=Data activación do servizo +ListOfServices=Listaxe dos servizos +ListOfInactiveServices=Listaxe dos servizos inactivos +ListOfExpiredServices=Listaxe dos servizos activos expirados +ListOfClosedServices=Listaxe dos servizos pechados +ListOfRunningServices=Listaxe de servizos activos NotActivatedServices=Inactive services (among validated contracts) -BoardNotActivatedServices=Services to activate among validated contracts -BoardNotActivatedServicesShort=Services to activate -LastContracts=Latest %s contracts -LastModifiedServices=Latest %s modified services +BoardNotActivatedServices=Servizos a activar entre os contratos validados +BoardNotActivatedServicesShort=Servizos a activar +LastContracts=Últimos %s contratos +LastModifiedServices=Últimos %s servizos modificados ContractStartDate=Data de inicio ContractEndDate=Data de fin -DateStartPlanned=Planned start date -DateStartPlannedShort=Planned start date -DateEndPlanned=Planned end date -DateEndPlannedShort=Planned end date -DateStartReal=Real start date -DateStartRealShort=Real start date -DateEndReal=Real end date -DateEndRealShort=Real end date -CloseService=Close service -BoardRunningServices=Services running -BoardRunningServicesShort=Services running -BoardExpiredServices=Services expired -BoardExpiredServicesShort=Services expired -ServiceStatus=Status of service -DraftContracts=Drafts contracts +DateStartPlanned=Data prevista posta en servizo +DateStartPlannedShort=Data inicio prevista +DateEndPlanned=Data prevista fin do servizo +DateEndPlannedShort=Data fin prevista +DateStartReal=Data real posta en servizo +DateStartRealShort=Data inicio +DateEndReal=Data real fin do servizo +DateEndRealShort=Data real finalización +CloseService=Finalizar servizo +BoardRunningServices=Servizos activos expirados +BoardRunningServicesShort=Servizos activos +BoardExpiredServices=Servicios expirados +BoardExpiredServicesShort=Servizos expirados +ServiceStatus=Estado do servizo +DraftContracts=Contratos borrador CloseRefusedBecauseOneServiceActive=Contract can't be closed as there is at least one open service on it -ActivateAllContracts=Activate all contract lines -CloseAllContracts=Close all contract lines -DeleteContractLine=Delete a contract line -ConfirmDeleteContractLine=Are you sure you want to delete this contract line? -MoveToAnotherContract=Move service into another contract. -ConfirmMoveToAnotherContract=I choosed new target contract and confirm I want to move this service into this contract. -ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to? -PaymentRenewContractId=Renew contract line (number %s) -ExpiredSince=Expiration date -NoExpiredServices=No expired active services -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. -ConfirmCloneContract=Are you sure you want to clone the contract %s? -LowerDateEndPlannedShort=Lower planned end date of active services -SendContractRef=Contract information __REF__ -OtherContracts=Other contracts +ActivateAllContracts=Activar todas as liñas do contrato +CloseAllContracts=Pechar todos as liñas do contrato +DeleteContractLine=Eliminar liña de contrato +ConfirmDeleteContractLine=¿Está certo de querer eliminar esta líña do contrato de servizo? +MoveToAnotherContract=Mover o servizo a outro contrato deste tercero. +ConfirmMoveToAnotherContract=He elegido el contrato y confirmo el cambio de servizo en el presente contrato. +ConfirmMoveToAnotherContractQuestion=Elija cualquier otro contrato del mismo tercero, ¿desea mover este servizo? +PaymentRenewContractId=Renovación servizo (número %s) +ExpiredSince=Expirado dende o +NoExpiredServices=Sen servizos activos expirados +ListOfServicesToExpireWithDuration=Listaxe de servizos activos a expirar en %s días +ListOfServicesToExpireWithDurationNeg=Listaxe de servizos expirados mais de %s días +ListOfServicesToExpire=Listaxe de servizos activos a expirar +NoteListOfYourExpiredServices=Esta listaxe só contén os servizos de contratos de terceiros dos que vostede é comercial +StandardContractsTemplate=Modelo de contrato estandar +ContactNameAndSignature=Para %s, nome e sinatura: +OnlyLinesWithTypeServiceAreUsed=Solo serán clonadas as liñas dotipo "Servizo" +ConfirmCloneContract=¿Está certo de querer copiar o contrato %s? +LowerDateEndPlannedShort=A data de finalización planificada é anterior aos servizos activos +SendContractRef=Información do contrato __REF__ +OtherContracts=Outros contratos ##### Types de contacts ##### -TypeContact_contrat_internal_SALESREPSIGN=Sales representative signing contract -TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up contract -TypeContact_contrat_external_BILLING=Billing customer contact -TypeContact_contrat_external_CUSTOMER=Follow-up customer contact -TypeContact_contrat_external_SALESREPSIGN=Signing contract customer contact +TypeContact_contrat_internal_SALESREPSIGN=Comercial asinante do contrato +TypeContact_contrat_internal_SALESREPFOLL=Comercial de rastrexo do contrato +TypeContact_contrat_external_BILLING=Contacto cliente de facturación do contrato +TypeContact_contrat_external_CUSTOMER=Contacto cliente rastrexo do contrato +TypeContact_contrat_external_SALESREPSIGN=Contacto cliente asinante do contrato +HideClosedServiceByDefault=Ocultar servizos pechados por defecto +ShowClosedServices=Amosar servizos pechados +HideClosedServices=Ocultar servizos pechados diff --git a/htdocs/langs/gl_ES/cron.lang b/htdocs/langs/gl_ES/cron.lang index 0d13a042fbc..1a8a69c0585 100644 --- a/htdocs/langs/gl_ES/cron.lang +++ b/htdocs/langs/gl_ES/cron.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - cron # About page # Right -Permission23101 = Read Scheduled job -Permission23102 = Create/update Scheduled job -Permission23103 = Delete Scheduled job -Permission23104 = Execute Scheduled job +Permission23101 = Consultar. Traballo programado +Permission23102 = Crear/actualizar. Traballo programado +Permission23103 = Borrar. Traballo Programado +Permission23104 = Executar. Traballo programado # Admin CronSetup=Scheduled job management setup URLToLaunchCronJobs=URL to check and launch qualified cron jobs @@ -22,7 +22,7 @@ EnabledAndDisabled=Enabled and disabled CronLastOutput=Latest run output CronLastResult=Latest result code CronCommand=Command -CronList=Scheduled jobs +CronList=Tarefas programadas CronDelete=Delete scheduled jobs CronConfirmDelete=Are you sure you want to delete these scheduled jobs? CronExecute=Launch scheduled job diff --git a/htdocs/langs/gl_ES/donations.lang b/htdocs/langs/gl_ES/donations.lang index 16cf65e2c5f..bbd6c5304e4 100644 --- a/htdocs/langs/gl_ES/donations.lang +++ b/htdocs/langs/gl_ES/donations.lang @@ -1,34 +1,34 @@ # Dolibarr language file - Source file is en_US - donations -Donation=Donation -Donations=Donacións -DonationRef=Donation ref. -Donor=Donor -AddDonation=Create a donation -NewDonation=New donation -DeleteADonation=Delete a donation -ConfirmDeleteADonation=Are you sure you want to delete this donation? -PublicDonation=Public donation -DonationsArea=Donations area -DonationStatusPromiseNotValidated=Draft promise -DonationStatusPromiseValidated=Validated promise -DonationStatusPaid=Donation received -DonationStatusPromiseNotValidatedShort=Borrador -DonationStatusPromiseValidatedShort=Validado -DonationStatusPaidShort=Recibido -DonationTitle=Donation receipt -DonationDate=Donation date -DonationDatePayment=Payment date -ValidPromess=Validate promise -DonationReceipt=Donation receipt -DonationsModels=Documents models for donation receipts -LastModifiedDonations=Últimas %s donacións modificadas -DonationRecipient=Donation recipient -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 -DonationPayment=Donation payment -DonationValidated=Donation %s validated +Donation=Doación/Subvención +Donations=Doacións/Subvencións +DonationRef=Ref. doación/subvención +Donor=Doante +AddDonation=Crear unha doación/subvención +NewDonation=Nova doación/subvención +DeleteADonation=Eliminar unha doación/subvención +ConfirmDeleteADonation=¿Esta certo de querer eliminar esta doación/subvención? +PublicDonation=Doación/Subvención Pública +DonationsArea=Área de doacións/subvencións +DonationStatusPromiseNotValidated=Promesa non validada +DonationStatusPromiseValidated=Promesa validada +DonationStatusPaid=Doación/Subvención pagada +DonationStatusPromiseNotValidatedShort=Non validada +DonationStatusPromiseValidatedShort=Validada +DonationStatusPaidShort=Pagada +DonationTitle=Recibo de doación/subvención +DonationDate=Data de doación/subvención +DonationDatePayment=Data de pago +ValidPromess=Validar promesa +DonationReceipt=Recibo de doación/subvención +DonationsModels=Modelo de documento de recepción de doación/subvención +LastModifiedDonations=Últimas %s doacións modificadas +DonationRecipient=Beneficiario +IConfirmDonationReception=O beneficiario confirma a recepción, como doación/subvención, da seguinte cantidade +MinimumAmount=O importe mínimo é %s +FreeTextOnDonations=Texto libre a amosar ao pé de páxina +FrenchOptions=Opcións para Franza +DONATION_ART200=Amosar artigo 200 do CGI se está interesado +DONATION_ART238=Amosar artigo 238 do CGI sse está interesado +DONATION_ART885=Amosar artigo 885 do CGI se está interesado +DonationPayment=Pago de doación/subvención +DonationValidated=Doación/Subvención %s validada diff --git a/htdocs/langs/gl_ES/ecm.lang b/htdocs/langs/gl_ES/ecm.lang index 31d4da0f388..2e15d51902e 100644 --- a/htdocs/langs/gl_ES/ecm.lang +++ b/htdocs/langs/gl_ES/ecm.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - ecm ECMNbOfDocs=No. of documents in directory -ECMSection=Directory +ECMSection=Directorio ECMSectionManual=Manual directory ECMSectionAuto=Automatic directory ECMSectionsManual=Manual tree diff --git a/htdocs/langs/gl_ES/errors.lang b/htdocs/langs/gl_ES/errors.lang index ec1b08ddcdb..7b1ff639ed8 100644 --- a/htdocs/langs/gl_ES/errors.lang +++ b/htdocs/langs/gl_ES/errors.lang @@ -36,6 +36,7 @@ ErrorBadSupplierCodeSyntax=Bad syntax for vendor code ErrorSupplierCodeRequired=Vendor code required ErrorSupplierCodeAlreadyUsed=Vendor code already used ErrorBadParameters=Bad parameters +ErrorWrongParameters=Wrong or missing parameters ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) ErrorBadDateFormat=Value '%s' has wrong date format @@ -119,7 +120,7 @@ ErrorLoginHasNoEmail=This user has no email address. Process aborted. ErrorBadValueForCode=Bad value for security code. Try again with new value... ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative ErrorFieldCantBeNegativeOnInvoice=Field %s cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice. -ErrorLinesCantBeNegativeForOneVATRate=Total of lines can't be negative for a given VAT rate. +ErrorLinesCantBeNegativeForOneVATRate=Total of lines (net of tax) can't be negative for a given not null VAT rate (Found a negative total for VAT rate %s%%). ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so. ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative ErrorWebServerUserHasNotPermission=User account %s used to execute web server has no permission for that @@ -183,6 +184,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In ErrorSavingChanges=An error has occurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s +ErrorFilenameCantStartWithDot=Filename can't start with a '.' ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. diff --git a/htdocs/langs/gl_ES/exports.lang b/htdocs/langs/gl_ES/exports.lang index b4c9be1a706..daade90a704 100644 --- a/htdocs/langs/gl_ES/exports.lang +++ b/htdocs/langs/gl_ES/exports.lang @@ -25,7 +25,7 @@ FieldsTitle=Fields title FieldTitle=Field title NowClickToGenerateToBuildExportFile=Now, select the file format in the combo box and click on "Generate" to build the export file... AvailableFormats=Available Formats -LibraryShort=Library +LibraryShort=Librería ExportCsvSeparator=Csv caracter separator ImportCsvSeparator=Csv caracter separator Step=Step @@ -59,7 +59,7 @@ ChooseFileToImport=Upload file then click on the %s icon to select file as sourc SourceFileFormat=Source file format FieldsInSourceFile=Fields in source file FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory) -Field=Field +Field=Campo NoFields=No fields MoveField=Move field column number %s ExampleOfImportFile=Example_of_import_file diff --git a/htdocs/langs/gl_ES/holiday.lang b/htdocs/langs/gl_ES/holiday.lang index 4a5eb743482..6c59ada6a35 100644 --- a/htdocs/langs/gl_ES/holiday.lang +++ b/htdocs/langs/gl_ES/holiday.lang @@ -15,6 +15,7 @@ CancelCP=Anulada RefuseCP=Rexeitada ValidatorCP=Validador ListeCP=Listaxe de días libres +Leave=Pedido de días libres LeaveId=ID Vacacións ReviewedByCP=Será revisada por UserID=User ID diff --git a/htdocs/langs/gl_ES/interventions.lang b/htdocs/langs/gl_ES/interventions.lang index 8896e77e348..37d18abb4c4 100644 --- a/htdocs/langs/gl_ES/interventions.lang +++ b/htdocs/langs/gl_ES/interventions.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - interventions -Intervention=Intervention +Intervention=Intervención Interventions=Intervencións InterventionCard=Intervention card NewIntervention=New intervention diff --git a/htdocs/langs/gl_ES/loan.lang b/htdocs/langs/gl_ES/loan.lang index d260f06419e..36410b17bc2 100644 --- a/htdocs/langs/gl_ES/loan.lang +++ b/htdocs/langs/gl_ES/loan.lang @@ -23,6 +23,9 @@ AddLoan=Create loan FinancialCommitment=Financial commitment InterestAmount=Interest CapitalRemain=Capital remain +TermPaidAllreadyPaid = This term is allready paid +CantUseScheduleWithLoanStartedToPaid = Can't use scheduler for a loan with payment started +CantModifyInterestIfScheduleIsUsed = You can't modify interest if you use schedule # Admin ConfigLoan=Configuration of the module loan LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default diff --git a/htdocs/langs/gl_ES/main.lang b/htdocs/langs/gl_ES/main.lang index 7ecf9472cb3..cfc86017137 100644 --- a/htdocs/langs/gl_ES/main.lang +++ b/htdocs/langs/gl_ES/main.lang @@ -4,7 +4,7 @@ DIRECTION=ltr # msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader) # stsongstdlight or cid0cs are for simplified Chinese # To read Chinese pdf with Linux: sudo apt-get install poppler-data -FONTFORPDF=helvetica +FONTFORPDF=helvética FONTSIZEFORPDF=10 SeparatorDecimal=, SeparatorThousand=. @@ -19,10 +19,10 @@ FormatHourShort=%H:%M FormatHourShortDuration=%H:%M FormatDateTextShort=%d %b %Y FormatDateText=%d %B %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 +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 DatabaseConnection=Conexión á base de datos NoTemplateDefined=Sen prantilla dispoñible para este tipo de e-mail AvailableVariables=Variables de substitución dispoñibles @@ -56,15 +56,15 @@ ErrorRecordIsUsedByChild=Fallo ao suprimir este rexistro. O rexistro está a ser ErrorWrongValue=Valor incorrecto ErrorWrongValueForParameterX=Valor incorrecto do parámetro %s ErrorNoRequestInError=Ningunha petición con erro -ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later. -ErrorDuplicateField=Duplicate value in a unique field +ErrorServiceUnavailableTryLater=Servizo non dispoñible actualmente. Ténteo de novo mais tarde. +ErrorDuplicateField=Valor duplicado nun único campo ErrorSomeErrorWereFoundRollbackIsDone=Atopáronse algúns erros. Modificacións desfeitas. ErrorConfigParameterNotDefined=O parámetro %s no está definido no arquivo de configuración Dolibarr conf.php. -ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s in Dolibarr database. +ErrorCantLoadUserFromDolibarrDatabase=Imposible atopar ao usuario %s na base de datos Dolibarr. ErrorNoVATRateDefinedForSellerCountry=Error, ningún tipo de IVE definido para o país '%s'. -ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. -ErrorFailedToSaveFile=Error, failed to save file. -ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a existing warehouse +ErrorNoSocialContributionForSellerCountry=Erro, ningún tipo de taxa social/fiscal definida para o país '%s'. +ErrorFailedToSaveFile=Erro, o rexistro do ficheiro fallou. +ErrorCannotAddThisParentWarehouse=Tenta angadir un almacén pai que xa é fillo dun almacén existente MaxNbOfRecordPerPage=Número máximo de rexistros por páxina NotAuthorized=Non estás autorizado para facer isto. SetDate=Fixar data @@ -79,21 +79,21 @@ FileRenamed=O arquivo foi renomeado correctamente FileGenerated=O arquivo fo xerado correctamente FileSaved=O arquivo foi gardado correctamente FileUploaded=O arquivo subiuse correctamente -FileTransferComplete=Arquivo(s) subidos(s) correctamente -FilesDeleted=Arquivos(s) eliminados correctamente -FileWasNotUploaded=Un arquivo foi seleccionado para xuntalo, pero ainda non foi subido. Faga clic en "Xuntar este arquivo" para subilo. +FileTransferComplete=Ficheiro(s) subidos(s) correctamente +FilesDeleted=Ficheiros(s) eliminados correctamente +FileWasNotUploaded=Un ficheiro foi seleccionado para axuntar, pero ainda non foi subido. Faga clic en "Axuntar este arquivo" para subilo. NbOfEntries=Nº de entradas GoToWikiHelpPage=Ler a axuda en liña (é preciso acceso a Internet ) GoToHelpPage=Ler a axuda RecordSaved=Rexistro gardado RecordDeleted=Rexistro eliminado -RecordGenerated=Record generated +RecordGenerated=Registro xerado LevelOfFeature=Nivel de funcións NotDefined=Non definido -DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to %s in configuration file conf.php.
This means that the password database is external to Dolibarr, so changing this field may have no effect. +DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr está configurado no modo de autenticación %s no ficheiro de configuración conf.php.
Iso significa que a base de datos dos contrasinais é externa a Dolibarr, por iso toda modificación deste campo pode non ter efecto. Administrator=Administrador Undefined=Non definido -PasswordForgotten=¿Esqueceu a súa contrasinal? +PasswordForgotten=¿Esqueceu o seu contrasinal? NoAccount=¿Sen conta? SeeAbove=Mencionado anteriormente HomeArea=Inicio @@ -114,14 +114,14 @@ InformationToHelpDiagnose=Esta información pode ser útil para propstas de diag MoreInformation=Mais información TechnicalInformation=Información técnica TechnicalID=ID Técnica -LineID=Line ID +LineID=ID de liña NotePublic=Nota (pública) NotePrivate=Nota (privada) -PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to %s decimals. +PrecisionUnitIsLimitedToXDecimals=Dolibarr está configurado para limitar a precisión dos prezos unitarios a %s decimais. DoTest=Probar ToFilter=Filtrar NoFilter=Sen filtro -WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance time. +WarningYouHaveAtLeastOneTaskLate=Atención, ten polo menos un elemento que pasou a data de tolerancia. yes=sí Yes=Sí no=non @@ -141,8 +141,8 @@ SelectedPeriod=Período seleccionado PreviousPeriod=Período anterior Activate=Activar Activated=Activado -Closed=Pechada -Closed2=Pechada +Closed=Pechado +Closed2=Pechado NotClosed=Non pechado Enabled=Activado Enable=Activo @@ -170,11 +170,11 @@ ToValidate=A validar NotValidated=Non validado Save=Gardar SaveAs=Gardar como -SaveAndStay=Save and stay -SaveAndNew=Save and new +SaveAndStay=Gardar e permanecer +SaveAndNew=Gardar e novo TestConnection=Probar a conexión ToClone=Copiar -ConfirmCloneAsk=Are you sure you want to clone the object %s? +ConfirmCloneAsk=Estás certo de querer clonar o obxecto %s? ConfirmClone=Escolla os datos que desexa copiar: NoCloneOptionsSpecified=Non hai datos definidos para copiar Of=de @@ -210,7 +210,7 @@ Password=Contrasinal PasswordRetype=Repetir o teu contrasinal NoteSomeFeaturesAreDisabled=Ten conta que moitos módulos/funcionalidades foron desactivados nesta demo. Name=Nome -NameSlashCompany=Name / Company +NameSlashCompany=Nome / Empresa Person=Persoa Parameter=Parámetro Parameters=Parámetros @@ -278,7 +278,7 @@ DateLimit=Data límite DateRequest=Data da consulta DateProcess=Data do proceso DateBuild=Data xeración do informe -DatePayment=Data de pago +DatePayment=Data de pagamento DateApprove=Data de aprobación DateApprove2=Data de aprobación (segunda aprobación) RegistrationDate=Data de rexistro @@ -349,39 +349,39 @@ UnitPriceHT=Prezo base UnitPriceHTCurrency=Prezo unitario (sen impostos) (moeda) UnitPriceTTC=Prezo unitario PriceU=P.U. -PriceUHT=P.U. (rede) +PriceUHT=P.U. PriceUHTCurrency=P.U. (divisa) -PriceUTTC=P.U. (i.i.) +PriceUTTC=P.U.(+IVE) Amount=Importe AmountInvoice=Importe factura AmountInvoiced=Importe facturado -AmountInvoicedHT=Amount invoiced (incl. tax) -AmountInvoicedTTC=Amount invoiced (excl. tax) -AmountPayment=Importe pago -AmountHTShort=Base imp. (e.i.) -AmountTTCShort=Importe (i.i.) -AmountHT=Base impoñible (e.i.) -AmountTTC=Importe total (i.i.) +AmountInvoicedHT=Importe facturado (incl. tax) +AmountInvoicedTTC=Importe facturado (excl. tax) +AmountPayment=Importe pagamento +AmountHTShort=Base imp. +AmountTTCShort=Importe +AmountHT=Base impoñible +AmountTTC=Importe total AmountVAT=Importe IVE MulticurrencyAlreadyPaid=Xa pago na divisa orixinal -MulticurrencyRemainderToPay=Pendente de pago na divisa orixinal +MulticurrencyRemainderToPay=Pendente de pagamento na divisa orixinal MulticurrencyPaymentAmount=Importe total na divisa orixinal -MulticurrencyAmountHT=Base impoñible na divisa orixinal (e.i.) -MulticurrencyAmountTTC=Total na divisa orixinal (i.i.) +MulticurrencyAmountHT=Base impoñible na divisa orixinal +MulticurrencyAmountTTC=Total na divisa orixinal MulticurrencyAmountVAT=Importe IVE na divisa orixinal AmountLT1=Importe Imposto 2 -AmountLT2=Importe Imposto 3 +AmountLT2=Importe IRPF AmountLT1ES=Importe RE AmountLT2ES=Importe IRPF AmountTotal=Importe total AmountAverage=Importe medio -PriceQtyMinHT=Prezo cantidade min. (e.i.) -PriceQtyMinHTCurrency=Prezo cantidade min. (e.i.) (moeda) +PriceQtyMinHT=Prezo cantidade min. +PriceQtyMinHTCurrency=Prezo cantidade min. (moeda) Percentage=Porcentaxe Total=Total SubTotal=Subtotal -TotalHTShort=Importe (e.i.) -TotalHT100Short=Total 100%% (excl.) +TotalHTShort=Importe +TotalHT100Short=Total 100%% (Base imp.) TotalHTShortCurrency=Total (divisa) TotalTTCShort=Total TotalHT=Base impoñible @@ -392,7 +392,7 @@ TotalTTCToYourCredit=Total a crédito TotalVAT=Total IVE TotalVATIN=IGST total TotalLT1=Total Imposto 2 -TotalLT2=Total Imposto 3 +TotalLT2=Total IRPF TotalLT1ES=Total RE TotalLT2ES=Total IRPF TotalLT1IN=Total CGST @@ -413,7 +413,7 @@ LT1ES=RE LT2ES=IRPF LT1IN=CGST LT2IN=SGST -LT1GC=Additionnal cents +LT1GC=Céntimos adicionais VATRate=Taxa IVE VATCode=Código taxa IVE VATNPR=Taxa NPR @@ -421,7 +421,7 @@ DefaultTaxRate=Taxa de imposto por defecto Average=Media Sum=Suma Delta=Diferencia -StatusToPay=To pay +StatusToPay=A pagar RemainToPay=Resta por pagar Module=Módulo/Aplicación Modules=Módulos/Aplicacións @@ -437,7 +437,7 @@ ShortInfo=Info. Ref=Ref. ExternalRef=Ref. externa RefSupplier=Ref. provedor -RefPayment=Ref. pago +RefPayment=Ref. pagamento CommercialProposalsShort=Orzamentos Comment=Comentario Comments=Comentarios @@ -449,7 +449,7 @@ ActionRunningNotStarted=Non comezado ActionRunningShort=En progreso ActionDoneShort=Terminado ActionUncomplete=Incompleto -LatestLinkedEvents=Últimos %s eventos vinculados +LatestLinkedEvents=Últimos %s eventos ligados CompanyFoundation=Empresa/Organización Accountant=Contable ContactsForCompany=Contactos deste terceiro @@ -457,7 +457,7 @@ ContactsAddressesForCompany=Contactos/enderezos deste terceiro AddressesForCompany=Enderezos deste terceiro ActionsOnCompany=Eventos deste terceiro ActionsOnContact=Eventos deste contacto/enderezo -ActionsOnContract=Events for this contract +ActionsOnContract=Eventos deste contrato ActionsOnMember=Eventos deste membro ActionsOnProduct=Eventos deste produto NActionsLate=%s en atraso @@ -477,7 +477,7 @@ TotalDuration=Permanencia total Summary=Resumo DolibarrStateBoard=Estatísticas da base de datos DolibarrWorkBoard=Items pendentes -NoOpenedElementToProcess=No open element to process +NoOpenedElementToProcess=Sen elementos abertos a procesar Available=Dispoñible NotYetAvailable=Aínda non dispoñible NotAvailable=Non dispoñible @@ -506,11 +506,11 @@ Reporting=Informe Reportings=Informes Draft=Borrador Drafts=Borradores -StatusInterInvoiced=Invoiced +StatusInterInvoiced=Facturado Validated=Validado Opened=Activo -OpenAll=Open (All) -ClosedAll=Closed (All) +OpenAll=Aberto (todo) +ClosedAll=Pechado (Todo) New=Novo Discount=Desconto Unknown=Descoñecido @@ -518,11 +518,11 @@ General=Xeral Size=Tamaño OriginalSize=Tamaño orixinal Received=Recibido -Paid=Pago +Paid=Pagamento Topic=Asunto ByCompanies=Por terceiros ByUsers=Por usuario -Links=Vinculos +Links=Ligazóns Link=Vínculo Rejects=Devolucións Preview=Vista previa @@ -565,7 +565,7 @@ Month06=xuño Month07=xullo Month08=agosto Month09=setembro -Month10=ocutubro +Month10=outubro Month11=novembro Month12=decembro MonthShort01=xan. @@ -592,7 +592,7 @@ MonthVeryShort09=S MonthVeryShort10=O MonthVeryShort11=N MonthVeryShort12=D -AttachedFiles=Arquivos e documentos a xuntar +AttachedFiles=Ficheiros e documentos axuntados JoinMainDoc=Engadir ao documento principal DateFormatYYYYMM=YYYY-MM DateFormatYYYYMMDD=YYYY-MM-DD @@ -606,11 +606,11 @@ Origin=Orixe Legend=Lenda Fill=Encher Reset=Baleirar -File=Arquivo -Files=Arquivos +File=Ficheiro +Files=Ficheiros NotAllowed=Non autorizado ReadPermissionNotAllowed=Sen permisos de lectura -AmountInCurrency=Importes en %s moeda +AmountInCurrency=Importes en %s (Moeda) Example=Exemplo Examples=Exemplos NoExample=Sen exemplo @@ -621,8 +621,8 @@ NbOfObjects=Número de obxectos NbOfObjectReferers=Nª de items relacionados Referers=Items relacionados TotalQuantity=Cantidade total -DateFromTo=De %s a %s -DateFrom=A partires de %s +DateFromTo=Do %s ao %s +DateFrom=A partir do %s DateUntil=Ata %s Check=Verificar Uncheck=Eliminar verificación @@ -656,7 +656,7 @@ SendByMail=Enviar por e-mail MailSentBy=E-mail enviado por TextUsedInTheMessageBody=Texto no corpo da mensaxe SendAcknowledgementByMail=Enviar correo de confirmación -SendMail=Enviar correol +SendMail=Enviar correo Email=E-mail NoEMail=Sen e-mail AlreadyRead=Xá lido @@ -695,7 +695,7 @@ YouCanChangeValuesForThisListFromDictionarySetup=Pode cambiar os valores desta l YouCanChangeValuesForThisListFrom=Pode cambiar os valores desta listaxe dende o menú %s YouCanSetDefaultValueInModuleSetup=Pode establecer o valor predeterminado que é utilízado cando crease un novo rexistro na configuración do módulo Color=Cor -Documents=Documentos vinculados +Documents=Documentos ligados Documents2=Documentos UploadDisabled=Subida desactivada MenuAccountancy=Contabilidade @@ -793,7 +793,7 @@ ByYear=Por ano ByMonth=Por mes ByDay=Por día BySalesRepresentative=Por comercial -LinkedToSpecificUsers=Vinculado a un contacto de usuario particular +LinkedToSpecificUsers=Ligado a un contacto de usuario particular NoResults=Ningún resultado AdminTools=Ferramentas de administración SystemTools=Utilidades do sistema @@ -821,11 +821,11 @@ ShowMoreLines=Amosar mais/menos liñas PublicUrl=URL pública AddBox=Engadir caixa SelectElementAndClick=Seleccione un elemento e faga clic %s -PrintFile=Imprimir Arquivo %s +PrintFile=Imprimir Ficheiro %s ShowTransaction=Amosar rexistro na conta bancaria ShowIntervention=Amosar intervención ShowContract=Amosar contrato -GoIntoSetupToChangeLogo=Vaia a Inicio->Configuración->Empresa/Institución para cambiar o logo ou vaia a Inicio->Configuración->Entorno para ocultalo +GoIntoSetupToChangeLogo=Vaia a Inicio->Configuración->Empresa/Organización para cambiar o logo ou vaia a Inicio->Configuración->Entorno para ocultalo Deny=Denegar Denied=Denegada ListOf=Lista de %s @@ -834,13 +834,13 @@ Gender=Sexo Genderman=Home Genderwoman=Muller ViewList=Vista de listaxe -ViewGantt=Gantt view -ViewKanban=Kanban view +ViewGantt=Vista de Gantt +ViewKanban=Vista de Kanban Mandatory=Obrigatorio Hello=Ola GoodBye=Adeus Sincerely=Atentamente -ConfirmDeleteObject=Are you sure you want to delete this object? +ConfirmDeleteObject=¿Está certo de querer eliminar esta liña? DeleteLine=Eliminación de liña ConfirmDeleteLine=¿Está certo de querer eliminar esta liña? ErrorPDFTkOutputFileNotFound=Error: the file was not generated. Please check that the 'pdftk' command is installed in a directory included in the $PATH environment variable (linux/unix only) or contact your system administrator. @@ -858,31 +858,31 @@ Progress=Progreso ProgressShort=Progr. FrontOffice=Front office BackOffice=Back office -Submit=Submit +Submit=Enviar View=Ver Export=Exportar Exports=Exportacións ExportFilteredList=Listaxe filtrado de exportación ExportList=Listaxe de exportación ExportOptions=Opcións de exportación -IncludeDocsAlreadyExported=Include docs already exported -ExportOfPiecesAlreadyExportedIsEnable=Export of pieces already exported is enable -ExportOfPiecesAlreadyExportedIsDisable=Export of pieces already exported is disable -AllExportedMovementsWereRecordedAsExported=All exported movements were recorded as exported -NotAllExportedMovementsCouldBeRecordedAsExported=Not all exported movements could be recorded as exported +IncludeDocsAlreadyExported=Incluir documentos xa exportados +ExportOfPiecesAlreadyExportedIsEnable=Exportar pezas xa exportadas está activado +ExportOfPiecesAlreadyExportedIsDisable=Exportar pezas xa exportadas está desactivado +AllExportedMovementsWereRecordedAsExported=Todos os movementos exportados foron rexistrados como exportados +NotAllExportedMovementsCouldBeRecordedAsExported=Non todos os movementos exportados poden ser rexistrados como exportados Miscellaneous=Miscelánea Calendar=Calendario GroupBy=Agrupado por... ViewFlatList=Ver listaxe plana RemoveString=Eliminar cadea '%s' SomeTranslationAreUncomplete=Algúns dos idiomas ofrecidos poden estar parcialmente traducidos ou poden conter erros. Axuda a corrixir teu idioma rexistrándose en http://transifex.com/projects/p/dolibarr/. -DirectDownloadLink=Enlace de descarga directa (público/externo) -DirectDownloadInternalLink=Enlace de descarga directa (precisa estar rexistrado e precisa permisos) +DirectDownloadLink=Ligazón de descarga directa (público/externo) +DirectDownloadInternalLink=Ligazón de descarga directa (precisa estar rexistrado e precisa permisos) Download=Descargar DownloadDocument=Descargar o documento ActualizeCurrency=Actualizar o tipo de cambio Fiscalyear=Ano fiscal -ModuleBuilder=Module and Application Builder +ModuleBuilder=Módulo e aplicación Builder SetMultiCurrencyCode=Establecer moeda BulkActions=Accións masivas ClickToShowHelp=Faga clic para amosar a axuda sobre ferramentas @@ -958,13 +958,13 @@ SearchIntoMembers=Membros SearchIntoUsers=Usuarios SearchIntoProductsOrServices=Produtos ou servizos SearchIntoProjects=Proxectos -SearchIntoMO=Manufacturing Orders +SearchIntoMO=Ordes de fabricación SearchIntoTasks=Tarefas SearchIntoCustomerInvoices=Facturas a clientes SearchIntoSupplierInvoices=Facturas provedor -SearchIntoCustomerOrders=Pedidos de clientes -SearchIntoSupplierOrders=Pedidos a provedor -SearchIntoCustomerProposals=Orzamentos +SearchIntoCustomerOrders=Pedimentos de clientes +SearchIntoSupplierOrders=Pedimentos a provedor +SearchIntoCustomerProposals=Orzamentos a clientes SearchIntoSupplierProposals=Orzamentos de provedor SearchIntoInterventions=Intervencións SearchIntoContracts=Contratos @@ -990,52 +990,52 @@ KeyboardShortcut=Atallo de teclado AssignedTo=Asignada a Deletedraft=Eliminar borrador ConfirmMassDraftDeletion=Confirmación de borrado en masa -FileSharedViaALink=Arquivo compartido ao través dun vínculo +FileSharedViaALink=Ficheiro compartido ao través dun vínculo SelectAThirdPartyFirst=Selecciona un terceiro antes... YouAreCurrentlyInSandboxMode=Estás actualmente no modo %s "sandbox" Inventory=Inventario -AnalyticCode=Analytic code +AnalyticCode=Código analítico TMenuMRP=MRP -ShowMoreInfos=Show More Infos -NoFilesUploadedYet=Please upload a document first -SeePrivateNote=See private note -PaymentInformation=Payment information -ValidFrom=Valid from -ValidUntil=Valid until -NoRecordedUsers=No users -ToClose=To close +ShowMoreInfos=Amosar mais información +NoFilesUploadedYet=Pregase cargue un documento primeiro +SeePrivateNote=Ver nota privada +PaymentInformation=Información do pagamento +ValidFrom=Válido dende +ValidUntil=Válido ata +NoRecordedUsers=Sen usuarios +ToClose=A pechar ToProcess=A procesar -ToApprove=To approve -GlobalOpenedElemView=Global view -NoArticlesFoundForTheKeyword=No article found for the keyword '%s' -NoArticlesFoundForTheCategory=No article found for the category -ToAcceptRefuse=To accept | refuse +ToApprove=A aprobar +GlobalOpenedElemView=Vista global +NoArticlesFoundForTheKeyword=Artigo non atopado para a busca de '%s' +NoArticlesFoundForTheCategory=Artigo non atopado na categoría +ToAcceptRefuse=A aceptar | rexeitar ContactDefault_agenda=Evento -ContactDefault_commande=Pedido -ContactDefault_contrat=Contract -ContactDefault_facture=Invoice -ContactDefault_fichinter=Intervention -ContactDefault_invoice_supplier=Supplier Invoice -ContactDefault_order_supplier=Purchase Order +ContactDefault_commande=Orde +ContactDefault_contrat=Contrato +ContactDefault_facture=Factura +ContactDefault_fichinter=Intervención +ContactDefault_invoice_supplier=Factura provedor +ContactDefault_order_supplier=Orde de compra ContactDefault_project=Proxecto ContactDefault_project_task=Tarefa -ContactDefault_propal=Orzamento -ContactDefault_supplier_proposal=Supplier Proposal +ContactDefault_propal=Proposta +ContactDefault_supplier_proposal=Proposta de provedor ContactDefault_ticket=Ticket -ContactAddedAutomatically=Contact added from contact thirdparty roles -More=More -ShowDetails=Show details -CustomReports=Custom reports +ContactAddedAutomatically=Engadido contacto dende os contactos de terceiros +More=Mais +ShowDetails=Amosar detalles +CustomReports=Informe de custos StatisticsOn=Statistics on SelectYourGraphOptionsFirst=Select your graph options to build a graph -Measures=Measures -XAxis=X-Axis -YAxis=Y-Axis -StatusOfRefMustBe=Status of %s must be %s -DeleteFileHeader=Confirm file delete -DeleteFileText=Do you really want delete this file? -ShowOtherLanguages=Show other languages -SwitchInEditModeToAddTranslation=Switch in edit mode to add translations for this language -NotUsedForThisCustomer=Not used for this customer -AmountMustBePositive=Amount must be positive +Measures=Medidas +XAxis=X-Eixes +YAxis=Y-Eixes +StatusOfRefMustBe=Status de %s debe ser %s +DeleteFileHeader=Confirmar borrado de ficheiro +DeleteFileText=Está certo de querer borrar este ficheiro? +ShowOtherLanguages=Amosar outras linguas +SwitchInEditModeToAddTranslation=Cambiar a modo edición para axuntar traducións a esta lingua +NotUsedForThisCustomer=Non usado para este cliente +AmountMustBePositive=Importe ten que ser positivo ByStatus=By status diff --git a/htdocs/langs/gl_ES/margins.lang b/htdocs/langs/gl_ES/margins.lang index cde55c81ae7..c3d8952c836 100644 --- a/htdocs/langs/gl_ES/margins.lang +++ b/htdocs/langs/gl_ES/margins.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - marges Margin=Margin -Margins=Margins +Margins=Marxes TotalMargin=Total Margin MarginOnProducts=Margin / Products MarginOnServices=Margin / Services diff --git a/htdocs/langs/gl_ES/members.lang b/htdocs/langs/gl_ES/members.lang index cba81a285c5..1a7a10615e8 100644 --- a/htdocs/langs/gl_ES/members.lang +++ b/htdocs/langs/gl_ES/members.lang @@ -45,7 +45,7 @@ MemberStatusDraftShort=Borrador MemberStatusActive=Validated (waiting subscription) MemberStatusActiveShort=Validado MemberStatusActiveLate=Subscription expired -MemberStatusActiveLateShort=Expired +MemberStatusActiveLateShort=Expirado MemberStatusPaid=Subscription up to date MemberStatusPaidShort=Up to date MemberStatusResiliated=Terminated member @@ -102,7 +102,7 @@ ExportDataset_member_1=Members and subscriptions ImportDataset_member_1=Membros LastMembersModified=Latest %s modified members LastSubscriptionsModified=Latest %s modified subscriptions -String=String +String=Cadea de texto Text=Text Int=Int DateAndTime=Date and time diff --git a/htdocs/langs/gl_ES/mrp.lang b/htdocs/langs/gl_ES/mrp.lang index ab5f6d81fad..b2f6f187500 100644 --- a/htdocs/langs/gl_ES/mrp.lang +++ b/htdocs/langs/gl_ES/mrp.lang @@ -1,4 +1,4 @@ -Mrp=Manufacturing Orders +Mrp=Ordes de fabricación MO=Manufacturing Order MRPDescription=Module to manage production and Manufacturing Orders (MO). MRPArea=MRP Area @@ -31,7 +31,7 @@ DeleteBillOfMaterials=Delete Bill Of Materials DeleteMo=Delete Manufacturing Order ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material? ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material? -MenuMRP=Manufacturing Orders +MenuMRP=Ordes de fabricación NewMO=New Manufacturing Order QtyToProduce=Qty to produce DateStartPlannedMo=Date start planned diff --git a/htdocs/langs/gl_ES/orders.lang b/htdocs/langs/gl_ES/orders.lang index 5c1385df66c..2bb9401c922 100644 --- a/htdocs/langs/gl_ES/orders.lang +++ b/htdocs/langs/gl_ES/orders.lang @@ -8,16 +8,16 @@ PdfOrderTitle=Pedimento Orders=Pedimentos OrderLine=Liña de pedimento OrderDate=Data pedimento -OrderDateShort=Data de pedimento +OrderDateShort=Data pedimento OrderToProcess=Pedimento a procesar NewOrder=Novo pedimento -NewOrderSupplier=New Purchase Order +NewOrderSupplier=Nova orde de compra ToOrder=Realizar pedimento MakeOrder=Realizar pedimento SupplierOrder=Pedimento a provedor SuppliersOrders=Pedimentos a provedores SuppliersOrdersRunning=Pedimentos a provedores actuais -CustomerOrder=Conta bloqueada +CustomerOrder=Pedimento cliente CustomersOrders=Pedimentos de clientes CustomersOrdersRunning=Pedimentos de clientes en curso CustomersOrdersAndOrdersLines=Pedimentos de clientes e liñas de pedimento @@ -69,9 +69,9 @@ ValidateOrder=Validar o pedimento UnvalidateOrder=Desvalidar o pedimento DeleteOrder=Eliminar o pedimento CancelOrder=Anular o pedimento -OrderReopened= Order %s re-open +OrderReopened= Pedimento %s aberto de novo AddOrder=Crear pedimento -AddPurchaseOrder=Create purchase order +AddPurchaseOrder=Create pedimento de compra AddToDraftOrders=Engadir a pedimento borrador ShowOrder=Amosar pedimento OrdersOpened=Pedimentos a procesar @@ -141,12 +141,12 @@ OrderByEMail=E-Mail OrderByWWW=En liña OrderByPhone=Teléfono # Documents models -PDFEinsteinDescription=A complete order model (old implementation of Eratosthene template) -PDFEratostheneDescription=A complete order model +PDFEinsteinDescription=Modelo de pedimento completo (logo...) +PDFEratostheneDescription=Modelo de pedimento completo (logo...) PDFEdisonDescription=Modelo de pedimento simple -PDFProformaDescription=A complete Proforma invoice template -CreateInvoiceForThisCustomer=Facturar pedimentos -CreateInvoiceForThisSupplier=Facturar pedimentos +PDFProformaDescription=Unha factura proforma completa (logo...) +CreateInvoiceForThisCustomer=Facturar pedimentos de cliente +CreateInvoiceForThisSupplier=Facturar pedimentos de provedor NoOrdersToInvoice=Sen pedimentos facturables CloseProcessedOrdersAutomatically=Clasificar automáticamente como "Procesados" os pedimentos seleccionados. OrderCreation=Creación pedimento diff --git a/htdocs/langs/gl_ES/printing.lang b/htdocs/langs/gl_ES/printing.lang index 8c4c9f92a6f..97d17227276 100644 --- a/htdocs/langs/gl_ES/printing.lang +++ b/htdocs/langs/gl_ES/printing.lang @@ -1,48 +1,48 @@ # Dolibarr language file - Source file is en_US - printing -Module64000Name=Direct Printing -Module64000Desc=Enable Direct Printing System -PrintingSetup=Setup of Direct Printing System -PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer without needing to open the document in another application. -MenuDirectPrinting=Direct Printing jobs -DirectPrint=Direct print -PrintingDriverDesc=Configuration variables for printing driver. -ListDrivers=List of drivers -PrintTestDesc=List of Printers. -FileWasSentToPrinter=File %s was sent to printer -ViaModule=via the module -NoActivePrintingModuleFound=No active driver to print document. Check setup of module %s. -PleaseSelectaDriverfromList=Please select a driver from list. -PleaseConfigureDriverfromList=Please configure the selected driver from list. -SetupDriver=Driver setup -TargetedPrinter=Targeted printer -UserConf=Setup per user -PRINTGCP_INFO=Google OAuth API setup -PRINTGCP_AUTHLINK=Authentication +Module64000Name=Impresión Directa +Module64000Desc=Activa Sistema de Impresión Directa +PrintingSetup=Configuración da Impresión Directa +PrintingDesc=Este módulo engade un botón de impresión a varios modelos de impresoras pare ser impresos a una impresora sen ter que abrir o documento noutra aplicación. +MenuDirectPrinting=Impresión de traballo directamente +DirectPrint=Impresión directa +PrintingDriverDesc=Configuración das variables para o driver de impresión. +ListDrivers=Listaxe de drivers +PrintTestDesc=Listaxe de impresoras. +FileWasSentToPrinter=O ficheiro %s foi enviado á impresora +ViaModule=ao través do módulo +NoActivePrintingModuleFound=Non existe un driver activo para imprimir o documento. Revise a configuración do módulo %s. +PleaseSelectaDriverfromList=Seleccione un driver dea listaxe. +PleaseConfigureDriverfromList=Configure o driver seleccionado da listaxe. +SetupDriver=Configuración driver +TargetedPrinter=Impresora destino +UserConf=Configuración para usuario +PRINTGCP_INFO=Configuración da API de Google OAuth +PRINTGCP_AUTHLINK=Autenticación PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token -PrintGCPDesc=This driver allows sending documents directly to a printer using Google Cloud Print. +PrintGCPDesc=Este driver permítelle enviar documentos directamente a unha impresora usando Google Cloud Print. GCP_Name=Nome -GCP_displayName=Display Name -GCP_Id=Printer Id -GCP_OwnerName=Owner Name -GCP_State=Printer State -GCP_connectionStatus=Online State -GCP_Type=Printer Type -PrintIPPDesc=This driver allows sending of documents directly to a printer. It requires a Linux system with CUPS installed. -PRINTIPP_HOST=Print server +GCP_displayName=Nome a amosar +GCP_Id=Id Impresora +GCP_OwnerName=Nome do propietario +GCP_State=Estado Impresora +GCP_connectionStatus=Estado Online +GCP_Type=Tipo Impresora +PrintIPPDesc=Este driver engase un botón para enviar documentos directamente a unha impresora. É preciso un sistema Linux cun servidor CUPS instalado. +PRINTIPP_HOST=Servidor de impresión PRINTIPP_PORT=Porto -PRINTIPP_USER=Login +PRINTIPP_USER=Usuario PRINTIPP_PASSWORD=Contrasinal -NoDefaultPrinterDefined=No default printer defined -DefaultPrinter=Default printer -Printer=Printer -IPP_Uri=Printer Uri -IPP_Name=Printer Name -IPP_State=Printer State -IPP_State_reason=State reason -IPP_State_reason1=State reason1 -IPP_BW=BW +NoDefaultPrinterDefined=Non hai impresora definida defecto +DefaultPrinter=Impresora por defecto +Printer=Impresora +IPP_Uri=URI Impresora +IPP_Name=Nome impresora +IPP_State=Estado Impresora +IPP_State_reason=Razón do estado +IPP_State_reason1=Razon 1 do estado +IPP_BW=Branco e negro IPP_Color=Cor -IPP_Device=Device +IPP_Device=Dispositivo IPP_Media=Printer media IPP_Supported=Type of media DirectPrintingJobsDesc=This page lists printing jobs found for available printers. diff --git a/htdocs/langs/gl_ES/projects.lang b/htdocs/langs/gl_ES/projects.lang index cb1aedb669e..ef83730122a 100644 --- a/htdocs/langs/gl_ES/projects.lang +++ b/htdocs/langs/gl_ES/projects.lang @@ -20,9 +20,9 @@ MyTasksDesc=Esta vista limítase aos proxectos ou tarefas nos que vostede é un OnlyOpenedProject=Só os proxectos abertos son visibles (os proxectos en estado borrador ou pechado non son visibles). ClosedProjectsAreHidden=Os proxectos pechados non son visibles. TasksPublicDesc=Esta vista amosa todos os proxectos e tarefas nos que vostede ten dereito a visualizar. -TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it. -OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. +TasksDesc=Esta vista amosa todos os proxectos e tarefas (os seus permisos de usuario permítenlle ter unha visión completa). +AllTaskVisibleButEditIfYouAreAssigned=Todas as tarefas deste proxecto son visibles, pero só pode indicar tempos nas tarefas que teña asignadas. Asígnese tarefas se desexa indicar tempos nelas. +OnlyYourTaskAreVisible=Só as tarefas que ten asignadas son visibles. Asignese tarefas se non son visibles e desexa indicar tempos nelas. ImportDatasetTasks=Tarefas de proxectos ProjectCategories=Etiquetas/categorías de proxectos NewProject=Novo proxecto @@ -39,15 +39,15 @@ ShowProject=Ver proxecto ShowTask=Ver tarefa SetProject=Definir proxecto NoProject=Ningún proxecto definido ou propiedade de -NbOfProjects=Number of projects -NbOfTasks=Number of tasks +NbOfProjects=Nº de proxectos +NbOfTasks=Nº de tarefas TimeSpent=Tempo adicado TimeSpentByYou=Tempo adicado por vostede TimeSpentByUser=Tempo adicado por usuario TimesSpent=Tempos adicados -TaskId=Task ID -RefTask=Task ref. -LabelTask=Task label +TaskId=ID Tarefa +RefTask=Ref. tarefa +LabelTask=Etiqueta tarefa TaskTimeSpent=Tempo adicado en tarefas TaskTimeUser=Usuario TaskTimeNote=Nota @@ -58,8 +58,8 @@ NewTimeSpent=Tempo adicado MyTimeSpent=Meu tempo adicado BillTime=Facturar tempo adicado BillTimeShort=Facturar tempo -TimeToBill=Time not billed -TimeBilled=Time billed +TimeToBill=Tempo non facturado +TimeBilled=Tempo facturado Tasks=Tarefas Task=Tarefa TaskDateStart=Data inicio tarefa @@ -68,8 +68,8 @@ TaskDescription=Descrición tarefa NewTask=Nova tarefa AddTask=Crear tarefa AddTimeSpent=Engadir tempo adicado -AddHereTimeSpentForDay=Engadir tempo empregado neste día día/tarefa -AddHereTimeSpentForWeek=Add here time spent for this week/task +AddHereTimeSpentForDay=Engadir tempo empregado neste día/tarefa +AddHereTimeSpentForWeek=Engadir tempo empregado nesta semana/tarefa Activity=Actividade Activities=Tarefas/actividades MyActivities=As miñas tarefas/actividades @@ -77,33 +77,33 @@ MyProjects=Os meus proxectos MyProjectsArea=A miña Área de proxectos DurationEffective=Duración efectiva ProgressDeclared=Progresión declarada -TaskProgressSummary=Task progress -CurentlyOpenedTasks=Curently open tasks -TheReportedProgressIsLessThanTheCalculatedProgressionByX=The declared progress is less %s than the calculated progression -TheReportedProgressIsMoreThanTheCalculatedProgressionByX=The declared progress is more %s than the calculated progression +TaskProgressSummary=Progresión de tarefas +CurentlyOpenedTasks=Tarefas abertas actualmente +TheReportedProgressIsLessThanTheCalculatedProgressionByX=A progresión declarada é menor %s que a progresión calculada +TheReportedProgressIsMoreThanTheCalculatedProgressionByX=A progresión declarada é maior %s que a progresión calculada ProgressCalculated=Progresión calculada -WhichIamLinkedTo=which I'm linked to -WhichIamLinkedToProject=which I'm linked to project +WhichIamLinkedTo=que eu liguei a +WhichIamLinkedToProject=que eu liguei ao proxecto Time=Tempo ListOfTasks=Listaxe de tarefas GoToListOfTimeConsumed=Ir á listaxe de tempos empregados GanttView=Vista de Gantt ListProposalsAssociatedProject=Listaxe de orzamentos asociados ao proxecto -ListOrdersAssociatedProject=Listaxe de pedidos de clientes asociados ao proxecto +ListOrdersAssociatedProject=Listaxe de pedimentos de clientes asociados ao proxecto ListInvoicesAssociatedProject=Listaxe de facturas a clientes asociadas ao proxecto -ListPredefinedInvoicesAssociatedProject=Listaxe de facturas asociadas ao proxecto -ListSupplierOrdersAssociatedProject=Listaxe de pedidos a proveedor asociados ao proxecto +ListPredefinedInvoicesAssociatedProject=Listaxe de facturas predefinidas asociadas ao proxecto +ListSupplierOrdersAssociatedProject=Listaxe de pedimentos a provedor asociados ao proxecto ListSupplierInvoicesAssociatedProject=Listaxe de facturas de proveedores asociadas ao proxecto ListContractAssociatedProject=Listaxe de contratos asociados ao proxecto ListShippingAssociatedProject=Listaxe de envíos asociados ao proxecto ListFichinterAssociatedProject=Listaxe de intervencións asociadas ao proxecto ListExpenseReportsAssociatedProject=Listaxe de informes de gastos asociados ao proxecto -ListDonationsAssociatedProject=Listaxe de donacións asociadas ao proxecto +ListDonationsAssociatedProject=Listaxe de doacións/subvencións asociadas ao proxecto ListVariousPaymentsAssociatedProject=Listaxe de pagos diversos asociados ao proxecto ListSalariesAssociatedProject=Listaxe de pagos de salarios asociados ao proxecto ListActionsAssociatedProject=Listaxe de eventos asociados ao proxecto -ListMOAssociatedProject=List of manufacturing orders related to the project -ListTaskTimeUserProject=Listaxe de tempo empregado en tarefas do proxecto +ListMOAssociatedProject=Listaxe de ordes de fabricación asociadas ao proxecto +ListTaskTimeUserProject=Listaxe de tempo empregado nas tarefas do proxecto ListTaskTimeForTask=Listaxe de tempo empregado na tarefa ActivityOnProjectToday=Actividade no proxecto hoxe ActivityOnProjectYesterday=Actividade no proxecto onte @@ -115,7 +115,7 @@ ChildOfTask=Fío da tarefa TaskHasChild=A tarefa ten fíos NotOwnerOfProject=Non é dono deste proxecto privado AffectedTo=Asignado a -CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See tab '%s'. +CantRemoveProject=Este proxecto non pode ser eliminado porque está referenciado por algúns outros obxectoss (facturas, pedimentos ou outras). Ver lapela de referencias. ValidateProject=Validar proxecto ConfirmValidateProject=¿Está certo de querer validar este proxecto? CloseAProject=Pechar proxecto @@ -123,7 +123,7 @@ ConfirmCloseAProject=¿Está certo de querer pechar este proxecto? AlsoCloseAProject=Pechar tamén o proxecto (manter aberto se aínda precisa continuar coas tarefas de produción nel) ReOpenAProject=Reabrir proxecto ConfirmReOpenAProject=Está certo de querer reabrir este proxecto? -ProjectContact=Contacts of project +ProjectContact=Contactos do proxecto TaskContact=Contactos de tarefas ActionsOnProject=Eventos do proxecto YouAreNotContactOfProject=You are not a contact of this private project @@ -143,27 +143,27 @@ IfNeedToUseOtherObjectKeepEmpty=If some objects (invoice, order, ...), belonging CloneTasks=Clonar as tarefas CloneContacts=Clonar os contactos CloneNotes=Clonar a notas -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 dates according to new project start date -ErrorShiftTaskDate=Impossible to shift task date according to new project start date -ProjectsAndTasksLines=Projects and tasks +CloneProjectFiles=Clonar os ficheiros engadidos no proxecto +CloneTaskFiles=Clonar os ficheiros engadidos da(s) tarefa(s) (se se clonan a(s) tarefa(s)) +CloneMoveDate=¿Actualizar as datas dos proxectos/tarefas? +ConfirmCloneProject=¿Está certo de querer clonar este proxecto? +ProjectReportDate=Cambiar data das tarefas segundo a data de inicio do novo proxecto +ErrorShiftTaskDate=Aconteceu un erro no cambio das datas das tarefas +ProjectsAndTasksLines=Proxectos e tarefas ProjectCreatedInDolibarr=Proxecto %s creado ProjectValidatedInDolibarr=Proxecto %s validado ProjectModifiedInDolibarr=Proxecto %s modificado -TaskCreatedInDolibarr=La tarefa %s fue creada -TaskModifiedInDolibarr=La tarefa %s fue modificada -TaskDeletedInDolibarr=La tarefa %s fue eliminada +TaskCreatedInDolibarr=A tarefa %s foi creada +TaskModifiedInDolibarr=A tarefa %s foi modificada +TaskDeletedInDolibarr=A tarefa %s foi eliminada OpportunityStatus=Estado de oportunidade OpportunityStatusShort=Est. Oport. OpportunityProbability=Probabilidade de oportunidade OpportunityProbabilityShort=Prob. Opor. OpportunityAmount=Importe Oport. OpportunityAmountShort=Importe oportunidade -OpportunityWeightedAmount=Opportunity weighted amount -OpportunityWeightedAmountShort=Opp. weighted amount +OpportunityWeightedAmount=Importe ponderado oportunidade +OpportunityWeightedAmountShort=Oport. importe promedio OpportunityAmountAverageShort=Importe promedio oportunidade OpportunityAmountWeigthedShort=Importe ponderado oportunidade WonLostExcluded=Excluidos Gañados/Perdidos @@ -177,19 +177,19 @@ TypeContact_project_task_external_TASKEXECUTIVE=Responsable TypeContact_project_task_internal_TASKCONTRIBUTOR=Participante TypeContact_project_task_external_TASKCONTRIBUTOR=Participante SelectElement=Escolla elemento -AddElement=Vincular ao elmento +AddElement=Ligar ao elemento # Documents models -DocumentModelBeluga=Prantilla de documento do para a descrición dos obxectos vinculados +DocumentModelBeluga=Prantilla de documento para a descrición dos obxectos ligados DocumentModelBaleine=Prantilla de documendo do proxecto para tarefas DocumentModelTimeSpent=Prantilla de informe de proxecto para o tempo empregado PlannedWorkload=Carga de traballo planificada PlannedWorkloadShort=Carga de traballo ProjectReferers=Items relacionados ProjectMustBeValidatedFirst=O proxecto previamente ten que validarse -FirstAddRessourceToAllocateTime=Assign a user resource as contact of project to allocate time +FirstAddRessourceToAllocateTime=Asignar a un usuario a unha tarefa para asignar tempo InputPerDay=Entrada por día InputPerWeek=Entrada por semana -InputPerMonth=Input per month +InputPerMonth=Entrada por mes InputDetail=Detalle de entrada TimeAlreadyRecorded=Tempo adicado xa rexistrado para esta tarefa/día e usuario %s ProjectsWithThisUserAsContact=Proxectos con este usuario como contacto @@ -209,7 +209,7 @@ ManageOpportunitiesStatus=Usar proxectos para seguir oportunidades ProjectNbProjectByMonth=Nº de proxectos creados por mes ProjectNbTaskByMonth=Nº de tarefas creadas por mes ProjectOppAmountOfProjectsByMonth=Importe de oportunidades por mes -ProjectWeightedOppAmountOfProjectsByMonth=Importe medio oportinidades por mes +ProjectWeightedOppAmountOfProjectsByMonth=Importe medio oportunidades por mes ProjectOpenedProjectByOppStatus=Proxectos/oportunidades abertas por estado da oportunidade ProjectsStatistics=Estatísticas sobre proxectos/oportunidades TasksStatistics=Estatísticas sobre tarefas en proxectos/oportunidade @@ -219,7 +219,7 @@ YouCanCompleteRef=If you want to complete the ref with some suffix, it is recomm OpenedProjectsByThirdparties=Proxectos abertos de terceiros OnlyOpportunitiesShort=Só oportunidades OpenedOpportunitiesShort=Oportunidades abertas -NotOpenedOpportunitiesShort=Not an open lead +NotOpenedOpportunitiesShort=Sen oportunidades abertas NotAnOpportunityShort=Non é unha oportunidade OpportunityTotalAmount=Importe total de oportunidades OpportunityPonderatedAmount=Importe medio de oportunidades @@ -232,37 +232,37 @@ OppStatusPENDING=Pendente OppStatusWON=Gañado OppStatusLOST=Perdido Budget=Orzamento -AllowToLinkFromOtherCompany=Allow to link project from other company

Supported values:
- Keep empty: Can link any project of the company (default)
- "all": Can link any projects, even projects of other companies
- A list of third-party ids separated by commas: can link all projects of these third partys (Example: 123,4795,53)
+AllowToLinkFromOtherCompany=Permitir ligar o proxecto doutra empresa

Valores admitidos:
- Manter baleiro: pode ligar calquera proxecto da empresa (predeterminado)
- "todo": pode ligar calquera proxecto, incluso proxectos doutras empresas
- Unha lista de identificación de terceiros separada por comas: pode ligar todos os proxectos deses terceiros definidos (Exemplo: 123,4795,53)
LatestProjects=Últimos %s proxectos LatestModifiedProjects=Últimos %s proxectos modificados OtherFilteredTasks=Outras tarefas filtradas -NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it) +NoAssignedTasks=Sen tarefas asignadas ( Asigne proxectos/tarefas ao usuario actual dende o selector superior para indicar tempos nelas) ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it. -ChooseANotYetAssignedTask=Choose a task not yet assigned to you +ChooseANotYetAssignedTask=Escolla unha tarefa non asignada aínda a vostede # Comments trans -AllowCommentOnTask=Allow user comments on tasks -AllowCommentOnProject=Allow user comments on projects -DontHavePermissionForCloseProject=You do not have permissions to close the project %s -DontHaveTheValidateStatus=The project %s must be open to be closed -RecordsClosed=%s project(s) closed +AllowCommentOnTask=Permitir comentarios dos usuarios nas tarefas +AllowCommentOnProject=Permitir comentarios dos usuarios nos proxectos +DontHavePermissionForCloseProject=Non ten permisos para pechar o proxecto %s +DontHaveTheValidateStatus=O proxecto %s debe estar aberto para poder pechalo +RecordsClosed=%s proxecto(s) pechado(s) SendProjectRef=Informacións do proxecto %s -ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized -NewTaskRefSuggested=Task ref already used, a new task ref is required +ModuleSalaryToDefineHourlyRateMustBeEnabled=Debe activarse o módulo 'Pago de salarios dos empregados' para poder definir o prezo por hora dos empregados e poder valorar o tempo empregado +NewTaskRefSuggested=Referencia de tarefa xa utilizada, suxerida unha nova referencia de tarefa TimeSpentInvoiced=Tenpo empregado facturado TimeSpentForInvoice=Tempo empregado -OneLinePerUser=One line per user -ServiceToUseOnLines=Service to use on lines -InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project +OneLinePerUser=Unha liña por usuario +ServiceToUseOnLines=Servizo a usar en liñas +InvoiceGeneratedFromTimeSpent=Factura %s foi xerada co tempo empregado no proxecto ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include. -ProjectFollowOpportunity=Follow opportunity -ProjectFollowTasks=Follow tasks or time spent -Usage=Usage -UsageOpportunity=Usage: Opportunity -UsageTasks=Usage: Tasks -UsageBillTimeShort=Usage: Bill time -InvoiceToUse=Draft invoice to use -NewInvoice=New invoice -OneLinePerTask=One line per task -OneLinePerPeriod=One line per period -RefTaskParent=Ref. Parent Task -ProfitIsCalculatedWith=Profit is calculated using +ProjectFollowOpportunity=Seguir oportunidade +ProjectFollowTasks=Seguir tarefa +Usage=Uso +UsageOpportunity=Uso: Oportunidade +UsageTasks=Usage: Tarefa +UsageBillTimeShort=Usage: Horas facturables +InvoiceToUse=Borrador de factura a usar +NewInvoice=Nova factura +OneLinePerTask=Unha liña por tarefa +OneLinePerPeriod=Unha liña por período +RefTaskParent=Ref. Tarefa Pai +ProfitIsCalculatedWith=Beneficio está calculado usando diff --git a/htdocs/langs/gl_ES/propal.lang b/htdocs/langs/gl_ES/propal.lang index 6af409942a9..c0d0b31f60c 100644 --- a/htdocs/langs/gl_ES/propal.lang +++ b/htdocs/langs/gl_ES/propal.lang @@ -2,7 +2,7 @@ Proposals=Orzamentos Proposal=Commercial proposal ProposalShort=Orzamento -ProposalsDraft=Draft commercial proposals +ProposalsDraft=Orzamentos borrador ProposalsOpened=Open commercial proposals CommercialProposal=Commercial proposal PdfCommercialProposalTitle=Commercial proposal @@ -84,3 +84,4 @@ DefaultModelPropalClosed=Default template when closing a business proposal (unbi ProposalCustomerSignature=Written acceptance, company stamp, date and signature ProposalsStatisticsSuppliers=Vendor proposals statistics CaseFollowedBy=Case followed by +SignedOnly=Signed only diff --git a/htdocs/langs/gl_ES/receiptprinter.lang b/htdocs/langs/gl_ES/receiptprinter.lang index c4ac81e8fe8..b9144b9a861 100644 --- a/htdocs/langs/gl_ES/receiptprinter.lang +++ b/htdocs/langs/gl_ES/receiptprinter.lang @@ -56,16 +56,15 @@ DOL_UNDERLINE=Enable underline DOL_UNDERLINE_DISABLED=Disable underline DOL_BEEP=Beed sound DOL_PRINT_TEXT=Print text -DOL_VALUE_DATE=Invoice date -DOL_VALUE_DATE_TIME=Invoice date and time -DOL_VALUE_YEAR=Invoice year +DateInvoiceWithTime=Invoice date and time +YearInvoice=Invoice year DOL_VALUE_MONTH_LETTERS=Invoice month in letters DOL_VALUE_MONTH=Invoice month DOL_VALUE_DAY=Invoice day DOL_VALUE_DAY_LETTERS=Inovice day in letters DOL_LINE_FEED_REVERSE=Line feed reverse -DOL_VALUE_OBJECT_ID=Invoice ID -DOL_VALUE_OBJECT_REF=Invoice ref +InvoiceID=Invoice ID +InvoiceRef=Invoice ref DOL_PRINT_OBJECT_LINES=Invoice lines DOL_VALUE_CUSTOMER_FIRSTNAME=Customer first name DOL_VALUE_CUSTOMER_LASTNAME=Customer last name @@ -76,20 +75,8 @@ DOL_VALUE_CUSTOMER_SKYPE=Customer Skype DOL_VALUE_CUSTOMER_TAX_NUMBER=Customer tax number DOL_VALUE_CUSTOMER_ACCOUNT_BALANCE=Customer account balance DOL_VALUE_MYSOC_NAME=Your company name -DOL_VALUE_MYSOC_ADDRESS=Your company address -DOL_VALUE_MYSOC_ZIP=Your zip code -DOL_VALUE_MYSOC_TOWN=Your town -DOL_VALUE_MYSOC_COUNTRY=Your country -DOL_VALUE_MYSOC_IDPROF1=Your IDPROF1 -DOL_VALUE_MYSOC_IDPROF2=Your IDPROF2 -DOL_VALUE_MYSOC_IDPROF3=Your IDPROF3 -DOL_VALUE_MYSOC_IDPROF4=Your IDPROF4 -DOL_VALUE_MYSOC_IDPROF5=Your IDPROF5 -DOL_VALUE_MYSOC_IDPROF6=Your IDPROF6 -DOL_VALUE_MYSOC_TVA_INTRA=Intra-Community VAT ID -DOL_VALUE_MYSOC_CAPITAL=Capital -DOL_VALUE_VENDOR_LASTNAME=Vendor last name -DOL_VALUE_VENDOR_FIRSTNAME=Vendor first name -DOL_VALUE_VENDOR_MAIL=Vendor mail +VendorLastname=Vendor last name +VendorFirstname=Vendor first name +VendorEmail=Vendor email DOL_VALUE_CUSTOMER_POINTS=Customer points DOL_VALUE_OBJECT_POINTS=Object points diff --git a/htdocs/langs/gl_ES/stocks.lang b/htdocs/langs/gl_ES/stocks.lang index 3be71a68540..64338d16913 100644 --- a/htdocs/langs/gl_ES/stocks.lang +++ b/htdocs/langs/gl_ES/stocks.lang @@ -17,6 +17,10 @@ CancelSending=Cancel sending DeleteSending=Delete sending Stock=Stock Stocks=Stocks +MissingStocks=Missing stocks +StockAtDate=Stock at date +StockAtDateInPast=Date in past +StockAtDateInFuture=Date in future StocksByLotSerial=Stocks by lot/serial LotSerial=Lots/Serials LotSerialList=List of lot/serials @@ -30,6 +34,7 @@ StockMovementForId=Movement ID %d ListMouvementStockProject=List of stock movements associated to project StocksArea=Warehouses area AllWarehouses=All warehouses +IncludeEmptyDesiredStock=Include also undefined desired stock IncludeAlsoDraftOrders=Include also draft orders Location=Localización LocationSummary=Short name location @@ -37,7 +42,7 @@ NumberOfDifferentProducts=Number of different products NumberOfProducts=Total number of products LastMovement=Latest movement LastMovements=Latest movements -Units=Units +Units=Unidades Unit=Unidade StockCorrection=Stock correction CorrectStock=Correct stock @@ -59,10 +64,9 @@ AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock pe RuleForWarehouse=Rule for warehouses WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users -DefaultWarehouseActive=Default warehouse active MainDefaultWarehouse=Default warehouse -MainDefaultWarehouseUser=Use user warehouse asign default -MainDefaultWarehouseUserDesc=/!\\ By activating this option the gold of the creation of an article, the warehouse assigned to the user will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined. +MainDefaultWarehouseUser=Use a default warehouse for each user +MainDefaultWarehouseUserDesc=By activating this option, during creation of a product, the warehouse assigned to the product will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined. IndependantSubProductStock=Product stock and subproduct stock are independent QtyDispatched=Quantity dispatched QtyDispatchedShort=Qty dispatched @@ -126,6 +130,7 @@ CurentlyUsingPhysicalStock=Physical stock RuleForStockReplenishment=Rule for stocks replenishment SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor AlertOnly= Alerts only +IncludeProductWithUndefinedAlerts = Include also negative stock for products with no desired quantity defined, to restore them to 0 WarehouseForStockDecrease=The warehouse %s will be used for stock decrease WarehouseForStockIncrease=The warehouse %s will be used for stock increase ForThisWarehouse=For this warehouse @@ -181,7 +186,7 @@ inventoryCreateDelete=Create/Delete inventory inventoryCreate=Create new inventoryEdit=Editar inventoryValidate=Validado -inventoryDraft=Running +inventoryDraft=En servizo inventorySelectWarehouse=Warehouse choice inventoryConfirmCreate=Crear inventoryOfWarehouse=Inventory for warehouse: %s @@ -227,3 +232,6 @@ InventoryForASpecificProduct=Inventory for a specific product StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to use ForceTo=Force to AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances) +StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past +StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future +CurrentStock=Current stock diff --git a/htdocs/langs/gl_ES/suppliers.lang b/htdocs/langs/gl_ES/suppliers.lang index fa0d1ea5ab6..24eb367df3a 100644 --- a/htdocs/langs/gl_ES/suppliers.lang +++ b/htdocs/langs/gl_ES/suppliers.lang @@ -1,47 +1,47 @@ # Dolibarr language file - Source file is en_US - vendors Suppliers=Provedores -SuppliersInvoice=Vendor invoice -ShowSupplierInvoice=Show Vendor Invoice -NewSupplier=New vendor -History=History -ListOfSuppliers=List of vendors -ShowSupplier=Show vendor -OrderDate=Data pedido -BuyingPriceMin=Best buying price -BuyingPriceMinShort=Best buying price -TotalBuyingPriceMinShort=Total of subproducts buying prices -TotalSellingPriceMinShort=Total of subproducts selling prices -SomeSubProductHaveNoPrices=Some sub-products have no price defined -AddSupplierPrice=Add buying price -ChangeSupplierPrice=Change buying price -SupplierPrices=Prezos a provedores -ReferenceSupplierIsAlreadyAssociatedWithAProduct=This vendor reference is already associated with a product: %s -NoRecordedSuppliers=No vendor recorded -SupplierPayment=Pago a provedor -SuppliersArea=Vendor area +SuppliersInvoice=Factura de provedor +ShowSupplierInvoice=Ver factura de provedor +NewSupplier=Novo provedor +History=Histórico +ListOfSuppliers=Listaxe de provedores +ShowSupplier=Ver provedor +OrderDate=Data de pedido +BuyingPriceMin=Mellor prezo de compra +BuyingPriceMinShort=Mellor prezo de compra +TotalBuyingPriceMinShort=Total dos prezos de compra dos subproductos +TotalSellingPriceMinShort=Total dos prezos de venda dos subproductos +SomeSubProductHaveNoPrices=Algúns subproductos non teñen prezo definido +AddSupplierPrice=Engadir prezo de compra +ChangeSupplierPrice=Mudar prezo de compra +SupplierPrices=Prezos provedor +ReferenceSupplierIsAlreadyAssociatedWithAProduct=Esta referencia de provedor xa está asociada á referencia: %s +NoRecordedSuppliers=Sen provedores registrados +SupplierPayment=Pagos a provedor +SuppliersArea=Área provedores RefSupplierShort=Ref. provedor -Availability=Availability -ExportDataset_fournisseur_1=Vendor invoices and invoice details -ExportDataset_fournisseur_2=Vendor invoices and payments -ExportDataset_fournisseur_3=Purchase orders and order details -ApproveThisOrder=Approve this order -ConfirmApproveThisOrder=Are you sure you want to approve order %s? -DenyingThisOrder=Deny this order -ConfirmDenyingThisOrder=Are you sure you want to deny this order %s? -ConfirmCancelThisOrder=Are you sure you want to cancel this order %s? -AddSupplierOrder=Create Purchase Order -AddSupplierInvoice=Create vendor invoice -ListOfSupplierProductForSupplier=List of products and prices for vendor %s -SentToSuppliers=Sent to vendors -ListOfSupplierOrders=List of purchase orders -MenuOrdersSupplierToBill=Purchase orders to invoice -NbDaysToDelivery=Delivery delay (days) -DescNbDaysToDelivery=The longest delivery delay of the products from this order -SupplierReputation=Vendor reputation -DoNotOrderThisProductToThisSupplier=Do not order -NotTheGoodQualitySupplier=Low quality -ReputationForThisProduct=Reputation -BuyerName=Buyer name -AllProductServicePrices=All product / service prices -AllProductReferencesOfSupplier=All product / service references of vendor -BuyingPriceNumShort=Prezos a provedores +Availability=Dispoñibilidade +ExportDataset_fournisseur_1=Facturas de provedor e detalle da factura +ExportDataset_fournisseur_2=Facturas de provedor e pagos +ExportDataset_fournisseur_3=Pedidos a provedor e detalles de pedido +ApproveThisOrder=Aprobar este pedido +ConfirmApproveThisOrder=Está certo de querer aprobar o pedido a provedor %s? +DenyingThisOrder=Denegar este pedido +ConfirmDenyingThisOrder=¿Está certo de querer denegar o pedido a provedor %s? +ConfirmCancelThisOrder=¿Está certo de querer cancelar o pedido a provedor %s? +AddSupplierOrder=Crear pedido a provedor +AddSupplierInvoice=Crear factura de provedor +ListOfSupplierProductForSupplier=Listaxe de produtos e prezos do provedor %s +SentToSuppliers=Enviado a provedores +ListOfSupplierOrders=Listaxe de pedidos de compra +MenuOrdersSupplierToBill=Pedidos de provedor a facturar +NbDaysToDelivery=Tempo de entrega (días) +DescNbDaysToDelivery=O maior atraso nas entregas de produtos deste pedido +SupplierReputation=Reputación provedor +DoNotOrderThisProductToThisSupplier=Non realizar pedidos +NotTheGoodQualitySupplier=Mala calidade +ReputationForThisProduct=Reputación +BuyerName=Nome do comprador +AllProductServicePrices=Todos os prezos de produto / servizo +AllProductReferencesOfSupplier=Todas as referencias de provedores de produto / servizo +BuyingPriceNumShort=Prezos provedor diff --git a/htdocs/langs/gl_ES/ticket.lang b/htdocs/langs/gl_ES/ticket.lang index 1df86ffde9e..868e8de0b6d 100644 --- a/htdocs/langs/gl_ES/ticket.lang +++ b/htdocs/langs/gl_ES/ticket.lang @@ -72,7 +72,7 @@ Deleted=Deleted # Dict Type=Tipo -Category=Analytic code +Category=Código analítico Severity=Severity # Email templates @@ -162,7 +162,7 @@ CreatedBy=Created by NewTicket=New Ticket SubjectAnswerToTicket=Ticket answer TicketTypeRequest=Request type -TicketCategory=Analytic code +TicketCategory=Código analítico SeeTicket=See ticket TicketMarkedAsRead=Ticket has been marked as read TicketReadOn=Read on diff --git a/htdocs/langs/gl_ES/trips.lang b/htdocs/langs/gl_ES/trips.lang index 9b585d46fd8..46a37a208d0 100644 --- a/htdocs/langs/gl_ES/trips.lang +++ b/htdocs/langs/gl_ES/trips.lang @@ -89,7 +89,7 @@ MOTIF_CANCEL=Razón DATE_REFUS=Deny date DATE_SAVE=Data de validación DATE_CANCEL=Cancelation date -DATE_PAIEMENT=Payment date +DATE_PAIEMENT=Data de pago BROUILLONNER=Reopen ExpenseReportRef=Ref. expense report ValidateAndSubmit=Validate and submit for approval diff --git a/htdocs/langs/gl_ES/users.lang b/htdocs/langs/gl_ES/users.lang index 3b598c04a22..0c1b2dda210 100644 --- a/htdocs/langs/gl_ES/users.lang +++ b/htdocs/langs/gl_ES/users.lang @@ -6,7 +6,7 @@ Permission=Permiso Permissions=Permisos EditPassword=Editar contrasinal SendNewPassword=Xerar e enviar novo contrasinal -SendNewPasswordLink=Enviar enlace para restablecer o contrasinal +SendNewPasswordLink=Enviar ligazón para restablecer o contrasinal ReinitPassword=Xerar novo contrasinal PasswordChangedTo=Contrasinal modificado para: %s SubjectNewPassword=O seu novo contrasinal para %s @@ -57,10 +57,10 @@ UserModified=Usuario correctamente modificado PhotoFile=Ficheiro foto ListOfUsersInGroup=Listaxe de usuarios deste grupo ListOfGroupsForUser=Listaxe de grupos deste usuario -LinkToCompanyContact=Enlace terceiros / contactos -LinkedToDolibarrMember=Enlace membro -LinkedToDolibarrUser=Enlace a usuario Dolibarr -LinkedToDolibarrThirdParty=Enlace a terceiro Dolibarr +LinkToCompanyContact=Ligazón a terceiros / contactos +LinkedToDolibarrMember=Ligazón a membro +LinkedToDolibarrUser=Ligazón a usuario Dolibarr +LinkedToDolibarrThirdParty=Ligazón a terceiro Dolibarr CreateDolibarrLogin=Crear un usuario CreateDolibarrThirdParty=Crear un terceiro LoginAccountDisableInDolibarr=A conta está desactivada en Dolibarr @@ -70,7 +70,7 @@ ExportDataset_user_1=Usuarios e as súas propiedades. DomainUser=Usuario de dominio Reactivate=Reactivar CreateInternalUserDesc=Este formulario permitelle engadir un usuario interno para a súa empresa/organización. Para crear un usuario externo (cliente, provedor, etc...), use o botón "Crear usuario Dolibarr" dende unha ficha dun contacto do terceiro. -InternalExternalDesc=An internal user is a user that is part of your company/organization.
An external user is a customer, vendor or other (Creating an external user for a third-party can be done from the contact record of the third-party).

In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +InternalExternalDesc=Un usuario interno é un usuario que pertence a súa empresa/organización.
Un usuario externo é un usuario cliente, provedor ou outro.

Nos dous casos, os permisos de usuarios definen os dereitos de acceso, pero o usuario externo pode a maiores ter un xestor de menús diferente ao usuario interno (véxase Inicio - Configuración - Entorno) PermissionInheritedFromAGroup=O permiso concédese xa que o hereda dun grupo ao cal pertence o usuario. Inherited=Heredado UserWillBeInternalUser=O usuario creado será un usuario interno (xa que non está ligado a un terceiro en particular) @@ -78,7 +78,7 @@ UserWillBeExternalUser=O usuario creado será un usuario externo (xa que está l IdPhoneCaller=ID chamada recibida (teléfono) NewUserCreated=usuario %s creado NewUserPassword=Password cambiado para %s -NewPasswordValidated=Your new password have been validated and must be used now to login. +NewPasswordValidated=A túa nova chave foi validada e ten que ser usada agora para loguearse. EventUserModified=Usuario %s modificado UserDisabled=Usuario %s deshabilitado UserEnabled=Usuario %s activado @@ -110,9 +110,9 @@ UserLogoff=Usuario desconectado UserLogged=Usuario conectado DateEmployment=Data de contratación do empregado DateEmploymentEnd=Data de baixa do empregado -CantDisableYourself=You can't disable your own user record -ForceUserExpenseValidator=Force expense report validator -ForceUserHolidayValidator=Force leave request validator -ValidatorIsSupervisorByDefault=By default, the validator is the supervisor of the user. Keep empty to keep this behaviour. -UserPersonalEmail=Personal email -UserPersonalMobile=Personal mobile phone +CantDisableYourself=Pode desactivar o seu propio rexistro de usuario +ForceUserExpenseValidator=Forzar validación do informe de gasto +ForceUserHolidayValidator=Forzar validación do rexeitamento do gasto +ValidatorIsSupervisorByDefault=Por defecto, o responsable da validación é o supervisor do usuario. Manter baleiro para manter este comportamento. +UserPersonalEmail=Email persoal +UserPersonalMobile=Teléfono móbil persoal diff --git a/htdocs/langs/gl_ES/website.lang b/htdocs/langs/gl_ES/website.lang index c7f1c277133..4ffd6319e6d 100644 --- a/htdocs/langs/gl_ES/website.lang +++ b/htdocs/langs/gl_ES/website.lang @@ -58,7 +58,10 @@ NoPageYet=No pages yet YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

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

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

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

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

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

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

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

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

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

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
+#YouCanEditHtmlSource2=
To include a image shared publicaly, use the viewimage.php wrapper:
Example with a shared key 123456789, syntax is:
<img src="/viewimage.php?hashp=12345679012...">
+YouCanEditHtmlSource2=For an image shared with a share link (open access using the sharing hash key of file), syntax is:
<img src="/viewimage.php?hashp=12345679012...">
+YouCanEditHtmlSourceMore=
More examples of HTML or dynamic code available on the wiki documentation
. ClonePage=Clone page/container CloneSite=Clone site SiteAdded=Website added diff --git a/htdocs/langs/gl_ES/withdrawals.lang b/htdocs/langs/gl_ES/withdrawals.lang index dc854b8fe54..ee27089a61d 100644 --- a/htdocs/langs/gl_ES/withdrawals.lang +++ b/htdocs/langs/gl_ES/withdrawals.lang @@ -10,8 +10,8 @@ PaymentByBankTransferReceipts=Credit transfer orders PaymentByBankTransferLines=Credit transfer order lines WithdrawalsReceipts=Direct debit orders WithdrawalReceipt=Domiciliación -BankTransferReceipts=Credit transfer receipts -BankTransferReceipt=Credit transfer receipt +BankTransferReceipts=Credit transfer order +BankTransferReceipt=Credit transfer order LatestBankTransferReceipts=Latest %s credit transfer orders LastWithdrawalReceipts=Latest %s direct debit files WithdrawalsLine=Direct debit order line @@ -34,12 +34,13 @@ NoInvoiceToWithdraw=No invoice open for '%s' is waiting. Go on tab '%s' on invoi NoSupplierInvoiceToWithdraw=No supplier invoice with open 'Direct credit requests' is waiting. Go on tab '%s' on invoice card to make a request. ResponsibleUser=User Responsible WithdrawalsSetup=Direct debit payment setup -CreditTransferSetup=Crebit transfer setup +CreditTransferSetup=Credit transfer setup WithdrawStatistics=Direct debit payment statistics CreditTransferStatistics=Credit transfer statistics Rejects=Devolucións LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a direct debit payment request +MakeBankTransferOrder=Make a credit transfer request WithdrawRequestsDone=%s direct debit payment requests recorded ThirdPartyBankCode=Third-party bank code NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s. @@ -92,7 +93,8 @@ CreditDate=Credit on WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) ShowWithdraw=Show Direct Debit Order IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management. -DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to generate and manage the direct debit payment order. When direct debit order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. +DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu Bank->Credit transfer orders to generate and manage the credit transfer order. When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. WithdrawalFile=Withdrawal file SetToStatusSent=Set to status "File Sent" ThisWillAlsoAddPaymentOnInvoice=This will also record payments on invoices and will classify them as "Paid" if remain to pay is null @@ -103,6 +105,7 @@ RUMLong=Unique Mandate Reference RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved. WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Amount of Direct debit request: +BankTransferAmount=Amount of Credit Transfer request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. SepaMandate=SEPA Direct Debit Mandate SepaMandateShort=SEPA Mandate @@ -128,7 +131,7 @@ ICS=Creditor Identifier CI END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction USTRD="Unstructured" SEPA XML tag ADDDAYS=Add days to Execution Date - +NoDefaultIBANFound=No default IBAN found for this third party ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank InfoCreditMessage=The direct debit payment order %s has been paid by the bank
Data of payment: %s diff --git a/htdocs/langs/he_IL/admin.lang b/htdocs/langs/he_IL/admin.lang index f691fcf80b6..1d522af126f 100644 --- a/htdocs/langs/he_IL/admin.lang +++ b/htdocs/langs/he_IL/admin.lang @@ -543,7 +543,7 @@ Module54Desc=Management of contracts (services or recurring subscriptions) Module55Name=ברקודים Module55Desc=ברקוד של ההנהלה Module56Name=Payment by credit transfer -Module56Desc=Management of payment by credit transfer orders. It includes generation of SEPA file for European countries. +Module56Desc=Management of payment of suppliers by credit transfer orders. It includes generation of SEPA file for European countries. Module57Name=Bank Direct Debit payments Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries. Module58Name=ClickToDial @@ -1983,7 +1983,7 @@ SmallerThan=Smaller than LargerThan=Larger than IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects. WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. -EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set a value here to use this feature. Note that you must also use a read/write login account. +EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account. EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. EndPointFor=End point for %s : %s DeleteEmailCollector=Delete email collector diff --git a/htdocs/langs/he_IL/agenda.lang b/htdocs/langs/he_IL/agenda.lang index 11343a30ce2..6375138cf97 100644 --- a/htdocs/langs/he_IL/agenda.lang +++ b/htdocs/langs/he_IL/agenda.lang @@ -63,6 +63,7 @@ ShipmentClassifyClosedInDolibarr=Shipment %s classified billed ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status ShipmentDeletedInDolibarr=Shipment %s deleted +ReceptionValidatedInDolibarr=Reception %s validated OrderCreatedInDolibarr=Order %s created OrderValidatedInDolibarr=Order %s validated OrderDeliveredInDolibarr=Order %s classified delivered diff --git a/htdocs/langs/he_IL/banks.lang b/htdocs/langs/he_IL/banks.lang index 17ebc2ff7ed..75f9549dca5 100644 --- a/htdocs/langs/he_IL/banks.lang +++ b/htdocs/langs/he_IL/banks.lang @@ -37,6 +37,7 @@ IbanValid=BAN valid IbanNotValid=BAN not valid StandingOrders=Direct debit orders StandingOrder=Direct debit order +PaymentByDirectDebit=Payment by direct debit PaymentByBankTransfers=Payments by credit transfer PaymentByBankTransfer=Payment by credit transfer AccountStatement=Account statement @@ -105,8 +106,8 @@ SupplierInvoicePayment=Vendor payment SubscriptionPayment=Subscription payment WithdrawalPayment=Debit payment order SocialContributionPayment=Social/fiscal tax payment -BankTransfer=Bank transfer -BankTransfers=Bank transfers +BankTransfer=Credit transfer +BankTransfers=Credit transfers MenuBankInternalTransfer=Internal transfer TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) TransferFrom=From diff --git a/htdocs/langs/he_IL/bills.lang b/htdocs/langs/he_IL/bills.lang index 0043018928c..bd6e6e6d277 100644 --- a/htdocs/langs/he_IL/bills.lang +++ b/htdocs/langs/he_IL/bills.lang @@ -441,6 +441,8 @@ BankAccountNumberKey=Checksum Residence=כתובת IBANNumber=IBAN account number IBAN=IBAN +CustomerIBAN=IBAN of customer +SupplierIBAN=IBAN of vendor BIC=BIC/SWIFT BICNumber=BIC/SWIFT code ExtraInfos=Extra infos diff --git a/htdocs/langs/he_IL/cashdesk.lang b/htdocs/langs/he_IL/cashdesk.lang index a192abf31f0..03a3031abe4 100644 --- a/htdocs/langs/he_IL/cashdesk.lang +++ b/htdocs/langs/he_IL/cashdesk.lang @@ -107,6 +107,13 @@ OrderPrinterToUse=Order printer to use MainTemplateToUse=Main template to use OrderTemplateToUse=Order template to use BarRestaurant=Bar Restaurant -AutoOrder=Customer auto order +AutoOrder=Order by the customer himself RestaurantMenu=Menu CustomerMenu=Customer menu +ScanToMenu=Scan QR code to see the menu +ScanToOrder=Scan QR code to order +Appearance=Appearance +HideCategoryImages=Hide Category Images +HideProductImages=Hide Product Images +NumberOfLinesToShow=Number of lines to show in image box +DefineTablePlan=Define table plan diff --git a/htdocs/langs/he_IL/contracts.lang b/htdocs/langs/he_IL/contracts.lang index 5edcfad0808..9d9466a0d55 100644 --- a/htdocs/langs/he_IL/contracts.lang +++ b/htdocs/langs/he_IL/contracts.lang @@ -99,3 +99,6 @@ TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up cont TypeContact_contrat_external_BILLING=Billing customer contact TypeContact_contrat_external_CUSTOMER=Follow-up customer contact TypeContact_contrat_external_SALESREPSIGN=Signing contract customer contact +HideClosedServiceByDefault=Hide closed services by default +ShowClosedServices=Show Closed Services +HideClosedServices=Hide Closed Services diff --git a/htdocs/langs/he_IL/errors.lang b/htdocs/langs/he_IL/errors.lang index ec1b08ddcdb..7b1ff639ed8 100644 --- a/htdocs/langs/he_IL/errors.lang +++ b/htdocs/langs/he_IL/errors.lang @@ -36,6 +36,7 @@ ErrorBadSupplierCodeSyntax=Bad syntax for vendor code ErrorSupplierCodeRequired=Vendor code required ErrorSupplierCodeAlreadyUsed=Vendor code already used ErrorBadParameters=Bad parameters +ErrorWrongParameters=Wrong or missing parameters ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) ErrorBadDateFormat=Value '%s' has wrong date format @@ -119,7 +120,7 @@ ErrorLoginHasNoEmail=This user has no email address. Process aborted. ErrorBadValueForCode=Bad value for security code. Try again with new value... ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative ErrorFieldCantBeNegativeOnInvoice=Field %s cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice. -ErrorLinesCantBeNegativeForOneVATRate=Total of lines can't be negative for a given VAT rate. +ErrorLinesCantBeNegativeForOneVATRate=Total of lines (net of tax) can't be negative for a given not null VAT rate (Found a negative total for VAT rate %s%%). ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so. ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative ErrorWebServerUserHasNotPermission=User account %s used to execute web server has no permission for that @@ -183,6 +184,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In ErrorSavingChanges=An error has occurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s +ErrorFilenameCantStartWithDot=Filename can't start with a '.' ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. diff --git a/htdocs/langs/he_IL/holiday.lang b/htdocs/langs/he_IL/holiday.lang index 8c21095d663..41a9c364775 100644 --- a/htdocs/langs/he_IL/holiday.lang +++ b/htdocs/langs/he_IL/holiday.lang @@ -15,6 +15,7 @@ CancelCP=Canceled RefuseCP=Refused ValidatorCP=Approbator ListeCP=List of leave +Leave=Leave request LeaveId=Leave ID ReviewedByCP=Will be approved by UserID=User ID diff --git a/htdocs/langs/he_IL/loan.lang b/htdocs/langs/he_IL/loan.lang index 534dee08867..d271ed0c140 100644 --- a/htdocs/langs/he_IL/loan.lang +++ b/htdocs/langs/he_IL/loan.lang @@ -23,6 +23,9 @@ AddLoan=Create loan FinancialCommitment=Financial commitment InterestAmount=Interest CapitalRemain=Capital remain +TermPaidAllreadyPaid = This term is allready paid +CantUseScheduleWithLoanStartedToPaid = Can't use scheduler for a loan with payment started +CantModifyInterestIfScheduleIsUsed = You can't modify interest if you use schedule # Admin ConfigLoan=Configuration of the module loan LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default diff --git a/htdocs/langs/he_IL/projects.lang b/htdocs/langs/he_IL/projects.lang index 3704dfe7dab..0a7018ffaa4 100644 --- a/htdocs/langs/he_IL/projects.lang +++ b/htdocs/langs/he_IL/projects.lang @@ -7,7 +7,7 @@ ProjectsArea=Projects Area ProjectStatus=Project status SharedProject=Everybody PrivateProject=Project contacts -ProjectsImContactFor=Projects for I am explicitly a contact +ProjectsImContactFor=Projects for which I am explicitly a contact AllAllowedProjects=All project I can read (mine + public) AllProjects=All projects MyProjectsDesc=This view is limited to projects you are a contact for diff --git a/htdocs/langs/he_IL/propal.lang b/htdocs/langs/he_IL/propal.lang index 566209661b2..92883dd0599 100644 --- a/htdocs/langs/he_IL/propal.lang +++ b/htdocs/langs/he_IL/propal.lang @@ -76,7 +76,7 @@ TypeContact_propal_external_BILLING=Customer invoice contact TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal TypeContact_propal_external_SHIPPING=Customer contact for delivery # Document models -DocModelAzurDescription=A complete proposal model +DocModelAzurDescription=A complete proposal model (old implementation of Cyan template) DocModelCyanDescription=A complete proposal model DefaultModelPropalCreate=Default model creation DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) @@ -84,3 +84,4 @@ DefaultModelPropalClosed=Default template when closing a business proposal (unbi ProposalCustomerSignature=Written acceptance, company stamp, date and signature ProposalsStatisticsSuppliers=Vendor proposals statistics CaseFollowedBy=Case followed by +SignedOnly=Signed only diff --git a/htdocs/langs/he_IL/receiptprinter.lang b/htdocs/langs/he_IL/receiptprinter.lang index 896eaa313dd..2574ff1b4bd 100644 --- a/htdocs/langs/he_IL/receiptprinter.lang +++ b/htdocs/langs/he_IL/receiptprinter.lang @@ -56,16 +56,15 @@ DOL_UNDERLINE=Enable underline DOL_UNDERLINE_DISABLED=Disable underline DOL_BEEP=Beed sound DOL_PRINT_TEXT=Print text -DOL_VALUE_DATE=Invoice date -DOL_VALUE_DATE_TIME=Invoice date and time -DOL_VALUE_YEAR=Invoice year +DateInvoiceWithTime=Invoice date and time +YearInvoice=Invoice year DOL_VALUE_MONTH_LETTERS=Invoice month in letters DOL_VALUE_MONTH=Invoice month DOL_VALUE_DAY=Invoice day DOL_VALUE_DAY_LETTERS=Inovice day in letters DOL_LINE_FEED_REVERSE=Line feed reverse -DOL_VALUE_OBJECT_ID=Invoice ID -DOL_VALUE_OBJECT_REF=Invoice ref +InvoiceID=Invoice ID +InvoiceRef=Invoice ref DOL_PRINT_OBJECT_LINES=Invoice lines DOL_VALUE_CUSTOMER_FIRSTNAME=Customer first name DOL_VALUE_CUSTOMER_LASTNAME=Customer last name @@ -76,20 +75,8 @@ DOL_VALUE_CUSTOMER_SKYPE=Customer Skype DOL_VALUE_CUSTOMER_TAX_NUMBER=Customer tax number DOL_VALUE_CUSTOMER_ACCOUNT_BALANCE=Customer account balance DOL_VALUE_MYSOC_NAME=Your company name -DOL_VALUE_MYSOC_ADDRESS=Your company address -DOL_VALUE_MYSOC_ZIP=Your zip code -DOL_VALUE_MYSOC_TOWN=Your town -DOL_VALUE_MYSOC_COUNTRY=Your country -DOL_VALUE_MYSOC_IDPROF1=Your IDPROF1 -DOL_VALUE_MYSOC_IDPROF2=Your IDPROF2 -DOL_VALUE_MYSOC_IDPROF3=Your IDPROF3 -DOL_VALUE_MYSOC_IDPROF4=Your IDPROF4 -DOL_VALUE_MYSOC_IDPROF5=Your IDPROF5 -DOL_VALUE_MYSOC_IDPROF6=Your IDPROF6 -DOL_VALUE_MYSOC_TVA_INTRA=Intra-Community VAT ID -DOL_VALUE_MYSOC_CAPITAL=Capital -DOL_VALUE_VENDOR_LASTNAME=Vendor last name -DOL_VALUE_VENDOR_FIRSTNAME=Vendor first name -DOL_VALUE_VENDOR_MAIL=Vendor mail +VendorLastname=Vendor last name +VendorFirstname=Vendor first name +VendorEmail=Vendor email DOL_VALUE_CUSTOMER_POINTS=Customer points DOL_VALUE_OBJECT_POINTS=Object points diff --git a/htdocs/langs/he_IL/stocks.lang b/htdocs/langs/he_IL/stocks.lang index f9c31c88070..58040228bf3 100644 --- a/htdocs/langs/he_IL/stocks.lang +++ b/htdocs/langs/he_IL/stocks.lang @@ -17,6 +17,10 @@ CancelSending=Cancel sending DeleteSending=Delete sending Stock=Stock Stocks=מניות +MissingStocks=Missing stocks +StockAtDate=Stock at date +StockAtDateInPast=Date in past +StockAtDateInFuture=Date in future StocksByLotSerial=Stocks by lot/serial LotSerial=Lots/Serials LotSerialList=List of lot/serials @@ -30,6 +34,7 @@ StockMovementForId=Movement ID %d ListMouvementStockProject=List of stock movements associated to project StocksArea=Warehouses area AllWarehouses=All warehouses +IncludeEmptyDesiredStock=Include also undefined desired stock IncludeAlsoDraftOrders=Include also draft orders Location=Location LocationSummary=Short name location @@ -59,10 +64,9 @@ AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock pe RuleForWarehouse=Rule for warehouses WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users -DefaultWarehouseActive=Default warehouse active MainDefaultWarehouse=Default warehouse -MainDefaultWarehouseUser=Use user warehouse asign default -MainDefaultWarehouseUserDesc=/!\\ By activating this option the gold of the creation of an article, the warehouse assigned to the user will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined. +MainDefaultWarehouseUser=Use a default warehouse for each user +MainDefaultWarehouseUserDesc=By activating this option, during creation of a product, the warehouse assigned to the product will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined. IndependantSubProductStock=Product stock and subproduct stock are independent QtyDispatched=Quantity dispatched QtyDispatchedShort=Qty dispatched @@ -126,6 +130,7 @@ CurentlyUsingPhysicalStock=Physical stock RuleForStockReplenishment=Rule for stocks replenishment SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor AlertOnly= Alerts only +IncludeProductWithUndefinedAlerts = Include also negative stock for products with no desired quantity defined, to restore them to 0 WarehouseForStockDecrease=The warehouse %s will be used for stock decrease WarehouseForStockIncrease=The warehouse %s will be used for stock increase ForThisWarehouse=For this warehouse @@ -227,3 +232,6 @@ InventoryForASpecificProduct=Inventory for a specific product StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to use ForceTo=Force to AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances) +StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past +StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future +CurrentStock=Current stock diff --git a/htdocs/langs/he_IL/website.lang b/htdocs/langs/he_IL/website.lang index 5d9d8209870..2207acdf12f 100644 --- a/htdocs/langs/he_IL/website.lang +++ b/htdocs/langs/he_IL/website.lang @@ -58,7 +58,10 @@ NoPageYet=No pages yet YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

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

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

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

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

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

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

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

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

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

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
+#YouCanEditHtmlSource2=
To include a image shared publicaly, use the viewimage.php wrapper:
Example with a shared key 123456789, syntax is:
<img src="/viewimage.php?hashp=12345679012...">
+YouCanEditHtmlSource2=For an image shared with a share link (open access using the sharing hash key of file), syntax is:
<img src="/viewimage.php?hashp=12345679012...">
+YouCanEditHtmlSourceMore=
More examples of HTML or dynamic code available on the wiki documentation
. ClonePage=Clone page/container CloneSite=Clone site SiteAdded=Website added diff --git a/htdocs/langs/he_IL/withdrawals.lang b/htdocs/langs/he_IL/withdrawals.lang index 853b5e54b3e..cccd8196481 100644 --- a/htdocs/langs/he_IL/withdrawals.lang +++ b/htdocs/langs/he_IL/withdrawals.lang @@ -10,8 +10,8 @@ PaymentByBankTransferReceipts=Credit transfer orders PaymentByBankTransferLines=Credit transfer order lines WithdrawalsReceipts=Direct debit orders WithdrawalReceipt=Direct debit order -BankTransferReceipts=Credit transfer receipts -BankTransferReceipt=Credit transfer receipt +BankTransferReceipts=Credit transfer order +BankTransferReceipt=Credit transfer order LatestBankTransferReceipts=Latest %s credit transfer orders LastWithdrawalReceipts=Latest %s direct debit files WithdrawalsLine=Direct debit order line @@ -34,12 +34,13 @@ NoInvoiceToWithdraw=No invoice open for '%s' is waiting. Go on tab '%s' on invoi NoSupplierInvoiceToWithdraw=No supplier invoice with open 'Direct credit requests' is waiting. Go on tab '%s' on invoice card to make a request. ResponsibleUser=User Responsible WithdrawalsSetup=Direct debit payment setup -CreditTransferSetup=Crebit transfer setup +CreditTransferSetup=Credit transfer setup WithdrawStatistics=Direct debit payment statistics CreditTransferStatistics=Credit transfer statistics Rejects=Rejects LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a direct debit payment request +MakeBankTransferOrder=Make a credit transfer request WithdrawRequestsDone=%s direct debit payment requests recorded ThirdPartyBankCode=Third-party bank code NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s. @@ -92,7 +93,8 @@ CreditDate=Credit on WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) ShowWithdraw=Show Direct Debit Order IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management. -DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to generate and manage the direct debit payment order. When direct debit order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. +DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu Bank->Credit transfer orders to generate and manage the credit transfer order. When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. WithdrawalFile=Withdrawal file SetToStatusSent=Set to status "File Sent" ThisWillAlsoAddPaymentOnInvoice=This will also record payments on invoices and will classify them as "Paid" if remain to pay is null @@ -103,6 +105,7 @@ RUMLong=Unique Mandate Reference RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved. WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Amount of Direct debit request: +BankTransferAmount=Amount of Credit Transfer request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. SepaMandate=SEPA Direct Debit Mandate SepaMandateShort=SEPA Mandate @@ -128,7 +131,7 @@ ICS=Creditor Identifier CI END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction USTRD="Unstructured" SEPA XML tag ADDDAYS=Add days to Execution Date - +NoDefaultIBANFound=No default IBAN found for this third party ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank InfoCreditMessage=The direct debit payment order %s has been paid by the bank
Data of payment: %s diff --git a/htdocs/langs/hi_IN/admin.lang b/htdocs/langs/hi_IN/admin.lang index 113eb428a24..1fe183dc578 100644 --- a/htdocs/langs/hi_IN/admin.lang +++ b/htdocs/langs/hi_IN/admin.lang @@ -543,7 +543,7 @@ Module54Desc=Management of contracts (services or recurring subscriptions) Module55Name=Barcodes Module55Desc=Barcode management Module56Name=Payment by credit transfer -Module56Desc=Management of payment by credit transfer orders. It includes generation of SEPA file for European countries. +Module56Desc=Management of payment of suppliers by credit transfer orders. It includes generation of SEPA file for European countries. Module57Name=Bank Direct Debit payments Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries. Module58Name=ClickToDial @@ -1983,7 +1983,7 @@ SmallerThan=Smaller than LargerThan=Larger than IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects. WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. -EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set a value here to use this feature. Note that you must also use a read/write login account. +EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account. EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. EndPointFor=End point for %s : %s DeleteEmailCollector=Delete email collector diff --git a/htdocs/langs/hi_IN/agenda.lang b/htdocs/langs/hi_IN/agenda.lang index 4083fd49a19..5b81d05db45 100644 --- a/htdocs/langs/hi_IN/agenda.lang +++ b/htdocs/langs/hi_IN/agenda.lang @@ -63,6 +63,7 @@ ShipmentClassifyClosedInDolibarr=Shipment %s classified billed ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status ShipmentDeletedInDolibarr=Shipment %s deleted +ReceptionValidatedInDolibarr=Reception %s validated OrderCreatedInDolibarr=Order %s created OrderValidatedInDolibarr=Order %s validated OrderDeliveredInDolibarr=Order %s classified delivered diff --git a/htdocs/langs/hi_IN/banks.lang b/htdocs/langs/hi_IN/banks.lang index 17ebc2ff7ed..75f9549dca5 100644 --- a/htdocs/langs/hi_IN/banks.lang +++ b/htdocs/langs/hi_IN/banks.lang @@ -37,6 +37,7 @@ IbanValid=BAN valid IbanNotValid=BAN not valid StandingOrders=Direct debit orders StandingOrder=Direct debit order +PaymentByDirectDebit=Payment by direct debit PaymentByBankTransfers=Payments by credit transfer PaymentByBankTransfer=Payment by credit transfer AccountStatement=Account statement @@ -105,8 +106,8 @@ SupplierInvoicePayment=Vendor payment SubscriptionPayment=Subscription payment WithdrawalPayment=Debit payment order SocialContributionPayment=Social/fiscal tax payment -BankTransfer=Bank transfer -BankTransfers=Bank transfers +BankTransfer=Credit transfer +BankTransfers=Credit transfers MenuBankInternalTransfer=Internal transfer TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) TransferFrom=From diff --git a/htdocs/langs/hi_IN/bills.lang b/htdocs/langs/hi_IN/bills.lang index 740248026b0..d5d418affc6 100644 --- a/htdocs/langs/hi_IN/bills.lang +++ b/htdocs/langs/hi_IN/bills.lang @@ -441,6 +441,8 @@ BankAccountNumberKey=Checksum Residence=Address IBANNumber=IBAN account number IBAN=IBAN +CustomerIBAN=IBAN of customer +SupplierIBAN=IBAN of vendor BIC=BIC/SWIFT BICNumber=BIC/SWIFT code ExtraInfos=Extra infos diff --git a/htdocs/langs/hi_IN/cashdesk.lang b/htdocs/langs/hi_IN/cashdesk.lang index 8c783377320..157c5d93a4c 100644 --- a/htdocs/langs/hi_IN/cashdesk.lang +++ b/htdocs/langs/hi_IN/cashdesk.lang @@ -107,6 +107,13 @@ OrderPrinterToUse=Order printer to use MainTemplateToUse=Main template to use OrderTemplateToUse=Order template to use BarRestaurant=Bar Restaurant -AutoOrder=Customer auto order +AutoOrder=Order by the customer himself RestaurantMenu=Menu CustomerMenu=Customer menu +ScanToMenu=Scan QR code to see the menu +ScanToOrder=Scan QR code to order +Appearance=Appearance +HideCategoryImages=Hide Category Images +HideProductImages=Hide Product Images +NumberOfLinesToShow=Number of lines to show in image box +DefineTablePlan=Define table plan diff --git a/htdocs/langs/hi_IN/contracts.lang b/htdocs/langs/hi_IN/contracts.lang index 47572c355ab..a6877e8385f 100644 --- a/htdocs/langs/hi_IN/contracts.lang +++ b/htdocs/langs/hi_IN/contracts.lang @@ -99,3 +99,6 @@ TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up cont TypeContact_contrat_external_BILLING=Billing customer contact TypeContact_contrat_external_CUSTOMER=Follow-up customer contact TypeContact_contrat_external_SALESREPSIGN=Signing contract customer contact +HideClosedServiceByDefault=Hide closed services by default +ShowClosedServices=Show Closed Services +HideClosedServices=Hide Closed Services diff --git a/htdocs/langs/hi_IN/errors.lang b/htdocs/langs/hi_IN/errors.lang index ec1b08ddcdb..7b1ff639ed8 100644 --- a/htdocs/langs/hi_IN/errors.lang +++ b/htdocs/langs/hi_IN/errors.lang @@ -36,6 +36,7 @@ ErrorBadSupplierCodeSyntax=Bad syntax for vendor code ErrorSupplierCodeRequired=Vendor code required ErrorSupplierCodeAlreadyUsed=Vendor code already used ErrorBadParameters=Bad parameters +ErrorWrongParameters=Wrong or missing parameters ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) ErrorBadDateFormat=Value '%s' has wrong date format @@ -119,7 +120,7 @@ ErrorLoginHasNoEmail=This user has no email address. Process aborted. ErrorBadValueForCode=Bad value for security code. Try again with new value... ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative ErrorFieldCantBeNegativeOnInvoice=Field %s cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice. -ErrorLinesCantBeNegativeForOneVATRate=Total of lines can't be negative for a given VAT rate. +ErrorLinesCantBeNegativeForOneVATRate=Total of lines (net of tax) can't be negative for a given not null VAT rate (Found a negative total for VAT rate %s%%). ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so. ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative ErrorWebServerUserHasNotPermission=User account %s used to execute web server has no permission for that @@ -183,6 +184,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In ErrorSavingChanges=An error has occurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s +ErrorFilenameCantStartWithDot=Filename can't start with a '.' ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. diff --git a/htdocs/langs/hi_IN/holiday.lang b/htdocs/langs/hi_IN/holiday.lang index 82de49f9c5f..eb2cd89adf1 100644 --- a/htdocs/langs/hi_IN/holiday.lang +++ b/htdocs/langs/hi_IN/holiday.lang @@ -15,6 +15,7 @@ CancelCP=Canceled RefuseCP=Refused ValidatorCP=Approbator ListeCP=List of leave +Leave=Leave request LeaveId=Leave ID ReviewedByCP=Will be approved by UserID=User ID diff --git a/htdocs/langs/hi_IN/loan.lang b/htdocs/langs/hi_IN/loan.lang index 534dee08867..d271ed0c140 100644 --- a/htdocs/langs/hi_IN/loan.lang +++ b/htdocs/langs/hi_IN/loan.lang @@ -23,6 +23,9 @@ AddLoan=Create loan FinancialCommitment=Financial commitment InterestAmount=Interest CapitalRemain=Capital remain +TermPaidAllreadyPaid = This term is allready paid +CantUseScheduleWithLoanStartedToPaid = Can't use scheduler for a loan with payment started +CantModifyInterestIfScheduleIsUsed = You can't modify interest if you use schedule # Admin ConfigLoan=Configuration of the module loan LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default diff --git a/htdocs/langs/hi_IN/projects.lang b/htdocs/langs/hi_IN/projects.lang index 7f982601bed..ec37078a1c7 100644 --- a/htdocs/langs/hi_IN/projects.lang +++ b/htdocs/langs/hi_IN/projects.lang @@ -7,7 +7,7 @@ ProjectsArea=Projects Area ProjectStatus=Project status SharedProject=Everybody PrivateProject=Project contacts -ProjectsImContactFor=Projects for I am explicitly a contact +ProjectsImContactFor=Projects for which I am explicitly a contact AllAllowedProjects=All project I can read (mine + public) AllProjects=All projects MyProjectsDesc=This view is limited to projects you are a contact for diff --git a/htdocs/langs/hi_IN/propal.lang b/htdocs/langs/hi_IN/propal.lang index 71d6857c909..273996ab1b1 100644 --- a/htdocs/langs/hi_IN/propal.lang +++ b/htdocs/langs/hi_IN/propal.lang @@ -84,3 +84,4 @@ DefaultModelPropalClosed=Default template when closing a business proposal (unbi ProposalCustomerSignature=Written acceptance, company stamp, date and signature ProposalsStatisticsSuppliers=Vendor proposals statistics CaseFollowedBy=Case followed by +SignedOnly=Signed only diff --git a/htdocs/langs/hi_IN/receiptprinter.lang b/htdocs/langs/hi_IN/receiptprinter.lang index 896eaa313dd..2574ff1b4bd 100644 --- a/htdocs/langs/hi_IN/receiptprinter.lang +++ b/htdocs/langs/hi_IN/receiptprinter.lang @@ -56,16 +56,15 @@ DOL_UNDERLINE=Enable underline DOL_UNDERLINE_DISABLED=Disable underline DOL_BEEP=Beed sound DOL_PRINT_TEXT=Print text -DOL_VALUE_DATE=Invoice date -DOL_VALUE_DATE_TIME=Invoice date and time -DOL_VALUE_YEAR=Invoice year +DateInvoiceWithTime=Invoice date and time +YearInvoice=Invoice year DOL_VALUE_MONTH_LETTERS=Invoice month in letters DOL_VALUE_MONTH=Invoice month DOL_VALUE_DAY=Invoice day DOL_VALUE_DAY_LETTERS=Inovice day in letters DOL_LINE_FEED_REVERSE=Line feed reverse -DOL_VALUE_OBJECT_ID=Invoice ID -DOL_VALUE_OBJECT_REF=Invoice ref +InvoiceID=Invoice ID +InvoiceRef=Invoice ref DOL_PRINT_OBJECT_LINES=Invoice lines DOL_VALUE_CUSTOMER_FIRSTNAME=Customer first name DOL_VALUE_CUSTOMER_LASTNAME=Customer last name @@ -76,20 +75,8 @@ DOL_VALUE_CUSTOMER_SKYPE=Customer Skype DOL_VALUE_CUSTOMER_TAX_NUMBER=Customer tax number DOL_VALUE_CUSTOMER_ACCOUNT_BALANCE=Customer account balance DOL_VALUE_MYSOC_NAME=Your company name -DOL_VALUE_MYSOC_ADDRESS=Your company address -DOL_VALUE_MYSOC_ZIP=Your zip code -DOL_VALUE_MYSOC_TOWN=Your town -DOL_VALUE_MYSOC_COUNTRY=Your country -DOL_VALUE_MYSOC_IDPROF1=Your IDPROF1 -DOL_VALUE_MYSOC_IDPROF2=Your IDPROF2 -DOL_VALUE_MYSOC_IDPROF3=Your IDPROF3 -DOL_VALUE_MYSOC_IDPROF4=Your IDPROF4 -DOL_VALUE_MYSOC_IDPROF5=Your IDPROF5 -DOL_VALUE_MYSOC_IDPROF6=Your IDPROF6 -DOL_VALUE_MYSOC_TVA_INTRA=Intra-Community VAT ID -DOL_VALUE_MYSOC_CAPITAL=Capital -DOL_VALUE_VENDOR_LASTNAME=Vendor last name -DOL_VALUE_VENDOR_FIRSTNAME=Vendor first name -DOL_VALUE_VENDOR_MAIL=Vendor mail +VendorLastname=Vendor last name +VendorFirstname=Vendor first name +VendorEmail=Vendor email DOL_VALUE_CUSTOMER_POINTS=Customer points DOL_VALUE_OBJECT_POINTS=Object points diff --git a/htdocs/langs/hi_IN/stocks.lang b/htdocs/langs/hi_IN/stocks.lang index a791f2d671d..05d3d1b4f67 100644 --- a/htdocs/langs/hi_IN/stocks.lang +++ b/htdocs/langs/hi_IN/stocks.lang @@ -17,6 +17,10 @@ CancelSending=Cancel sending DeleteSending=Delete sending Stock=Stock Stocks=Stocks +MissingStocks=Missing stocks +StockAtDate=Stock at date +StockAtDateInPast=Date in past +StockAtDateInFuture=Date in future StocksByLotSerial=Stocks by lot/serial LotSerial=Lots/Serials LotSerialList=List of lot/serials @@ -30,6 +34,7 @@ StockMovementForId=Movement ID %d ListMouvementStockProject=List of stock movements associated to project StocksArea=Warehouses area AllWarehouses=All warehouses +IncludeEmptyDesiredStock=Include also undefined desired stock IncludeAlsoDraftOrders=Include also draft orders Location=Location LocationSummary=Short name location @@ -59,10 +64,9 @@ AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock pe RuleForWarehouse=Rule for warehouses WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users -DefaultWarehouseActive=Default warehouse active MainDefaultWarehouse=Default warehouse -MainDefaultWarehouseUser=Use user warehouse asign default -MainDefaultWarehouseUserDesc=/!\\ By activating this option the gold of the creation of an article, the warehouse assigned to the user will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined. +MainDefaultWarehouseUser=Use a default warehouse for each user +MainDefaultWarehouseUserDesc=By activating this option, during creation of a product, the warehouse assigned to the product will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined. IndependantSubProductStock=Product stock and subproduct stock are independent QtyDispatched=Quantity dispatched QtyDispatchedShort=Qty dispatched @@ -126,6 +130,7 @@ CurentlyUsingPhysicalStock=Physical stock RuleForStockReplenishment=Rule for stocks replenishment SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor AlertOnly= Alerts only +IncludeProductWithUndefinedAlerts = Include also negative stock for products with no desired quantity defined, to restore them to 0 WarehouseForStockDecrease=The warehouse %s will be used for stock decrease WarehouseForStockIncrease=The warehouse %s will be used for stock increase ForThisWarehouse=For this warehouse @@ -227,3 +232,6 @@ InventoryForASpecificProduct=Inventory for a specific product StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to use ForceTo=Force to AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances) +StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past +StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future +CurrentStock=Current stock diff --git a/htdocs/langs/hi_IN/website.lang b/htdocs/langs/hi_IN/website.lang index 28650cbc24b..4b5294d5e43 100644 --- a/htdocs/langs/hi_IN/website.lang +++ b/htdocs/langs/hi_IN/website.lang @@ -58,7 +58,10 @@ NoPageYet=No pages yet YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

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

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

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

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

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

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

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

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

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

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
+#YouCanEditHtmlSource2=
To include a image shared publicaly, use the viewimage.php wrapper:
Example with a shared key 123456789, syntax is:
<img src="/viewimage.php?hashp=12345679012...">
+YouCanEditHtmlSource2=For an image shared with a share link (open access using the sharing hash key of file), syntax is:
<img src="/viewimage.php?hashp=12345679012...">
+YouCanEditHtmlSourceMore=
More examples of HTML or dynamic code available on the wiki documentation
. ClonePage=Clone page/container CloneSite=Clone site SiteAdded=Website added diff --git a/htdocs/langs/hi_IN/withdrawals.lang b/htdocs/langs/hi_IN/withdrawals.lang index 853b5e54b3e..cccd8196481 100644 --- a/htdocs/langs/hi_IN/withdrawals.lang +++ b/htdocs/langs/hi_IN/withdrawals.lang @@ -10,8 +10,8 @@ PaymentByBankTransferReceipts=Credit transfer orders PaymentByBankTransferLines=Credit transfer order lines WithdrawalsReceipts=Direct debit orders WithdrawalReceipt=Direct debit order -BankTransferReceipts=Credit transfer receipts -BankTransferReceipt=Credit transfer receipt +BankTransferReceipts=Credit transfer order +BankTransferReceipt=Credit transfer order LatestBankTransferReceipts=Latest %s credit transfer orders LastWithdrawalReceipts=Latest %s direct debit files WithdrawalsLine=Direct debit order line @@ -34,12 +34,13 @@ NoInvoiceToWithdraw=No invoice open for '%s' is waiting. Go on tab '%s' on invoi NoSupplierInvoiceToWithdraw=No supplier invoice with open 'Direct credit requests' is waiting. Go on tab '%s' on invoice card to make a request. ResponsibleUser=User Responsible WithdrawalsSetup=Direct debit payment setup -CreditTransferSetup=Crebit transfer setup +CreditTransferSetup=Credit transfer setup WithdrawStatistics=Direct debit payment statistics CreditTransferStatistics=Credit transfer statistics Rejects=Rejects LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a direct debit payment request +MakeBankTransferOrder=Make a credit transfer request WithdrawRequestsDone=%s direct debit payment requests recorded ThirdPartyBankCode=Third-party bank code NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s. @@ -92,7 +93,8 @@ CreditDate=Credit on WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) ShowWithdraw=Show Direct Debit Order IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management. -DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to generate and manage the direct debit payment order. When direct debit order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. +DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu Bank->Credit transfer orders to generate and manage the credit transfer order. When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. WithdrawalFile=Withdrawal file SetToStatusSent=Set to status "File Sent" ThisWillAlsoAddPaymentOnInvoice=This will also record payments on invoices and will classify them as "Paid" if remain to pay is null @@ -103,6 +105,7 @@ RUMLong=Unique Mandate Reference RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved. WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Amount of Direct debit request: +BankTransferAmount=Amount of Credit Transfer request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. SepaMandate=SEPA Direct Debit Mandate SepaMandateShort=SEPA Mandate @@ -128,7 +131,7 @@ ICS=Creditor Identifier CI END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction USTRD="Unstructured" SEPA XML tag ADDDAYS=Add days to Execution Date - +NoDefaultIBANFound=No default IBAN found for this third party ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank InfoCreditMessage=The direct debit payment order %s has been paid by the bank
Data of payment: %s diff --git a/htdocs/langs/hr_HR/admin.lang b/htdocs/langs/hr_HR/admin.lang index 5bff9df8eea..f1a643e13e0 100644 --- a/htdocs/langs/hr_HR/admin.lang +++ b/htdocs/langs/hr_HR/admin.lang @@ -543,7 +543,7 @@ Module54Desc=Management of contracts (services or recurring subscriptions) Module55Name=Barkodovi Module55Desc=Upravljanje barkodovima Module56Name=Payment by credit transfer -Module56Desc=Management of payment by credit transfer orders. It includes generation of SEPA file for European countries. +Module56Desc=Management of payment of suppliers by credit transfer orders. It includes generation of SEPA file for European countries. Module57Name=Bank Direct Debit payments Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries. Module58Name=ClickToDial @@ -1983,7 +1983,7 @@ SmallerThan=Smaller than LargerThan=Larger than IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects. WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. -EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set a value here to use this feature. Note that you must also use a read/write login account. +EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account. EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. EndPointFor=End point for %s : %s DeleteEmailCollector=Delete email collector diff --git a/htdocs/langs/hr_HR/agenda.lang b/htdocs/langs/hr_HR/agenda.lang index 18dcf26aef0..f7eb9f66d1b 100644 --- a/htdocs/langs/hr_HR/agenda.lang +++ b/htdocs/langs/hr_HR/agenda.lang @@ -63,6 +63,7 @@ ShipmentClassifyClosedInDolibarr=Shipment %s classified billed ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status ShipmentDeletedInDolibarr=Shipment %s deleted +ReceptionValidatedInDolibarr=Reception %s validated OrderCreatedInDolibarr=Order %s created OrderValidatedInDolibarr=Narudžba %s ovjerena OrderDeliveredInDolibarr=Narudžba %s označena kao isporučena diff --git a/htdocs/langs/hr_HR/banks.lang b/htdocs/langs/hr_HR/banks.lang index f4a66e6d6c3..98c1d34d3f0 100644 --- a/htdocs/langs/hr_HR/banks.lang +++ b/htdocs/langs/hr_HR/banks.lang @@ -37,6 +37,7 @@ IbanValid=BAN valid IbanNotValid=BAN not valid StandingOrders=Direct debit orders StandingOrder=Direct debit order +PaymentByDirectDebit=Payment by direct debit PaymentByBankTransfers=Payments by credit transfer PaymentByBankTransfer=Payment by credit transfer AccountStatement=Izvod računa @@ -105,8 +106,8 @@ SupplierInvoicePayment=Vendor payment SubscriptionPayment=Plaćanje pretplate WithdrawalPayment=Debit payment order SocialContributionPayment=Plaćanje društveni/fiskalni porez -BankTransfer=Bankovni transfer -BankTransfers=Bankovni transferi +BankTransfer=Credit transfer +BankTransfers=Credit transfers MenuBankInternalTransfer=Interni prijenos TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) TransferFrom=Od diff --git a/htdocs/langs/hr_HR/bills.lang b/htdocs/langs/hr_HR/bills.lang index 592cda60895..e0e415e107d 100644 --- a/htdocs/langs/hr_HR/bills.lang +++ b/htdocs/langs/hr_HR/bills.lang @@ -439,8 +439,10 @@ DeskCode=Branch code BankAccountNumber=IBAN BankAccountNumberKey=Checksum Residence=Adresa -IBANNumber=IBAN account number +IBANNumber=IBAN IBAN=IBAN +CustomerIBAN=IBAN of customer +SupplierIBAN=IBAN of vendor BIC=BIC/SWIFT BICNumber=BIC/SWIFT code ExtraInfos=Dodatni podaci diff --git a/htdocs/langs/hr_HR/cashdesk.lang b/htdocs/langs/hr_HR/cashdesk.lang index 119dd759306..d0ed3acb66e 100644 --- a/htdocs/langs/hr_HR/cashdesk.lang +++ b/htdocs/langs/hr_HR/cashdesk.lang @@ -107,6 +107,13 @@ OrderPrinterToUse=Order printer to use MainTemplateToUse=Main template to use OrderTemplateToUse=Order template to use BarRestaurant=Bar Restaurant -AutoOrder=Customer auto order +AutoOrder=Order by the customer himself RestaurantMenu=Menu CustomerMenu=Customer menu +ScanToMenu=Scan QR code to see the menu +ScanToOrder=Scan QR code to order +Appearance=Appearance +HideCategoryImages=Hide Category Images +HideProductImages=Hide Product Images +NumberOfLinesToShow=Number of lines to show in image box +DefineTablePlan=Define table plan diff --git a/htdocs/langs/hr_HR/companies.lang b/htdocs/langs/hr_HR/companies.lang index a88fb5aba85..008591bfa3f 100644 --- a/htdocs/langs/hr_HR/companies.lang +++ b/htdocs/langs/hr_HR/companies.lang @@ -109,7 +109,7 @@ ProfId4Short=Prof. id 4 ProfId5Short=Prof. id 5 ProfId6Short=Prof. id 6 ProfId1=Sjedište banke -ProfId2=Tekući račun +ProfId2=IBAN ProfId3=PDV broj ProfId4=Upis ProfId5=MBS diff --git a/htdocs/langs/hr_HR/contracts.lang b/htdocs/langs/hr_HR/contracts.lang index 7ee9e0ba391..83110d2c034 100644 --- a/htdocs/langs/hr_HR/contracts.lang +++ b/htdocs/langs/hr_HR/contracts.lang @@ -99,3 +99,6 @@ TypeContact_contrat_internal_SALESREPFOLL=Ugovor za sljedeći ugovor prodajnog p TypeContact_contrat_external_BILLING=Izrada računa za klijentov ugovor TypeContact_contrat_external_CUSTOMER=Ugovor za sljedeći ugovor kontakta TypeContact_contrat_external_SALESREPSIGN=Potpisivanje ugovora u ime Klijenta +HideClosedServiceByDefault=Hide closed services by default +ShowClosedServices=Show Closed Services +HideClosedServices=Hide Closed Services diff --git a/htdocs/langs/hr_HR/errors.lang b/htdocs/langs/hr_HR/errors.lang index 9eb38114c1a..76fbb20d1b3 100644 --- a/htdocs/langs/hr_HR/errors.lang +++ b/htdocs/langs/hr_HR/errors.lang @@ -36,6 +36,7 @@ ErrorBadSupplierCodeSyntax=Bad syntax for vendor code ErrorSupplierCodeRequired=Vendor code required ErrorSupplierCodeAlreadyUsed=Vendor code already used ErrorBadParameters=Bad parameters +ErrorWrongParameters=Wrong or missing parameters ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) ErrorBadDateFormat=Value '%s' has wrong date format @@ -119,7 +120,7 @@ ErrorLoginHasNoEmail=This user has no email address. Process aborted. ErrorBadValueForCode=Bad value for security code. Try again with new value... ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative ErrorFieldCantBeNegativeOnInvoice=Field %s cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice. -ErrorLinesCantBeNegativeForOneVATRate=Total of lines can't be negative for a given VAT rate. +ErrorLinesCantBeNegativeForOneVATRate=Total of lines (net of tax) can't be negative for a given not null VAT rate (Found a negative total for VAT rate %s%%). ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so. ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative ErrorWebServerUserHasNotPermission=Korisnički račun %s koji pokreće web server nema dozvolu za pokretanje @@ -183,6 +184,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In ErrorSavingChanges=An error has occurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s +ErrorFilenameCantStartWithDot=Filename can't start with a '.' ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. diff --git a/htdocs/langs/hr_HR/holiday.lang b/htdocs/langs/hr_HR/holiday.lang index 718ddd578ca..1571d04639a 100644 --- a/htdocs/langs/hr_HR/holiday.lang +++ b/htdocs/langs/hr_HR/holiday.lang @@ -15,6 +15,7 @@ CancelCP=Poništeno RefuseCP=Odbijeno ValidatorCP=Odobrio ListeCP=List of leave +Leave=Zahtjev za odsustvom LeaveId=Leave ID ReviewedByCP=Will be approved by UserID=User ID diff --git a/htdocs/langs/hr_HR/loan.lang b/htdocs/langs/hr_HR/loan.lang index d721a41391d..b09829a0974 100644 --- a/htdocs/langs/hr_HR/loan.lang +++ b/htdocs/langs/hr_HR/loan.lang @@ -23,6 +23,9 @@ AddLoan=Create loan FinancialCommitment=Financial commitment InterestAmount=Kamata CapitalRemain=Capital remain +TermPaidAllreadyPaid = This term is allready paid +CantUseScheduleWithLoanStartedToPaid = Can't use scheduler for a loan with payment started +CantModifyInterestIfScheduleIsUsed = You can't modify interest if you use schedule # Admin ConfigLoan=Konfiguracija modula kredita LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default diff --git a/htdocs/langs/hr_HR/main.lang b/htdocs/langs/hr_HR/main.lang index 6627fe7ea9c..c0a9220e952 100644 --- a/htdocs/langs/hr_HR/main.lang +++ b/htdocs/langs/hr_HR/main.lang @@ -965,7 +965,7 @@ SearchIntoSupplierInvoices=Ulazni računi SearchIntoCustomerOrders=Narudžbenice SearchIntoSupplierOrders=Narudžbe dobavljačima SearchIntoCustomerProposals=Ponude kupcima -SearchIntoSupplierProposals=Ponude dobavljača +SearchIntoSupplierProposals=Upiti dobavljačima SearchIntoInterventions=Zahvati SearchIntoContracts=Ugovori SearchIntoCustomerShipments=Pošiljke kupcu diff --git a/htdocs/langs/hr_HR/projects.lang b/htdocs/langs/hr_HR/projects.lang index da013f1ce58..7a521fa10e1 100644 --- a/htdocs/langs/hr_HR/projects.lang +++ b/htdocs/langs/hr_HR/projects.lang @@ -7,7 +7,7 @@ ProjectsArea=Projekti ProjectStatus=Status projekta SharedProject=Svi PrivateProject=Kontakti projekta -ProjectsImContactFor=Projekti gdje je korisnik jedini kontakt +ProjectsImContactFor=Projects for which I am explicitly a contact AllAllowedProjects=Svi projekti koje mogu pročitati (vlastiti + javni) AllProjects=Svi projekti MyProjectsDesc=Ovaj je prikaz ograničen na projekte u koje ste uključeni diff --git a/htdocs/langs/hr_HR/propal.lang b/htdocs/langs/hr_HR/propal.lang index ed134477f08..88e72c46a1b 100644 --- a/htdocs/langs/hr_HR/propal.lang +++ b/htdocs/langs/hr_HR/propal.lang @@ -76,7 +76,7 @@ TypeContact_propal_external_BILLING=Kontakt osoba pri kupcu za račun TypeContact_propal_external_CUSTOMER=Kontakt osoba pri kupcu za ponudu TypeContact_propal_external_SHIPPING=Customer contact for delivery # Document models -DocModelAzurDescription=A complete proposal model +DocModelAzurDescription=A complete proposal model (old implementation of Cyan template) DocModelCyanDescription=A complete proposal model DefaultModelPropalCreate=Izrada osnovnog modela DefaultModelPropalToBill=Osnovni predložak prilikom zatvaranja poslovne ponude (za naplatu) @@ -84,3 +84,4 @@ DefaultModelPropalClosed=Osnovni predložak prilikom zatvaranja poslovne ponude ProposalCustomerSignature=Potvrda narudžbe; pečat tvrtke, datum i potpis ProposalsStatisticsSuppliers=Vendor proposals statistics CaseFollowedBy=Case followed by +SignedOnly=Signed only diff --git a/htdocs/langs/hr_HR/receiptprinter.lang b/htdocs/langs/hr_HR/receiptprinter.lang index 02eea48a645..6e3271176e5 100644 --- a/htdocs/langs/hr_HR/receiptprinter.lang +++ b/htdocs/langs/hr_HR/receiptprinter.lang @@ -56,16 +56,15 @@ DOL_UNDERLINE=Enable underline DOL_UNDERLINE_DISABLED=Disable underline DOL_BEEP=Beed sound DOL_PRINT_TEXT=Print text -DOL_VALUE_DATE=Datum računa -DOL_VALUE_DATE_TIME=Invoice date and time -DOL_VALUE_YEAR=Invoice year +DateInvoiceWithTime=Invoice date and time +YearInvoice=Invoice year DOL_VALUE_MONTH_LETTERS=Invoice month in letters DOL_VALUE_MONTH=Invoice month DOL_VALUE_DAY=Invoice day DOL_VALUE_DAY_LETTERS=Inovice day in letters DOL_LINE_FEED_REVERSE=Line feed reverse -DOL_VALUE_OBJECT_ID=Invoice ID -DOL_VALUE_OBJECT_REF=Broj računa +InvoiceID=Invoice ID +InvoiceRef=Broj računa DOL_PRINT_OBJECT_LINES=Invoice lines DOL_VALUE_CUSTOMER_FIRSTNAME=Customer first name DOL_VALUE_CUSTOMER_LASTNAME=Customer last name @@ -76,20 +75,8 @@ DOL_VALUE_CUSTOMER_SKYPE=Customer Skype DOL_VALUE_CUSTOMER_TAX_NUMBER=Customer tax number DOL_VALUE_CUSTOMER_ACCOUNT_BALANCE=Customer account balance DOL_VALUE_MYSOC_NAME=Your company name -DOL_VALUE_MYSOC_ADDRESS=Your company address -DOL_VALUE_MYSOC_ZIP=Your zip code -DOL_VALUE_MYSOC_TOWN=Your town -DOL_VALUE_MYSOC_COUNTRY=Your country -DOL_VALUE_MYSOC_IDPROF1=Your IDPROF1 -DOL_VALUE_MYSOC_IDPROF2=Your IDPROF2 -DOL_VALUE_MYSOC_IDPROF3=Your IDPROF3 -DOL_VALUE_MYSOC_IDPROF4=Your IDPROF4 -DOL_VALUE_MYSOC_IDPROF5=Your IDPROF5 -DOL_VALUE_MYSOC_IDPROF6=Your IDPROF6 -DOL_VALUE_MYSOC_TVA_INTRA=Intra-Community VAT ID -DOL_VALUE_MYSOC_CAPITAL=Kapital -DOL_VALUE_VENDOR_LASTNAME=Vendor last name -DOL_VALUE_VENDOR_FIRSTNAME=Vendor first name -DOL_VALUE_VENDOR_MAIL=Vendor mail +VendorLastname=Vendor last name +VendorFirstname=Vendor first name +VendorEmail=Vendor email DOL_VALUE_CUSTOMER_POINTS=Customer points DOL_VALUE_OBJECT_POINTS=Object points diff --git a/htdocs/langs/hr_HR/stocks.lang b/htdocs/langs/hr_HR/stocks.lang index c1db22e5872..4a018dba294 100644 --- a/htdocs/langs/hr_HR/stocks.lang +++ b/htdocs/langs/hr_HR/stocks.lang @@ -17,6 +17,10 @@ CancelSending=Odustani od slanja DeleteSending=Brisanje isporuke Stock=Zaliha Stocks=Zalihe +MissingStocks=Missing stocks +StockAtDate=Stock at date +StockAtDateInPast=Date in past +StockAtDateInFuture=Date in future StocksByLotSerial=Zaliha po lot/serijskom LotSerial=Lot/serijski LotSerialList=Popis lot/serijskih brojeva @@ -30,6 +34,7 @@ StockMovementForId=Movement ID %d ListMouvementStockProject=List of stock movements associated to project StocksArea=Skladište AllWarehouses=All warehouses +IncludeEmptyDesiredStock=Include also undefined desired stock IncludeAlsoDraftOrders=Include also draft orders Location=Lokacija LocationSummary=Kratki naziv lokacije @@ -59,10 +64,9 @@ AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock pe RuleForWarehouse=Rule for warehouses WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users -DefaultWarehouseActive=Default warehouse active MainDefaultWarehouse=Default warehouse -MainDefaultWarehouseUser=Use user warehouse asign default -MainDefaultWarehouseUserDesc=/!\\ By activating this option the gold of the creation of an article, the warehouse assigned to the user will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined. +MainDefaultWarehouseUser=Use a default warehouse for each user +MainDefaultWarehouseUserDesc=By activating this option, during creation of a product, the warehouse assigned to the product will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined. IndependantSubProductStock=Product stock and subproduct stock are independent QtyDispatched=Otpremljena količina QtyDispatchedShort=Otpremljena količina @@ -126,6 +130,7 @@ CurentlyUsingPhysicalStock=Fizička zaliha RuleForStockReplenishment=Pravila za popunjavanje zaliha SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor AlertOnly= Samo obavijesti +IncludeProductWithUndefinedAlerts = Include also negative stock for products with no desired quantity defined, to restore them to 0 WarehouseForStockDecrease=Skladište %s će biti korišteno za smanjenje zalihe WarehouseForStockIncrease=Skladište %s će biti korišteno za povečavanje zalihe ForThisWarehouse=Za ovo skladište @@ -227,3 +232,6 @@ InventoryForASpecificProduct=Inventory for a specific product StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to use ForceTo=Force to AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances) +StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past +StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future +CurrentStock=Current stock diff --git a/htdocs/langs/hr_HR/supplier_proposal.lang b/htdocs/langs/hr_HR/supplier_proposal.lang index 281108d9bb1..9824ab8a993 100644 --- a/htdocs/langs/hr_HR/supplier_proposal.lang +++ b/htdocs/langs/hr_HR/supplier_proposal.lang @@ -10,8 +10,8 @@ SupplierProposalsDraft=Skice ponuda dobavljača LastModifiedRequests=Zadnja %s promijenjena zahtjeva za cijenom RequestsOpened=Otvoreni zahtjevi SupplierProposalArea=Vendor proposals area -SupplierProposalShort=Ponude dobavljača -SupplierProposals=Ponude dobavljača +SupplierProposalShort=Upit dobavljaču +SupplierProposals=Upiti dobavljačima SupplierProposalsShort=Ponude dobavljača NewAskPrice=Novi upit ShowSupplierProposal=Prikaži zahtjev diff --git a/htdocs/langs/hr_HR/website.lang b/htdocs/langs/hr_HR/website.lang index d43c850049b..123242c3f79 100644 --- a/htdocs/langs/hr_HR/website.lang +++ b/htdocs/langs/hr_HR/website.lang @@ -58,7 +58,10 @@ NoPageYet=No pages yet YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

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

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

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

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

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

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

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

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

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

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
+#YouCanEditHtmlSource2=
To include a image shared publicaly, use the viewimage.php wrapper:
Example with a shared key 123456789, syntax is:
<img src="/viewimage.php?hashp=12345679012...">
+YouCanEditHtmlSource2=For an image shared with a share link (open access using the sharing hash key of file), syntax is:
<img src="/viewimage.php?hashp=12345679012...">
+YouCanEditHtmlSourceMore=
More examples of HTML or dynamic code available on the wiki documentation
. ClonePage=Clone page/container CloneSite=Clone site SiteAdded=Website added diff --git a/htdocs/langs/hr_HR/withdrawals.lang b/htdocs/langs/hr_HR/withdrawals.lang index b2aa3ec83c9..d8e2de04eaa 100644 --- a/htdocs/langs/hr_HR/withdrawals.lang +++ b/htdocs/langs/hr_HR/withdrawals.lang @@ -10,8 +10,8 @@ PaymentByBankTransferReceipts=Credit transfer orders PaymentByBankTransferLines=Credit transfer order lines WithdrawalsReceipts=Direct debit orders WithdrawalReceipt=Direct debit order -BankTransferReceipts=Credit transfer receipts -BankTransferReceipt=Credit transfer receipt +BankTransferReceipts=Credit transfer order +BankTransferReceipt=Credit transfer order LatestBankTransferReceipts=Latest %s credit transfer orders LastWithdrawalReceipts=Latest %s direct debit files WithdrawalsLine=Direct debit order line @@ -34,12 +34,13 @@ NoInvoiceToWithdraw=No invoice open for '%s' is waiting. Go on tab '%s' on invoi NoSupplierInvoiceToWithdraw=No supplier invoice with open 'Direct credit requests' is waiting. Go on tab '%s' on invoice card to make a request. ResponsibleUser=User Responsible WithdrawalsSetup=Direct debit payment setup -CreditTransferSetup=Crebit transfer setup +CreditTransferSetup=Credit transfer setup WithdrawStatistics=Direct debit payment statistics CreditTransferStatistics=Credit transfer statistics Rejects=Odbijanja LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a direct debit payment request +MakeBankTransferOrder=Make a credit transfer request WithdrawRequestsDone=%s direct debit payment requests recorded ThirdPartyBankCode=Third-party bank code NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s. @@ -92,7 +93,8 @@ CreditDate=Kreditiraj WithdrawalFileNotCapable=Nemoguće generirati isplatnu potvrdu za vašu zemlju %s ( Vaša zemlja nije podržana) ShowWithdraw=Show Direct Debit Order IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management. -DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to generate and manage the direct debit payment order. When direct debit order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. +DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu Bank->Credit transfer orders to generate and manage the credit transfer order. When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. WithdrawalFile=Isplatna datoteka SetToStatusSent=Postavi status "Datoteka poslana" ThisWillAlsoAddPaymentOnInvoice=This will also record payments on invoices and will classify them as "Paid" if remain to pay is null @@ -103,6 +105,7 @@ RUMLong=Unique Mandate Reference RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved. WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Amount of Direct debit request: +BankTransferAmount=Amount of Credit Transfer request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. SepaMandate=SEPA Direct Debit Mandate SepaMandateShort=SEPA Mandate @@ -128,7 +131,7 @@ ICS=Creditor Identifier CI END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction USTRD="Unstructured" SEPA XML tag ADDDAYS=Add days to Execution Date - +NoDefaultIBANFound=No default IBAN found for this third party ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank InfoCreditMessage=The direct debit payment order %s has been paid by the bank
Data of payment: %s diff --git a/htdocs/langs/hu_HU/admin.lang b/htdocs/langs/hu_HU/admin.lang index 4b189e14b59..0ce4f736d4d 100644 --- a/htdocs/langs/hu_HU/admin.lang +++ b/htdocs/langs/hu_HU/admin.lang @@ -543,7 +543,7 @@ Module54Desc=Szerződések kezelése (szolgáltatások vagy ismétlődő előfiz Module55Name=Vonalkódok Module55Desc=Vonalkód kezelés Module56Name=Payment by credit transfer -Module56Desc=Management of payment by credit transfer orders. It includes generation of SEPA file for European countries. +Module56Desc=Management of payment of suppliers by credit transfer orders. It includes generation of SEPA file for European countries. Module57Name=Banki közvetlen terhelés Module57Desc=Közvetlen terhelésű fizetési megbízások kezelése. Ez magában foglalja a SEPA fájl létrehozását az európai országok számára. Module58Name=Kattintson a híváshoz @@ -1983,7 +1983,7 @@ SmallerThan=Smaller than LargerThan=Larger than IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects. WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. -EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set a value here to use this feature. Note that you must also use a read/write login account. +EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account. EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. EndPointFor=End point for %s : %s DeleteEmailCollector=Delete email collector diff --git a/htdocs/langs/hu_HU/agenda.lang b/htdocs/langs/hu_HU/agenda.lang index 7b0436bf4e1..dc14200812b 100644 --- a/htdocs/langs/hu_HU/agenda.lang +++ b/htdocs/langs/hu_HU/agenda.lang @@ -63,6 +63,7 @@ ShipmentClassifyClosedInDolibarr=Shipment %s classified billed ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status ShipmentDeletedInDolibarr=Shipment %s deleted +ReceptionValidatedInDolibarr=Reception %s validated OrderCreatedInDolibarr=Order %s created OrderValidatedInDolibarr=%s megrendelés érvényesítve OrderDeliveredInDolibarr=Order %s classified delivered diff --git a/htdocs/langs/hu_HU/banks.lang b/htdocs/langs/hu_HU/banks.lang index d4d629fcbde..4c8fc232f11 100644 --- a/htdocs/langs/hu_HU/banks.lang +++ b/htdocs/langs/hu_HU/banks.lang @@ -37,6 +37,7 @@ IbanValid=BAN valid IbanNotValid=BAN not valid StandingOrders=Direct debit orders StandingOrder=Direct debit order +PaymentByDirectDebit=Payment by direct debit PaymentByBankTransfers=Payments by credit transfer PaymentByBankTransfer=Payment by credit transfer AccountStatement=Számlakivonat @@ -105,8 +106,8 @@ SupplierInvoicePayment=Vendor payment SubscriptionPayment=Előfizetés kiegyenlítése WithdrawalPayment=Debit payment order SocialContributionPayment=Szociális/költségvetési adó fizetés -BankTransfer=Banki átutalás -BankTransfers=Banki átutalások +BankTransfer=Credit transfer +BankTransfers=Credit transfers MenuBankInternalTransfer=Belső átutalás TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) TransferFrom=Feladó diff --git a/htdocs/langs/hu_HU/bills.lang b/htdocs/langs/hu_HU/bills.lang index bbace25aee7..e4837b5f8ae 100644 --- a/htdocs/langs/hu_HU/bills.lang +++ b/htdocs/langs/hu_HU/bills.lang @@ -441,6 +441,8 @@ BankAccountNumberKey=Checksum Residence=Cím IBANNumber=IBAN account number IBAN=IBAN +CustomerIBAN=IBAN of customer +SupplierIBAN=IBAN of vendor BIC=BIC / SWIFT BICNumber=BIC/SWIFT code ExtraInfos=Extra infók diff --git a/htdocs/langs/hu_HU/cashdesk.lang b/htdocs/langs/hu_HU/cashdesk.lang index cfea4b4349e..7fefd536c7a 100644 --- a/htdocs/langs/hu_HU/cashdesk.lang +++ b/htdocs/langs/hu_HU/cashdesk.lang @@ -107,6 +107,13 @@ OrderPrinterToUse=Order printer to use MainTemplateToUse=Main template to use OrderTemplateToUse=Order template to use BarRestaurant=Bar Restaurant -AutoOrder=Customer auto order +AutoOrder=Order by the customer himself RestaurantMenu=Menu CustomerMenu=Customer menu +ScanToMenu=Scan QR code to see the menu +ScanToOrder=Scan QR code to order +Appearance=Appearance +HideCategoryImages=Hide Category Images +HideProductImages=Hide Product Images +NumberOfLinesToShow=Number of lines to show in image box +DefineTablePlan=Define table plan diff --git a/htdocs/langs/hu_HU/contracts.lang b/htdocs/langs/hu_HU/contracts.lang index 3ed51b2f6f0..a71cfd1d107 100644 --- a/htdocs/langs/hu_HU/contracts.lang +++ b/htdocs/langs/hu_HU/contracts.lang @@ -99,3 +99,6 @@ TypeContact_contrat_internal_SALESREPFOLL=Értékesítési képviselő a szerző TypeContact_contrat_external_BILLING=Számlázandó ügyfél TypeContact_contrat_external_CUSTOMER=Ügyfél kapcsolat tartó TypeContact_contrat_external_SALESREPSIGN=A szerződést aláíró személy +HideClosedServiceByDefault=Hide closed services by default +ShowClosedServices=Show Closed Services +HideClosedServices=Hide Closed Services diff --git a/htdocs/langs/hu_HU/errors.lang b/htdocs/langs/hu_HU/errors.lang index 35e835ec956..db31eb728a9 100644 --- a/htdocs/langs/hu_HU/errors.lang +++ b/htdocs/langs/hu_HU/errors.lang @@ -36,6 +36,7 @@ ErrorBadSupplierCodeSyntax=Bad syntax for vendor code ErrorSupplierCodeRequired=Vendor code required ErrorSupplierCodeAlreadyUsed=Vendor code already used ErrorBadParameters=Hibás paraméterek +ErrorWrongParameters=Wrong or missing parameters ErrorBadValueForParameter=A '%s' érték nem megfelelő a '%s' paraméter számára ErrorBadImageFormat=A képfájl formátuma nem támogatott (A PHP nem támogatja ilyen formátumú képek konverzióját) ErrorBadDateFormat=A '%s' értéke nem megfelelő dátum formátum @@ -119,7 +120,7 @@ ErrorLoginHasNoEmail=Ennek a felhasználónak nincs e-mail címre. Folyamat megs ErrorBadValueForCode=Rossz érték a biztonsági kódot. Próbálja újra, az új érték ... ErrorBothFieldCantBeNegative=Fields %s %s és nem lehet egyszerre negatív ErrorFieldCantBeNegativeOnInvoice=Field %s cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice. -ErrorLinesCantBeNegativeForOneVATRate=Total of lines can't be negative for a given VAT rate. +ErrorLinesCantBeNegativeForOneVATRate=Total of lines (net of tax) can't be negative for a given not null VAT rate (Found a negative total for VAT rate %s%%). ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so. ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative ErrorWebServerUserHasNotPermission=Felhasználói fiók %s végrehajtására használnak web szerver nincs engedélye az adott @@ -183,6 +184,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In ErrorSavingChanges=An error has occurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s +ErrorFilenameCantStartWithDot=Filename can't start with a '.' ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. diff --git a/htdocs/langs/hu_HU/holiday.lang b/htdocs/langs/hu_HU/holiday.lang index f3b9163acee..58e0869d94f 100644 --- a/htdocs/langs/hu_HU/holiday.lang +++ b/htdocs/langs/hu_HU/holiday.lang @@ -15,6 +15,7 @@ CancelCP=Megszakítva RefuseCP=Megtagadta ValidatorCP=Approbator ListeCP=List of leave +Leave=Leave request LeaveId=Leave ID ReviewedByCP=Will be approved by UserID=User ID diff --git a/htdocs/langs/hu_HU/loan.lang b/htdocs/langs/hu_HU/loan.lang index 724be654574..293f5243142 100644 --- a/htdocs/langs/hu_HU/loan.lang +++ b/htdocs/langs/hu_HU/loan.lang @@ -23,6 +23,9 @@ AddLoan=Create loan FinancialCommitment=Financial commitment InterestAmount=Interest CapitalRemain=Capital remain +TermPaidAllreadyPaid = This term is allready paid +CantUseScheduleWithLoanStartedToPaid = Can't use scheduler for a loan with payment started +CantModifyInterestIfScheduleIsUsed = You can't modify interest if you use schedule # Admin ConfigLoan=Configuration of the module loan LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default diff --git a/htdocs/langs/hu_HU/members.lang b/htdocs/langs/hu_HU/members.lang index b735e06df98..f8b8f5e69ed 100644 --- a/htdocs/langs/hu_HU/members.lang +++ b/htdocs/langs/hu_HU/members.lang @@ -4,13 +4,13 @@ MemberCard=Tagkártya SubscriptionCard=Előfizetés kártya Member=Tag Members=Tagok -ShowMember=Mutasd tagja kártya -UserNotLinkedToMember=A felhasználó nem kapcsolódik egy taghoz +ShowMember=Tagkártya megjelenítése +UserNotLinkedToMember=A felhasználó nem kapcsolódik taghoz ThirdpartyNotLinkedToMember=Taghoz nem kötődő harmadik fél -MembersTickets=Tagok Jegyek +MembersTickets=Tagok jegyei FundationMembers=Alapítvány tagjai ListOfValidatedPublicMembers=Hitelesített nyilvános tagok listája -ErrorThisMemberIsNotPublic=Ez a tag nem nyilvános +ErrorThisMemberIsNotPublic=Nem nyilvános tag ErrorMemberIsAlreadyLinkedToThisThirdParty=Egy másik tag (név: %s, bejelentkezés: %s) már kapcsolódik egy harmadik fél %s. Vegye meg ezt a linket elsősorban azért, mert egy harmadik fél nem köthető csak egy tag (és fordítva). ErrorUserPermissionAllowsToLinksToItselfOnly=Biztonsági okokból, meg kell szerkeszteni engedéllyel rendelkezik a minden felhasználó számára, hogy képes összekapcsolni egy tag a felhasználó, hogy nem a tiéd. SetLinkToUser=Link a Dolibarr felhasználó @@ -33,8 +33,8 @@ MembersWithSubscriptionToReceiveShort=Előfizetés a fogadáshoz DateSubscription=Előfizetés dátum DateEndSubscription=Előfizetés záró dátum EndSubscription=Vége előfizetés -SubscriptionId=Előfizetés id -MemberId=Id tag +SubscriptionId=Előfizetés azonosító +MemberId=Tag azonosító NewMember=Új tag MemberType=Tagság típusa MemberTypeId=Tagság típusa id @@ -44,26 +44,26 @@ MemberStatusDraft=Tervezet (hitelesítés szükséges) MemberStatusDraftShort=Piszkozat MemberStatusActive=Jóváhagyott (várakozási előfizetés) MemberStatusActiveShort=Hitelesítetve -MemberStatusActiveLate=Subscription expired +MemberStatusActiveLate=Az előfizetés lejárt MemberStatusActiveLateShort=Lejárt MemberStatusPaid=Előfizetés naprakész MemberStatusPaidShort=Naprakész -MemberStatusResiliated=Terminated member +MemberStatusResiliated=Kiléptetett tag MemberStatusResiliatedShort=Kilépett MembersStatusToValid=Draft tagjai MembersStatusResiliated=Kilépett tagok -MemberStatusNoSubscription=Validated (no subscription needed) +MemberStatusNoSubscription=Ellenörzött (előfizetés nem szükséges) MemberStatusNoSubscriptionShort=Hitelesítetve -SubscriptionNotNeeded=No subscription needed +SubscriptionNotNeeded=Előfizetés nem szükséges NewCotisation=Új hozzájárulás PaymentSubscription=Új járulékfizetési SubscriptionEndDate=Előfizetés zárónapjának MembersTypeSetup=Tagok írja be setup -MemberTypeModified=Member type modified -DeleteAMemberType=Delete a member type -ConfirmDeleteMemberType=Are you sure you want to delete this member type? -MemberTypeDeleted=Member type deleted -MemberTypeCanNotBeDeleted=Member type can not be deleted +MemberTypeModified=Tag típus módosítva +DeleteAMemberType=Tagtípus törlése +ConfirmDeleteMemberType=Valóban szeretné törölni az adott tag típust? +MemberTypeDeleted=Tagtípus törölve +MemberTypeCanNotBeDeleted=A tagtípus nem került törlésre NewSubscription=Új előfizetés NewSubscriptionDesc=Ez a forma lehetővé teszi, hogy rögzítsék az előfizetés, mint egy új tagja az alapítvány. Ha szeretné újítani az előfizetést (ha már regisztrált tag), kérjük, lépjen kapcsolatba alapítványi tanács helyett e-mailben %s. Subscription=Előfizetés @@ -71,11 +71,11 @@ Subscriptions=Előfizetések SubscriptionLate=Késő SubscriptionNotReceived=Előfizetés soha nem kapott ListOfSubscriptions=Előfizetések listája -SendCardByMail=Send card by email -AddMember=Create member +SendCardByMail=A kártya elküldése e-mailben +AddMember=Tag létrehozása NoTypeDefinedGoToSetup=Nem tagja típust nem definiál. Lépjen be a Setup - Tagok típusok NewMemberType=Új tagtípus -WelcomeEMail=Welcome email +WelcomeEMail=Üdvözlő e-mail SubscriptionRequired=Előfizetés szükséges DeleteType=Törlés VoteAllowed=Szavazz megengedett @@ -83,63 +83,63 @@ Physical=Fizikai Moral=Erkölcsi MorPhy=Erkölcsi / Fizikai Reenable=Újra bekapcsolja -ResiliateMember=Terminate a member -ConfirmResiliateMember=Are you sure you want to terminate this member? -DeleteMember=Törlés tagja -ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)? -DeleteSubscription=Törlés előfizetés -ConfirmDeleteSubscription=Are you sure you want to delete this subscription? +ResiliateMember=Tag kiléptetése +ConfirmResiliateMember=Valóban ki szeretné léptetni az adott tagot? +DeleteMember=Tag törlése +ConfirmDeleteMember=Valóban ki szeretné törölni az adott tagot? ( A tag törlése annak minden egyes előfizetését is ki fogja törölni.) +DeleteSubscription=Előfizetés törlése +ConfirmDeleteSubscription=Valóban törölni szeretné ezt az előfizetést? Filehtpasswd=htpasswd fájl -ValidateMember=Érvényesítése tagja -ConfirmValidateMember=Are you sure you want to validate this member? -FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database. +ValidateMember=Tag érvényesítése +ConfirmValidateMember=Valóban érvényesíteni szeretné ezt a tagot? +FollowingLinksArePublic=A következő hivatkozások olyan oldalakat fognak megnyitni, amelyek nem védettek semmilyen Dolibarr jogosultsággal. Ezek nem formázott oldalak. Példaként szolgálnak, hogy bemutassák a tagok adatbázisának listáját. PublicMemberList=Nyilvános lista tagja -BlankSubscriptionForm=Public self-subscription form -BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided. -EnablePublicSubscriptionForm=Enable the public website with self-subscription form -ForceMemberType=Force the member type +BlankSubscriptionForm=Nyilvános önfeliratkozó űrlap +BlankSubscriptionFormDesc=A Dolibarr nyilvános URL-t / weboldalt szolgáltathat Önnek. Ez lehetővé teszi a külső látogatók számára a feliratkozást. Ha engedélyezve van az online fizetési modul, akkor a fizetési űrlap automatikusan elérhetővé válik. +EnablePublicSubscriptionForm=Engedélyezze a nyilvános weboldalt az önfeliratkozó űrlapon +ForceMemberType=Tagtipus kikényszerítése. ExportDataset_member_1=Tagok és előfizetések ImportDataset_member_1=Tagok -LastMembersModified=Latest %s modified members -LastSubscriptionsModified=Latest %s modified subscriptions +LastMembersModified=A legutóbbi 1 %s módosított tagok +LastSubscriptionsModified=A legutóbbi 1 %s módosított előfizetések String=Szöveg Text=Szöveg Int=Int DateAndTime=Dátum és idő PublicMemberCard=Tagállamban közvélemény-kártya -SubscriptionNotRecorded=Subscription not recorded -AddSubscription=Create subscription +SubscriptionNotRecorded=Az előfizetés nem került rögzítésre +AddSubscription=Előfizetés létrehozása ShowSubscription=Mutasd előfizetés # Label of email templates -SendingAnEMailToMember=Sending information email to member -SendingEmailOnAutoSubscription=Sending email on auto registration -SendingEmailOnMemberValidation=Sending email on new member validation -SendingEmailOnNewSubscription=Sending email on new subscription -SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions -SendingEmailOnCancelation=Sending email on cancelation +SendingAnEMailToMember=E-mailben történő információ küldés a tagnak. +SendingEmailOnAutoSubscription=E-mail küldése az automatikus regisztrációval kapcsolatban +SendingEmailOnMemberValidation=E-mail küldése az új tag érvényesítéséről +SendingEmailOnNewSubscription=E-mail küldése új előfizetésről +SendingReminderForExpiredSubscription=Emlékeztető küldése lejárt előfizetésről +SendingEmailOnCancelation=E-mail küldése a lemondásról # Topic of email templates -YourMembershipRequestWasReceived=Your membership was received. -YourMembershipWasValidated=Your membership was validated -YourSubscriptionWasRecorded=Your new subscription was recorded -SubscriptionReminderEmail=Subscription reminder -YourMembershipWasCanceled=Your membership was canceled +YourMembershipRequestWasReceived=A tagságod megérkezett. +YourMembershipWasValidated=Tagságod érvényesítve +YourSubscriptionWasRecorded=Új előfizetésed rögzítve +SubscriptionReminderEmail=Előfizetés emlékeztető +YourMembershipWasCanceled=Tagságod megszüntetve CardContent=Tartalma a kártya tagja # Text of email templates -ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

-ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:

-ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.

-ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subscription is about to expire or has already expired (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). We hope you will renew it.

-ThisIsContentOfYourCard=This is a summary of the information we have about you. Please contact us if anything is incorrect.

-DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest -DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest -DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription -DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation -DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording -DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire -DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation -DescADHERENT_MAIL_FROM=Sender Email for automatic emails +ThisIsContentOfYourMembershipRequestWasReceived=Értesítjük, hogy a tagsági kérelme megérkezett.

+ThisIsContentOfYourMembershipWasValidated=Értesítjük, hogy a tagságát a következő adatokkal érvényesítettük:

+ThisIsContentOfYourSubscriptionWasRecorded=Értesítjük, hogy az új előfizetését rögzítettük.

+ThisIsContentOfSubscriptionReminderEmail=Felhívjuk figyelmét, hogy előfizetése hamarosan lejár vagy már lejárt (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). Reméljük, megújítja.

+ThisIsContentOfYourCard=Az Önnel kapcsolatos információk összefoglalása. Kérjük, nem megfelelő adatok esetében vegye fel velünk a kapcsolatot.

+DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=A vendég automatikus feliratkozása esetén, a beérkezett értesítő e-mail tárgya +DescADHERENT_AUTOREGISTER_NOTIF_MAIL=A vendég automatikus feliratkozása esetén kapott értesítési e-mail tartalma. +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=A tagok automatikus feliratkozásánál használatos e-mail sablon. +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=A tagoknak küldött tagérvényesítő e-mail sablon. +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=A tagoknak küldött új előfizetés felvételéhez használatos e-mail sablon. +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Az előfizetés lejáratára emlékeztető e-mail sablonja. +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Az előfizetés lemondásakor kiküldött e-mail sablonja. +DescADHERENT_MAIL_FROM=Feladó e-mail címe az automatikus e-mailekhez DescADHERENT_ETIQUETTE_TYPE=Oldal formátuma címkék -DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets +DescADHERENT_ETIQUETTE_TEXT=A tag címzési lapjára nyomtatott szöveg DescADHERENT_CARD_TYPE=Formátuma kártyák oldal DescADHERENT_CARD_HEADER_TEXT=Nyomtatott szöveg tetején tag kártyák DescADHERENT_CARD_TEXT=Nyomtatott szöveg tagja kártyák (igazítsa a bal) @@ -151,8 +151,8 @@ NoThirdPartyAssociatedToMember=Harmadik félnek nem társult a tag MembersAndSubscriptions= A tagok és Subscriptions MoreActions=Kiegészítő fellépés a felvételi MoreActionsOnSubscription=Kiegészítő tevékenység melyet alapértelmezettem ajánl fel a rendszer egy feliratkozás rögzítése során -MoreActionBankDirect=Create a direct entry on bank account -MoreActionBankViaInvoice=Create an invoice, and a payment on bank account +MoreActionBankDirect=Közvetlen bejegyzés létrehozása a bankszámlára +MoreActionBankViaInvoice=Számla készitése és kifizetése bankszámlára MoreActionInvoiceOnly=Hozzon létre egy számlát nem kell fizetni LinkToGeneratedPages=Generálása névkártyák LinkToGeneratedPagesDesc=Ez a képernyő lehetővé teszi a PDF fájlok névjegykártyák az összes tagjai, vagy egy bizonyos tagja. @@ -160,45 +160,45 @@ DocForAllMembersCards=Generálása névjegykártyák minden tagja számára (a k DocForOneMemberCards=Generálása névjegykártyák egy adott tag (kimeneti formátum tulajdonképpen setup: %s) DocForLabels=Létrehoz cím lap (a kimeneti formátum tulajdonképpen setup: %s) SubscriptionPayment=Előfizetés kiegyenlítése -LastSubscriptionDate=Date of latest subscription payment -LastSubscriptionAmount=Amount of latest subscription -MembersStatisticsByCountries=Tagok statisztikája ország -MembersStatisticsByState=Tagok statisztikája állam / tartomány -MembersStatisticsByTown=Tagok statisztikája város -MembersStatisticsByRegion=Members statistics by region +LastSubscriptionDate=A legutóbbi előfizetés fizetési dátuma. +LastSubscriptionAmount=A legutóbbi előfizetés összege +MembersStatisticsByCountries=Országonkénti tagstatisztika. +MembersStatisticsByState=Tartományonkénti tagstatisztika. +MembersStatisticsByTown=Városonkénti tagstatisztika. +MembersStatisticsByRegion=Földrajzi régiónkénti tagstatisztika. NbOfMembers=Tagok száma -NoValidatedMemberYet=Nem hitelesített tagok található +NoValidatedMemberYet=Nemérvényesített tag található MembersByCountryDesc=Ez a képernyő megmutatja statisztikát tagok országokban. Grafikus függ azonban a Google online grafikon szolgáltatást és csak akkor elérhető, ha az internet kapcsolat működik. MembersByStateDesc=Ez a képernyő a tagok statisztikát mutatja állam / tartomány / kanton szerint. MembersByTownDesc=Ez a képernyő megmutatja statisztikát tagok városban. MembersStatisticsDesc=Válassza ki a kívánt statisztikákat olvasni ... MenuMembersStats=Statisztika -LastMemberDate=Latest member date +LastMemberDate=Legutóbbi tag dátum LatestSubscriptionDate=Utolsó feliratkozási dátum -MemberNature=Nature of member +MemberNature=A tag jellege Public=Információ nyilvánosak -NewMemberbyWeb=Új tag hozzá. Jóváhagyásra váró -NewMemberForm=Új tag formában -SubscriptionsStatistics=Statisztika előfizetési +NewMemberbyWeb=Új tag hozzáadása megtörtént. Várakozás jóváhagyásra. +NewMemberForm=Új tag ürlap +SubscriptionsStatistics=Előfizetési statisztika NbOfSubscriptions=Előfizetések száma AmountOfSubscriptions=Összege előfizetések TurnoverOrBudget=Forgalom (a cég) vagy Költségvetés (egy alapítvány) DefaultAmount=Alapértelmezett mennyiségű előfizetés CanEditAmount=Látogató lehet választani / szerkeszteni összegénél előfizetés MEMBER_NEWFORM_PAYONLINE=Ugrás az integrált online fizetési oldalra -ByProperties=By nature -MembersStatisticsByProperties=Members statistics by nature -MembersByNature=This screen show you statistics on members by nature. -MembersByRegion=This screen show you statistics on members by region. -VATToUseForSubscriptions=VAT rate to use for subscriptions -NoVatOnSubscription=No VAT for subscriptions -ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s -NameOrCompany=Name or company -SubscriptionRecorded=Subscription recorded -NoEmailSentToMember=No email sent to member -EmailSentToMember=Email sent to member at %s -SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription -SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5') -MembershipPaid=Membership paid for current period (until %s) -YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email -XMembersClosed=%s member(s) closed +ByProperties=Jelleg szerint +MembersStatisticsByProperties=Jelleg szerinti tag statisztika +MembersByNature=Ez a képernyő a jelleg szerinti tag statisztikát jeleníti meg. +MembersByRegion=Ez a képernyő a földrajzi elhelyezkedés szerinti tag statisztikát jeleníti meg. +VATToUseForSubscriptions=Az előfizetéshez használatos Áfa érték +NoVatOnSubscription=Nincs Áfa az előfizetéshez +ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=A %s számla előfizetési sorában szerepeltetett termék. +NameOrCompany=Cégnév +SubscriptionRecorded=Előfizetés rögzítve +NoEmailSentToMember=A tagnak nem került e-mail elküldésre +EmailSentToMember=E-mail kiküldve a tagnak 1 %s-kor +SendReminderForExpiredSubscriptionTitle=Küldj emlékeztető e-mailt a lejárt előfizetésről +SendReminderForExpiredSubscription=Küldj e-mailes emlékeztetőt a tagnak az előfizetés lejáratával kapcsolatban (a paraméter a lejáratot megelőző napok száma. A listában a napok számát pontosvesszővel kell elválasztani. Például: '10; 5; 0; -5' ) +MembershipPaid=A tagdíj kiegyenlítve az aktuális időszakra ( 1 %s-ig ) +YouMayFindYourInvoiceInThisEmail=A számlát ehhez az e-mailhez csatolva találhatja meg. +XMembersClosed=1 %s tag(ok) lezárva diff --git a/htdocs/langs/hu_HU/projects.lang b/htdocs/langs/hu_HU/projects.lang index a4c6a9d9d95..1725b88e56a 100644 --- a/htdocs/langs/hu_HU/projects.lang +++ b/htdocs/langs/hu_HU/projects.lang @@ -7,7 +7,7 @@ ProjectsArea=Projects Area ProjectStatus=Project status SharedProject=Mindenki PrivateProject=Projekt kapcsolatok -ProjectsImContactFor=Projects for I am explicitly a contact +ProjectsImContactFor=Projects for which I am explicitly a contact AllAllowedProjects=All project I can read (mine + public) AllProjects=Minden projekt MyProjectsDesc=This view is limited to projects you are a contact for diff --git a/htdocs/langs/hu_HU/propal.lang b/htdocs/langs/hu_HU/propal.lang index 35ba8413e71..b98a6e90f41 100644 --- a/htdocs/langs/hu_HU/propal.lang +++ b/htdocs/langs/hu_HU/propal.lang @@ -76,7 +76,7 @@ TypeContact_propal_external_BILLING=Ügyfél számla Kapcsolat TypeContact_propal_external_CUSTOMER=Ügyfélkapcsolati nyomon követése javaslat TypeContact_propal_external_SHIPPING=Customer contact for delivery # Document models -DocModelAzurDescription=A complete proposal model +DocModelAzurDescription=A complete proposal model (old implementation of Cyan template) DocModelCyanDescription=A complete proposal model DefaultModelPropalCreate=Default model creation DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) @@ -84,3 +84,4 @@ DefaultModelPropalClosed=Default template when closing a business proposal (unbi ProposalCustomerSignature=Written acceptance, company stamp, date and signature ProposalsStatisticsSuppliers=Vendor proposals statistics CaseFollowedBy=Case followed by +SignedOnly=Signed only diff --git a/htdocs/langs/hu_HU/receiptprinter.lang b/htdocs/langs/hu_HU/receiptprinter.lang index 08d8836143b..81b3873ebf1 100644 --- a/htdocs/langs/hu_HU/receiptprinter.lang +++ b/htdocs/langs/hu_HU/receiptprinter.lang @@ -56,16 +56,15 @@ DOL_UNDERLINE=Enable underline DOL_UNDERLINE_DISABLED=Disable underline DOL_BEEP=Beed sound DOL_PRINT_TEXT=Print text -DOL_VALUE_DATE=Számla dátuma -DOL_VALUE_DATE_TIME=Invoice date and time -DOL_VALUE_YEAR=Invoice year +DateInvoiceWithTime=Invoice date and time +YearInvoice=Invoice year DOL_VALUE_MONTH_LETTERS=Invoice month in letters DOL_VALUE_MONTH=Invoice month DOL_VALUE_DAY=Invoice day DOL_VALUE_DAY_LETTERS=Inovice day in letters DOL_LINE_FEED_REVERSE=Line feed reverse -DOL_VALUE_OBJECT_ID=Invoice ID -DOL_VALUE_OBJECT_REF=Számla hiv. +InvoiceID=Invoice ID +InvoiceRef=Számla hiv. DOL_PRINT_OBJECT_LINES=Invoice lines DOL_VALUE_CUSTOMER_FIRSTNAME=Customer first name DOL_VALUE_CUSTOMER_LASTNAME=Customer last name @@ -76,20 +75,8 @@ DOL_VALUE_CUSTOMER_SKYPE=Customer Skype DOL_VALUE_CUSTOMER_TAX_NUMBER=Customer tax number DOL_VALUE_CUSTOMER_ACCOUNT_BALANCE=Customer account balance DOL_VALUE_MYSOC_NAME=Your company name -DOL_VALUE_MYSOC_ADDRESS=Your company address -DOL_VALUE_MYSOC_ZIP=Your zip code -DOL_VALUE_MYSOC_TOWN=Your town -DOL_VALUE_MYSOC_COUNTRY=Your country -DOL_VALUE_MYSOC_IDPROF1=Your IDPROF1 -DOL_VALUE_MYSOC_IDPROF2=Your IDPROF2 -DOL_VALUE_MYSOC_IDPROF3=Your IDPROF3 -DOL_VALUE_MYSOC_IDPROF4=Your IDPROF4 -DOL_VALUE_MYSOC_IDPROF5=Your IDPROF5 -DOL_VALUE_MYSOC_IDPROF6=Your IDPROF6 -DOL_VALUE_MYSOC_TVA_INTRA=Intra-Community VAT ID -DOL_VALUE_MYSOC_CAPITAL=Tőke -DOL_VALUE_VENDOR_LASTNAME=Vendor last name -DOL_VALUE_VENDOR_FIRSTNAME=Vendor first name -DOL_VALUE_VENDOR_MAIL=Vendor mail +VendorLastname=Vendor last name +VendorFirstname=Vendor first name +VendorEmail=Vendor email DOL_VALUE_CUSTOMER_POINTS=Customer points DOL_VALUE_OBJECT_POINTS=Object points diff --git a/htdocs/langs/hu_HU/stocks.lang b/htdocs/langs/hu_HU/stocks.lang index 4cafdbb0f5c..ec351ff5e74 100644 --- a/htdocs/langs/hu_HU/stocks.lang +++ b/htdocs/langs/hu_HU/stocks.lang @@ -17,6 +17,10 @@ CancelSending=Küldés megszakítása DeleteSending=Küldés törlése Stock=Készlet Stocks=Készletek +MissingStocks=Missing stocks +StockAtDate=Stock at date +StockAtDateInPast=Date in past +StockAtDateInFuture=Date in future StocksByLotSerial=Készletek tétel/cikkszám alapján LotSerial=Lots/Serials LotSerialList=List of lot/serials @@ -30,6 +34,7 @@ StockMovementForId=Mozgatás azonosítója %d ListMouvementStockProject=List of stock movements associated to project StocksArea=Raktárak AllWarehouses=All warehouses +IncludeEmptyDesiredStock=Include also undefined desired stock IncludeAlsoDraftOrders=Include also draft orders Location=Hely LocationSummary=Hely rövid neve @@ -59,10 +64,9 @@ AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock pe RuleForWarehouse=Rule for warehouses WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users -DefaultWarehouseActive=Default warehouse active MainDefaultWarehouse=Default warehouse -MainDefaultWarehouseUser=Use user warehouse asign default -MainDefaultWarehouseUserDesc=/!\\ By activating this option the gold of the creation of an article, the warehouse assigned to the user will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined. +MainDefaultWarehouseUser=Use a default warehouse for each user +MainDefaultWarehouseUserDesc=By activating this option, during creation of a product, the warehouse assigned to the product will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined. IndependantSubProductStock=Product stock and subproduct stock are independent QtyDispatched=Mennyiség kiküldése QtyDispatchedShort=Kiadott mennyiség @@ -126,6 +130,7 @@ CurentlyUsingPhysicalStock=Fizikai készlet RuleForStockReplenishment=A készletek pótlásának szabálya SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor AlertOnly= Csak figyelmeztetések +IncludeProductWithUndefinedAlerts = Include also negative stock for products with no desired quantity defined, to restore them to 0 WarehouseForStockDecrease=A %s raktár készlete lesz csökkentve WarehouseForStockIncrease=A %s raktár készlete lesz növelve ForThisWarehouse=Az aktuális raktár részére @@ -227,3 +232,6 @@ InventoryForASpecificProduct=Inventory for a specific product StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to use ForceTo=Force to AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances) +StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past +StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future +CurrentStock=Current stock diff --git a/htdocs/langs/hu_HU/website.lang b/htdocs/langs/hu_HU/website.lang index dc184374537..cef2661b673 100644 --- a/htdocs/langs/hu_HU/website.lang +++ b/htdocs/langs/hu_HU/website.lang @@ -58,7 +58,10 @@ NoPageYet=Még nincs oldal YouCanCreatePageOrImportTemplate=Készíthet új oldalt, vagy importálhat egy teljes webhelysablont SyntaxHelp=Súgó a konkrét szintaxis-tippekhez YouCanEditHtmlSourceckeditor=A HTML forráskódot a szerkesztőben a "Forrás" gombbal szerkesztheti. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

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

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

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

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

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

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

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

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

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

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
+#YouCanEditHtmlSource2=
To include a image shared publicaly, use the viewimage.php wrapper:
Example with a shared key 123456789, syntax is:
<img src="/viewimage.php?hashp=12345679012...">
+YouCanEditHtmlSource2=For an image shared with a share link (open access using the sharing hash key of file), syntax is:
<img src="/viewimage.php?hashp=12345679012...">
+YouCanEditHtmlSourceMore=
More examples of HTML or dynamic code available on the wiki documentation
. ClonePage=Oldal / tároló klónozása CloneSite=Klón webhely SiteAdded=Webhely hozzáadva diff --git a/htdocs/langs/hu_HU/withdrawals.lang b/htdocs/langs/hu_HU/withdrawals.lang index 08fffb2d771..740e3663f97 100644 --- a/htdocs/langs/hu_HU/withdrawals.lang +++ b/htdocs/langs/hu_HU/withdrawals.lang @@ -10,8 +10,8 @@ PaymentByBankTransferReceipts=Credit transfer orders PaymentByBankTransferLines=Credit transfer order lines WithdrawalsReceipts=Direct debit orders WithdrawalReceipt=Direct debit order -BankTransferReceipts=Credit transfer receipts -BankTransferReceipt=Credit transfer receipt +BankTransferReceipts=Credit transfer order +BankTransferReceipt=Credit transfer order LatestBankTransferReceipts=Latest %s credit transfer orders LastWithdrawalReceipts=Latest %s direct debit files WithdrawalsLine=Direct debit order line @@ -34,12 +34,13 @@ NoInvoiceToWithdraw=No invoice open for '%s' is waiting. Go on tab '%s' on invoi NoSupplierInvoiceToWithdraw=No supplier invoice with open 'Direct credit requests' is waiting. Go on tab '%s' on invoice card to make a request. ResponsibleUser=User Responsible WithdrawalsSetup=Direct debit payment setup -CreditTransferSetup=Crebit transfer setup +CreditTransferSetup=Credit transfer setup WithdrawStatistics=Direct debit payment statistics CreditTransferStatistics=Credit transfer statistics Rejects=Selejtek LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a direct debit payment request +MakeBankTransferOrder=Make a credit transfer request WithdrawRequestsDone=%s direct debit payment requests recorded ThirdPartyBankCode=Third-party bank code NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s. @@ -92,7 +93,8 @@ CreditDate=Hitelt WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) ShowWithdraw=Show Direct Debit Order IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management. -DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to generate and manage the direct debit payment order. When direct debit order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. +DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu Bank->Credit transfer orders to generate and manage the credit transfer order. When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. WithdrawalFile=Withdrawal file SetToStatusSent=Set to status "File Sent" ThisWillAlsoAddPaymentOnInvoice=This will also record payments on invoices and will classify them as "Paid" if remain to pay is null @@ -103,6 +105,7 @@ RUMLong=Unique Mandate Reference RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved. WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Amount of Direct debit request: +BankTransferAmount=Amount of Credit Transfer request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. SepaMandate=SEPA Direct Debit Mandate SepaMandateShort=SEPA Mandate @@ -128,7 +131,7 @@ ICS=Creditor Identifier CI END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction USTRD="Unstructured" SEPA XML tag ADDDAYS=Add days to Execution Date - +NoDefaultIBANFound=No default IBAN found for this third party ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank InfoCreditMessage=The direct debit payment order %s has been paid by the bank
Data of payment: %s diff --git a/htdocs/langs/id_ID/accountancy.lang b/htdocs/langs/id_ID/accountancy.lang index 94a4b0fef70..39711e7ed81 100644 --- a/htdocs/langs/id_ID/accountancy.lang +++ b/htdocs/langs/id_ID/accountancy.lang @@ -10,352 +10,352 @@ ACCOUNTING_EXPORT_AMOUNT=Jumlah ekspor ACCOUNTING_EXPORT_DEVISE=Mata uang ekspor Selectformat=Pilih format untuk data ACCOUNTING_EXPORT_FORMAT=Pilih format untuk data -ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type +ACCOUNTING_EXPORT_ENDLINE=Pilih jenis pengembalian angkutan ACCOUNTING_EXPORT_PREFIX_SPEC=Tentukan awalan untuk nama file -ThisService=This service -ThisProduct=This product -DefaultForService=Default for service -DefaultForProduct=Default for product -CantSuggest=Can't suggest -AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s +ThisService=Layanan ini +ThisProduct=Produk ini +DefaultForService=Standar untuk Layanan +DefaultForProduct=Standar untuk Produk +CantSuggest=Tidak bisa menyarankan +AccountancySetupDoneFromAccountancyMenu=Kebanyakan aturan akutansi dilakukan dari bilah menu %s ConfigAccountingExpert=Konfigurasi modul ahli akuntansi -Journalization=Journalization +Journalization=Pencatatan Jurnal Journaux=Jurnal JournalFinancial=Jurnal Keuangan BackToChartofaccounts=Akun grafik pembalik Chartofaccounts=Tabel Akun -CurrentDedicatedAccountingAccount=Current dedicated account -AssignDedicatedAccountingAccount=New account to assign -InvoiceLabel=Invoice label -OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account -OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account -OtherInfo=Other information -DeleteCptCategory=Remove accounting account from group -ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group? -JournalizationInLedgerStatus=Status of journalization -AlreadyInGeneralLedger=Already journalized in ledgers -NotYetInGeneralLedger=Not yet journalized in ledgers -GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group -DetailByAccount=Show detail by account -AccountWithNonZeroValues=Accounts with non-zero values -ListOfAccounts=List of accounts -CountriesInEEC=Countries in EEC -CountriesNotInEEC=Countries not in EEC -CountriesInEECExceptMe=Countries in EEC except %s -CountriesExceptMe=All countries except %s -AccountantFiles=Export accounting documents +CurrentDedicatedAccountingAccount=Akun sekarang yang dipakai +AssignDedicatedAccountingAccount=Akun baru untuk ditambahkan +InvoiceLabel=Label Tagihan +OverviewOfAmountOfLinesNotBound=Tinjauan jumlah baris yang tidak terikat ke akun akuntansi +OverviewOfAmountOfLinesBound=Tinjauan jumlah baris yang sudah terikat ke akun akuntansi +OtherInfo=Informasi lain +DeleteCptCategory=Hilangkan akun akutansi dari grup +ConfirmDeleteCptCategory=Apakah Anda yakin untuk menghilangkan akun akutansi ini dari grup akun akutansi? +JournalizationInLedgerStatus=Status Pencatatan Jurnal +AlreadyInGeneralLedger=Sudah dijurnal dalam buku besar +NotYetInGeneralLedger=Belum dijurnal dalam buku besar +GroupIsEmptyCheckSetup=Grup kosong, periksa pengaturan grup akuntansi yang dipersonalisasi +DetailByAccount=Tampilkan rincian berdasarkan akun +AccountWithNonZeroValues=Akun dengan nilai bukan nol +ListOfAccounts=Daftar akun +CountriesInEEC=Negara di EEC +CountriesNotInEEC=Negara bukan di EEC +CountriesInEECExceptMe=Negara di EEC kecuali %s +CountriesExceptMe=Semua negara kecuali %s +AccountantFiles=Ekspor dokumen akuntansi -MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup -MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup -MainAccountForUsersNotDefined=Main accounting account for users not defined in setup -MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup -MainAccountForSubscriptionPaymentNotDefined=Main accounting account for subscription payment not defined in setup +MainAccountForCustomersNotDefined=Akun akuntansi utama untuk pelanggan tidak ditentukan dalam pengaturan +MainAccountForSuppliersNotDefined=Akun akuntansi utama untuk vendor tidak ditentukan dalam pengaturan +MainAccountForUsersNotDefined=Akun akuntansi utama untuk pengguna tidak ditentukan dalam pengaturan +MainAccountForVatPaymentNotDefined=Akun akuntansi utama untuk pembayaran PPN tidak ditentukan dalam pengaturan +MainAccountForSubscriptionPaymentNotDefined=Akun akuntansi utama untuk pembayaran berlangganan tidak ditentukan dalam pengaturan -AccountancyArea=Accounting area -AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: -AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... -AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) -AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... +AccountancyArea=Bidang akuntansi +AccountancyAreaDescIntro=Penggunaan modul akuntansi dilakukan dalam beberapa langkah: +AccountancyAreaDescActionOnce=Tindakan berikut ini biasanya dilakukan hanya sekali saja, atau sekali setahun... +AccountancyAreaDescActionOnceBis=Langkah-langkah selanjutnya harus dilakukan untuk menghemat waktu Anda di masa depan dengan menyarankan akun akuntansi standar yang benar ketika membuat Pencatatan Jurnal (menulis catatan dalam Jurnal dan Buku Besar) +AccountancyAreaDescActionFreq=Tindakan berikut ini biasanya dilakukan setiap bulan, minggu atau hari untuk perusahaan yang sangat besar... -AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s -AccountancyAreaDescChartModel=STEP %s: Check that a model of chart of account exists or create one from menu %s -AccountancyAreaDescChart=STEP %s: Select and|or complete your chart of account from menu %s +AccountancyAreaDescJournalSetup=LANGKAH %s: Buat atau periksa konten daftar jurnal Anda dari menu %s +AccountancyAreaDescChartModel=LANGKAH %s: Periksa apakah tersedia model bagan akun atau buat model barudari menu %s +AccountancyAreaDescChart=LANGKAH %s: Pilih dan|atau selesaikan bagan akun Anda dari menu %s -AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s. -AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s. -AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. -AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expenses (miscellaneous taxes). For this, use the menu entry %s. -AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. -AccountancyAreaDescSubscription=STEP %s: Define default accounting accounts for member subscription. For this, use the menu entry %s. -AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. -AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. -AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s. -AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s. +AccountancyAreaDescVat=LANGKAH %s: Tentukan akun akuntansi untuk setiap Tarif PPN. Untuk ini, gunakan entri menu %s. +AccountancyAreaDescDefault=LANGKAH %s: Tentukan akun akuntansi standar. Untuk ini, gunakan entri menu %s. +AccountancyAreaDescExpenseReport=LANGKAH %s: Tetapkan akun akuntansi standar untuk setiap jenis laporan pengeluaran. Untuk ini, gunakan entri menu %s. +AccountancyAreaDescSal=LANGKAH %s: Tentukan akun akuntansi standar untuk pembayaran gaji. Untuk ini, gunakan entri menu %s. +AccountancyAreaDescContrib=LANGKAH %s: Tetapkan akun akuntansi standar untuk pengeluaran khusus (pajak lain - lain). Untuk ini, gunakan entri menu %s. +AccountancyAreaDescDonation=LANGKAH %s: Tentukan akun akuntansi standar untuk donasi. Untuk ini, gunakan entri menu %s. +AccountancyAreaDescSubscription=LANGKAH %s: Tetapkan akun akuntansi standar untuk langganan anggota. Untuk ini, gunakan entri menu %s. +AccountancyAreaDescMisc=LANGKAH %s: Tetapkan akun standar wajib dan akun akuntansi standar untuk transaksi lain-lain. Untuk ini, gunakan entri menu %s. +AccountancyAreaDescLoan=LANGKAH %s: Tentukan akun akuntansi standar untuk pinjaman. Untuk ini, gunakan entri menu %s. +AccountancyAreaDescBank=LANGKAH %s: Tentukan akun akuntansi dan kode jurnal untuk masing-masing bank dan akun keuangan. Untuk ini, gunakan entri menu %s. +AccountancyAreaDescProd=LANGKAH %s: Tentukan akun akuntansi pada produk/layanan Anda. Untuk ini, gunakan entri menu %s. -AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s. -AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu %s, and click into button %s. -AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. +AccountancyAreaDescBind=LANGKAH %s: Periksa pengikatan antara garis %s yang ada dan akun akuntansi telah dilakukan, sehingga aplikasi akan dapat membuat jurnal transaksi di Buku Besar dalam satu klik. Lengkapi pengikatan yang hilang. Untuk ini, gunakan entri menu %s. +AccountancyAreaDescWriteRecords=LANGKAH %s: Tulis transaksi ke dalam Buku Besar. Untuk ini, masuk ke menu %s, dan klik ke tombol %s. +AccountancyAreaDescAnalyze=LANGKAH %s: Tambahkan atau sunting transaksi yang ada dan hasilkan laporan dan ekspor. -AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. +AccountancyAreaDescClosePeriod=LANGKAH %s: Tutup periode sehingga kita tidak dapat melakukan modifikasi di masa mendatang. -TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts) -Selectchartofaccounts=Select active chart of accounts -ChangeAndLoad=Change and load +TheJournalCodeIsNotDefinedOnSomeBankAccount=Langkah wajib dalam penyiapan pengaturan tidak lengkap (jurnal kode akuntansi tidak ditentukan untuk semua rekening bank) +Selectchartofaccounts=Pilih bagan akun aktif +ChangeAndLoad=Ubah dan muat Addanaccount=Tambahkan sebuah akun akuntansi AccountAccounting=Akun akuntansi AccountAccountingShort=Akun -SubledgerAccount=Subledger account -SubledgerAccountLabel=Subledger account label -ShowAccountingAccount=Show accounting account -ShowAccountingJournal=Show accounting journal -AccountAccountingSuggest=Accounting account suggested -MenuDefaultAccounts=Default accounts -MenuBankAccounts=Bank accounts -MenuVatAccounts=Vat accounts -MenuTaxAccounts=Tax accounts -MenuExpenseReportAccounts=Expense report accounts -MenuLoanAccounts=Loan accounts -MenuProductsAccounts=Product accounts -MenuClosureAccounts=Closure accounts -MenuAccountancyClosure=Closure -MenuAccountancyValidationMovements=Validate movements -ProductsBinding=Products accounts -TransferInAccounting=Transfer in accounting -RegistrationInAccounting=Registration in accounting -Binding=Binding to accounts -CustomersVentilation=Customer invoice binding -SuppliersVentilation=Vendor invoice binding -ExpenseReportsVentilation=Expense report binding -CreateMvts=Create new transaction -UpdateMvts=Modification of a transaction -ValidTransaction=Validate transaction -WriteBookKeeping=Register transactions in Ledger -Bookkeeping=Ledger +SubledgerAccount=Akun sub Buku Besar +SubledgerAccountLabel=Label akun sub Buku Besar +ShowAccountingAccount=Tampilkan akun akuntansi +ShowAccountingJournal=Tampilkan jurnal akuntansi +AccountAccountingSuggest=Akun akuntansi yang disarankan +MenuDefaultAccounts=Akun standar +MenuBankAccounts=Akun bank +MenuVatAccounts=Akun PPN +MenuTaxAccounts=Akun pajak +MenuExpenseReportAccounts=Akun laporan pengeluaran +MenuLoanAccounts=Akun pinjaman +MenuProductsAccounts=Akun produk +MenuClosureAccounts=Akun penutupan +MenuAccountancyClosure=Penutupan +MenuAccountancyValidationMovements=Validasi gerakan +ProductsBinding=Akun produk +TransferInAccounting=Transfer dalam akuntansi +RegistrationInAccounting=Pendaftaran dalam akuntansi +Binding=Mengikat ke akun +CustomersVentilation=Penjilidan faktur pelanggan +SuppliersVentilation=Penjilidan faktur vendor +ExpenseReportsVentilation=Penjilidan laporan pengeluaran +CreateMvts=Buat transaksi baru +UpdateMvts=Modifikasi sebuah transaksi +ValidTransaction=Validasi transaksi +WriteBookKeeping=Daftarkan transaksi di Buku Besar +Bookkeeping=Buku Besar AccountBalance=Saldo akun -ObjectsRef=Source object ref -CAHTF=Total purchase vendor before tax -TotalExpenseReport=Total expense report -InvoiceLines=Lines of invoices to bind -InvoiceLinesDone=Bound lines of invoices -ExpenseReportLines=Lines of expense reports to bind -ExpenseReportLinesDone=Bound lines of expense reports -IntoAccount=Bind line with the accounting account -TotalForAccount=Total for accounting account +ObjectsRef=Referensi sumber objek +CAHTF=Jumlah total pembelian vendor sebelum pajak +TotalExpenseReport=Jumlah total laporan pengeluaran +InvoiceLines=Baris faktur untuk dijilidkan dan ikat +InvoiceLinesDone=Baris faktur terikat +ExpenseReportLines=Baris laporan pengeluaran untuk dijilidkan dan diikat +ExpenseReportLinesDone=Baris laporan pengeluaran terikat +IntoAccount=Jilidkan baris dengan akun akuntansi +TotalForAccount=Total untuk akun akuntansi -Ventilate=Bind -LineId=Id line +Ventilate=Jilidkan +LineId=Baris id Processing=Pengolahan -EndProcessing=Process terminated. +EndProcessing=Proses dihentikan. SelectedLines=Baris yg dipilih Lineofinvoice=Baris tagihan -LineOfExpenseReport=Line of expense report -NoAccountSelected=No accounting account selected -VentilatedinAccount=Binded successfully to the accounting account -NotVentilatedinAccount=Not bound to the accounting account -XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account -XLineFailedToBeBinded=%s products/services were not bound to any accounting account +LineOfExpenseReport=Baris laporan pengeluaran +NoAccountSelected=Tidak ada akun akuntansi yang dipilih +VentilatedinAccount=Dijilidkan dengan sukses ke akun akuntansi +NotVentilatedinAccount=Tidak terikat pada akun akuntansi +XLineSuccessfullyBinded=%s produk/layanan berhasil diikat ke akun akuntansi +XLineFailedToBeBinded=Produk/layanan %s tidak terikat pada akun akuntansi mana pun -ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended: 50) -ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements -ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements +ACCOUNTING_LIMIT_LIST_VENTILATION=Jumlah elemen yang akan dijilidkan ditunjukkan oleh halaman (maksimum yang disarankan: 50) +ACCOUNTING_LIST_SORT_VENTILATION_TODO=Mulailah menyortir halaman "Binding to do" oleh elemen-elemen terbaru +ACCOUNTING_LIST_SORT_VENTILATION_DONE=Mulailah menyortir halaman "Binding done" oleh elemen-elemen terbaru -ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) -ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) -ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen) -ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) -ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros. -BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account -ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal -ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties) +ACCOUNTING_LENGTH_DESCRIPTION=Potong deskripsi produk & layanan dalam daftar setelah x karakter (Terbaik = 50) +ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Potong deskripsi akun produk & layanan dalam daftar setelah x karakter (Terbaik = 50) +ACCOUNTING_LENGTH_GACCOUNT=Panjang akun akuntansi umum (Jika Anda menetapkan nilai ke 6 di sini, akun '706' akan muncul seperti '706000' di layar) +ACCOUNTING_LENGTH_AACCOUNT=Panjang akun akuntansi pihak ketiga (Jika Anda menetapkan nilai ke 6 di sini, akun '401' akan muncul seperti '401000' di layar) +ACCOUNTING_MANAGE_ZERO=Izinkan untuk mengelola jumlah nol yang berbeda di akhir akun akuntansi. Dibutuhkan oleh beberapa negara (seperti Swiss). Jika diatur ke mati (standar), Anda dapat mengatur dua parameter berikut untuk meminta aplikasi menambahkan angka nol virtual. +BANK_DISABLE_DIRECT_INPUT=Nonaktifkan pencatatan langsung transaksi di rekening bank +ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Aktifkan konsep ekspor di jurnal +ACCOUNTANCY_COMBO_FOR_AUX=Aktifkan daftar kombo untuk akun anak perusahaan (mungkin lambat jika Anda memiliki banyak pihak ketiga) ACCOUNTING_SELL_JOURNAL=Jurnal Penjualan ACCOUNTING_PURCHASE_JOURNAL=Jurnal Pembelian ACCOUNTING_MISCELLANEOUS_JOURNAL=Jurnal lain-lain ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal ACCOUNTING_SOCIAL_JOURNAL=Jurnal Sosial -ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal +ACCOUNTING_HAS_NEW_JOURNAL=Memiliki Jurnal baru -ACCOUNTING_RESULT_PROFIT=Result accounting account (Profit) -ACCOUNTING_RESULT_LOSS=Result accounting account (Loss) -ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure +ACCOUNTING_RESULT_PROFIT=Akun akuntansi hasil (Laba) +ACCOUNTING_RESULT_LOSS=Hasil akun akuntansi (Rugi) +ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Jurnal penutupan -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer -TransitionalAccount=Transitional bank transfer account +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Akun akuntansi transfer bank transisi +TransitionalAccount=Rekening transfer bank transisi -ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait -DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations -ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscriptions +ACCOUNTING_ACCOUNT_SUSPENSE=Akun akuntansi tunggu +DONATION_ACCOUNTINGACCOUNT=Akun akuntansi untuk mendaftarkan sumbangan +ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Akun akuntansi untuk mendaftar langganan -ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for the bought products (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Accounting account by default for the bought products in EEC (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought products and imported out of EEC (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the products sold in EEC (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the products sold and exported out of EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Akun akuntansi secara default untuk produk yang dibeli (digunakan jika tidak didefinisikan dalam lembar produk) +ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Akun akuntansi secara default untuk produk yang dibeli di EEC (digunakan jika tidak didefinisikan dalam lembar produk) +ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Akun akuntansi secara default untuk produk yang dibeli dan diimpor dari EEC (digunakan jika tidak didefinisikan dalam lembar produk) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Akun akuntansi secara default untuk produk yang dijual (digunakan jika tidak didefinisikan dalam lembar produk) +ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Akun akuntansi secara default untuk produk yang dijual di EEC (digunakan jika tidak didefinisikan dalam lembar produk) +ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Akun akuntansi secara default untuk produk yang dijual dan diekspor dari EEC (digunakan jika tidak didefinisikan dalam lembar produk) -ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) -ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Accounting account by default for the bought services in EEC (used if not defined in the service sheet) -ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought services and imported out of EEC (used if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Accounting account by default for the services sold in EEC (used if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Accounting account by default for the services sold and exported out of EEC (used if not defined in the service sheet) +ACCOUNTING_SERVICE_BUY_ACCOUNT=Akun akuntansi secara default untuk layanan yang dibeli (digunakan jika tidak didefinisikan dalam lembar layanan) +ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Akun akuntansi secara default untuk layanan yang dibeli di EEC (digunakan jika tidak didefinisikan dalam lembar layanan) +ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Akun akuntansi secara default untuk layanan yang dibeli dan diimpor dari EEC (digunakan jika tidak didefinisikan dalam lembar layanan) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Akun akuntansi secara default untuk layanan yang dijual (digunakan jika tidak didefinisikan dalam lembar layanan) +ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Akun akuntansi secara default untuk layanan yang dijual di EEC (digunakan jika tidak didefinisikan dalam lembar layanan) +ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Akun akuntansi secara default untuk layanan yang dijual dan diekspor dari EEC (digunakan jika tidak didefinisikan dalam lembar layanan) Doctype=Tipe Dokumen Docdate=Tanggal Docref=Referensi LabelAccount=Label Akun -LabelOperation=Label operation +LabelOperation=Operasi label Sens=Sen -LetteringCode=Lettering code -Lettering=Lettering +LetteringCode=Kode huruf +Lettering=Tulisan Codejournal=Jurnal -JournalLabel=Journal label +JournalLabel=Label jurnal NumPiece=Jumlah potongan -TransactionNumShort=Num. transaction -AccountingCategory=Personalized groups -GroupByAccountAccounting=Group by accounting account -AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports. -ByAccounts=By accounts -ByPredefinedAccountGroups=By predefined groups -ByPersonalizedAccountGroups=By personalized groups -ByYear=By year -NotMatch=Not Set -DeleteMvt=Delete Ledger lines -DelMonth=Month to delete -DelYear=Year to delete -DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all lines of the Ledger for the year/month and/or from a specific journal (At least one criterion is required). You will have to reuse the feature 'Registration in accounting' to have the deleted record back in the ledger. -ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) +TransactionNumShort=Tidak. transaksi +AccountingCategory=Grup yang dipersonalisasi +GroupByAccountAccounting=Kelompokkan dengan akun akuntansi +AccountingAccountGroupsDesc=Anda dapat mendefinisikan di sini beberapa grup akun akuntansi. Mereka akan digunakan untuk laporan akuntansi yang dipersonalisasi. +ByAccounts=Dengan akun +ByPredefinedAccountGroups=Oleh kelompok yang telah ditentukan +ByPersonalizedAccountGroups=Oleh grup yang dipersonalisasi +ByYear=Tahun +NotMatch=Tidak diatur +DeleteMvt=Hapus baris Buku Besar +DelMonth=Bulan untuk dihapus +DelYear=Tahun untuk dihapus +DelJournal=Jurnal untuk dihapus +ConfirmDeleteMvt=Ini akan menghapus semua baris Buku Besar untuk tahun / bulan dan / atau dari jurnal tertentu (Setidaknya diperlukan satu kriteria). Anda harus menggunakan kembali fitur 'Pendaftaran dalam akuntansi' untuk memiliki catatan yang dihapus kembali dalam buku besar. +ConfirmDeleteMvtPartial=Ini akan menghapus transaksi dari Buku Besar (semua baris yang terkait dengan transaksi yang sama akan dihapus) FinanceJournal=Finance journal -ExpenseReportsJournal=Expense reports journal +ExpenseReportsJournal=Jurnal biaya laporan DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Ledger. -VATAccountNotDefined=Account for VAT not defined -ThirdpartyAccountNotDefined=Account for third party not defined -ProductAccountNotDefined=Account for product not defined -FeeAccountNotDefined=Account for fee not defined -BankAccountNotDefined=Account for bank not defined +DescJournalOnlyBindedVisible=Ini adalah tampilan catatan yang terikat ke akun akuntansi dan dapat direkam ke dalam Buku Besar. +VATAccountNotDefined=Akun untuk PPN tidak ditentukan +ThirdpartyAccountNotDefined=Akun untuk pihak ketiga tidak ditentukan +ProductAccountNotDefined=Akun untuk produk tidak ditentukan +FeeAccountNotDefined=Akun untuk biaya tidak ditentukan +BankAccountNotDefined=Akun untuk bank tidak ditentukan CustomerInvoicePayment=Pembayaran Nota Pelanggan -ThirdPartyAccount=Third-party account -NewAccountingMvt=New transaction -NumMvts=Numero of transaction -ListeMvts=List of movements +ThirdPartyAccount=Akun pihak ketiga +NewAccountingMvt=Transaksi baru +NumMvts=Jumlah transaksi +ListeMvts=Daftar gerakan ErrorDebitCredit=Debet dan Kredit tidak boleh ada nilai di saat yg sama -AddCompteFromBK=Add accounting accounts to the group -ReportThirdParty=List third-party account -DescThirdPartyReport=Consult here the list of third-party customers and vendors and their accounting accounts +AddCompteFromBK=Tambahkan akun akuntansi ke grup +ReportThirdParty=Daftar akun pihak ketiga +DescThirdPartyReport=Konsultasikan di sini daftar pelanggan dan vendor pihak ketiga dan akun akunting mereka ListAccounts=Daftar akun-akun akunting -UnknownAccountForThirdparty=Unknown third-party account. We will use %s -UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error -ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s -ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty. -ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error. -UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error -PaymentsNotLinkedToProduct=Payment not linked to any product / service -OpeningBalance=Opening balance -ShowOpeningBalance=Show opening balance -HideOpeningBalance=Hide opening balance -ShowSubtotalByGroup=Show subtotal by group +UnknownAccountForThirdparty=Akun pihak ketiga tidak dikenal. Kami akan menggunakan %s +UnknownAccountForThirdpartyBlocking=Akun pihak ketiga tidak dikenal. Kesalahan pemblokiran +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Akun pihak ketiga tidak didefinisikan atau pihak ketiga tidak dikenal. Kami akan menggunakan %s +ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Pihak ketiga tidak dikenal dan subledger tidak didefinisikan pada pembayaran. Kami akan menyimpan nilai akun subledger kosong. +ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Akun pihak ketiga tidak didefinisikan atau pihak ketiga tidak dikenal. Kesalahan pemblokiran. +UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Akun pihak ketiga yang tidak dikenal dan akun tunggu tidak ditentukan. Kesalahan pemblokiran +PaymentsNotLinkedToProduct=Pembayaran tidak terkait dengan produk / layanan apa pun +OpeningBalance=Saldo awal +ShowOpeningBalance=Tampilkan saldo awal +HideOpeningBalance=Sembunyikan saldo awal +ShowSubtotalByGroup=Tampilkan subtotal menurut grup -Pcgtype=Group of account -PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. +Pcgtype=Grup akun +PcgtypeDesc=Grup akun digunakan sebagai kriteria 'filter' dan 'pengelompokan' yang telah ditentukan sebelumnya untuk beberapa laporan akuntansi. Misalnya, 'PENGHASILAN' atau 'BEBAN' digunakan sebagai grup untuk akun akuntansi produk untuk membangun laporan pengeluaran / pendapatan. -Reconcilable=Reconcilable +Reconcilable=Dapat didamaikan TotalVente=Total turnover before tax TotalMarge=Total margin penjualan -DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account -DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "%s". -DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account -DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account -ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: +DescVentilCustomer=Konsultasikan di sini daftar garis faktur pelanggan yang terikat (atau tidak) ke akun akuntansi produk +DescVentilMore=Dalam kebanyakan kasus, jika Anda menggunakan produk atau layanan yang telah ditentukan dan Anda menetapkan nomor akun pada kartu produk / layanan, aplikasi akan dapat membuat semua ikatan antara jalur faktur Anda dan akun akuntansi dari bagan akun Anda, hanya di satu klik dengan tombol"%s" . Jika akun tidak ditetapkan pada kartu produk / layanan atau jika Anda masih memiliki beberapa jalur yang tidak terikat ke akun, Anda harus membuat pengikatan manual dari menu " %s ". +DescVentilDoneCustomer=Konsultasikan di sini daftar jalur faktur pelanggan dan akun akuntansi produk mereka +DescVentilTodoCustomer=Ikat garis faktur yang belum terikat dengan akun akuntansi produk +ChangeAccount=Ubah akun akuntansi produk / layanan untuk jalur yang dipilih dengan akun akuntansi berikut: Vide=- -DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account (only record not already transfered in accountancy are visible) -DescVentilDoneSupplier=Consult here the list of the lines of vendor invoices and their accounting account -DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account -DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account -DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "%s". -DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account +DescVentilSupplier=Konsultasikan di sini daftar garis faktur vendor terikat atau belum terikat ke akun akuntansi produk (hanya catatan yang belum ditransfer dalam akuntansi yang terlihat) +DescVentilDoneSupplier=Konsultasikan di sini daftar garis faktur vendor dan akun akuntingnya +DescVentilTodoExpenseReport=Bind garis laporan pengeluaran belum terikat dengan akun akuntansi biaya +DescVentilExpenseReport=Konsultasikan di sini daftar garis laporan pengeluaran yang terikat (atau tidak) ke akun akuntansi biaya +DescVentilExpenseReportMore=Jika Anda mengatur akun akuntansi pada jenis garis laporan pengeluaran, aplikasi akan dapat membuat semua ikatan antara garis laporan pengeluaran Anda dan akun akuntansi dari bagan akun Anda, cukup dengan satu klik dengan tombol"%s" . Jika akun tidak ditetapkan pada kamus biaya atau jika Anda masih memiliki beberapa baris yang tidak terikat pada akun apa pun, Anda harus membuat manual yang mengikat dari menu " %s ". +DescVentilDoneExpenseReport=Konsultasikan di sini daftar garis laporan pengeluaran dan akun akuntansi biayanya -DescClosure=Consult here the number of movements by month who are not validated & fiscal years already open -OverviewOfMovementsNotValidated=Step 1/ Overview of movements not validated. (Necessary to close a fiscal year) -ValidateMovements=Validate movements -DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible -SelectMonthAndValidate=Select month and validate movements +DescClosure=Konsultasikan di sini jumlah gerakan berdasarkan bulan yang tidak divalidasi & tahun fiskal sudah terbuka +OverviewOfMovementsNotValidated=Langkah 1 / Ikhtisar gerakan yang tidak divalidasi. (Diperlukan untuk menutup tahun fiskal) +ValidateMovements=Validasi gerakan +DescValidateMovements=Setiap modifikasi atau penghapusan tulisan, huruf dan penghapusan akan dilarang. Semua entri untuk latihan harus divalidasi jika tidak, penutupan tidak akan mungkin +SelectMonthAndValidate=Pilih bulan dan validasi gerakan -ValidateHistory=Bind Automatically -AutomaticBindingDone=Automatic binding done +ValidateHistory=Mengikat Secara Otomatis +AutomaticBindingDone=Pengikatan otomatis dilakukan ErrorAccountancyCodeIsAlreadyUse=Kesalahan, Anda tidak dapat menghapus akun akuntansi ini karena digunakan -MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s -Balancing=Balancing +MvtNotCorrectlyBalanced=Gerakan tidak seimbang dengan benar. Debit = %s | Kredit = %s +Balancing=Menyeimbangkan FicheVentilation=Binding card -GeneralLedgerIsWritten=Transactions are written in the Ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. -NoNewRecordSaved=No more record to journalize -ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account -ChangeBinding=Change the binding -Accounted=Accounted in ledger -NotYetAccounted=Not yet accounted in ledger -ShowTutorial=Show Tutorial -NotReconciled=Not reconciled +GeneralLedgerIsWritten=Transaksi ditulis dalam Buku Besar +GeneralLedgerSomeRecordWasNotRecorded=Beberapa transaksi tidak dapat dijurnal. Jika tidak ada pesan kesalahan lain, ini mungkin karena mereka sudah dijurnal. +NoNewRecordSaved=Tidak ada lagi catatan untuk dijurnal +ListOfProductsWithoutAccountingAccount=Daftar produk yang tidak terikat ke akun akuntansi apa pun +ChangeBinding=Ubah ikatannya +Accounted=Disumbang dalam buku besar +NotYetAccounted=Belum diperhitungkan dalam buku besar +ShowTutorial=Perlihatkan Tutorial +NotReconciled=Tidak didamaikan ## Admin ApplyMassCategories=Terapkan kategori secara massal -AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group -CategoryDeleted=Category for the accounting account has been removed -AccountingJournals=Accounting journals -AccountingJournal=Accounting journal -NewAccountingJournal=New accounting journal -ShowAccountingJournal=Show accounting journal -NatureOfJournal=Nature of Journal -AccountingJournalType1=Miscellaneous operations -AccountingJournalType2=Sales -AccountingJournalType3=Purchases +AddAccountFromBookKeepingWithNoCategories=Akun yang tersedia belum dalam grup yang dipersonalisasi +CategoryDeleted=Kategori untuk akun akuntansi telah dihapus +AccountingJournals=Jurnal akuntansi +AccountingJournal=Jurnal akuntansi +NewAccountingJournal=Jurnal akuntansi baru +ShowAccountingJournal=Tampilkan jurnal akuntansi +NatureOfJournal=Sifat Jurnal +AccountingJournalType1=Operasi lain-lain +AccountingJournalType2=Penjualan +AccountingJournalType3=Pembelian AccountingJournalType4=Bank -AccountingJournalType5=Expenses report -AccountingJournalType8=Inventory -AccountingJournalType9=Has-new -ErrorAccountingJournalIsAlreadyUse=This journal is already use -AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s -NumberOfAccountancyEntries=Number of entries -NumberOfAccountancyMovements=Number of movements +AccountingJournalType5=Laporan biaya +AccountingJournalType8=Inventaris +AccountingJournalType9=Baru +ErrorAccountingJournalIsAlreadyUse=Jurnal ini sudah digunakan +AccountingAccountForSalesTaxAreDefinedInto=Catatan: Akun akuntansi untuk Pajak penjualan didefinisikan ke dalam menu%s-%s +NumberOfAccountancyEntries=Jumlah entri +NumberOfAccountancyMovements=Jumlah gerakan ## Export -ExportDraftJournal=Export draft journal +ExportDraftJournal=Ekspor draft jurnal Modelcsv=Model Ekspor Selectmodelcsv=Pilih satu model Ekspor Modelcsv_normal=Ekspor Klasik -Modelcsv_CEGID=Export for CEGID Expert Comptabilité -Modelcsv_COALA=Export for Sage Coala -Modelcsv_bob50=Export for Sage BOB 50 -Modelcsv_ciel=Export for Sage Ciel Compta or Compta Evolution -Modelcsv_quadratus=Export for Quadratus QuadraCompta -Modelcsv_ebp=Export for EBP -Modelcsv_cogilog=Export for Cogilog -Modelcsv_agiris=Export for Agiris -Modelcsv_LDCompta=Export for LD Compta (v9) (Test) -Modelcsv_LDCompta10=Export for LD Compta (v10 & higher) -Modelcsv_openconcerto=Export for OpenConcerto (Test) -Modelcsv_configurable=Export CSV Configurable -Modelcsv_FEC=Export FEC -Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland -Modelcsv_winfic=Export Winfic - eWinfic - WinSis Compta -ChartofaccountsId=Chart of accounts Id +Modelcsv_CEGID=Ekspor untuk CEGID Expert Comptabilité +Modelcsv_COALA=Ekspor untuk Sage Coala +Modelcsv_bob50=Ekspor untuk Sage BOB 50 +Modelcsv_ciel=Ekspor untuk Sage Ciel Compta atau Compta Evolution +Modelcsv_quadratus=Ekspor untuk Quadratus QuadraCompta +Modelcsv_ebp=Ekspor untuk EBP +Modelcsv_cogilog=Ekspor untuk Cogilog +Modelcsv_agiris=Ekspor untuk Agiris +Modelcsv_LDCompta=Ekspor untuk LD Compta (v9) (Uji) +Modelcsv_LDCompta10=Ekspor untuk LD Compta (v10 & lebih tinggi) +Modelcsv_openconcerto=Ekspor untuk OpenConcerto (Uji) +Modelcsv_configurable=Ekspor CSV Dapat Dikonfigurasi +Modelcsv_FEC=Ekspor FEC +Modelcsv_Sage50_Swiss=Ekspor untuk Sage 50 Swiss +Modelcsv_winfic=Ekspor Winfic - eWinfic - WinSis Compta +ChartofaccountsId=Bagan akun Id ## Tools - Init accounting account on product / service InitAccountancy=init akuntansi -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases. -DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. -DefaultClosureDesc=This page can be used to set parameters used for accounting closures. +InitAccountancyDesc=Halaman ini dapat digunakan untuk menginisialisasi akun akuntansi pada produk dan layanan yang tidak memiliki akun akuntansi yang ditentukan untuk penjualan dan pembelian. +DefaultBindingDesc=Halaman ini dapat digunakan untuk menetapkan akun default yang akan digunakan untuk menautkan catatan transaksi tentang gaji pembayaran, donasi, pajak, dan pajak ketika tidak ada akun akuntansi tertentu yang telah ditetapkan. +DefaultClosureDesc=Halaman ini dapat digunakan untuk mengatur parameter yang digunakan untuk penutupan akuntansi. Options=Pilihan OptionModeProductSell=Mode penjualan -OptionModeProductSellIntra=Mode sales exported in EEC -OptionModeProductSellExport=Mode sales exported in other countries +OptionModeProductSellIntra=Penjualan mode diekspor dalam EEC +OptionModeProductSellExport=Mode penjualan diekspor ke negara lain OptionModeProductBuy=Mode pembelian -OptionModeProductBuyIntra=Mode purchases imported in EEC -OptionModeProductBuyExport=Mode purchased imported from other countries -OptionModeProductSellDesc=Show all products with accounting account for sales. -OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC. -OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales. -OptionModeProductBuyDesc=Show all products with accounting account for purchases. -OptionModeProductBuyIntraDesc=Show all products with accounting account for purchases in EEC. -OptionModeProductBuyExportDesc=Show all products with accounting account for other foreign purchases. -CleanFixHistory=Remove accounting code from lines that not exists into charts of account -CleanHistory=Reset all bindings for selected year -PredefinedGroups=Predefined groups -WithoutValidAccount=Without valid dedicated account -WithValidAccount=With valid dedicated account -ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account -AccountRemovedFromGroup=Account removed from group -SaleLocal=Local sale -SaleExport=Export sale -SaleEEC=Sale in EEC -SaleEECWithVAT=Sale in EEC with a VAT not null, so we suppose this is NOT an intracommunautary sale and the suggested account is the standard product account. -SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of thirdparty is not defined. We fallback on the product account for standard sales. You can fix the VAT ID of thirdparty or the product account if needed. +OptionModeProductBuyIntra=Pembelian mode diimpor dalam EEC +OptionModeProductBuyExport=Mode yang dibeli diimpor dari negara lain +OptionModeProductSellDesc=Tampilkan semua produk dengan akun akuntansi untuk penjualan. +OptionModeProductSellIntraDesc=Tampilkan semua produk dengan akun akuntansi untuk penjualan di EEC. +OptionModeProductSellExportDesc=Tampilkan semua produk dengan akun akuntansi untuk penjualan asing lainnya. +OptionModeProductBuyDesc=Tampilkan semua produk dengan akun akuntansi untuk pembelian. +OptionModeProductBuyIntraDesc=Tampilkan semua produk dengan akun akuntansi untuk pembelian di EEC. +OptionModeProductBuyExportDesc=Tampilkan semua produk dengan akun akuntansi untuk pembelian asing lainnya. +CleanFixHistory=Hapus kode akuntansi dari baris yang tidak ada ke dalam bagan akun +CleanHistory=Setel ulang semua binding untuk tahun yang dipilih +PredefinedGroups=Grup yang ditentukan sebelumnya +WithoutValidAccount=Tanpa akun khusus yang valid +WithValidAccount=Dengan akun khusus yang valid +ValueNotIntoChartOfAccount=Nilai akun akuntansi ini tidak ada dalam bagan akun +AccountRemovedFromGroup=Akun dihapus dari grup +SaleLocal=Penjualan lokal +SaleExport=Penjualan ekspor +SaleEEC=Dijual dalam EEC +SaleEECWithVAT=Dijual dalam EEC dengan PPN bukan nol, jadi kami mengira ini BUKAN penjualan intracommunautary dan akun yang disarankan adalah akun produk standar. +SaleEECWithoutVATNumber=Dijual dalam EEC tanpa PPN tetapi ID PPN pihak ketiga tidak ditentukan. Kami mundur pada akun produk untuk penjualan standar. Anda dapat memperbaiki ID PPN pihak ketiga atau akun produk jika diperlukan. ## Dictionary Range=Rentang akun-akun akuntansi @@ -363,20 +363,20 @@ Calculated=Terhitung Formula=Rumus ## Error -SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them -ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) -ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. -ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. +SomeMandatoryStepsOfSetupWereNotDone=Beberapa langkah pengaturan wajib tidak dilakukan, harap lengkapi +ErrorNoAccountingCategoryForThisCountry=Tidak ada grup akun akuntansi yang tersedia untuk negara %s (Lihat Beranda - Pengaturan - Kamus) +ErrorInvoiceContainsLinesNotYetBounded=Anda mencoba menjurnal beberapa baris faktur%s , tetapi beberapa baris lainnya belum terikat ke akun akuntansi. Jurnalisasi semua lini faktur untuk faktur ini ditolak. +ErrorInvoiceContainsLinesNotYetBoundedShort=Beberapa baris pada faktur tidak terikat pada akun akuntansi. ExportNotSupported=Format ekspor yang diseting tidak sesuai untuk halaman ini -BookeppingLineAlreayExists=Lines already existing into bookkeeping -NoJournalDefined=No journal defined -Binded=Lines bound -ToBind=Lines to bind -UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to make the binding manually +BookeppingLineAlreayExists=Baris sudah ada dalam pembukuan +NoJournalDefined=Tidak ada jurnal yang ditentukan +Binded=Garis terikat +ToBind=Baris untuk mengikat +UseMenuToSetBindindManualy=Baris belum terikat, gunakan menu %s untuk membuat pengikatan secara manual ## Import -ImportAccountingEntries=Accounting entries -DateExport=Date export -WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. -ExpenseReportJournal=Expense Report Journal -InventoryJournal=Inventory Journal +ImportAccountingEntries=Entri akuntansi +DateExport=Tanggal ekspor +WarningReportNotReliable=Peringatan, laporan ini tidak didasarkan pada Buku Besar, jadi tidak mengandung transaksi yang dimodifikasi secara manual di Buku Besar. Jika jurnal Anda sudah mutakhir, tampilan pembukuan lebih akurat. +ExpenseReportJournal=Jurnal Laporan Biaya +InventoryJournal=Jurnal Persediaan diff --git a/htdocs/langs/id_ID/admin.lang b/htdocs/langs/id_ID/admin.lang index a968f3a3075..79028ae89ed 100644 --- a/htdocs/langs/id_ID/admin.lang +++ b/htdocs/langs/id_ID/admin.lang @@ -1,82 +1,82 @@ # Dolibarr language file - Source file is en_US - admin -Foundation=Yayasan +Foundation=Landasan Version=Versi Publisher=Penerbit VersionProgram=Versi Program -VersionLastInstall=Versi Awal Installasi +VersionLastInstall=Versi awal installasi VersionLastUpgrade=Versi pembaruan terakhir -VersionExperimental=Uji coba +VersionExperimental=Eksperimental VersionDevelopment=Pengembangan VersionUnknown=Tidak Diketahui VersionRecommanded=Direkomendasikan -FileCheck=Fileset Integrity Checks -FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to determine if any files have been modified (e.g by a hacker). -FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. -FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added. -FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added. -GlobalChecksum=Global checksum -MakeIntegrityAnalysisFrom=Make integrity analysis of application files from -LocalSignature=Embedded local signature (less reliable) -RemoteSignature=Remote distant signature (more reliable) -FilesMissing=Missing Files -FilesUpdated=Updated Files -FilesModified=Modified Files -FilesAdded=Added Files -FileCheckDolibarr=Check integrity of application files -AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when the application is installed from an official package -XmlNotFound=Xml Integrity File of application not found -SessionId=Sesi ID -SessionSaveHandler=Handler untuk menyimpan sesi -SessionSavePath=Session save location -PurgeSessions=Hapus beberapa sesi -ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). -NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions. -LockNewSessions=Kunci koneksi - koneksi yang baru terjadi. -ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user %s will be able to connect after that. -UnlockNewSessions=Hapus penguncian koneksi. +FileCheck=Pemeriksaan Integritas Berkas +FileCheckDesc=Alat ini memungkinkan Anda untuk memeriksa integritas berkas dan pengaturan aplikasi Anda, membandingkan setiap berkas dengan yang resmi. Nilai beberapa konstanta pengaturan juga dapat diperiksa. Anda dapat menggunakan alat ini untuk menentukan apakah ada berkas yang telah dimodifikasi (mis. oleh peretas). +FileIntegrityIsStrictlyConformedWithReference=Integritas berkas sudah disesuaikan seksama dengan referensi. +FileIntegrityIsOkButFilesWereAdded=Pemeriksaan integritas berkas telah lolos periksa, namun beberapa berkas yang baru telah ditambahkan. +FileIntegritySomeFilesWereRemovedOrModified=Pemeriksaan integritas berkas gagal. Beberapa file dimodifikasi, dihapus atau ditambahkan. +GlobalChecksum=Pemeriksaan menyeluruh +MakeIntegrityAnalysisFrom=Buat analisa integritas berkas aplikasi dari +LocalSignature=Tanda lokal yang ditanamkan (kurang dapat begitu diandalkan) +RemoteSignature=Tanda dengan jarak jauh secara remote (lebih dapat diandalkan) +FilesMissing=Berkas Hilang +FilesUpdated=Berkas yang telah Diperbarui +FilesModified=Berkas yang telah Dimodifikasi +FilesAdded=Berkas yang telah Ditambahkan +FileCheckDolibarr=Periksa integritas berkas aplikasi +AvailableOnlyOnPackagedVersions=Berkas lokal untuk pemeriksaan integritas hanya tersedia ketika aplikasi diinstal dari paket resmi +XmlNotFound=Berkas Integritas Xml dari aplikasi tidak ditemukan +SessionId=ID Sesi +SessionSaveHandler=Nama untuk menyimpan sesi +SessionSavePath=Lokasi penyimpanan sesi +PurgeSessions=Hapus untuk sesi +ConfirmPurgeSessions=Apakah Anda ingin membuang semua sesi? Ini akan memutuskan koneksi semua pengguna (selain Anda sendiri). +NoSessionListWithThisHandler=Nama penyimpanan sesi yang dikonfigurasi dalam PHP Anda tidak memungkinkan untuk membuat daftar semua sesi yang sedang berjalan. +LockNewSessions=Kunci koneksi yang baru. +ConfirmLockNewSessions=Apakah Anda yakin ingin membatasi koneksi Dolibarr yang baru untuk Anda sendiri? Hanya pengguna %s yang akan bisa terhubung setelah itu. +UnlockNewSessions=Hapuskan penguncian koneksi. YourSession=Sesi Anda Sessions=Sesi Pengguna -WebUserGroup=Server web untuk pengguna ( user ) / grup. -NoSessionFound=Your PHP configuration seems to not allow listing of active sessions. The directory used to save sessions (%s) may be protected (for example by OS permissions or by PHP directive open_basedir). -DBStoringCharset=Karakter set atau charset untuk menyimpan data -DBSortingCharset=Karakter set atau charset didalam Database untuk penyortiran data -HostCharset=Host charset -ClientCharset=Client charset -ClientSortingCharset=Client collation -WarningModuleNotActive=Modul %s harus di nyalakan -WarningOnlyPermissionOfActivatedModules=Hanya pengizinan yang terlelasi untuk pengaktifan modul - modul yang terpampang disini. Anda bisa mengaktifkan modul - modul lain didalam Home -> Setup -> Modules page ( halaman modul ). -DolibarrSetup=Menginstall atau mengupgrade Dolibarr +WebUserGroup=Server web pengguna / grup +NoSessionFound=Konfigurasi PHP Anda tampaknya tidak diizinkan untuk membuat daftar untuk sesi yang aktif. Direktori yang digunakan untuk menyimpan sesi (%s) mungkin dilindungi (misalnya pengaturan izin OS atau oleh pengaturan direktif PHP open_basedir). +DBStoringCharset=Karakter set atau charset dari basisdata untuk menyimpan data +DBSortingCharset=Karakter set atau charset dari basisdata untuk penyortiran data +HostCharset=Charset Host +ClientCharset=Charset klien +ClientSortingCharset=Pemeriksaan klien +WarningModuleNotActive=Modul %s harus diaktifkan +WarningOnlyPermissionOfActivatedModules=Hanya perizinan yang berkenaan dengan modul yang diaktifkan yang ditampilkan disini. Anda bisa mengaktifkan modul lain didalam Home->Pengaturan->Halaman Modul. +DolibarrSetup=Install atau perbaharui Dolibarr InternalUser=Pengguna internal ExternalUser=Pengguna eksternal -InternalUsers=Beberapa pengguna internal -ExternalUsers=Beberapa pengguna eksternal -GUISetup=Penampakan display +InternalUsers=Pengguna internal +ExternalUsers=Pengguna eksternal +GUISetup=Tampakan Display SetupArea=Pengaturan -UploadNewTemplate=Upload new template(s) -FormToTestFileUploadForm=Halaman percobaan untuk menunggah / upload file ( berdasarkan konfigurasi setup ) -IfModuleEnabled=Catatan: Ya ini efektif jika hanya module %s di hidupkan -RemoveLock=Remove/rename file %s if it exists, to allow usage of the Update/Install tool. -RestoreLock=Restore file %s, with read permission only, to disable any further use of the Update/Install tool. -SecuritySetup=Setup keamanan -SecurityFilesDesc=Define here options related to security about uploading files. -ErrorModuleRequirePHPVersion=Ada yang salah, module ini membutuhkan versi PHP %s atau lebih tinggi -ErrorModuleRequireDolibarrVersion=Ada yang salah, modul ini membutuhkan versi Dolibarr %s atau lebih tinggi -ErrorDecimalLargerThanAreForbidden=Ada yang salah, presisi yang lebih tinggi dari %s tidak didukung -DictionarySetup=Dictionary setup -Dictionary=Dictionaries -ErrorReservedTypeSystemSystemAuto=Nilai atau value 'system' dan 'systemauto' untuk tipe / type sudah ada. Anda bisa menggunakan 'user' sebagai nilai / value untuk membuat pencatatan / record Anda sendiri. -ErrorCodeCantContainZero=Kode tidak boleh menggandung nilai / value 0 -DisableJavascript=Matikan fungsi JavaScript dan Ajax -DisableJavascriptNote=Note: For test or debug purpose. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user -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. -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. -DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
This may increase performance if you have a large number of third parties, but it is less convenient. -DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.
This may increase performance if you have a large number of contacts, but it is less convenient) -NumberOfKeyToSearch=Number of characters to trigger search: %s -NumberOfBytes=Number of Bytes -SearchString=Search string +UploadNewTemplate=Unggah templat baru(s) +FormToTestFileUploadForm=Halaman percobaan untuk mengunggah berkas (berdasarkan konfigurasi di pengaturan) +IfModuleEnabled=Catatan: Ya akan hanya efektif ketika modul %s diaktifkan +RemoveLock=Hapus / ganti nama berkas %s jika sudah ada, untuk memperbolehkan pemakaian alat Perbarui / Instal. +RestoreLock=Pulihkan berkas %s, dengan izin baca saja, untuk menonaktifkan pemakaian alat Pembaruan / Instal lebih lanjut. +SecuritySetup=Pengaturan Keamanan +SecurityFilesDesc=Tetapkan di sini untuk opsi yang terkait dengan keamanan tentang mengunggah berkas. +ErrorModuleRequirePHPVersion=Kesalahan, modul ini membutuhkan versi PHP %s atau lebih tinggi +ErrorModuleRequireDolibarrVersion=Kesalahan, modul ini membutuhkan versi Dolibarr %s atau lebih tinggi +ErrorDecimalLargerThanAreForbidden=Kesalahan, presisi yang lebih tinggi dari %s tidak didukung. +DictionarySetup=Pengaturan Kamus +Dictionary=Kamus +ErrorReservedTypeSystemSystemAuto=Nilai 'system' dan 'systemauto' untuk jenis sudah ditetapkan. Anda dapat menggunakan 'user' sebagai nilai untuk menambhkan pada catatan Anda +ErrorCodeCantContainZero=Kode tidak boleh menggandung nilai 0 +DisableJavascript=Nonaktifkan fungsi JavaScript dan Ajax +DisableJavascriptNote=Catatan: Untuk tujuan pengujian atau debug. Pengoptimasian untuk penggunaan oleh tunanetra atau untuk browser teks, Anda dapat memilihnya pada pengaturan di profil pengguna +UseSearchToSelectCompanyTooltip=Juga jika Anda memiliki banyak pihak ketiga (> 100.000), Anda dapat mempercepat dengan menetapkan konstanta COMPANY_DONOTSEARCH_ANYWHERE menjadi 1 pada Pengaturan-> Lainnya. Pencarian akan dibatasi kemudian untuk memulai string. +UseSearchToSelectContactTooltip=Dan juga jika Anda memiliki banyak pihak ketiga (> 100.000), Anda dapat mempercepatnya dengan menetapkan konstanta CONTACT_DONOTSEARCH_ANYWHERE menjadi 1 di Pengaturan-> Lainnya. Pencarian akan kemudian dibatasi untuk memulai string. +DelaiedFullListToSelectCompany=Tunggu hingga tombol ditekan sebelum memuat konten dari daftar kombo Pihak Ketiga.
Ini dapat meningkatkan kecepatan kinerja jika Anda memiliki banyak pihak ketiga, tetapi cara ini kurang nyaman. +DelaiedFullListToSelectContact=Tunggu hingga tombol ditekan sebelum memuat konten dari daftar kombo Kontak.
Ini dapat meningkatkan kecepatan kinerja jika Anda memiliki banyak kontak, tetapi cara ini kurang nyaman) +NumberOfKeyToSearch=Jumlah karakter yang memicu pencarian: %s +NumberOfBytes=Jumlah Bytes +SearchString=Cari string NotAvailableWhenAjaxDisabled=Tidak tersedia ketika Ajax dinonaktifkan -AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party +AllowToSelectProjectFromOtherCompany=Pada dokumen pihak ketiga, dapat memilih proyek yang ditautkan ke pihak ketiga lainnya JavascriptDisabled=JavaScript dinonaktifkan UsePreviewTabs=Gunakan tab pratinjau ShowPreview=Tampilkan pratinjau @@ -84,7 +84,7 @@ PreviewNotAvailable=Preview tidak tersedia ThemeCurrentlyActive=Tema yang sedang aktif CurrentTimeZone=TimeZone PHP (Server) MySQLTimeZone=TimeZone MySql (database) -TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submitted string. The timezone has effect only when using the UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). +TZHasNoEffect=Tanggal disimpan dan dikembalikan oleh server database seolah-olah disimpan sebagai string yang dikirimkan. Zona waktu hanya berpengaruh bila menggunakan fungsi UNIX_TIMESTAMP (yang seharusnya tidak digunakan oleh Dolibarr, jadi basis data TZ seharusnya tidak berpengaruh, bahkan jika diubah setelah data dimasukkan). Space=Ruang Table=Tabel Fields=Fields @@ -95,34 +95,34 @@ NextValueForInvoices=Nilai berikutnya (faktur) NextValueForCreditNotes=Nilai berikutnya (nota kredit) NextValueForDeposit=Nilai berikutnya (DP)\n NextValueForReplacements=Nilai berikutnya (pengganti) -MustBeLowerThanPHPLimit=Note: your PHP configuration currently limits the maximum filesize for upload to %s %s, irrespective of the value of this parameter +MustBeLowerThanPHPLimit=Catatan: konfigurasi PHP Anda saat ini membatasi ukuran file maksimum untuk diunggah ke %s%s, terlepas dari nilai parameter ini NoMaxSizeByPHPLimit=Catatan: Tidak ada batas diatur dalam konfigurasi PHP Anda MaxSizeForUploadedFiles=Ukuran maksimal untuk file upload (0 untuk melarang pengunggahan ada) UseCaptchaCode=Gunakan kode grafis (CAPTCHA) pada halaman login AntiVirusCommand=Path lengkap ke perintah antivirus -AntiVirusCommandExample=Example for ClamAv Daemon (require clamav-daemon): /usr/bin/clamdscan
Example for ClamWin (very very slow): c:\\Progra~1\\ClamWin\\bin\\clamscan.exe +AntiVirusCommandExample=Contoh untuk ClamAv Daemon (memerlukan clamav-daemon): / usr / bin / clamdscan
Contoh untuk ClamWin (sangat sangat lambat): c: \\ Progra ~ 1 \\ ClamWin \\ bin \\ clamscan.exe AntiVirusParam= Lebih lanjut tentang parameter baris perintah -AntiVirusParamExample=Example for ClamAv Daemon: --fdpass
Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" +AntiVirusParamExample=Contoh untuk ClamAv Daemon: --fdpass
Contoh untuk ClamWin: --database = "C: \\ Program Files (x86) \\ ClamWin \\ lib" ComptaSetup=Pengaturan modul Akuntansi UserSetup=Konfigurasi manajemen pengguna -MultiCurrencySetup=Multi-currency setup +MultiCurrencySetup=Penyiapan multi-mata uang MenuLimits=Batas dan akurasi MenuIdParent=Menu Induk ID DetailMenuIdParent=ID dari menu induk (kosong untuk menu atas) DetailPosition=Urutkan nomor untuk menentukan posisi menu AllMenus=Semua -NotConfigured=Module/Application not configured +NotConfigured=Modul / Aplikasi tidak dikonfigurasi Active=Aktif SetupShort=Pengaturan OtherOptions=Pilihan lain -OtherSetup=Other Setup +OtherSetup=Pengaturan Lainnya CurrentValueSeparatorDecimal=Pemisah desimal CurrentValueSeparatorThousand=Ribuan pemisah -Destination=Destination -IdModule=Module ID -IdPermissions=Permissions ID +Destination=Tujuan +IdModule=ID modul +IdPermissions=ID Izin LanguageBrowserParameter=Parameter% s -LocalisationDolibarrParameters=Localization parameters +LocalisationDolibarrParameters=Parameter pelokalan ClientTZ=Zona Waktu Klien (Pengguna) ClientHour=Jam Klien (Pengguna) OSTZ=Zona Waktu System Operasi Server @@ -130,545 +130,545 @@ PHPTZ=Zona Waktu Server PHP DaylingSavingTime=Menghemat waktu siang hari CurrentHour=Jam PHP (Server) CurrentSessionTimeOut=Sesi sekarang habis waktu -YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a .htaccess file with a line like this "SetEnv TZ Europe/Paris" -HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server. +YouCanEditPHPTZ=Untuk mengatur zona waktu PHP yang berbeda (tidak diperlukan), Anda dapat mencoba menambahkan file .htaccess dengan garis seperti ini "SetEnv TZ Europe / Paris" +HoursOnThisPageAreOnServerTZ=Peringatan, berlawanan dengan layar lain, jam di halaman ini bukan di zona waktu lokal Anda, tetapi di zona waktu server. Box=Widget -Boxes=Widgets -MaxNbOfLinesForBoxes=Max. number of lines for widgets -AllWidgetsWereEnabled=All available widgets are enabled +Boxes=Widget +MaxNbOfLinesForBoxes=Maks. jumlah baris untuk widget +AllWidgetsWereEnabled=Semua widget yang tersedia diaktifkan PositionByDefault=Pesanan Standar Position=Posisi -MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical). -MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. +MenusDesc=Manajer menu mengatur konten dari dua bilah menu (horizontal dan vertikal). +MenusEditorDesc=Editor menu memungkinkan Anda untuk menentukan entri menu kustom. Gunakan dengan hati-hati untuk menghindari ketidakstabilan dan entri menu yang tidak dapat dijangkau secara permanen.
Beberapa modul menambahkan entri menu (dalam menusemuasebagian besar). Jika Anda menghapus beberapa entri ini secara tidak sengaja, Anda dapat memulihkannya dengan menonaktifkan dan mengaktifkan kembali modul. MenuForUsers=Menu Pengguna LangFile=berkas .lang -Language_en_US_es_MX_etc=Language (en_US, es_MX, ...) +Language_en_US_es_MX_etc=Bahasa (en_US, es_MX, ...) System=Sistem SystemInfo=Sistem Informasi SystemToolsArea=Daerah Alat-Alat Sistem -SystemToolsAreaDesc=This area provides administration functions. Use the menu to choose the required feature. +SystemToolsAreaDesc=Area ini menyediakan fungsi administrasi. Gunakan menu untuk memilih fitur yang diperlukan. Purge=Perbersihan -PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. -PurgeDeleteLogFile=Delete log files, including %s defined for Syslog module (no risk of losing data) -PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data). Note: Deletion is done only if the temp directory was created 24 hours ago. -PurgeDeleteTemporaryFilesShort=Delete temporary files -PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s.
This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files. +PurgeAreaDesc=Halaman ini memungkinkan Anda untuk menghapus semua file yang dihasilkan atau disimpan oleh Dolibarr (file sementara atau semua file di%sdirektori). Menggunakan fitur ini biasanya tidak diperlukan. Ini disediakan sebagai solusi untuk pengguna yang Dolibarr di-host oleh penyedia yang tidak menawarkan izin untuk menghapus file yang dihasilkan oleh server web. +PurgeDeleteLogFile=Hapus file log, termasuk%sdidefinisikan untuk modul Syslog (tidak ada risiko kehilangan data) +PurgeDeleteTemporaryFiles=Hapus semua file sementara (tidak ada risiko kehilangan data). Catatan: Penghapusan dilakukan hanya jika direktori temp dibuat 24 jam yang lalu. +PurgeDeleteTemporaryFilesShort=Hapus file sementara +PurgeDeleteAllFilesInDocumentsDir=Hapus semua file dalam direktori:%s .
Ini akan menghapus semua dokumen yang dihasilkan terkait dengan elemen (pihak ketiga, faktur dll ...), file yang diunggah ke dalam modul ECM, kesedihan cadangan database dan file sementara. PurgeRunNow=Bersihkan sekarang -PurgeNothingToDelete=No directory or files to delete. -PurgeNDirectoriesDeleted=%s files or directories deleted. -PurgeNDirectoriesFailed=Failed to delete %s files or directories. -PurgeAuditEvents=Purge all security events -ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed. -GenerateBackup=Generate backup +PurgeNothingToDelete=Tidak ada direktori atau file untuk dihapus. +PurgeNDirectoriesDeleted=%sfile atau direktori dihapus. +PurgeNDirectoriesFailed=Gagal menghapus file atau direktori%s . +PurgeAuditEvents=Bersihkan semua agenda keamanan +ConfirmPurgeAuditEvents=Anda yakin ingin membersihkan semua agenda keamanan? Semua log keamanan akan dihapus, tidak ada data lain yang akan dihapus. +GenerateBackup=Hasilkan cadangan Backup=Backup Restore=Mengembalikan -RunCommandSummary=Backup has been launched with the following command +RunCommandSummary=Cadangan telah diluncurkan dengan perintah berikut BackupResult=Hasil Backup BackupFileSuccessfullyCreated=Berkas backup berhasil dihasilkan -YouCanDownloadBackupFile=The generated file can now be downloaded +YouCanDownloadBackupFile=File yang dihasilkan sekarang dapat diunduh NoBackupFileAvailable=Tidak ada berkas backup yang tersedia ExportMethod=Metode ekspor ImportMethod=Metode Impor ToBuildBackupFileClickHere=Untuk menghasilkan berkas backup, klik disini. -ImportMySqlDesc=To import a MySQL backup file, you may use phpMyAdmin via your hosting or use the mysql command from the Command line.
For example: -ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line: +ImportMySqlDesc=Untuk mengimpor file cadangan MySQL, Anda dapat menggunakan phpMyAdmin melalui hosting Anda atau menggunakan perintah mysql dari baris perintah.
Misalnya: +ImportPostgreSqlDesc=Untuk mengimpor file cadangan, Anda harus menggunakan perintah pg_restore dari baris perintah: ImportMySqlCommand=%s %s < mybackupfile.sql ImportPostgreSqlCommand=%s %s mybackupfile.sql -FileNameToGenerate=Filename for backup: +FileNameToGenerate=Nama file untuk cadangan: Compression=Kompresi -CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import -CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later -ExportCompatibility=Compatibility of generated export file -ExportUseMySQLQuickParameter=Use the --quick parameter -ExportUseMySQLQuickParameterHelp=The '--quick' parameter helps limit RAM consumption for large tables. -MySqlExportParameters=MySQL export parameters -PostgreSqlExportParameters= PostgreSQL export parameters +CommandsToDisableForeignKeysForImport=Perintah untuk menonaktifkan kunci asing saat impor +CommandsToDisableForeignKeysForImportWarning=Wajib jika Anda ingin dapat mengembalikan dump sql Anda nanti +ExportCompatibility=Kompatibilitas file ekspor yang dihasilkan +ExportUseMySQLQuickParameter=Gunakan parameter --quick +ExportUseMySQLQuickParameterHelp=Parameter '--quick' membantu membatasi konsumsi RAM untuk tabel besar. +MySqlExportParameters=Parameter ekspor MySQL +PostgreSqlExportParameters= Parameter ekspor PostgreSQL UseTransactionnalMode=Gunakan mode transaksi -FullPathToMysqldumpCommand=Full path to mysqldump command -FullPathToPostgreSQLdumpCommand=Full path to pg_dump command -AddDropDatabase=Add DROP DATABASE command -AddDropTable=Add DROP TABLE command +FullPathToMysqldumpCommand=Path lengkap ke perintah mysqldump +FullPathToPostgreSQLdumpCommand=Path lengkap ke perintah pg_dump +AddDropDatabase=Tambahkan perintah DROP DATABASE +AddDropTable=Tambahkan perintah DROP TABLE ExportStructure=Struktur -NameColumn=Name columns -ExtendedInsert=Extended INSERT -NoLockBeforeInsert=No lock commands around INSERT -DelayedInsert=Delayed insert -EncodeBinariesInHexa=Encode binary data in hexadecimal -IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE) -AutoDetectLang=Autodetect (browser language) -FeatureDisabledInDemo=Feature disabled in demo -FeatureAvailableOnlyOnStable=Feature only available on official stable versions -BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it. -OnlyActiveElementsAreShown=Only elements from enabled modules are shown. -ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button %s of each module to enable or disable a module/application. -ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... -ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s. -ModulesMarketPlaces=Find external app/modules -ModulesDevelopYourModule=Develop your own app/modules -ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you. -DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)... -NewModule=New module -FreeModule=Free -CompatibleUpTo=Compatible with version %s -NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s). -CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s). -SeeInMarkerPlace=See in Market place -SeeSetupOfModule=See setup of module %s -Updated=Updated -Nouveauté=Novelty -AchatTelechargement=Buy / Download -GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: %s. -DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules -DoliPartnersDesc=List of companies providing custom-developed modules or features.
Note: since Dolibarr is an open source application, anyone experienced in PHP programming should be able to develop a module. -WebSiteDesc=External websites for more add-on (non-core) modules... -DevelopYourModuleDesc=Some solutions to develop your own module... -URL=URL -RelativeURL=Relative URL -BoxesAvailable=Widgets available -BoxesActivated=Widgets activated -ActivateOn=Activate on -ActiveOn=Activated on +NameColumn=Kolom nama +ExtendedInsert=INSERT yang diperluas +NoLockBeforeInsert=Tidak ada perintah kunci di sekitar INSERT +DelayedInsert=Sisipan tertunda +EncodeBinariesInHexa=Menyandikan data biner dalam heksadesimal +IgnoreDuplicateRecords=Abaikan kesalahan rekaman duplikat (INSERT IGNORE) +AutoDetectLang=Deteksi otomatis (bahasa browser) +FeatureDisabledInDemo=Fitur dinonaktifkan dalam demo +FeatureAvailableOnlyOnStable=Fitur hanya tersedia pada versi stabil resmi +BoxesDesc=Widget adalah komponen yang menunjukkan beberapa informasi yang dapat Anda tambahkan untuk mempersonalisasi beberapa halaman. Anda dapat memilih antara menampilkan widget atau tidak dengan memilih halaman target dan mengklik 'Aktifkan', atau dengan mengklik trashcan untuk menonaktifkannya. +OnlyActiveElementsAreShown=Hanya elemen dari modul yang diaktifkan yang ditampilkan . +ModulesDesc=Modul / aplikasi menentukan fitur mana yang tersedia dalam perangkat lunak. Beberapa modul memerlukan izin untuk diberikan kepada pengguna setelah mengaktifkan modul. Klik tombol on / off %s dari setiap modul untuk mengaktifkan atau menonaktifkan modul / aplikasi. +ModulesMarketPlaceDesc=Anda dapat menemukan lebih banyak modul untuk diunduh di situs web eksternal di Internet ... +ModulesDeployDesc=Jika izin pada sistem file Anda mengizinkannya, Anda dapat menggunakan alat ini untuk menggunakan modul eksternal. Modul kemudian akan terlihat pada tab%s . +ModulesMarketPlaces=Temukan aplikasi / modul eksternal +ModulesDevelopYourModule=Kembangkan aplikasi / modul Anda sendiri +ModulesDevelopDesc=Anda juga dapat mengembangkan modul Anda sendiri atau menemukan pasangan untuk mengembangkannya untuk Anda. +DOLISTOREdescriptionLong=Alih-alih mengaktifkan situs web www.dolistore.com untuk menemukan modul eksternal, Anda dapat menggunakan alat tertanam ini yang akan melakukan pencarian di tempat pasar eksternal untuk Anda (mungkin lambat, memerlukan akses internet) ... +NewModule=Modul baru +FreeModule=Gratis +CompatibleUpTo=Kompatibel dengan versi %s +NotCompatible=Modul ini tampaknya tidak kompatibel dengan %s Dolibarr Anda (Min %s - Maks %s). +CompatibleAfterUpdate=Modul ini membutuhkan pembaruan untuk %s Dolibarr Anda (Min %s - Maks %s). +SeeInMarkerPlace=Lihat di Pasar +SeeSetupOfModule=Lihat pengaturan modul %s +Updated=Diperbarui +Nouveauté=Kebaruan +AchatTelechargement=Beli / Unduh +GoModuleSetupArea=Untuk menggunakan / memasang modul baru, buka area pengaturan Modul: %s . +DoliStoreDesc=DoliStore, pasar resmi untuk modul eksternal Dolibarr ERP / CRM +DoliPartnersDesc=Daftar perusahaan yang menyediakan modul atau fitur yang dikembangkan khusus.
Catatan: karena Dolibarr adalah aplikasi open source, siapa pun yang berpengalaman dalam pemrograman PHP siapa saja yang dapat mengembangkan modul. +WebSiteDesc=Situs web eksternal untuk modul tambahan lainnya (non-inti) ... +DevelopYourModuleDesc=Beberapa solusi untuk mengembangkan modul Anda sendiri ... +URL=Alamat Web +RelativeURL=URL relatif +BoxesAvailable=Widget tersedia +BoxesActivated=Widget diaktifkan +ActivateOn=Aktifkan aktif +ActiveOn=Diaktifkan pada SourceFile=Berkas sumber -AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled +AvailableOnlyIfJavascriptAndAjaxNotDisabled=Hanya tersedia jika JavaScript tidak dinonaktifkan Required=Diperlukan -UsedOnlyWithTypeOption=Used by some agenda option only +UsedOnlyWithTypeOption=Digunakan oleh beberapa opsi agenda saja Security=Keamanan Passwords=Kata Sandi -DoNotStoreClearPassword=Encrypt passwords stored in database (NOT as plain-text). It is strongly recommended to activate this option. -MainDbPasswordFileConfEncrypted=Encrypt database password stored in conf.php. It is strongly recommended to activate this option. -InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
$dolibarr_main_db_pass="...";
by
$dolibarr_main_db_pass="crypted:%s"; -InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
$dolibarr_main_db_pass="crypted:...";
by
$dolibarr_main_db_pass="%s"; -ProtectAndEncryptPdfFiles=Protect generated PDF files. This is NOT recommended as it breaks bulk PDF generation. -ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working. +DoNotStoreClearPassword=Enkripsi kata sandi yang disimpan dalam database (BUKAN sebagai teks biasa). Sangat disarankan untuk mengaktifkan opsi ini. +MainDbPasswordFileConfEncrypted=Enkripsi kata sandi basis data yang tersimpan di conf.php. Sangat disarankan untuk mengaktifkan opsi ini. +InstrucToEncodePass=Agar kata sandi disandikan ke fileconf.php , ganti baris
$ dolibarr_main_db_pass = "...";
oleh
$ dolibarr_main_db_pass = "crypted: %s"; +InstrucToClearPass=Untuk mendapatkan kata sandi yang diterjemahkan (jelas) ke fileconf.php , ganti baris
$ dolibarr_main_db_pass = "crypted: ...";
oleh
$ dolibarr_main_db_pass = "%s"; +ProtectAndEncryptPdfFiles=Lindungi file PDF yang dihasilkan. Ini TIDAK dianjurkan karena merusak generasi PDF massal. +ProtectAndEncryptPdfFilesDesc=Perlindungan dokumen PDF membuatnya tetap tersedia untuk dibaca dan dicetak dengan browser PDF apa pun. Namun, mengedit dan menyalin tidak mungkin lagi. Perhatikan bahwa menggunakan fitur ini membuat pembangunan PDF gabungan global tidak berfungsi. Feature=Keistimewaan DolibarrLicense=Lisensi Developpers=Pembangun/Penyumbang -OfficialWebSite=Dolibarr official web site -OfficialWebSiteLocal=Local web site (%s) -OfficialWiki=Dolibarr documentation / Wiki -OfficialDemo=Dolibarr online demo -OfficialMarketPlace=Official market place for external modules/addons -OfficialWebHostingService=Referenced web hosting services (Cloud hosting) -ReferencedPreferredPartners=Preferred Partners -OtherResources=Other resources -ExternalResources=External Resources -SocialNetworks=Social Networks -ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
take a look at the Dolibarr Wiki:
%s -ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
%s -HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr. -HelpCenterDesc2=Some of these resources are only available in english. -CurrentMenuHandler=Current menu handler +OfficialWebSite=Situs web resmi Dolibarr +OfficialWebSiteLocal=Situs web lokal (%s) +OfficialWiki=Dokumentasi Dolibarr / Wiki +OfficialDemo=Demo online Dolibarr +OfficialMarketPlace=Tempat pasar resmi untuk modul / tambahan eksternal +OfficialWebHostingService=Layanan hosting web yang dirujuk (Cloud hosting) +ReferencedPreferredPartners=Mitra yang Dipilih +OtherResources=Sumber daya lainnya +ExternalResources=Sumber Daya Eksternal +SocialNetworks=Jaringan sosial +ForDocumentationSeeWiki=Untuk dokumentasi pengguna atau pengembang (Doc, FAQs ...),
lihatlah pada Dolibarr Wiki:
%s a0ebd08bc08bc08 +ForAnswersSeeForum=Untuk pertanyaan / bantuan lain, Anda dapat menggunakan forum Dolibarr:
%s +HelpCenterDesc1=Berikut adalah beberapa sumber untuk mendapatkan bantuan dan dukungan dengan Dolibarr. +HelpCenterDesc2=Beberapa sumber daya ini hanya tersedia dibahasa inggris . +CurrentMenuHandler=Penangan menu saat ini MeasuringUnit=Unit Pengukuran -LeftMargin=Left margin -TopMargin=Top margin -PaperSize=Paper type -Orientation=Orientation -SpaceX=Space X -SpaceY=Space Y -FontSize=Font size -Content=Content -NoticePeriod=Notice period -NewByMonth=New by month -Emails=Emails -EMailsSetup=Emails setup -EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary. -EmailSenderProfiles=Emails sender profiles -EMailsSenderProfileDesc=You can keep this section empty. If you enter some emails here, they will be added to the list of possible senders into the combobox when your write a new email. -MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: %s) -MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (default value in php.ini: %s) -MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix-like systems) -MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix-like systems) -MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (default value in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent) -MAIN_MAIL_AUTOCOPY_TO= Copy (Bcc) all sent emails to -MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos) -MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) -MAIN_MAIL_ENABLED_USER_DEST_SELECT=Suggest emails of employees (if defined) into the list of predefined recipient when writing a new email -MAIN_MAIL_SENDMODE=Email sending method -MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication) -MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication) -MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption -MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption -MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature -MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim -MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector -MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing -MAIN_DISABLE_ALL_SMS=Disable all SMS sending (for test purposes or demos) +LeftMargin=Margin kiri +TopMargin=Batas atas +PaperSize=Jenis kertas +Orientation=Orientasi +SpaceX=Spasi X +SpaceY=Spasi Y +FontSize=Ukuran huruf +Content=Kandungan +NoticePeriod=Periode pemberitahuan +NewByMonth=Baru setiap bulan +Emails=Email +EMailsSetup=Penyiapan email +EMailsDesc=Halaman ini memungkinkan Anda mengganti parameter PHP default untuk pengiriman email. Dalam kebanyakan kasus di OS Unix / Linux, pengaturan PHP benar dan parameter ini tidak perlu. +EmailSenderProfiles=Email profil pengirim +EMailsSenderProfileDesc=Anda dapat menyimpan bagian ini kosong. Jika Anda memasukkan beberapa email di sini, mereka akan ditambahkan ke daftar kemungkinan pengirim ke kotak kombo saat Anda menulis email baru. +MAIN_MAIL_SMTP_PORT=Port SMTP / SMTPS (nilai default dalam php.ini:%s ) +MAIN_MAIL_SMTP_SERVER=Host SMTP / SMTPS (nilai default di php.ini:%s ) +MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=Port SMTP / SMTPS (Tidak didefinisikan ke dalam PHP pada sistem mirip Unix) +MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP / SMTPS Host (Tidak didefinisikan ke dalam PHP pada sistem mirip Unix) +MAIN_MAIL_EMAIL_FROM=Email pengirim untuk email otomatis (nilai default di php.ini:%s ) +MAIN_MAIL_ERRORS_TO=Email yang digunakan untuk email kesalahan mengembalikan (bidang 'Kesalahan-To' dalam email yang dikirim) +MAIN_MAIL_AUTOCOPY_TO= Salin (Bcc) semua email yang dikirim ke +MAIN_DISABLE_ALL_MAILS=Nonaktifkan semua pengiriman email (untuk tujuan pengujian atau demo) +MAIN_MAIL_FORCE_SENDTO=Kirim semua email ke (bukan penerima sebenarnya, untuk tujuan pengujian) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Sarankan email karyawan (jika ditentukan) ke dalam daftar penerima yang telah ditentukan saat menulis email baru +MAIN_MAIL_SENDMODE=Metode pengiriman email +MAIN_MAIL_SMTPS_ID=ID SMTP (jika server pengirim memerlukan otentikasi) +MAIN_MAIL_SMTPS_PW=Kata Sandi SMTP (jika server pengirim memerlukan otentikasi) +MAIN_MAIL_EMAIL_TLS=Gunakan enkripsi TLS (SSL) +MAIN_MAIL_EMAIL_STARTTLS=Gunakan enkripsi TLS (STARTTLS) +MAIN_MAIL_EMAIL_DKIM_ENABLED=Gunakan DKIM untuk menghasilkan tanda tangan email +MAIN_MAIL_EMAIL_DKIM_DOMAIN=Domain Email untuk digunakan dengan dkim +MAIN_MAIL_EMAIL_DKIM_SELECTOR=Nama pemilih dkim +MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Kunci pribadi untuk penandatanganan dkim +MAIN_DISABLE_ALL_SMS=Nonaktifkan semua pengiriman SMS (untuk tujuan pengujian atau demo) MAIN_SMS_SENDMODE=Metode Pengiriman SMS -MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending -MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email) -UserEmail=User email -CompanyEmail=Company Email -FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. -SubmitTranslation=If the translation for this language is not complete or you find errors, you can correct this by editing files in directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ -SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. +MAIN_MAIL_SMS_FROM=Nomor telepon pengirim default untuk pengiriman SMS +MAIN_MAIL_DEFAULT_FROMTYPE=Email pengirim default untuk pengiriman manual (Email pengguna atau email Perusahaan) +UserEmail=Email pengguna +CompanyEmail=Email Perusahaan +FeatureNotAvailableOnLinux=Fitur tidak tersedia di sistem seperti Unix. Uji program sendmail Anda secara lokal. +SubmitTranslation=Jika terjemahan untuk bahasa ini tidak lengkap atau Anda menemukan kesalahan, Anda dapat memperbaikinya dengan mengedit file dalam direktorilangs / %sdan kirimkan perubahan Anda ke www.transifex.com/dolibarr-association/dolibarr/ +SubmitTranslationENUS=Jika terjemahan untuk bahasa ini tidak lengkap atau Anda menemukan kesalahan, Anda dapat memperbaikinya dengan mengedit file ke direktorilangs / %sdan kirimkan file yang dimodifikasi pada dolibarr.org/forum atau untuk pengembang di github.com/Dolibarr/dolibarr. ModuleSetup=Setup Modul -ModulesSetup=Modules/Application setup +ModulesSetup=Modul / Pengaturan aplikasi ModuleFamilyBase=Sistem -ModuleFamilyCrm=Customer Relationship Management (CRM) +ModuleFamilyCrm=Manajemen Hubungan Pelanggan (CRM) ModuleFamilySrm=Vendor Relationship Management (VRM) -ModuleFamilyProducts=Product Management (PM) -ModuleFamilyHr=Human Resource Management (HR) -ModuleFamilyProjects=Projects/Collaborative work +ModuleFamilyProducts=Manajemen Produk (PM) +ModuleFamilyHr=Manajemen Sumber Daya Manusia (SDM) +ModuleFamilyProjects=Proyek / Kerja kolaboratif ModuleFamilyOther=Lainnya -ModuleFamilyTechnic=Multi-modules tools +ModuleFamilyTechnic=Alat multi-modul ModuleFamilyExperimental=Modul Percobaan -ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) -ModuleFamilyECM=Electronic Content Management (ECM) -ModuleFamilyPortal=Websites and other frontal application -ModuleFamilyInterface=Interfaces with external systems -MenuHandlers=Menu handlers -MenuAdmin=Menu editor -DoNotUseInProduction=Do not use in production -ThisIsProcessToFollow=Upgrade procedure: -ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually: -StepNb=Step %s -FindPackageFromWebSite=Find a package that provides the features you need (for example on the official web site %s). -DownloadPackageFromWebSite=Download package (for example from the official web site %s). -UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into your Dolibarr server directory: %s -UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:
%s -SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: %s. -NotExistsDirect=The alternative root directory is not defined to an existing directory.
-InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.
Just create a directory at the root of Dolibarr (eg: custom).
-InfDirExample=
Then declare it in the file conf.php
$dolibarr_main_url_root_alt='/custom'
$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. -YouCanSubmitFile=You can upload the .zip file of module package from here: +ModuleFamilyFinancial=Modul Keuangan (Akuntansi / Perbendaharaan) +ModuleFamilyECM=Manajemen Konten Elektronik (ECM) +ModuleFamilyPortal=Situs web dan aplikasi frontal lainnya +ModuleFamilyInterface=Antarmuka dengan sistem eksternal +MenuHandlers=Penangan menu +MenuAdmin=Editor menu +DoNotUseInProduction=Jangan gunakan dalam produksi +ThisIsProcessToFollow=Prosedur peningkatan: +ThisIsAlternativeProcessToFollow=Ini adalah pengaturan alternatif untuk diproses secara manual: +StepNb=Langkah %s +FindPackageFromWebSite=Temukan paket yang menyediakan fitur yang Anda butuhkan (misalnya di situs web resmi %s). +DownloadPackageFromWebSite=Paket unduhan (misalnya dari situs web resmi %s). +UnpackPackageInDolibarrRoot=Buka paket / unzip file yang dikemas ke dalam direktori server Dolibarr Anda:%s +UnpackPackageInModulesRoot=Untuk menggunakan / menginstal modul eksternal, buka paket / unzip file yang dikemas ke dalam direktori server yang didedikasikan untuk modul eksternal:
%s +SetupIsReadyForUse=Pemasangan modul selesai. Namun Anda harus mengaktifkan dan mengatur modul dalam aplikasi Anda dengan masuk ke modul pengaturan halaman: %s . +NotExistsDirect=Direktori root alternatif tidak didefinisikan ke direktori yang ada.
+InfDirAlt=Sejak versi 3, dimungkinkan untuk mendefinisikan direktori root alternatif. Ini memungkinkan Anda untuk menyimpan, ke direktori khusus, plug-in, dan template khusus.
Cukup buat direktori di root Dolibarr (mis: kustom).
+InfDirExample=
Kemudian menyatakan hal itu dalam fileconf.php
$ dolibarr_main_url_root_alt = '/ custom'
$ dolibarr_main_document_root_alt = '/ path / dari / dolibarr / htdocs / custom'
Jika garis-garis ini berkomentar dengan "#", untuk memungkinkan mereka , hapus komentar dengan menghapus karakter "#". +YouCanSubmitFile=Anda dapat mengunggah file .zip dari paket modul dari sini: CurrentVersion=Versi Dolibarr saat ini -CallUpdatePage=Browse to the page that updates the database structure and data: %s. -LastStableVersion=Latest stable version -LastActivationDate=Latest activation date -LastActivationAuthor=Latest activation author -LastActivationIP=Latest activation IP -UpdateServerOffline=Update server offline -WithCounter=Manage a counter -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 third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
-GenericMaskCodes3=All other characters in the mask will remain intact.
Spaces are not allowed.
-GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany, with date 2007-01-31:
-GenericMaskCodes4b=Example on third party created on 2007-03-01:
-GenericMaskCodes4c=Example on product created on 2007-03-01:
-GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
{0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX
IN{yy}{mm}-{0000}-{t} will give IN0701-0099-A if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI' -GenericNumRefModelDesc=Returns a customizable number according to a defined mask. -ServerAvailableOnIPOrPort=Server is available at address %s on port %s -ServerNotAvailableOnIPOrPort=Server is not available at address %s on port %s +CallUpdatePage=Jelajahi halaman yang memperbarui struktur basis data dan data: %s. +LastStableVersion=Versi stabil terbaru +LastActivationDate=Tanggal aktivasi terbaru +LastActivationAuthor=Penulis aktivasi terbaru +LastActivationIP=IP aktivasi terbaru +UpdateServerOffline=Perbarui server offline +WithCounter=Kelola penghitung +GenericMaskCodes=Anda dapat memasukkan topeng penomoran apa saja. Dalam topeng ini, tag berikut dapat digunakan:
{000000}sesuai dengan nomor yang akan ditambahkan pada setiap %s. Masukkan angka nol sebanyak panjang penghitung yang diinginkan. Penghitung akan diisi oleh nol dari kiri untuk memiliki nol sebanyak topeng.
{000000 + 000}sama seperti sebelumnya tetapi offset yang sesuai dengan angka di sebelah kanan tanda + diterapkan mulai %s pertama.
{000000 @ x}sama seperti sebelumnya tetapi penghitung diatur ulang ke nol ketika bulan x tercapai (x antara 1 dan 12, atau 0 untuk menggunakan bulan-bulan awal tahun fiskal yang ditentukan dalam konfigurasi Anda, atau 99 untuk mengatur ulang agar nol setiap bulan). Jika opsi ini digunakan dan x adalah 2 atau lebih tinggi, maka urutan {yy} {mm} atau {yyyy} {mm} juga diperlukan.
{dd}hari (01 hingga 31).
{mm}bulan (01 hingga 12).
{yy} ,{yyyy}atau{y} a09afb7fb7f7fbf07fbf07fbf0f0fbf0f0f0f0f0f0f0f0f0f0f0f0f0f00f0f0f0f0f0f0f00f0f07f0f07f0f07f3f0f07fb0f0f07fbf07fbf07fbf07fb0fb0f0f07f4f0f07
+GenericMaskCodes2={cccc}kode klien pada n karakter
{cccc000} a09a4b739 aa pelanggan diikutkan dengan pelanggan pada kode pelanggan. Penghitung yang didedikasikan untuk pelanggan ini disetel ulang bersamaan dengan penghitung global.
{tttt}Kode tipe pihak ketiga pada n karakter (lihat menu Beranda - Pengaturan - Kamus - Jenis pihak ketiga). Jika Anda menambahkan tag ini, penghitung akan berbeda untuk setiap jenis pihak ketiga.
+GenericMaskCodes3=Semua karakter lain di topeng akan tetap utuh.
Spasi tidak diperbolehkan.
+GenericMaskCodes4a= Contoh pada ke-99 %s dari pihak ketiga TheCompany, dengan tanggal 2007-01-31:
+GenericMaskCodes4b= Contoh pihak ketiga dibuat pada 2007-03-01:
+GenericMaskCodes4c= Contoh pada produk yang dibuat pada 2007-03-01:
+GenericMaskCodes5=ABC {yy} {mm} - {000000}akan memberikanABC0701-000099
{0000 + 100 @ 1} -ZZZ / {hh} / XXXakan memberikan0199-ZZZ / 31 / XXX
IN {yy} {mm} - {0000} - {t}akan memberikanIN0701-0099-Ajika jenis perusahaan adalah 'Responsable Inscription' dengan kode untuk itu 'dengan kode' untuk itu 'dengan kode untuk itu' dengan kode 'untuk itu' dengan kode untuk itu 'dengan kode' untuk itu 'dengan kode untuk itu' dengan kode 'untuk itu' dengan kode untuk itu 'dengan kode untuk' dengan kode 'untuk itu' dengan kode untuk 'dengan kode' untuk itu 'dengan kode untuk' dengan +GenericNumRefModelDesc=Mengembalikan nomor yang dapat disesuaikan sesuai dengan topeng yang ditentukan. +ServerAvailableOnIPOrPort=Server tersedia di alamat%spada port%s +ServerNotAvailableOnIPOrPort=Server tidak tersedia di alamat%spada port%s DoTestServerAvailability=Koneksi Server Test DoTestSend=Mencoba Mengirim DoTestSendHTML=Mencoba Mengirim HTML -ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. -ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. -UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. -UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
It must be the octal value (for example, 0666 means read and write for everyone).
This parameter is useless on a Windows server. -SeeWikiForAllTeam=Take a look at the Wiki page for a list of contributors and their organization -UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) -DisableLinkToHelpCenter=Hide link "Need help or support" on login page -DisableLinkToHelp=Hide link to online help "%s" -AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed. -ConfirmPurge=Are you sure you want to execute this purge?
This will permanently delete all your data files with no way to restore them (ECM files, attached files...). +ErrorCantUseRazIfNoYearInMask=Kesalahan, tidak dapat menggunakan opsi @ untuk mengatur ulang penghitung setiap tahun jika urutan {yy} atau {yyyy} tidak ada di mask. +ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Kesalahan, tidak dapat menggunakan opsi @ jika urutan {yy} {mm} atau {yyyy} {mm} tidak ada di mask. +UMask=Parameter UMask untuk file baru di sistem file Unix / Linux / BSD / Mac. +UMaskExplanation=Parameter ini memungkinkan Anda untuk menetapkan izin yang ditetapkan secara default pada file yang dibuat oleh Dolibarr di server (misalnya saat mengunggah).
Itu harus nilai oktal (misalnya, 0666 berarti membaca dan menulis untuk semua orang).
Parameter ini tidak berguna di server Windows. +SeeWikiForAllTeam=Lihatlah halaman Wiki untuk daftar kontributor dan organisasi mereka +UseACacheDelay= Keterlambatan untuk caching respons ekspor dalam detik (0 atau kosong tanpa cache) +DisableLinkToHelpCenter=Sembunyikan tautan " Butuh bantuan atau dukungan " di halaman masuk +DisableLinkToHelp=Sembunyikan tautan ke bantuan online " %s " +AddCRIfTooLong=Tidak ada pembungkus teks otomatis, teks yang terlalu panjang tidak akan ditampilkan pada dokumen. Harap tambahkan carriage return di area teks jika perlu. +ConfirmPurge=Apakah Anda yakin ingin menjalankan pembersihan ini?
Ini akan secara permanen menghapus semua file data Anda tanpa ada cara untuk mengembalikannya (file ECM, file terlampir ...). MinLength=Panjang Minimum -LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory -LanguageFile=Language file -ExamplesWithCurrentSetup=Examples with current configuration -ListOfDirectories=List of OpenDocument templates directories -ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

Files in those directories must end with .odt or .ods. -NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories -ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\mydir
/home/mydir
DOL_DATA_ROOT/ecm/ecmdir -FollowingSubstitutionKeysCanBeUsed=
To know how to create your odt document templates, before storing them in those directories, read wiki documentation: +LanguageFilesCachedIntoShmopSharedMemory=File .lang dimuat dalam memori bersama +LanguageFile=File bahasa +ExamplesWithCurrentSetup=Contoh dengan konfigurasi saat ini +ListOfDirectories=Daftar direktori templat OpenDocument +ListOfDirectoriesForModelGenODT=Daftar direktori yang berisi file templat dengan format OpenDocument.

Masukkan path direktori lengkap di sini.
Tambahkan carriage return antara direktori eah.
Untuk menambahkan direktori modul GED, tambahkan di siniDOL_DATA_ROOT / ecm / yourdirectoryname .

File dalam direktori tersebut harus diakhiri dengan.odtatau.ods . +NumberOfModelFilesFound=Jumlah file template ODT / ODS yang ditemukan di direktori ini +ExampleOfDirectoriesForModelGen=Contoh sintaks:
c: \\ mydir
/ home / mydir
DOL_DATA_ROOT / ecm / ecmdir +FollowingSubstitutionKeysCanBeUsed=
Untuk mengetahui cara membuat tempt dokumen ODT Anda, sebelum menyimpannya di direktori tersebut, baca dokumentasi wiki: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template FirstnameNamePosition=Posisi Nama/Nama Belakang -DescWeather=The following images will be shown on the dashboard when the number of late actions reach the following values: -KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices) -TestSubmitForm=Input test form -ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever the user choice. Also this menu manager specialized for smartphones does not work on all smartphone. Use another menu manager if you experience problems with yours. -ThemeDir=Skins directory -ConnectionTimeout=Connection timeout +DescWeather=Gambar-gambar berikut akan ditampilkan di dasbor ketika jumlah tindakan terlambat mencapai nilai-nilai berikut: +KeyForWebServicesAccess=Kunci untuk menggunakan Layanan Web (parameter "dolibarrkey" di layanan web) +TestSubmitForm=Formulir tes input +ThisForceAlsoTheme=Menggunakan pengelola menu ini juga akan menggunakan tema sendiri apa pun pilihan pengguna. Menu manager ini khusus untuk smartphone tidak berfungsi pada semua smartphone. Gunakan pengelola menu lain jika Anda mengalami masalah dengan milik Anda. +ThemeDir=Direktori skins +ConnectionTimeout=Waktu koneksi habis ResponseTimeout=Batas Waktu Balasan -SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__ -ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature. -SecurityToken=Key to secure URLs -NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s +SmsTestMessage=Tes pesan dari __PHONEFROM__ ke __PHONETO__ +ModuleMustBeEnabledFirst=Modul%sharus diaktifkan terlebih dahulu jika Anda memerlukan fitur ini. +SecurityToken=Kunci untuk mengamankan URL +NoSmsEngine=Tidak ada manajer pengirim SMS yang tersedia. Manajer pengirim SMS tidak diinstal dengan distribusi default karena tergantung pada vendor eksternal, tetapi Anda dapat menemukannya di %s PDF=PDF -PDFDesc=Global options for PDF generation. -PDFAddressForging=Rules for address boxes -HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT -PDFRulesForSalesTax=Rules for Sales Tax / VAT -PDFLocaltax=Rules for %s -HideLocalTaxOnPDF=Hide %s rate in column Tax Sale -HideDescOnPDF=Hide products description -HideRefOnPDF=Hide products ref. -HideDetailsOnPDF=Hide product lines details -PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position +PDFDesc=Opsi global untuk pembuatan PDF. +PDFAddressForging=Aturan untuk kotak alamat +HideAnyVATInformationOnPDF=Sembunyikan semua informasi yang terkait dengan Pajak Penjualan / PPN +PDFRulesForSalesTax=Aturan untuk Pajak Penjualan / PPN +PDFLocaltax=Aturan untuk %s +HideLocalTaxOnPDF=Sembunyikan tingkat %s dalam kolom Pajak Penjualan +HideDescOnPDF=Sembunyikan deskripsi produk +HideRefOnPDF=Sembunyikan produk ref. +HideDetailsOnPDF=Sembunyikan detail lini produk +PlaceCustomerAddressToIsoLocation=Gunakan posisi standar Prancis (La Poste) untuk posisi alamat pelanggan Library=Perpustakaan -UrlGenerationParameters=Parameters to secure URLs -SecurityTokenIsUnique=Use a unique securekey parameter for each URL -EnterRefToBuildUrl=Enter reference for object %s -GetSecuredUrl=Get calculated URL -ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions instead of showing greyed disabled buttons +UrlGenerationParameters=Parameter untuk mengamankan URL +SecurityTokenIsUnique=Gunakan parameter keamanan unik untuk setiap URL +EnterRefToBuildUrl=Masukkan referensi untuk objek %s +GetSecuredUrl=Dapatkan URL yang dihitung +ButtonHideUnauthorized=Sembunyikan tombol untuk pengguna non-admin untuk tindakan yang tidak sah alih-alih menunjukkan tombol yang dinonaktifkan yang berwarna abu-abu OldVATRates=Suku VAT lama NewVATRates=Suku VAT baru -PriceBaseTypeToChange=Modify on prices with base reference value defined on -MassConvert=Launch bulk conversion -PriceFormatInCurrentLanguage=Price Format In Current Language -String=String -TextLong=Long text -HtmlText=Html text -Int=Integer -Float=Float -DateAndTime=Date and hour +PriceBaseTypeToChange=Ubah harga dengan nilai referensi dasar ditentukan pada +MassConvert=Luncurkan konversi massal +PriceFormatInCurrentLanguage=Format Harga Dalam Bahasa Saat Ini +String=Tali +TextLong=Teks panjang +HtmlText=Teks html +Int=Bilangan bulat +Float=Mengapung +DateAndTime=Tanggal dan jam Unique=Unik -Boolean=Boolean (one checkbox) +Boolean=Boolean (satu kotak centang) ExtrafieldPhone = Telepon ExtrafieldPrice = Harga ExtrafieldMail = Email ExtrafieldUrl = Url ExtrafieldSelect = Daftar Pilihan ExtrafieldSelectList = Pilih dari tabel -ExtrafieldSeparator=Separator (not a field) +ExtrafieldSeparator=Pemisah (bukan bidang) ExtrafieldPassword=Kata kunci -ExtrafieldRadio=Radio buttons (one choice only) -ExtrafieldCheckBox=Checkboxes -ExtrafieldCheckBoxFromList=Checkboxes from table -ExtrafieldLink=Link to an object -ComputedFormula=Computed field -ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

Other example of formula to force load of object and its parent object:
(($reloadedobj = new Task($db)) && ($reloadedobj->fetchNoCompute($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetchNoCompute($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found' -Computedpersistent=Store computed field -ComputedpersistentDesc=Computed extra fields will be stored in the database, however, the value will only be recalculated when the object of this field is changed. If the computed field depends on other objects or global data this value might be wrong!! -ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).
Set 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value) -ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

for example:
1,value1
2,value2
code3,value3
...

In order to have the list depending on another complementary attribute list:
1,value1|options_parent_list_code:parent_key
2,value2|options_parent_list_code:parent_key

In order to have the list depending on another list:
1,value1|parent_list_code:parent_key
2,value2|parent_list_code:parent_key -ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

for example:
1,value1
2,value2
3,value3
... -ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

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

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

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

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

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

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

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax: ObjectName:Classpath
Examples:
Societe:societe/class/societe.class.php
Contact:contact/class/contact.class.php -ExtrafieldParamHelpSeparator=Keep empty for a simple separator
Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)
Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session) -LibraryToBuildPDF=Library used for PDF generation -LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are:
1: local tax apply on products and services without vat (localtax is calculated on amount without tax)
2: local tax apply on products and services including vat (localtax is calculated on amount + main tax)
3: local tax apply on products without vat (localtax is calculated on amount without tax)
4: local tax apply on products including vat (localtax is calculated on amount + main vat)
5: local tax apply on services without vat (localtax is calculated on amount without tax)
6: local tax apply on services including vat (localtax is calculated on amount + tax) +ExtrafieldRadio=Tombol radio (hanya satu pilihan) +ExtrafieldCheckBox=Kotak centang +ExtrafieldCheckBoxFromList=Kotak centang dari tabel +ExtrafieldLink=Tautan ke suatu objek +ComputedFormula=Bidang yang dihitung +ComputedFormulaDesc=Anda dapat memasukkan rumus di sini menggunakan properti objek lain atau kode PHP apa pun untuk mendapatkan nilai komputasi dinamis. Anda dapat menggunakan rumus PHP yang kompatibel termasuk "?" kondisi operator, dan objek global berikut:$ db, $ conf, $ langs, $ mysoc, $ user, $ object .
PERINGATAN : Hanya beberapa properti $ objek yang mungkin tersedia. Jika Anda membutuhkan properti yang tidak dimuat, ambil sendiri objek ke rumus Anda seperti pada contoh kedua.
Menggunakan bidang yang dihitung berarti Anda tidak dapat memasukkan nilai apa pun dari antarmuka. Juga, jika ada kesalahan sintaks, rumus mungkin tidak menghasilkan apa-apa.

Contoh rumus:
$ objek-> id < 10 ? round($object-> id / 2, 2): ($ object-> id + 2 * $ user-> id) * (int), substr ($, 2,> )

Contoh untuk memuat ulang objek
(($ reloadedobj = new Societe ($ db)) && ($ reloadedobj-> fetchNoCompute ($ obj-> id? $ object? $ obj? $ obj> $ obj> $ obj> $ object? > rowid: $ object-> id))> 0))? $ reloadedobj-> array_options ['options_extrafieldkey'] * $ reloadedobj-> capital / 5: '-1'

Contoh rumus lain untuk memaksa memuat objek dan objek induknya: a0342fccfda19bb $ tugas ($ rel ulang ($ rel) )) && ($ reloadedobj-> fetchNoCompute ($ object-> id)> 0) && ($ secondloadedobj = Proyek baru ($ db)) && ($ secondloadedobj-> fetchNoCompute ($ reloadedobj-> fk_project)> 0))? $ secondloadedobj-> ref: 'Proyek induk tidak ditemukan' +Computedpersistent=Simpan bidang yang dihitung +ComputedpersistentDesc=Bidang ekstra yang dikomputasi akan disimpan dalam basis data, namun nilainya hanya akan dihitung ulang ketika objek bidang ini diubah. Jika bidang yang dihitung bergantung pada objek lain atau data global, nilai ini mungkin salah !! +ExtrafieldParamHelpPassword=Membiarkan bidang ini kosong berarti nilai ini akan disimpan tanpa enkripsi (bidang harus disembunyikan hanya dengan bintang di layar).
Setel 'otomatis' untuk menggunakan aturan enkripsi default untuk menyimpan kata sandi ke dalam basis data (kemudian nilai baca akan menjadi hash saja, tidak ada cara untuk mengambil nilai asli) +ExtrafieldParamHelpselect=Daftar nilai harus berupa garis dengan kunci format, nilai (di mana kunci tidak boleh '0')

misalnya:
1, nilai1
2, nilai2 a0342fccfda0b3f0f0f0fb0f0f0fb03 daftar tergantung pada daftar atribut pelengkap lain:
1, nilai1 | options_ parent_list_code : parent_key
2, value2 | options_ parent_list_code : parent_key

dalam rangka untuk memiliki daftar tergantung pada daftar lain:
1, nilai1 | parent_list_code : parent_key
2, value2 | parent_list_code : parent_key +ExtrafieldParamHelpcheckbox=Daftar nilai harus berupa garis dengan kunci format, nilai (di mana kunci tidak boleh '0')

misalnya:
1, value1
2, value2 a0342fccfda2b3f0f3f0f3f +ExtrafieldParamHelpradio=Daftar nilai harus berupa garis dengan kunci format, nilai (di mana kunci tidak boleh '0')

misalnya:
1, value1
2, value2 a0342fccfda2b3f0f3f0f3f +ExtrafieldParamHelpsellist=Daftar nilai berasal dari tabel
Sintaks: table_name: label_field: id_field :: filter
Contoh: c_typent: libelle: id :: filter

a = 1) untuk hanya menampilkan nilai aktif
Anda juga dapat menggunakan $ ID $ dalam penyihir filter adalah id saat ini dari objek saat ini
Untuk melakukan SELECT dalam menggunakan filter $ SEL $
jika Anda ingin memfilter pada extrafields gunakan sintaks ekstra.fieldcode. = ... (di mana kode bidang adalah kode extrafield)

Untuk memiliki daftar tergantung pada daftar atribut pelengkap lain:
c_typent: libelle: id: options_ a049271e8641c0b0e_03_03_03_03_03_03_03_03_03_03_03_03_03_03_03_03_0_03 daftar tergantung pada daftar lain:
c_typent: libelle: id: parent_list_code a0ae64758bac3 3z0 | parent_column: filter +ExtrafieldParamHelpchkbxlst=Daftar nilai berasal dari tabel
Sintaks: table_name: label_field: id_field :: filter
Contoh: c_typent: libelle: id :: filter

filter a hanya dapat ditampilkan sebagai contoh a juga dapat menggunakan $ ID $ dalam penyihir filter adalah id saat ini dari objek saat ini
Untuk melakukan SELECT dalam menggunakan $ SEL $
jika Anda ingin memfilter pada extrafields gunakan sintaks extra.fieldcode = ... (di mana kode bidang adalah kode extrafield)

dalam rangka untuk memiliki daftar tergantung pada daftar atribut pelengkap lain:
c_typent: Libelle: id: options_ parent_list_code | parent_column: filter

dalam rangka untuk memiliki daftar tergantung pada daftar lain: c_typent
: libelle: id: parent_list_code | parent_column: filter +ExtrafieldParamHelplink=Parameter harus ObjectName: Classpath
Sintaks: ObjectName: Classpath
Contoh:
Societe: societe / class / societe.class.php a0342fccfda19bpp kontak: kontak / kontak dengan kontak kelas +ExtrafieldParamHelpSeparator=Biarkan kosong untuk pemisah sederhana
Setel ini menjadi 1 untuk pemisah runtuh (buka secara default untuk sesi baru, kemudian status disimpan untuk setiap sesi pengguna) status disimpan sebelum setiap sesi pengguna) +LibraryToBuildPDF=Perpustakaan digunakan untuk pembuatan PDF +LocalTaxDesc=Beberapa negara dapat menerapkan dua atau tiga pajak pada setiap baris faktur. Jika demikian, pilih jenis untuk pajak kedua dan ketiga beserta tarifnya. Jenis yang mungkin adalah:
1: pajak daerah berlaku untuk produk dan layanan tanpa PPN (pajak lokal dihitung berdasarkan jumlah tanpa pajak)
2: pajak daerah berlaku untuk produk dan layanan termasuk PPN (pajak lokal dihitung berdasarkan jumlah + pajak utama) a0342fccfda19bz 3: pajak lokal berlaku untuk produk tanpa pajak (pajak lokal dihitung berdasarkan jumlah tanpa pajak)
4: pajak lokal berlaku untuk produk termasuk pajak (pajak lokal dihitung atas jumlah + pajak utama)
5: pajak lokal berlaku untuk layanan tanpa pajak (pajak lokal dihitung pada jumlah tanpa pajak)
6: pajak lokal berlaku untuk layanan termasuk PPN (pajak lokal dihitung atas jumlah + pajak) SMS=SMS -LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s -RefreshPhoneLink=Refresh link -LinkToTest=Clickable link generated for user %s (click phone number to test) -KeepEmptyToUseDefault=Keep empty to use default value -KeepThisEmptyInMostCases=In most cases, you can keep this field empy. +LinkToTestClickToDial=Masukkan nomor telepon untuk menelepon untuk menunjukkan tautan untuk menguji url ClickToDial untuk pengguna%s +RefreshPhoneLink=Segarkan tautan +LinkToTest=Tautan yang dapat diklik yang dihasilkan untuk pengguna%s (klik nomor telepon untuk menguji) +KeepEmptyToUseDefault=Biarkan kosong untuk menggunakan nilai default +KeepThisEmptyInMostCases=Dalam kebanyakan kasus, Anda dapat membiarkan bidang ini kosong. DefaultLink=Link Standar -SetAsDefault=Set as default -ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) -ExternalModule=External module -InstalledInto=Installed into directory %s -BarcodeInitForThirdparties=Mass barcode init for third-parties -BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services -CurrentlyNWithoutBarCode=Currently, you have %s record 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 in the Barcode module setup. -EnableFileCache=Enable file cache -ShowDetailsInPDFPageFoot=Add more details into footer, such as company address or manager names (in addition to professional ids, company capital and VAT number). -NoDetails=No additional details in footer -DisplayCompanyInfo=Display company address -DisplayCompanyManagers=Display manager names -DisplayCompanyInfoAndManagers=Display company address and manager names -EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible. -ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code -ModuleCompanyCodeSupplierAquarium=%s followed by vendor code for a vendor accounting code -ModuleCompanyCodePanicum=Return an empty accounting code. -ModuleCompanyCodeDigitaria=Returns a compound accounting code according to the name of the third party. The code consists of a prefix that can be defined in the first position followed by the number of characters defined in the third party code. -ModuleCompanyCodeCustomerDigitaria=%s followed by the truncated customer name by the number of characters: %s for the customer accounting code. -ModuleCompanyCodeSupplierDigitaria=%s followed by the truncated supplier name by the number of characters: %s for the supplier accounting code. -Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. -UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).
If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider. -WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. -WarningPHPMailSPF=If the domain name in your sender email address is protected by SPF (ask you email provider), you must include the following IPs in the SPF record of the DNS of your domain: %s. -ClickToShowDescription=Click to show description -DependsOn=This module needs the module(s) -RequiredBy=This module is required by module(s) -TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. -PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. -PageUrlForDefaultValuesCreate=
Example:
For the form to create a new third party, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
If you want default value only if url has some parameter, you can use %s -PageUrlForDefaultValuesList=
Example:
For the page that lists third parties, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/" so use a path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
If you want default value only if url has some parameter, you can use %s -AlsoDefaultValuesAreEffectiveForActionCreate=Also note that overwritting default values for form creation works only for pages that were correctly designed (so with parameter action=create or presend...) -EnableDefaultValues=Enable customization of default values -EnableOverwriteTranslation=Enable usage of overwritten translation -GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. -WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. -Field=Field -ProductDocumentTemplates=Document templates to generate product document -FreeLegalTextOnExpenseReports=Free legal text on expense reports -WatermarkOnDraftExpenseReports=Watermark on draft expense reports -AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) -FilesAttachedToEmail=Attach file -SendEmailsReminders=Send agenda reminders by emails -davDescription=Setup a WebDAV server -DAVSetup=Setup of module DAV -DAV_ALLOW_PRIVATE_DIR=Enable the generic private directory (WebDAV dedicated directory named "private" - login required) -DAV_ALLOW_PRIVATE_DIRTooltip=The generic private directory is a WebDAV directory anybody can access with its application login/pass. -DAV_ALLOW_PUBLIC_DIR=Enable the generic public directory (WebDAV dedicated directory named "public" - no login required) -DAV_ALLOW_PUBLIC_DIRTooltip=The generic public directory is a WebDAV directory anybody can access (in read and write mode), with no authorization required (login/password account). -DAV_ALLOW_ECM_DIR=Enable the DMS/ECM private directory (root directory of the DMS/ECM module - login required) -DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Similarly as access from the web interface, you will need a valid login/password with adecuate permissions to access it. +SetAsDefault=Ditetapkan sebagai default +ValueOverwrittenByUserSetup=Peringatan, nilai ini dapat ditimpa oleh pengaturan khusus pengguna (setiap pengguna dapat mengatur url clicktodialnya sendiri) +ExternalModule=Modul eksternal +InstalledInto=Diinstal ke direktori %s +BarcodeInitForThirdparties=Init barcode massal untuk pihak ketiga +BarcodeInitForProductsOrServices=Kode batang massal init atau reset untuk produk atau layanan +CurrentlyNWithoutBarCode=Saat ini, Anda memiliki catatan %s pada %s %s tanpa kode barcode yang ditentukan. +InitEmptyBarCode=Nilai init untuk catatan kosong %s berikutnya +EraseAllCurrentBarCode=Hapus semua nilai barcode saat ini +ConfirmEraseAllCurrentBarCode=Anda yakin ingin menghapus semua nilai barcode saat ini? +AllBarcodeReset=Semua nilai barcode telah dihapus +NoBarcodeNumberingTemplateDefined=Tidak ada template barcode penomoran yang diaktifkan dalam pengaturan modul Barcode. +EnableFileCache=Aktifkan cache file +ShowDetailsInPDFPageFoot=Tambahkan detail lebih lanjut ke dalam footer, seperti alamat perusahaan atau nama manajer (selain id profesional, modal perusahaan, dan nomor PPN). +NoDetails=Tidak ada detail tambahan di footer +DisplayCompanyInfo=Tampilkan alamat perusahaan +DisplayCompanyManagers=Tampilkan nama manajer +DisplayCompanyInfoAndManagers=Tampilkan alamat perusahaan dan nama manajer +EnableAndSetupModuleCron=Jika Anda ingin agar faktur berulang ini dihasilkan secara otomatis, modul * %s * harus diaktifkan dan disiapkan dengan benar. Jika tidak, pembuatan faktur harus dilakukan secara manual dari template ini menggunakan tombol * Buat *. Perhatikan bahwa meskipun Anda mengaktifkan pembuatan otomatis, Anda masih dapat meluncurkan pembuatan manual dengan aman. Pembuatan duplikat untuk periode yang sama tidak dimungkinkan. +ModuleCompanyCodeCustomerAquarium=%s diikuti oleh kode pelanggan untuk kode akuntansi pelanggan +ModuleCompanyCodeSupplierAquarium=%s diikuti oleh kode vendor untuk kode akuntansi vendor +ModuleCompanyCodePanicum=Kembalikan kode akuntansi kosong. +ModuleCompanyCodeDigitaria=Mengembalikan kode akuntansi gabungan sesuai dengan nama pihak ketiga. Kode terdiri dari awalan yang dapat didefinisikan di posisi pertama diikuti oleh jumlah karakter yang ditentukan dalam kode pihak ketiga. +ModuleCompanyCodeCustomerDigitaria=%s diikuti oleh nama pelanggan terpotong dengan jumlah karakter: %s untuk kode akuntansi pelanggan. +ModuleCompanyCodeSupplierDigitaria=%s diikuti oleh nama pemasok terpotong dengan jumlah karakter: %s untuk kode akuntansi pemasok. +Use3StepsApproval=Secara default, Pesanan Pembelian harus dibuat dan disetujui oleh 2 pengguna yang berbeda (satu langkah / pengguna untuk membuat dan satu langkah / pengguna untuk menyetujui. Perhatikan bahwa jika pengguna memiliki izin untuk membuat dan menyetujui, satu langkah / pengguna akan cukup) . Anda dapat bertanya dengan opsi ini untuk memperkenalkan langkah ketiga / persetujuan pengguna, jika jumlahnya lebih tinggi dari nilai yang ditentukan (jadi 3 langkah diperlukan: 1 = validasi, 2 = persetujuan pertama dan 3 = persetujuan kedua jika jumlahnya cukup).
Set ini menjadi kosong jika satu persetujuan (2 langkah) sudah cukup, setel ke nilai yang sangat rendah (0,1) jika persetujuan kedua (3 langkah) selalu diperlukan. +UseDoubleApproval=Gunakan persetujuan 3 langkah saat jumlah (tanpa pajak) lebih tinggi dari ... +WarningPHPMail=PERINGATAN: Seringkali lebih baik untuk mengatur email keluar untuk menggunakan server email penyedia Anda daripada pengaturan default. Beberapa penyedia email (seperti Yahoo) tidak memungkinkan Anda mengirim email dari server lain selain dari server mereka sendiri. Pengaturan Anda saat ini menggunakan server aplikasi untuk mengirim email dan bukan server penyedia email Anda, sehingga beberapa penerima (yang kompatibel dengan protokol DMARC terbatas), akan bertanya kepada penyedia email Anda apakah mereka dapat menerima email Anda dan beberapa penyedia email (seperti Yahoo) dapat menjawab "tidak" karena server bukan milik mereka, sehingga sedikit dari Email yang Anda kirimkan mungkin tidak dapat diterima (hati-hati juga dengan kuota pengiriman penyedia email Anda).
Jika penyedia Email Anda (seperti Yahoo) memiliki batasan ini, Anda harus mengubah pengaturan Email untuk memilih metode lain "SMTP server" dan masukkan server SMTP dan kredensial yang disediakan oleh penyedia Email Anda. +WarningPHPMail2=Jika penyedia SMTP email Anda perlu membatasi klien email ke beberapa alamat IP (sangat jarang), ini adalah alamat IP dari agen pengguna email (MUA) untuk aplikasi ERP CRM Anda:%s . +WarningPHPMailSPF=Jika nama domain di alamat email pengirim Anda dilindungi oleh SPF (tanyakan penyedia email Anda), Anda harus memasukkan IP berikut dalam catatan SPF DNS domain Anda:%s . +ClickToShowDescription=Klik untuk menampilkan deskripsi +DependsOn=Modul ini membutuhkan modul +RequiredBy=Modul ini diperlukan oleh modul +TheKeyIsTheNameOfHtmlField=Ini adalah nama bidang HTML. Pengetahuan teknis diperlukan untuk membaca konten halaman HTML untuk mendapatkan nama kunci bidang. +PageUrlForDefaultValues=Anda harus memasukkan jalur relatif URL halaman. Jika Anda memasukkan parameter dalam URL, nilai default akan efektif jika semua parameter ditetapkan ke nilai yang sama. +PageUrlForDefaultValuesCreate=
Contoh:
Untuk formulir untuk membuat pihak ketiga baru, itu%s .
Untuk URL modul eksternal yang diinstal ke direktori kustom, jangan sertakan "custom /", jadi gunakan path sepertimymodule / mypage.php dan bukan custom / mymodule / mypage.php.
Jika Anda ingin nilai default hanya jika url memiliki beberapa parameter, Anda dapat menggunakan%s +PageUrlForDefaultValuesList=
Contoh:
Untuk halaman yang berisi daftar pihak ketiga, itu adalah%s .
Untuk URL modul eksternal yang diinstal ke direktori custom, jangan sertakan "custom /" jadi gunakan path sepertimymodule / mypagelist.php dan bukan custom / mymodule / mypagelist.php.
Jika Anda ingin nilai default hanya jika url memiliki beberapa parameter, Anda dapat menggunakan%s +AlsoDefaultValuesAreEffectiveForActionCreate=Perhatikan juga bahwa menimpa nilai default untuk pembuatan formulir hanya berfungsi untuk halaman yang dirancang dengan benar (jadi dengan parameter action = create atau presend ...) +EnableDefaultValues=Aktifkan penyesuaian nilai default +EnableOverwriteTranslation=Aktifkan penggunaan terjemahan yang ditimpa +GoIntoTranslationMenuToChangeThis=Terjemahan telah ditemukan untuk kunci dengan kode ini. Untuk mengubah nilai ini, Anda harus mengeditnya dari Home-Setup-translation. +WarningSettingSortOrder=Peringatan, pengaturan urutan penyortiran default dapat menyebabkan kesalahan teknis saat membuka halaman daftar jika bidang adalah bidang yang tidak dikenal. Jika Anda mengalami kesalahan seperti itu, kembali ke halaman ini untuk menghapus urutan penyortiran default dan mengembalikan perilaku default. +Field=Bidang +ProductDocumentTemplates=Templat dokumen untuk menghasilkan dokumen produk +FreeLegalTextOnExpenseReports=Teks hukum gratis tentang laporan pengeluaran +WatermarkOnDraftExpenseReports=Tanda air pada draft laporan pengeluaran +AttachMainDocByDefault=Setel ini menjadi 1 jika Anda ingin melampirkan dokumen utama ke email secara default (jika berlaku) +FilesAttachedToEmail=Lampirkan file +SendEmailsReminders=Kirim pengingat agenda melalui email +davDescription=Siapkan server WebDAV +DAVSetup=Pengaturan modul DAV +DAV_ALLOW_PRIVATE_DIR=Aktifkan direktori pribadi generik (Direktori khusus WebDAV bernama "pribadi" - diperlukan login) +DAV_ALLOW_PRIVATE_DIRTooltip=Direktori pribadi umum adalah direktori WebDAV yang dapat diakses siapa saja dengan login / pass aplikasinya. +DAV_ALLOW_PUBLIC_DIR=Aktifkan direktori publik umum (direktori khusus WebDAV bernama "publik" - tidak diperlukan login) +DAV_ALLOW_PUBLIC_DIRTooltip=Direktori publik umum adalah direktori WebDAV yang dapat diakses siapa saja (dalam mode baca dan tulis), tanpa diperlukan otorisasi (akun login / kata sandi). +DAV_ALLOW_ECM_DIR=Aktifkan direktori pribadi DMS / ECM (direktori root modul DMS / ECM - diperlukan login) +DAV_ALLOW_ECM_DIRTooltip=Direktori root tempat semua file diunggah secara manual saat menggunakan modul DMS / ECM. Demikian pula sebagai akses dari antarmuka web, Anda akan memerlukan login / kata sandi yang valid dengan izin yang memadai untuk mengaksesnya. # Modules -Module0Name=Users & Groups -Module0Desc=Users / Employees and Groups management -Module1Name=Third Parties -Module1Desc=Companies and contacts management (customers, prospects...) +Module0Name=Pengguna & Grup +Module0Desc=Pengguna / Karyawan dan manajemen Grup +Module1Name=Pihak ketiga +Module1Desc=Perusahaan dan manajemen kontak (pelanggan, prospek ...) Module2Name=Komersil -Module2Desc=Commercial management -Module10Name=Accounting (simplified) -Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table. +Module2Desc=Manajemen komersial +Module10Name=Akuntansi (disederhanakan) +Module10Desc=Laporan akuntansi sederhana (jurnal, omset) berdasarkan konten basis data. Tidak menggunakan tabel buku besar. Module20Name=Proposal -Module20Desc=Commercial proposal management -Module22Name=Mass Emailings -Module22Desc=Manage bulk emailing +Module20Desc=Manajemen proposal komersial +Module22Name=Email Massal +Module22Desc=Kelola email massal Module23Name=Energi -Module23Desc=Monitoring the consumption of energies -Module25Name=Sales Orders -Module25Desc=Sales order management +Module23Desc=Memantau konsumsi energi +Module25Name=Pesanan Penjualan +Module25Desc=Manajemen pesanan penjualan Module30Name=Nota -Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers -Module40Name=Vendors -Module40Desc=Vendors and purchase management (purchase orders and billing of supplier invoices) -Module42Name=Debug Logs -Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. -Module49Name=Editors -Module49Desc=Editor management +Module30Desc=Manajemen faktur dan catatan kredit untuk pelanggan. Manajemen faktur dan catatan kredit untuk pemasok +Module40Name=Vendor +Module40Desc=Vendor dan manajemen pembelian (pesanan pembelian dan penagihan faktur pemasok) +Module42Name=Debug Log +Module42Desc=Fasilitas pencatatan (file, syslog, ...). Log semacam itu untuk tujuan teknis / debug. +Module49Name=Editor +Module49Desc=Manajemen editor Module50Name=Produk -Module50Desc=Management of Products -Module51Name=Mass mailings -Module51Desc=Mass paper mailing management +Module50Desc=Manajemen Produk +Module51Name=Surat massal +Module51Desc=Manajemen surat massal Module52Name=Stok -Module52Desc=Stock management +Module52Desc=Manajemen stok Module53Name=Jasa -Module53Desc=Management of Services -Module54Name=Contracts/Subscriptions -Module54Desc=Management of contracts (services or recurring subscriptions) -Module55Name=Barcodes -Module55Desc=Barcode management -Module56Name=Payment by credit transfer -Module56Desc=Management of payment by credit transfer orders. It includes generation of SEPA file for European countries. -Module57Name=Bank Direct Debit payments -Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries. +Module53Desc=Manajemen Layanan +Module54Name=Kontrak / Langganan +Module54Desc=Manajemen kontrak (layanan atau langganan berulang) +Module55Name=Barcode +Module55Desc=Manajemen barcode +Module56Name=Pembayaran dengan transfer kredit +Module56Desc=Manajemen pembayaran pemasok dengan perintah transfer kredit. Ini termasuk pembuatan file SEPA untuk negara-negara Eropa. +Module57Name=Pembayaran Debit Bank Langsung +Module57Desc=Manajemen pesanan pembayaran Debit Langsung. Ini termasuk pembuatan file SEPA untuk negara-negara Eropa. Module58Name=ClickToDial -Module58Desc=Integration of a ClickToDial system (Asterisk, ...) +Module58Desc=Integrasi sistem ClickToDial (Asterisk, ...) Module59Name=Bookmark4u -Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account -Module60Name=Stickers -Module60Desc=Management of stickers -Module70Name=Interventions -Module70Desc=Intervention management -Module75Name=Expense and trip notes -Module75Desc=Expense and trip notes management +Module59Desc=Tambahkan fungsi untuk menghasilkan akun Bookmark4u dari akun Dolibarr +Module60Name=Stiker +Module60Desc=Manajemen stiker +Module70Name=Intervensi +Module70Desc=Manajemen intervensi +Module75Name=Biaya dan catatan perjalanan +Module75Desc=Manajemen biaya dan catatan perjalanan Module80Name=Pengiriman -Module80Desc=Shipments and delivery note management -Module85Name=Banks & Cash -Module85Desc=Management of bank or cash accounts -Module100Name=External Site -Module100Desc=Add a link to an external website as a main menu icon. Website is shown in a frame under the top menu. -Module105Name=Mailman and SPIP -Module105Desc=Mailman or SPIP interface for member module +Module80Desc=Manajemen pengiriman dan catatan pengiriman +Module85Name=Bank & Uang Tunai +Module85Desc=Manajemen rekening bank atau tunai +Module100Name=Situs Eksternal +Module100Desc=Tambahkan tautan ke situs web eksternal sebagai ikon menu utama. Situs web ditampilkan dalam bingkai di bawah menu atas. +Module105Name=Mailman dan SPIP +Module105Desc=Mailman atau antarmuka SPIP untuk modul anggota Module200Name=LDAP -Module200Desc=LDAP directory synchronization +Module200Desc=Sinkronisasi direktori LDAP Module210Name=PostNuke -Module210Desc=PostNuke integration +Module210Desc=Integrasi PostNuke Module240Name=Ekspor Data -Module240Desc=Tool to export Dolibarr data (with assistance) +Module240Desc=Alat untuk mengekspor data Dolibarr (dengan bantuan) Module250Name=Impor Data -Module250Desc=Tool to import data into Dolibarr (with assistance) +Module250Desc=Alat untuk mengimpor data ke Dolibarr (dengan bantuan) Module310Name=Anggota -Module310Desc=Foundation members management -Module320Name=RSS Feed -Module320Desc=Add a RSS feed to Dolibarr pages -Module330Name=Bookmarks & Shortcuts -Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access -Module400Name=Projects or Leads -Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. -Module410Name=Webcalendar -Module410Desc=Webcalendar integration -Module500Name=Taxes & Special Expenses -Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) +Module310Desc=Manajemen anggota yayasan +Module320Name=Umpan RSS +Module320Desc=Tambahkan umpan RSS ke halaman Dolibarr +Module330Name=Bookmark & Pintasan +Module330Desc=Buat pintasan, selalu dapat diakses, ke halaman internal atau eksternal yang sering Anda akses +Module400Name=Proyek atau Petunjuk +Module400Desc=Manajemen proyek, prospek / peluang dan / atau tugas. Anda juga dapat menetapkan elemen apa pun (faktur, pesanan, proposal, intervensi, ...) ke proyek dan mendapatkan tampilan transversal dari tampilan proyek. +Module410Name=Kalender web +Module410Desc=Integrasi kalender web +Module500Name=Pajak & Biaya Khusus +Module500Desc=Manajemen pengeluaran lain (pajak penjualan, pajak sosial atau fiskal, dividen, ...) Module510Name=Gaji -Module510Desc=Record and track employee payments -Module520Name=Loans -Module520Desc=Management of loans -Module600Name=Notifications on business event -Module600Desc=Send email notifications triggered by a business event: per user (setup defined on each user), per third-party contacts (setup defined on each third party) or by specific emails -Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders for agenda events, go into the setup of module Agenda. -Module610Name=Product Variants -Module610Desc=Creation of product variants (color, size etc.) +Module510Desc=Rekam dan lacak pembayaran karyawan +Module520Name=Pinjaman +Module520Desc=Pengelolaan pinjaman +Module600Name=Pemberitahuan tentang agenda bisnis +Module600Desc=Kirim pemberitahuan email yang dipicu oleh agenda bisnis: per pengguna (pengaturan ditentukan pada setiap pengguna), per kontak pihak ketiga (pengaturan ditentukan pada masing-masing pihak ketiga) atau oleh email tertentu +Module600Long=Perhatikan bahwa modul ini mengirim email secara real-time ketika agenda bisnis tertentu terjadi. Jika Anda mencari fitur untuk mengirim pengingat email untuk agenda agenda, masuk ke pengaturan Agenda modul. +Module610Name=Varian Produk +Module610Desc=Pembuatan varian produk (warna, ukuran, dll.) Module700Name=Sumbangan -Module700Desc=Donation management -Module770Name=Expense Reports -Module770Desc=Manage expense reports claims (transportation, meal, ...) -Module1120Name=Vendor Commercial Proposals -Module1120Desc=Request vendor commercial proposal and prices -Module1200Name=Mantis -Module1200Desc=Mantis integration -Module1520Name=Document Generation -Module1520Desc=Mass email document generation +Module700Desc=Manajemen donasi +Module770Name=Laporan biaya +Module770Desc=Kelola klaim laporan pengeluaran (transportasi, makan, ...) +Module1120Name=Proposal Komersial Vendor +Module1120Desc=Minta proposal dan harga komersial vendor +Module1200Name=Belalang +Module1200Desc=Integrasi belalang +Module1520Name=Pembuatan Dokumen +Module1520Desc=Pembuatan dokumen email massal Module1780Name=Kategori-Kategori -Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) -Module2000Name=WYSIWYG editor -Module2000Desc=Allow text fields to be edited/formatted using CKEditor (html) -Module2200Name=Dynamic Prices -Module2200Desc=Use maths expressions for auto-generation of prices -Module2300Name=Scheduled jobs -Module2300Desc=Scheduled jobs management (alias cron or chrono table) -Module2400Name=Events/Agenda -Module2400Desc=Track events. Log automatic events for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management. +Module1780Desc=Buat tag / kategori (produk, pelanggan, pemasok, kontak, atau anggota) +Module2000Name=Editor WYSIWYG +Module2000Desc=Izinkan bidang teks diedit / diformat menggunakan CKEditor (html) +Module2200Name=Harga Dinamis +Module2200Desc=Gunakan ekspresi matematika untuk menghasilkan harga secara otomatis +Module2300Name=Pekerjaan terjadwal +Module2300Desc=Manajemen pekerjaan terjadwal (alias tabel cron atau chrono) +Module2400Name=Perihal / Agenda +Module2400Desc=Lacak agenda. Catat kejadian otomatis untuk tujuan pelacakan atau catat agenda atau pertemuan manual. Ini adalah modul utama untuk Manajemen Hubungan Pelanggan dan Vendor yang baik. Module2500Name=DMS / ECM -Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. -Module2600Name=API/Web services (SOAP server) -Module2600Desc=Enable the Dolibarr SOAP server providing API services -Module2610Name=API/Web services (REST server) -Module2610Desc=Enable the Dolibarr REST server providing API services -Module2660Name=Call WebServices (SOAP client) -Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Purchase orders are currently supported.) +Module2500Desc=Sistem Manajemen Dokumen / Manajemen Konten Elektronik. Organisasi otomatis dari dokumen Anda yang dihasilkan atau disimpan. Bagikan saat Anda membutuhkannya. +Module2600Name=API / layanan Web (server SOAP) +Module2600Desc=Mengaktifkan server SOAP Dolibarr yang menyediakan layanan API +Module2610Name=API / layanan Web (server REST) +Module2610Desc=Aktifkan server Dolibarr REST yang menyediakan layanan API +Module2660Name=Hubungi WebServices (klien SOAP) +Module2660Desc=Aktifkan klien layanan web Dolibarr (Dapat digunakan untuk mendorong data / permintaan ke server eksternal. Hanya pesanan Pembelian yang didukung saat ini.) Module2700Name=Gravatar -Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access -Module2800Desc=FTP Client +Module2700Desc=Gunakan layanan Gravatar online (www.gravatar.com) untuk menunjukkan foto pengguna / anggota (ditemukan dengan email mereka). Membutuhkan akses internet +Module2800Desc=Klien FTP Module2900Name=GeoIPMaxmind -Module2900Desc=GeoIP Maxmind conversions capabilities -Module3200Name=Unalterable Archives -Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries. +Module2900Desc=GeoIP Maxmind kemampuan konversi +Module3200Name=Arsip yang Tidak Dapat Diubah +Module3200Desc=Aktifkan log peristiwa bisnis yang tidak dapat diubah. Perihal diarsipkan secara waktu nyata. Log adalah tabel read-only peristiwa dirantai yang dapat diekspor. Modul ini mungkin wajib untuk beberapa negara. Module4000Name=HRM -Module4000Desc=Human resources management (management of department, employee contracts and feelings) -Module5000Name=Multi-company -Module5000Desc=Allows you to manage multiple companies -Module6000Name=Workflow -Module6000Desc=Workflow management (automatic creation of object and/or automatic status change) -Module10000Name=Websites -Module10000Desc=Create websites (public) with a WYSIWYG editor. This is a webmaster or developer oriented CMS (it is better to know HTML and CSS language). Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name. -Module20000Name=Leave Request Management -Module20000Desc=Define and track employee leave requests -Module39000Name=Product Lots -Module39000Desc=Lots, serial numbers, eat-by/sell-by date management for products -Module40000Name=Multicurrency -Module40000Desc=Use alternative currencies in prices and documents +Module4000Desc=Manajemen sumber daya manusia (manajemen departemen, kontrak dan perasaan karyawan) +Module5000Name=Multi-perusahaan +Module5000Desc=Memungkinkan Anda mengelola banyak perusahaan +Module6000Name=Alur kerja +Module6000Desc=Manajemen alur kerja (pembuatan objek dan / atau perubahan status otomatis) +Module10000Name=Situs web +Module10000Desc=Buat situs web (publik) dengan editor WYSIWYG. Ini adalah CMS berorientasi webmaster atau pengembang (lebih baik untuk mengetahui bahasa HTML dan CSS). Cukup atur server web Anda (Apache, Nginx, ...) untuk menunjuk ke direktori Dolibarr khusus untuk memilikinya online di internet dengan nama domain Anda sendiri. +Module20000Name=Tinggalkan Manajemen Permintaan +Module20000Desc=Tentukan dan lacak permintaan cuti karyawan +Module39000Name=Banyak Produk +Module39000Desc=Lot, nomor seri, pengaturan makan-oleh / jual-menurut tanggal untuk produk +Module40000Name=Mata uang banyak +Module40000Desc=Gunakan mata uang alternatif dalam harga dan dokumen Module50000Name=PayBox -Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module50000Desc=Menawarkan pelanggan halaman pembayaran online PayBox (kartu kredit / debit). Ini dapat digunakan untuk memungkinkan pelanggan Anda melakukan pembayaran ad-hoc atau pembayaran yang terkait dengan objek Dolibarr tertentu (faktur, pesanan, dll ...) Module50100Name=POS SimplePOS -Module50100Desc=Point of Sale module SimplePOS (simple POS). +Module50100Desc=Modul Point of Sale, SimplePOS (POS sederhana). Module50150Name=POS TakePOS -Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants). +Module50150Desc=Modul Point of Sale TakePOS (POS layar sentuh, untuk toko, bar atau restoran). Module50200Name=Paypal -Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) -Module50300Name=Stripe -Module50300Desc=Offer customers a Stripe online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) -Module50400Name=Accounting (double entry) -Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats. +Module50200Desc=Menawarkan pelanggan halaman pembayaran online PayPal (akun PayPal atau kartu kredit / debit). Ini dapat digunakan untuk memungkinkan pelanggan Anda melakukan pembayaran ad-hoc atau pembayaran yang terkait dengan objek Dolibarr tertentu (faktur, pesanan, dll ...) +Module50300Name=Garis +Module50300Desc=Menawarkan pelanggan halaman pembayaran online Stripe (kartu kredit / debit). Ini dapat digunakan untuk memungkinkan pelanggan Anda melakukan pembayaran ad-hoc atau pembayaran yang terkait dengan objek Dolibarr tertentu (faktur, pesanan, dll ...) +Module50400Name=Akuntansi (entri ganda) +Module50400Desc=Manajemen akuntansi (entri ganda, mendukung buku besar umum dan pembantu). Ekspor buku besar dalam beberapa format perangkat lunak akuntansi lainnya. Module54000Name=PrintIPP -Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server). -Module55000Name=Poll, Survey or Vote -Module55000Desc=Create online polls, surveys or votes (like Doodle, Studs, RDVz etc...) +Module54000Desc=Cetak langsung (tanpa membuka dokumen) menggunakan antarmuka Cups IPP (Printer harus terlihat dari server, dan CUPS harus diinstal pada server). +Module55000Name=Polling, Survei atau Vote +Module55000Desc=Buat jajak pendapat, survei, atau suara online (seperti Doodle, Studs, RDVz dll ...) Module59000Name=Margin -Module59000Desc=Module to manage margins +Module59000Desc=Modul untuk mengelola margin Module60000Name=Komisi -Module60000Desc=Module to manage commissions +Module60000Desc=Modul untuk mengelola komisi Module62000Name=Istilah Ekonomi Internasional -Module62000Desc=Add features to manage Incoterms -Module63000Name=Resources -Module63000Desc=Manage resources (printers, cars, rooms, ...) for allocating to events +Module62000Desc=Tambahkan fitur untuk mengelola Incoterms +Module63000Name=Sumber daya +Module63000Desc=Kelola sumber daya (printer, mobil, kamar, ...) untuk dialokasikan ke agenda Permission11=Membaca Nota Pelanggan Permission12=Membuat/Merubah Nota Pelanggan -Permission13=Unvalidate customer invoices +Permission13=Batalkan faktur pelanggan Permission14=Validasi Nota Pelanggan Permission15=Mengirim Nota Pelanggan Menggunakan EMail Permission16=Mencatat Pembayaran Untuk Nota Pelanggan @@ -679,27 +679,27 @@ Permission24=Validasi Proposal Komersil Permission25=Mengirim Proposal Komersil Permission26=Menutup Proposal Komersil Permission27=Menghapus Proposal Komersil -Permission28=Export commercial proposals +Permission28=Ekspor proposal komersial Permission31=Membaca Produk Permission32=Membuat/Merubah produk Permission34=Menghapus Produk -Permission36=See/manage hidden products -Permission38=Export products -Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) -Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks -Permission44=Delete projects (shared project and projects I'm contact for) -Permission45=Export projects -Permission61=Read interventions -Permission62=Create/modify interventions -Permission64=Delete interventions -Permission67=Export interventions +Permission36=Lihat / kelola produk tersembunyi +Permission38=Produk ekspor +Permission41=Baca proyek dan tugas (proyek bersama dan proyek yang saya hubungi). Dapat juga memasukkan waktu yang dikonsumsi, untuk saya atau hierarki saya, pada tugas yang diberikan (absen) +Permission42=Buat / modifikasi proyek (proyek bersama dan proyek yang saya hubungi). Dapat juga membuat tugas dan menetapkan pengguna untuk proyek dan tugas +Permission44=Hapus proyek (proyek bersama dan proyek yang saya hubungi) +Permission45=Proyek ekspor +Permission61=Baca intervensi +Permission62=Buat / modifikasi intervensi +Permission64=Hapus intervensi +Permission67=Intervensi ekspor Permission71=Membaca Data Anggota Permission72=Membuat/Merubah Data Anggota Permission74=Menghapus Data Anggota -Permission75=Setup types of membership -Permission76=Export data -Permission78=Read subscriptions -Permission79=Create/modify subscriptions +Permission75=Atur jenis keanggotaan +Permission76=Ekspor data +Permission78=Baca langganan +Permission79=Buat / ubah langganan Permission81=Membaca Pesanan Pelanggan Permission82=Membuat/Merubah Pesanan Pelanggan Permission84=Validasi Pesanan Pelanggan @@ -707,1301 +707,1301 @@ Permission86=Mengirim Pesanan Pelanggan Permission87=Menutup Pesanan Pelanggan Permission88=Membatalkan Pesanan Pelanggan Permission89=Menghapus Pesanan Pelanggan -Permission91=Read social or fiscal taxes and vat -Permission92=Create/modify social or fiscal taxes and vat -Permission93=Delete social or fiscal taxes and vat -Permission94=Export social or fiscal taxes +Permission91=Baca pajak dan pajak sosial atau fiskal +Permission92=Membuat / memodifikasi pajak dan pajak sosial atau fiskal +Permission93=Hapus pajak dan pajak sosial atau fiskal +Permission94=Ekspor pajak sosial atau fiskal Permission95=Membaca Laporan -Permission101=Read sendings -Permission102=Create/modify sendings -Permission104=Validate sendings -Permission106=Export sendings -Permission109=Delete sendings -Permission111=Read financial accounts -Permission112=Create/modify/delete and compare transactions -Permission113=Setup financial accounts (create, manage categories) -Permission114=Reconcile transactions -Permission115=Export transactions and account statements +Permission101=Baca kiriman +Permission102=Buat / ubah pengiriman +Permission104=Validasi pengiriman +Permission106=Pengiriman ekspor +Permission109=Hapus pengiriman +Permission111=Baca akun keuangan +Permission112=Buat / modifikasi / hapus dan bandingkan transaksi +Permission113=Siapkan akun keuangan (buat, kelola kategori) +Permission114=Rekonsiliasi transaksi +Permission115=Transaksi ekspor dan laporan akun Permission116=Transfer antar akun -Permission117=Manage checks dispatching -Permission121=Read third parties linked to user -Permission122=Create/modify third parties linked to user -Permission125=Delete third parties linked to user -Permission126=Export third parties -Permission141=Read all projects and tasks (also private projects for which I am not a contact) -Permission142=Create/modify all projects and tasks (also private projects for which I am not a contact) -Permission144=Delete all projects and tasks (also private projects i am not contact for) -Permission146=Read providers -Permission147=Read stats -Permission151=Read direct debit payment orders -Permission152=Create/modify a direct debit payment orders -Permission153=Send/Transmit direct debit payment orders -Permission154=Record Credits/Rejections of direct debit payment orders -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 -Permission167=Export contracts -Permission171=Read trips and expenses (yours and your subordinates) -Permission172=Create/modify trips and expenses -Permission173=Delete trips and expenses -Permission174=Read all trips and expenses -Permission178=Export trips and expenses +Permission117=Kelola pengiriman pengiriman +Permission121=Baca pihak ketiga yang tertaut ke pengguna +Permission122=Buat / modifikasi pihak ketiga yang ditautkan dengan pengguna +Permission125=Hapus pihak ketiga yang tertaut ke pengguna +Permission126=Ekspor pihak ketiga +Permission141=Baca semua proyek dan tugas (juga proyek pribadi yang bukan saya kontak) +Permission142=Buat / modifikasi semua proyek dan tugas (juga proyek pribadi yang bukan saya kontak) +Permission144=Hapus semua proyek dan tugas (juga proyek pribadi yang tidak saya hubungi) +Permission146=Baca penyedia +Permission147=Baca statistik +Permission151=Baca pesanan pembayaran debit langsung +Permission152=Buat / ubah pesanan pembayaran debit langsung +Permission153=Kirim / Kirim pesanan pembayaran debit langsung +Permission154=Catat Kredit / Penolakan pesanan pembayaran debit langsung +Permission161=Baca kontrak / langganan +Permission162=Buat / modifikasi kontrak / langganan +Permission163=Aktifkan layanan / berlangganan kontrak +Permission164=Nonaktifkan layanan / berlangganan kontrak +Permission165=Hapus kontrak / langganan +Permission167=Kontrak ekspor +Permission171=Baca perjalanan dan pengeluaran (milik Anda dan bawahan Anda) +Permission172=Buat / modifikasi perjalanan dan biaya +Permission173=Hapus perjalanan dan biaya +Permission174=Baca semua perjalanan dan biaya +Permission178=Perjalanan dan pengeluaran ekspor Permission180=Membaca Data Pemasok -Permission181=Read purchase orders -Permission182=Create/modify purchase orders -Permission183=Validate purchase orders -Permission184=Approve purchase orders -Permission185=Order or cancel purchase orders -Permission186=Receive purchase orders -Permission187=Close purchase orders -Permission188=Cancel purchase orders -Permission192=Create lines -Permission193=Cancel lines -Permission194=Read the bandwidth lines -Permission202=Create ADSL connections -Permission203=Order connections orders -Permission204=Order connections -Permission205=Manage connections -Permission206=Read connections -Permission211=Read Telephony -Permission212=Order lines -Permission213=Activate line -Permission214=Setup Telephony -Permission215=Setup providers -Permission221=Read emailings -Permission222=Create/modify emailings (topic, recipients...) -Permission223=Validate emailings (allows sending) -Permission229=Delete emailings -Permission237=View recipients and info -Permission238=Manually send mailings -Permission239=Delete mailings after validation or sent -Permission241=Read categories -Permission242=Create/modify categories -Permission243=Delete categories -Permission244=See the contents of the hidden categories +Permission181=Baca pesanan pembelian +Permission182=Buat / modifikasi pesanan pembelian +Permission183=Validasi pesanan pembelian +Permission184=Setujui pesanan pembelian +Permission185=Pesan atau batalkan pesanan pembelian +Permission186=Terima pesanan pembelian +Permission187=Tutup pesanan pembelian +Permission188=Batalkan pesanan pembelian +Permission192=Buat garis +Permission193=Batalkan baris +Permission194=Baca garis bandwidth +Permission202=Buat koneksi ADSL +Permission203=Memesan koneksi pesanan +Permission204=Memesan koneksi +Permission205=Kelola koneksi +Permission206=Baca koneksi +Permission211=Baca Telephony +Permission212=Memesan garis +Permission213=Aktifkan jalur +Permission214=Atur Telephony +Permission215=Penyedia pengaturan +Permission221=Baca email +Permission222=Buat / ubah email (topik, penerima ...) +Permission223=Validasi email (memungkinkan pengiriman) +Permission229=Hapus email +Permission237=Lihat penerima dan info +Permission238=Kirim surat secara manual +Permission239=Hapus surat setelah validasi atau dikirim +Permission241=Baca kategori +Permission242=Buat / modifikasi kategori +Permission243=Hapus kategori +Permission244=Lihat konten dari kategori tersembunyi Permission251=Membaca Data Pengguna Lain dan Grup PermissionAdvanced251=Membaca Data Pengguna Lain Permission252=Membaca Izin Pengguna Lain -Permission253=Create/modify other users, groups and permissions -PermissionAdvanced253=Create/modify internal/external users and permissions -Permission254=Create/modify external users only +Permission253=Buat / modifikasi pengguna, grup, dan izin lainnya +PermissionAdvanced253=Membuat / memodifikasi pengguna dan izin internal / eksternal +Permission254=Buat / modifikasi hanya pengguna eksternal Permission255=Merubah Kata Sandi Pengguna Lain -Permission256=Delete or disable other users -Permission262=Extend access to all third parties (not only third parties for which that user is a sale representative).
Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
Not effective for projects (only rules on project permissions, visibility and assignment matters). -Permission271=Read CA +Permission256=Hapus atau nonaktifkan pengguna lain +Permission262=Perluas akses ke semua pihak ketiga (tidak hanya pihak ketiga yang pengguna itu adalah perwakilan penjualan).
Tidak efektif untuk pengguna eksternal (selalu terbatas pada diri mereka sendiri untuk proposal, pesanan, faktur, kontrak, dll.).
Tidak efektif untuk proyek (hanya aturan tentang izin proyek, visibilitas dan masalah penugasan). +Permission271=Baca CA Permission272=Membaca Nota Permission273=Mengeluarkan Nota Permission281=Membaca Kontrak Permission282=Membuat/Merubah Kontrak Permission283=Menghapus Kontrak -Permission286=Export contacts -Permission291=Read tariffs -Permission292=Set permissions on the tariffs -Permission293=Modify customer's tariffs -Permission300=Read barcodes -Permission301=Create/modify barcodes -Permission302=Delete barcodes +Permission286=Ekspor kontak +Permission291=Baca tarif +Permission292=Tetapkan izin pada tarif +Permission293=Ubah tarif pelanggan +Permission300=Baca barcode +Permission301=Buat / modifikasi barcode +Permission302=Hapus barcode Permission311=Membaca Jasa -Permission312=Assign service/subscription to contract -Permission331=Read bookmarks -Permission332=Create/modify bookmarks -Permission333=Delete bookmarks -Permission341=Read its own permissions -Permission342=Create/modify his own user information -Permission343=Modify his own password -Permission344=Modify its own permissions +Permission312=Tetapkan layanan / berlangganan ke kontrak +Permission331=Baca bookmark +Permission332=Buat / modifikasi bookmark +Permission333=Hapus bookmark +Permission341=Baca izinnya sendiri +Permission342=Buat / modifikasi informasi penggunanya sendiri +Permission343=Ubah kata sandinya sendiri +Permission344=Ubah izinnya sendiri Permission351=Membaca Data Grup Permission352=Membaca Izin Grup Permission353=Membuat/Merubah Grup -Permission354=Delete or disable groups -Permission358=Export users -Permission401=Read discounts -Permission402=Create/modify discounts -Permission403=Validate discounts -Permission404=Delete discounts -Permission430=Use Debug Bar -Permission511=Read payments of salaries -Permission512=Create/modify payments of salaries -Permission514=Delete payments of salaries -Permission517=Export salaries -Permission520=Read Loans -Permission522=Create/modify loans -Permission524=Delete loans -Permission525=Access loan calculator -Permission527=Export loans +Permission354=Hapus atau nonaktifkan grup +Permission358=Pengguna ekspor +Permission401=Baca diskon +Permission402=Buat / ubah diskon +Permission403=Validasi diskon +Permission404=Hapus diskon +Permission430=Gunakan Debug Bar +Permission511=Baca pembayaran gaji +Permission512=Buat / ubah pembayaran gaji +Permission514=Hapus pembayaran gaji +Permission517=Gaji ekspor +Permission520=Baca Pinjaman +Permission522=Buat / modifikasi pinjaman +Permission524=Hapus pinjaman +Permission525=Akses kalkulator pinjaman +Permission527=Pinjaman ekspor Permission531=Membaca Jasa Permission532=Membuat/Merubah Jasa Permission534=Menghapus Jasa -Permission536=See/manage hidden services -Permission538=Export services -Permission650=Read Bills of Materials -Permission651=Create/Update Bills of Materials -Permission652=Delete Bills of Materials +Permission536=Lihat / kelola layanan tersembunyi +Permission538=Layanan ekspor +Permission650=Baca Bills of Material +Permission651=Buat / Perbarui Bills of Material +Permission652=Hapus Bills of Material Permission701=Membaca Sumbangan Permission702=Membuat/Merubah Sumbangan Permission703=Menghapus Sumbangan -Permission771=Read expense reports (yours and your 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=Baca laporan pengeluaran (milik Anda dan bawahan Anda) +Permission772=Buat / ubah laporan pengeluaran +Permission773=Hapus laporan pengeluaran +Permission774=Baca semua laporan pengeluaran (bahkan untuk pengguna bukan bawahan) +Permission775=Menyetujui laporan pengeluaran +Permission776=Membayar laporan pengeluaran +Permission779=Laporan pengeluaran ekspor Permission1001=Membaca Stok Permission1002=Membuat/Merubah Gudang Permission1003=Menghapus Gudang Permission1004=Membaca pergerakan stok -Permission1005=Create/modify stock movements -Permission1101=Read delivery receipts -Permission1102=Create/modify delivery receipts -Permission1104=Validate delivery receipts -Permission1109=Delete delivery receipts -Permission1121=Read supplier proposals -Permission1122=Create/modify supplier proposals -Permission1123=Validate supplier proposals -Permission1124=Send supplier proposals -Permission1125=Delete supplier proposals -Permission1126=Close supplier price requests +Permission1005=Buat / modifikasi pergerakan stok +Permission1101=Baca tanda terima pengiriman +Permission1102=Buat / ubah tanda terima pengiriman +Permission1104=Validasi tanda terima pengiriman +Permission1109=Hapus tanda terima pengiriman +Permission1121=Baca proposal pemasok +Permission1122=Buat / modifikasi proposal pemasok +Permission1123=Validasi proposal pemasok +Permission1124=Kirim proposal pemasok +Permission1125=Hapus proposal pemasok +Permission1126=Tutup permintaan harga pemasok Permission1181=Mambaca Pemasok -Permission1182=Read purchase orders -Permission1183=Create/modify purchase orders -Permission1184=Validate purchase orders -Permission1185=Approve purchase orders -Permission1186=Order purchase orders -Permission1187=Acknowledge receipt of purchase orders -Permission1188=Delete purchase orders -Permission1190=Approve (second approval) purchase orders -Permission1201=Get result of an export -Permission1202=Create/Modify an export -Permission1231=Read vendor invoices -Permission1232=Create/modify vendor invoices -Permission1233=Validate vendor invoices -Permission1234=Delete vendor invoices -Permission1235=Send vendor invoices by email -Permission1236=Export vendor invoices, attributes and payments -Permission1237=Export purchase orders and their details -Permission1251=Run mass imports of external data into database (data load) -Permission1321=Export customer invoices, attributes and payments -Permission1322=Reopen a paid bill -Permission1421=Export sales orders and attributes -Permission2401=Read actions (events or tasks) linked to his user account (if owner of event or just assigned to) -Permission2402=Create/modify actions (events or tasks) linked to his user account (if owner of event) -Permission2403=Delete actions (events or tasks) linked to his user account (if owner of event) -Permission2411=Read actions (events or tasks) of others -Permission2412=Create/modify actions (events or tasks) of others -Permission2413=Delete actions (events or tasks) of others -Permission2414=Export actions/tasks of others -Permission2501=Read/Download documents -Permission2502=Download documents -Permission2503=Submit or delete documents -Permission2515=Setup documents directories -Permission2801=Use FTP client in read mode (browse and download only) -Permission2802=Use FTP client in write mode (delete or upload files) -Permission3200=Read archived events and fingerprints -Permission4001=See employees -Permission4002=Create employees -Permission4003=Delete employees -Permission4004=Export employees -Permission10001=Read website content -Permission10002=Create/modify website content (html and javascript content) -Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers. -Permission10005=Delete website content -Permission20001=Read leave requests (your leave and those of your subordinates) -Permission20002=Create/modify your leave requests (your leave and those of your subordinates) -Permission20003=Delete leave requests -Permission20004=Read all leave requests (even of user not subordinates) -Permission20005=Create/modify leave requests for everybody (even of user not subordinates) -Permission20006=Admin leave requests (setup and update balance) -Permission20007=Approve leave requests -Permission23001=Read Scheduled job -Permission23002=Create/update Scheduled job -Permission23003=Delete Scheduled job -Permission23004=Execute Scheduled job -Permission50101=Use Point of Sale +Permission1182=Baca pesanan pembelian +Permission1183=Buat / modifikasi pesanan pembelian +Permission1184=Validasi pesanan pembelian +Permission1185=Setujui pesanan pembelian +Permission1186=Memesan pesanan pembelian +Permission1187=Mengakui tanda terima pesanan pembelian +Permission1188=Hapus pesanan pembelian +Permission1190=Menyetujui (persetujuan kedua) pesanan pembelian +Permission1201=Dapatkan hasil ekspor +Permission1202=Buat / Ubah ekspor +Permission1231=Baca faktur vendor +Permission1232=Buat / ubah faktur vendor +Permission1233=Validasi faktur vendor +Permission1234=Hapus faktur vendor +Permission1235=Kirim faktur vendor melalui email +Permission1236=Ekspor faktur, atribut, dan pembayaran vendor +Permission1237=Ekspor pesanan pembelian dan detailnya +Permission1251=Menjalankan impor massal data eksternal ke dalam basis data (memuat data) +Permission1321=Ekspor faktur, atribut, dan pembayaran pelanggan +Permission1322=Buka kembali tagihan yang dibayar +Permission1421=Ekspor pesanan dan atribut penjualan +Permission2401=Baca tindakan (agenda atau tugas) yang ditautkan dengan akun penggunanya (jika pemilik agenda atau baru saja ditugaskan) +Permission2402=Buat / modifikasi tindakan (agenda atau tugas) yang ditautkan ke akun penggunanya (jika pemilik agenda) +Permission2403=Hapus tindakan (agenda atau tugas) yang ditautkan ke akun penggunanya (jika pemilik agenda) +Permission2411=Baca tindakan (agenda atau tugas) orang lain +Permission2412=Buat / modifikasi tindakan (agenda atau tugas) orang lain +Permission2413=Hapus tindakan (agenda atau tugas) orang lain +Permission2414=Tindakan / tugas ekspor orang lain +Permission2501=Baca / Unduh dokumen +Permission2502=Unduh dokumen +Permission2503=Kirim atau hapus dokumen +Permission2515=Siapkan direktori dokumen +Permission2801=Gunakan klien FTP dalam mode baca (hanya menjelajah dan mengunduh) +Permission2802=Gunakan klien FTP dalam mode tulis (hapus atau unggah file) +Permission3200=Baca agenda yang diarsipkan dan sidik jari +Permission4001=Lihat karyawan +Permission4002=Buat karyawan +Permission4003=Hapus karyawan +Permission4004=Karyawan ekspor +Permission10001=Baca konten situs web +Permission10002=Buat / ubah konten situs web (konten html dan javascript) +Permission10003=Buat / ubah konten situs web (kode php dinamis). Berbahaya, harus disediakan untuk pengembang terbatas. +Permission10005=Hapus konten situs web +Permission20001=Baca permintaan cuti (cuti Anda dan bawahan Anda) +Permission20002=Buat / modifikasi permintaan cuti Anda (cuti Anda dan bawahan Anda) +Permission20003=Hapus permintaan cuti +Permission20004=Baca semua permintaan cuti (bahkan pengguna bukan bawahan) +Permission20005=Buat / modifikasi permintaan cuti untuk semua orang (bahkan pengguna bukan bawahan) +Permission20006=Permintaan cuti admin (pengaturan dan perbarui saldo) +Permission20007=Setujui permintaan cuti +Permission23001=Baca pekerjaan terjadwal +Permission23002=Buat / perbarui pekerjaan yang Dijadwalkan +Permission23003=Hapus pekerjaan terjadwal +Permission23004=Jalankan pekerjaan yang Dijadwalkan +Permission50101=Gunakan Point of Sale Permission50201=Membaca Data Transaksi -Permission50202=Import transactions -Permission50401=Bind products and invoices with accounting accounts -Permission50411=Read operations in ledger -Permission50412=Write/Edit operations in ledger -Permission50414=Delete operations in ledger -Permission50415=Delete all operations by year and journal in ledger -Permission50418=Export operations of the ledger -Permission50420=Report and export reports (turnover, balance, journals, ledger) -Permission50430=Define fiscal periods. Validate transactions and close fiscal periods. -Permission50440=Manage chart of accounts, setup of accountancy -Permission51001=Read assets -Permission51002=Create/Update assets -Permission51003=Delete assets -Permission51005=Setup types of asset -Permission54001=Print -Permission55001=Read polls -Permission55002=Create/modify polls -Permission59001=Read commercial margins -Permission59002=Define commercial margins -Permission59003=Read every user margin -Permission63001=Read resources -Permission63002=Create/modify resources -Permission63003=Delete resources -Permission63004=Link resources to agenda events -DictionaryCompanyType=Third-party types -DictionaryCompanyJuridicalType=Third-party legal entities -DictionaryProspectLevel=Prospect potential -DictionaryCanton=States/Provinces -DictionaryRegion=Regions -DictionaryCountry=Countries -DictionaryCurrency=Currencies -DictionaryCivility=Honorific titles -DictionaryActions=Types of agenda events -DictionarySocialContributions=Types of social or fiscal taxes -DictionaryVAT=VAT Rates or Sales Tax Rates -DictionaryRevenueStamp=Amount of tax stamps -DictionaryPaymentConditions=Payment Terms -DictionaryPaymentModes=Payment Modes -DictionaryTypeContact=Contact/Address types -DictionaryTypeOfContainer=Website - Type of website pages/containers +Permission50202=Transaksi impor +Permission50401=Ikat produk dan faktur dengan akun akuntansi +Permission50411=Baca operasi dalam buku besar +Permission50412=Tulis / Edit operasi dalam buku besar +Permission50414=Hapus operasi dalam buku besar +Permission50415=Hapus semua operasi berdasarkan tahun dan jurnal dalam buku besar +Permission50418=Operasi ekspor buku besar +Permission50420=Laporkan dan ekspor laporan (omset, saldo, jurnal, buku besar) +Permission50430=Tentukan periode fiskal. Validasi transaksi dan tutup periode fiskal. +Permission50440=Kelola bagan akun, pengaturan akuntansi +Permission51001=Baca aset +Permission51002=Buat / Perbarui aset +Permission51003=Hapus aset +Permission51005=Atur jenis aset +Permission54001=Mencetak +Permission55001=Baca jajak pendapat +Permission55002=Buat / ubah jajak pendapat +Permission59001=Baca margin komersial +Permission59002=Definisikan margin komersial +Permission59003=Baca setiap margin pengguna +Permission63001=Baca sumber daya +Permission63002=Buat / modifikasi sumber daya +Permission63003=Hapus sumber daya +Permission63004=Tautkan sumber daya ke agenda agenda +DictionaryCompanyType=Jenis pihak ketiga +DictionaryCompanyJuridicalType=Badan hukum pihak ketiga +DictionaryProspectLevel=Potensi prospek +DictionaryCanton=Negara Bagian / Provinsi +DictionaryRegion=Daerah +DictionaryCountry=Negara +DictionaryCurrency=Mata uang +DictionaryCivility=Gelar kehormatan +DictionaryActions=Jenis agenda agenda +DictionarySocialContributions=Jenis pajak sosial atau fiskal +DictionaryVAT=Tarif PPN atau Tarif Pajak Penjualan +DictionaryRevenueStamp=Jumlah perangko pajak +DictionaryPaymentConditions=Syarat pembayaran +DictionaryPaymentModes=Mode Pembayaran +DictionaryTypeContact=Jenis kontak / alamat +DictionaryTypeOfContainer=Situs web - Jenis halaman / wadah situs web DictionaryEcotaxe=Ecotax (WEEE) -DictionaryPaperFormat=Paper formats -DictionaryFormatCards=Card formats -DictionaryFees=Expense report - Types of expense report lines -DictionarySendingMethods=Shipping methods -DictionaryStaff=Number of Employees -DictionaryAvailability=Delivery delay -DictionaryOrderMethods=Ordering methods -DictionarySource=Origin of proposals/orders -DictionaryAccountancyCategory=Personalized groups for reports -DictionaryAccountancysystem=Models for chart of accounts -DictionaryAccountancyJournal=Accounting journals -DictionaryEMailTemplates=Email Templates -DictionaryUnits=Units -DictionaryMeasuringUnits=Measuring Units -DictionarySocialNetworks=Social Networks -DictionaryProspectStatus=Prospect status -DictionaryHolidayTypes=Types of leave -DictionaryOpportunityStatus=Lead status for project/lead -DictionaryExpenseTaxCat=Expense report - Transportation categories -DictionaryExpenseTaxRange=Expense report - Range by transportation category -SetupSaved=Setup saved -SetupNotSaved=Setup not saved -BackToModuleList=Back to Module list -BackToDictionaryList=Back to Dictionaries list -TypeOfRevenueStamp=Type of tax stamp -VATManagement=Sales Tax Management -VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sales Tax rate follows the active standard rule:
If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.
If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.
If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependant on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.
If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.
If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.
In any other case the proposed default is Sales tax=0. End of rule. -VATIsNotUsedDesc=By default the proposed Sales tax is 0 which can be used for cases like associations, individuals or small companies. -VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non Sales tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sales tax in franchise) and paid a franchise Sales tax without any Sales tax declaration. This choice will display the reference "Non applicable Sales tax - art-293B of CGI" on invoices. +DictionaryPaperFormat=Format kertas +DictionaryFormatCards=Format kartu +DictionaryFees=Laporan biaya - Jenis garis laporan pengeluaran +DictionarySendingMethods=Metode pengiriman +DictionaryStaff=Jumlah Karyawan +DictionaryAvailability=Keterlambatan pengiriman +DictionaryOrderMethods=Metode pemesanan +DictionarySource=Asal usul / pesanan +DictionaryAccountancyCategory=Grup yang dipersonalisasi untuk laporan +DictionaryAccountancysystem=Model bagan akun +DictionaryAccountancyJournal=Jurnal akuntansi +DictionaryEMailTemplates=Template Email +DictionaryUnits=Unit +DictionaryMeasuringUnits=Unit Pengukur +DictionarySocialNetworks=Jaringan sosial +DictionaryProspectStatus=Status prospek +DictionaryHolidayTypes=Jenis cuti +DictionaryOpportunityStatus=Status memimpin untuk proyek / prospek +DictionaryExpenseTaxCat=Laporan biaya - Kategori transportasi +DictionaryExpenseTaxRange=Laporan biaya - Kisaran berdasarkan kategori transportasi +SetupSaved=Pengaturan disimpan +SetupNotSaved=Pengaturan tidak disimpan +BackToModuleList=Kembali ke daftar Modul +BackToDictionaryList=Kembali ke daftar Kamus +TypeOfRevenueStamp=Jenis cap pajak +VATManagement=Manajemen Pajak Penjualan +VATIsUsedDesc=Secara default saat membuat prospek, faktur, pesanan dll. Tarif Pajak Penjualan mengikuti aturan standar aktif:
Jika penjual tidak dikenakan pajak Penjualan, maka pajak Penjualan default ke 0. Akhir aturan.
Jika (negara penjual = negara pembeli), maka pajak penjualan secara default sama dengan pajak penjualan produk di negara penjual. Akhir dari aturan.
Jika penjual dan pembeli sama-sama berada di Komunitas Eropa dan barang merupakan produk yang terkait dengan transportasi (pengangkutan, pengiriman, maskapai), PPN defaultnya adalah 0. Aturan ini tergantung pada negara penjual - silakan berkonsultasi dengan akuntan Anda. PPN harus dibayarkan oleh pembeli ke kantor pabean di negara mereka dan bukan kepada penjual. Akhir dari aturan.
Jika penjual dan pembeli sama-sama berada di Komunitas Eropa dan pembeli bukan perusahaan (dengan nomor PPN intra-Komunitas terdaftar), maka PPN akan default ke tingkat PPN di negara penjual. Akhir dari aturan.
Jika penjual dan pembeli sama-sama berada di Komunitas Eropa dan pembeli adalah perusahaan (dengan nomor PPN intra-Komunitas terdaftar), maka PPN adalah 0 secara default. Akhir dari aturan.
Dalam kasus lain default yang diusulkan adalah Pajak penjualan = 0. Akhir dari aturan. +VATIsNotUsedDesc=Secara default pajak Penjualan yang diusulkan adalah 0 yang dapat digunakan untuk kasus-kasus seperti asosiasi, perorangan atau perusahaan kecil. +VATIsUsedExampleFR=Di Perancis, itu berarti perusahaan atau organisasi yang memiliki sistem fiskal nyata (real nyata atau normal nyata). Sebuah sistem di mana PPN diumumkan. +VATIsNotUsedExampleFR=Di Prancis, ini berarti asosiasi yang tidak menyatakan pajak Penjualan atau perusahaan, organisasi atau profesi liberal yang telah memilih sistem fiskal perusahaan mikro (Pajak penjualan dalam waralaba) dan membayar pajak Penjualan waralaba tanpa deklarasi pajak Penjualan. Pilihan ini akan menampilkan referensi "Pajak Penjualan tidak berlaku - art-293B dari CGI" pada faktur. ##### Local Taxes ##### -TypeOfSaleTaxes=Type of sales tax -LTRate=Rate -LocalTax1IsNotUsed=Do not use second tax -LocalTax1IsUsedDesc=Use a second type of tax (other than first one) -LocalTax1IsNotUsedDesc=Do not use other type of tax (other than first one) -LocalTax1Management=Second type of tax +TypeOfSaleTaxes=Jenis pajak penjualan +LTRate=Menilai +LocalTax1IsNotUsed=Jangan gunakan pajak kedua +LocalTax1IsUsedDesc=Gunakan jenis pajak kedua (selain yang pertama) +LocalTax1IsNotUsedDesc=Jangan gunakan jenis pajak lain (selain yang pertama) +LocalTax1Management=Jenis pajak kedua LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= -LocalTax2IsNotUsed=Do not use third tax -LocalTax2IsUsedDesc=Use a third type of tax (other than first one) -LocalTax2IsNotUsedDesc=Do not use other type of tax (other than first one) -LocalTax2Management=Third type of tax +LocalTax2IsNotUsed=Jangan gunakan pajak ketiga +LocalTax2IsUsedDesc=Gunakan jenis pajak ketiga (selain yang pertama) +LocalTax2IsNotUsedDesc=Jangan gunakan jenis pajak lain (selain yang pertama) +LocalTax2Management=Jenis pajak ketiga LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= -LocalTax1ManagementES=RE Management -LocalTax1IsUsedDescES=The RE rate by default when creating prospects, invoices, orders etc. follow the active standard rule:
If the buyer is not subjected to RE, RE by default=0. End of rule.
If the buyer is subjected to RE then the RE by default. End of rule.
-LocalTax1IsNotUsedDescES=By default the proposed RE is 0. End of rule. -LocalTax1IsUsedExampleES=In Spain they are professionals subject to some specific sections of the Spanish IAE. -LocalTax1IsNotUsedExampleES=In Spain they are professional and societies and subject to certain sections of the Spanish IAE. -LocalTax2ManagementES=IRPF Management -LocalTax2IsUsedDescES=The IRPF rate by default when creating prospects, invoices, orders etc. follow the active standard rule:
If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
If the seller is subjected to IRPF then the IRPF by default. End of rule.
-LocalTax2IsNotUsedDescES=By default the proposed IRPF is 0. End of rule. -LocalTax2IsUsedExampleES=In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules. -LocalTax2IsNotUsedExampleES=In Spain they are businesses not subject to tax system of modules. -RevenueStampDesc=The "tax stamp" or "revenue stamp" is a fixed tax you per invoice (It does not depend on amount of invoice). It can also be a percent tax but using the second or third type of tax is better for percent taxes as tax stamps does not provide any reporting. Only few countries uses this type of tax. -UseRevenueStamp=Use a tax stamp -UseRevenueStampExample=The value of tax stamp is defined by default into the setup of dictionaries (%s - %s - %s) -CalcLocaltax=Reports on local taxes -CalcLocaltax1=Sales - Purchases -CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases -CalcLocaltax2=Purchases -CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases -CalcLocaltax3=Sales -CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales -NoLocalTaxXForThisCountry=According to the setup of taxes (See %s - %s - %s), your country does not need to use such type of tax -LabelUsedByDefault=Label used by default if no translation can be found for code -LabelOnDocuments=Label on documents -LabelOrTranslationKey=Label or translation key -ValueOfConstantKey=Value of a configuration constant -NbOfDays=No. of days +LocalTax1ManagementES=Manajemen RE +LocalTax1IsUsedDescES=Nilai RE secara default saat membuat prospek, faktur, pesanan, dll. Mengikuti aturan standar aktif:
Jika pembeli tidak mengalami RE, RE secara default = 0. Akhir dari aturan.
Jika pembeli mengalami RE maka RE secara default. Akhir dari aturan.
+LocalTax1IsNotUsedDescES=Secara default RE yang diusulkan adalah 0. End of rule. +LocalTax1IsUsedExampleES=Di Spanyol mereka adalah profesional yang tunduk pada beberapa bagian spesifik dari IAE Spanyol. +LocalTax1IsNotUsedExampleES=Di Spanyol mereka adalah profesional dan masyarakat dan tunduk pada bagian tertentu dari IAE Spanyol. +LocalTax2ManagementES=Manajemen IRPF +LocalTax2IsUsedDescES=Nilai IRPF secara default saat membuat prospek, faktur, pesanan, dll. Mengikuti aturan standar aktif:
Jika penjual tidak terkena IRPF, maka IRPF secara default = 0. Akhir dari aturan.
Jika penjual mengalami IRPF maka IRPF secara default. Akhir dari aturan.
+LocalTax2IsNotUsedDescES=Secara default, IRPF yang diusulkan adalah 0. End of rule. +LocalTax2IsUsedExampleES=Di Spanyol, freelancer dan profesional independen yang menyediakan layanan dan perusahaan yang telah memilih sistem pajak modul. +LocalTax2IsNotUsedExampleES=Di Spanyol mereka adalah bisnis yang tidak tunduk pada sistem pajak modul. +RevenueStampDesc="Stempel pajak" atau "stempel pendapatan" adalah pajak tetap yang Anda per faktur (Tidak tergantung pada jumlah faktur). Ini juga bisa berupa pajak persen, tetapi menggunakan jenis pajak kedua atau ketiga lebih baik untuk pajak persen karena perangko pajak tidak menyediakan pelaporan apa pun. Hanya beberapa negara yang menggunakan jenis pajak ini. +UseRevenueStamp=Gunakan stempel pajak +UseRevenueStampExample=Nilai cap pajak didefinisikan secara default ke dalam pengaturan kamus (%s - %s - %s) +CalcLocaltax=Laporan pajak daerah +CalcLocaltax1=Penjualan - Pembelian +CalcLocaltax1Desc=Laporan Pajak Daerah dihitung dengan selisih antara penjualan pajak lokal dan pajak pembelian lokal +CalcLocaltax2=Pembelian +CalcLocaltax2Desc=Laporan Pajak Daerah adalah total pembelian pajak daerah +CalcLocaltax3=Penjualan +CalcLocaltax3Desc=Laporan Pajak Daerah adalah total penjualan pajak daerah +NoLocalTaxXForThisCountry=Menurut pengaturan pajak (Lihat %s - %s - %s), negara Anda tidak perlu menggunakan jenis pajak seperti itu +LabelUsedByDefault=Label digunakan secara default jika tidak ada terjemahan yang ditemukan untuk kode +LabelOnDocuments=Beri label pada dokumen +LabelOrTranslationKey=Label atau kunci terjemahan +ValueOfConstantKey=Nilai konstanta konfigurasi +NbOfDays=Jumlah hari AtEndOfMonth=diakhir bulan -CurrentNext=Current/Next -Offset=Offset +CurrentNext=Sekarang / selanjutnya +Offset=Mengimbangi AlwaysActive=Selalu Aktif Upgrade=Pemutakhiran -MenuUpgrade=Upgrade / Extend -AddExtensionThemeModuleOrOther=Deploy/install external app/module -WebServer=Web server -DocumentRootServer=Web server's root directory -DataRootServer=Data files directory -IP=IP -Port=Port -VirtualServerName=Virtual server name +MenuUpgrade=Tingkatkan / Perpanjang +AddExtensionThemeModuleOrOther=Menyebarkan / menginstal aplikasi / modul eksternal +WebServer=Server web +DocumentRootServer=Direktori root server web +DataRootServer=Direktori file data +IP=AKU P +Port=Pelabuhan +VirtualServerName=Nama server virtual OS=Sistem Operasi -PhpWebLink=Web-Php link +PhpWebLink=Tautan Web-Php Server=Server Database=Basis Data -DatabaseServer=Database host +DatabaseServer=Host basis data DatabaseName=Nama Database -DatabasePort=Database port -DatabaseUser=Database user -DatabasePassword=Database password -Tables=Tables -TableName=Table name -NbOfRecord=No. of records +DatabasePort=Port basis data +DatabaseUser=Pengguna basis data +DatabasePassword=Kata sandi basis data +Tables=Tabel +TableName=Nama tabel +NbOfRecord=Jumlah catatan Host=Server -DriverType=Driver type +DriverType=Jenis driver SummarySystem=Ringkasan Sistem Informasi -SummaryConst=List of all Dolibarr setup parameters -MenuCompanySetup=Company/Organization -DefaultMenuManager= Standard menu manager -DefaultMenuSmartphoneManager=Smartphone menu manager -Skin=Skin theme -DefaultSkin=Default skin theme -MaxSizeList=Max length for list -DefaultMaxSizeList=Default max length for lists -DefaultMaxSizeShortList=Default max length for short lists (i.e. in customer card) +SummaryConst=Daftar semua parameter pengaturan Dolibarr +MenuCompanySetup=Perusahaan/Organisasi +DefaultMenuManager= Manajer menu standar +DefaultMenuSmartphoneManager=Manajer menu smartphone +Skin=Tema kulit +DefaultSkin=Tema kulit default +MaxSizeList=Panjang maksimum untuk daftar +DefaultMaxSizeList=Panjang maks default untuk daftar +DefaultMaxSizeShortList=Panjang maks standar untuk daftar pendek (mis. Dalam kartu pelanggan) MessageOfDay=Berita Hari Ini -MessageLogin=Login page message -LoginPage=Login page -BackgroundImageLogin=Background image -PermanentLeftSearchForm=Permanent search form on left menu -DefaultLanguage=Default language -EnableMultilangInterface=Enable multilanguage support -EnableShowLogo=Show the company logo in the menu -CompanyInfo=Company/Organization -CompanyIds=Company/Organization identities +MessageLogin=Pesan halaman login +LoginPage=Halaman masuk +BackgroundImageLogin=Gambar latar belakang +PermanentLeftSearchForm=Formulir pencarian permanen di menu sebelah kiri +DefaultLanguage=Bahasa default +EnableMultilangInterface=Aktifkan dukungan multi bahasa +EnableShowLogo=Tampilkan logo perusahaan di menu +CompanyInfo=Perusahaan/Organisasi +CompanyIds=Identitas Perusahaan / Organisasi CompanyName=Nama CompanyAddress=Alamat CompanyZip=Kode Pos CompanyTown=Kota CompanyCountry=Negara CompanyCurrency=Mata Uang -CompanyObject=Object of the company -IDCountry=ID country +CompanyObject=Objek perusahaan +IDCountry=Negara identitas Logo=Logo -LogoDesc=Main logo of company. Will be used into generated documents (PDF, ...) -LogoSquarred=Logo (squarred) -LogoSquarredDesc=Must be a squarred icon (width = height). This logo will be used as the favorite icon or other need like for the top menu bar (if not disabled into display setup). -DoNotSuggestPaymentMode=Do not suggest -NoActiveBankAccountDefined=No active bank account defined -OwnerOfBankAccount=Owner of bank account %s -BankModuleNotActive=Bank accounts module not enabled -ShowBugTrackLink=Show link "%s" -Alerts=Alerts -DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for: -DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element. -Delays_MAIN_DELAY_ACTIONS_TODO=Planned events (agenda events) not completed -Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Project not closed in time -Delays_MAIN_DELAY_TASKS_TODO=Planned task (project tasks) not completed -Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Order not processed -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Purchase order not processed -Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Proposal not closed -Delays_MAIN_DELAY_PROPALS_TO_BILL=Proposal not billed -Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Service to activate -Delays_MAIN_DELAY_RUNNING_SERVICES=Expired service -Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Unpaid vendor invoice -Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Unpaid customer invoice -Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Pending bank reconciliation -Delays_MAIN_DELAY_MEMBERS=Delayed membership fee -Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Check deposit not done -Delays_MAIN_DELAY_EXPENSEREPORTS=Expense report to approve -Delays_MAIN_DELAY_HOLIDAYS=Leave requests to approve -SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured. -SetupDescription2=The following two sections are mandatory (the two first entries in the Setup menu): -SetupDescription3=%s -> %s

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

This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. -SetupDescription5=Other Setup menu entries manage optional parameters. -LogEvents=Security audit events +LogoDesc=Logo utama perusahaan. Akan digunakan dalam dokumen yang dihasilkan (PDF, ...) +LogoSquarred=Logo (kuadrat) +LogoSquarredDesc=Harus ikon kuadrat (lebar = tinggi). Logo ini akan digunakan sebagai ikon favorit atau kebutuhan lain seperti untuk bilah menu atas (jika tidak dinonaktifkan ke pengaturan tampilan). +DoNotSuggestPaymentMode=Jangan menyarankan +NoActiveBankAccountDefined=Tidak ada rekening bank aktif yang ditentukan +OwnerOfBankAccount=Pemilik rekening bank %s +BankModuleNotActive=Modul rekening bank tidak diaktifkan +ShowBugTrackLink=Tampilkan tautan " %s " +Alerts=Lansiran +DelaysOfToleranceBeforeWarning=Tunda sebelum menampilkan peringatan untuk: +DelaysOfToleranceDesc=Atur penundaan sebelum ikon peringatan %s ditampilkan di layar untuk elemen yang terakhir. +Delays_MAIN_DELAY_ACTIONS_TODO=Perihal yang direncanakan (agenda agenda) tidak selesai +Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Proyek tidak ditutup tepat waktu +Delays_MAIN_DELAY_TASKS_TODO=Tugas yang direncanakan (tugas proyek) tidak selesai +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Pesanan tidak diproses +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Pesanan pembelian tidak diproses +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Proposal tidak ditutup +Delays_MAIN_DELAY_PROPALS_TO_BILL=Proposal tidak ditagih +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Layanan untuk diaktifkan +Delays_MAIN_DELAY_RUNNING_SERVICES=Layanan kedaluwarsa +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Faktur vendor yang belum dibayar +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Faktur pelanggan yang belum dibayar +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Rekonsiliasi bank yang tertunda +Delays_MAIN_DELAY_MEMBERS=Biaya keanggotaan tertunda +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Cek setoran belum selesai +Delays_MAIN_DELAY_EXPENSEREPORTS=Laporan biaya untuk menyetujui +Delays_MAIN_DELAY_HOLIDAYS=Tinggalkan permintaan untuk menyetujui +SetupDescription1=Sebelum mulai menggunakan Dolibarr, beberapa parameter awal harus ditentukan dan modul diaktifkan / dikonfigurasi. +SetupDescription2=Dua bagian berikut ini wajib (dua entri pertama dalam menu Pengaturan): +SetupDescription3= %s -> %s

Parameter dasar yang digunakan untuk menyesuaikan perilaku default aplikasi Anda (mis. untuk fitur terkait negara). +SetupDescription4= %s -> %s

Perangkat lunak ini adalah serangkaian banyak modul / aplikasi. Modul yang terkait dengan kebutuhan Anda harus diaktifkan dan dikonfigurasi. Entri menu akan muncul dengan aktivasi modul-modul ini. +SetupDescription5=Entri menu Pengaturan lainnya mengatur parameter opsional. +LogEvents=Perihal audit keamanan Audit=Audit -InfoDolibarr=About Dolibarr -InfoBrowser=About Browser -InfoOS=About OS -InfoWebServer=About Web Server -InfoDatabase=About Database -InfoPHP=About PHP -InfoPerf=About Performances -BrowserName=Browser name -BrowserOS=Browser OS -ListOfSecurityEvents=List of Dolibarr security events -SecurityEventsPurged=Security events purged -LogEventDesc=Enable logging for specific security events. Administrators the log via menu %s - %s. Warning, this feature can generate a large amount of data in the database. -AreaForAdminOnly=Setup parameters can be set by administrator users only. -SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. -SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction. -CompanyFundationDesc=Edit the information of your company/organization. Click on "%s" button at the bottom of the page when done. -AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information. -AccountantFileNumber=Accountant code -DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here. -AvailableModules=Available app/modules -ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). -SessionTimeOut=Time out for session -SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every %s/%s access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).
Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is. -SessionsPurgedByExternalSystem=Sessions on this server seems to be cleaned by an external mechanism (cron under debian, ubuntu ...), probably every %s seconds (= value of parameter session.gc_maxlifetime), so changing the value here has no effect. You must ask the server administrator to change session delay. -TriggersAvailable=Available triggers -TriggersDesc=Triggers are files that will modify the behavior of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...). -TriggerDisabledByName=Triggers in this file are disabled by the -NORUN suffix in their name. -TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module %s is disabled. -TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules. -TriggerActiveAsModuleActive=Triggers in this file are active as module %s is enabled. -GeneratedPasswordDesc=Choose the method to be used for auto-generated passwords. -DictionaryDesc=Insert all reference data. You can add your values to the default. -ConstDesc=This page allows you to edit (override) parameters not available in other pages. These are mostly reserved parameters for developers/advanced troubleshooting only. -MiscellaneousDesc=All other security related parameters are defined here. -LimitsSetup=Limits/Precision setup -LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here -MAIN_MAX_DECIMALS_UNIT=Max. decimals for unit prices -MAIN_MAX_DECIMALS_TOT=Max. decimals for total prices -MAIN_MAX_DECIMALS_SHOWN=Max. decimals for prices shown on screen. Add an ellipsis ... after this parameter (e.g. "2...") if you want to see "..." suffixed to the truncated price. -MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something other than base 10. For example, put 0.05 if rounding is done by 0.05 steps) -UnitPriceOfProduct=Net unit price of a product -TotalPriceAfterRounding=Total price (excl/vat/incl tax) after rounding -ParameterActiveForNextInputOnly=Parameter effective for next input only -NoEventOrNoAuditSetup=No security event has been logged. This is normal if Audit has not been enabled in the "Setup - Security - Events" page. -NoEventFoundWithCriteria=No security event has been found for this search criteria. -SeeLocalSendMailSetup=See your local sendmail setup -BackupDesc=A complete backup of a Dolibarr installation requires two steps. -BackupDesc2=Backup the contents of the "documents" directory (%s) containing all uploaded and generated files. This will also include all the dump files generated in Step 1. This operation may last several minutes. -BackupDesc3=Backup the structure and contents of your database (%s) into a dump file. For this, you can use the following assistant. -BackupDescX=The archived directory should be stored in a secure place. -BackupDescY=The generated dump file should be stored in a secure place. -BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended. -RestoreDesc=To restore a Dolibarr backup, two steps are required. -RestoreDesc2=Restore the backup file (zip file for example) of the "documents" directory to a new Dolibarr installation or into this current documents directory (%s). -RestoreDesc3=Restore the database structure and data from a backup dump file into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once the restore is complete, you must use a login/password, that existed from the backup time/installation to connect again.
To restore a backup database into this current installation, you can follow this assistant. -RestoreMySQL=MySQL import -ForcedToByAModule= This rule is forced to %s by an activated module -PreviousDumpFiles=Existing backup files -PreviousArchiveFiles=Existing archive files -WeekStartOnDay=First day of the week -RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Program version %s differs from Database version %s) -YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user %s or you must add -W option at end of command line to provide %s password. -YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP -DownloadMoreSkins=More skins to download -SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is sequential with no reset -ShowProfIdInAddress=Show professional id with addresses -ShowVATIntaInAddress=Hide intra-Community VAT number with addresses -TranslationUncomplete=Partial translation -MAIN_DISABLE_METEO=Disable meteorological view -MeteoStdMod=Standard mode -MeteoStdModEnabled=Standard mode enabled -MeteoPercentageMod=Percentage mode -MeteoPercentageModEnabled=Percentage mode enabled -MeteoUseMod=Click to use %s -TestLoginToAPI=Test login to API -ProxyDesc=Some features of Dolibarr require internet access. Define here the internet connection parameters such as access through a proxy server if necessary. -ExternalAccess=External/Internet Access -MAIN_PROXY_USE=Use a proxy server (otherwise access is direct to the internet) -MAIN_PROXY_HOST=Proxy server: Name/Address -MAIN_PROXY_PORT=Proxy server: Port -MAIN_PROXY_USER=Proxy server: Login/User -MAIN_PROXY_PASS=Proxy server: Password -DefineHereComplementaryAttributes=Define here any additional/custom attributes that you want to be included for: %s -ExtraFields=Complementary attributes -ExtraFieldsLines=Complementary attributes (lines) -ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) -ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) -ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) -ExtraFieldsThirdParties=Complementary attributes (third party) -ExtraFieldsContacts=Complementary attributes (contacts/address) -ExtraFieldsMember=Complementary attributes (member) -ExtraFieldsMemberType=Complementary attributes (member type) -ExtraFieldsCustomerInvoices=Complementary attributes (invoices) -ExtraFieldsCustomerInvoicesRec=Complementary attributes (templates invoices) -ExtraFieldsSupplierOrders=Complementary attributes (orders) -ExtraFieldsSupplierInvoices=Complementary attributes (invoices) -ExtraFieldsProject=Complementary attributes (projects) -ExtraFieldsProjectTask=Complementary attributes (tasks) -ExtraFieldsSalaries=Complementary attributes (salaries) -ExtraFieldHasWrongValue=Attribute %s has a wrong value. -AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space -SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba). -PathToDocuments=Path to documents -PathDirectory=Directory -SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might not be parsed correctly by some receiving mail servers. The result is that some mails can't be read by people hosted by those bugged platforms. This is the case for some Internet providers (Ex: Orange in France). This is not a problem with Dolibarr or PHP but with the receiving mail server. You can however add an option MAIN_FIX_FOR_BUGGED_MTA to 1 in Setup - Other to modify Dolibarr to avoid this. However, you may experience problems with other servers that strictly use the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" which has no disadvantages. -TranslationSetup=Setup of translation -TranslationKeySearch=Search a translation key or string -TranslationOverwriteKey=Overwrite a translation string -TranslationDesc=How to set the display language:
* Default/Systemwide: menu Home -> Setup -> Display
* Per user: Click on the username at the top of the screen and modify the User Display Setup tab on the user card. -TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" -TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use -TranslationString=Translation string -CurrentTranslationString=Current translation string -WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string -NewTranslationStringToShow=New translation string to show -OriginalValueWas=The original translation is overwritten. Original value was:

%s -TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exist in any language files -TotalNumberOfActivatedModules=Activated application/modules: %s / %s -YouMustEnableOneModule=You must at least enable 1 module -ClassNotFoundIntoPathWarning=Class %s not found in PHP path -YesInSummer=Yes in summer -OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are available to external users (irrespective of the permissions of such users) and only if permissions are granted:
-SuhosinSessionEncrypt=Session storage encrypted by Suhosin -ConditionIsCurrently=Condition is currently %s -YouUseBestDriver=You use driver %s which is the best driver currently available. -YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. -NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization. -SearchOptim=Search optimization -YouHaveXObjectUseSearchOptim=You have %s %s in the database. You should add the constant %s to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. -YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to 1 in Home-Setup-Other. -BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance. -BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. -PHPModuleLoaded=PHP component %s is loaded -PreloadOPCode=Preloaded OPCode is used -AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". -AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". -AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. -FieldEdition=Edition of field %s -FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) -GetBarCode=Get barcode -NumberingModules=Numbering models -DocumentModules=Document models +InfoDolibarr=Tentang Dolibarr +InfoBrowser=Tentang Browser +InfoOS=Tentang OS +InfoWebServer=Tentang Server Web +InfoDatabase=Tentang Basis Data +InfoPHP=Tentang PHP +InfoPerf=Tentang Pertunjukan +BrowserName=Nama peramban +BrowserOS=OS peramban +ListOfSecurityEvents=Daftar agenda keamanan Dolibarr +SecurityEventsPurged=Perihal keamanan dibersihkan +LogEventDesc=Aktifkan pencatatan untuk peristiwa keamanan tertentu. Administrator log melalui menu%s - %s . Peringatan, fitur ini dapat menghasilkan sejumlah besar data dalam database. +AreaForAdminOnly=Parameter pengaturan dapat diatur oleh pengguna administrator saja. +SystemInfoDesc=Informasi sistem adalah informasi teknis lainnya yang Anda dapatkan dalam mode hanya baca dan hanya dapat dilihat oleh administrator. +SystemAreaForAdminOnly=Area ini hanya tersedia untuk pengguna administrator. Izin pengguna Dolibarr tidak dapat mengubah batasan ini. +CompanyFundationDesc=Edit informasi perusahaan / organisasi Anda. Klik tombol "%s" di bagian bawah halaman setelah selesai. +AccountantDesc=Jika Anda memiliki akuntan / pemegang buku eksternal, Anda dapat mengedit di sini informasinya. +AccountantFileNumber=Kode akuntan +DisplayDesc=Parameter yang memengaruhi tampilan dan perilaku Dolibarr dapat dimodifikasi di sini. +AvailableModules=Aplikasi / modul yang tersedia +ToActivateModule=Untuk mengaktifkan modul, buka Area Pengaturan (Home-> Setup-> Modul). +SessionTimeOut=Waktu untuk sesi +SessionExplanation=Nomor ini menjamin bahwa sesi tidak akan pernah kedaluwarsa sebelum penundaan ini, jika pembersih sesi dilakukan oleh pembersih sesi PHP Internal (dan tidak ada yang lain). Pembersih sesi PHP internal tidak menjamin bahwa sesi akan berakhir setelah penundaan ini. Ini akan kedaluwarsa, setelah penundaan ini, dan ketika pembersih sesi dijalankan, sehingga setiap%s / %sakses, tetapi hanya selama akses yang dilakukan oleh sesi lain (jika nilainya 0, itu berarti hanya dengan melakukan sesi eksternal dilakukan proses).
Catatan: pada beberapa server dengan mekanisme pembersihan sesi eksternal (cron under debian, ubuntu ...), sesi dapat dihancurkan setelah periode yang ditentukan oleh pengaturan eksternal, tidak peduli berapa nilainya yang dimasukkan di sini. +SessionsPurgedByExternalSystem=Sesi pada server ini tampaknya dibersihkan oleh mekanisme eksternal (cron di bawah debian, ubuntu ...), mungkin setiap%sdetik (= nilai parametersession.gc_maxlalufekwaktubuhfmemilikifekwaktubuhfmemilikifekwaktubuhfektemperubah nilai saat ini) Anda harus meminta administrator server untuk mengubah penundaan sesi. +TriggersAvailable=Pemicu yang tersedia +TriggersDesc=Pemicu adalah file yang akan mengubah perilaku alur kerja Dolibarr setelah disalin ke direktorihtdocs / core / trigger . Mereka menyadari tindakan baru, diaktifkan pada agenda Dolibarr (pembuatan perusahaan baru, validasi faktur, ...). +TriggerDisabledByName=Pemicu dalam file ini dinonaktifkan oleh akhiran-NORUNdalam nama mereka. +TriggerDisabledAsModuleDisabled=Pemicu dalam file ini dinonaktifkan karena modul%sdinonaktifkan. +TriggerAlwaysActive=Pemicu dalam file ini selalu aktif, apa pun modul Dolibarr yang diaktifkan. +TriggerActiveAsModuleActive=Pemicu dalam file ini aktif karena modul%sdiaktifkan. +GeneratedPasswordDesc=Pilih metode yang akan digunakan untuk kata sandi yang dibuat secara otomatis. +DictionaryDesc=Masukkan semua data referensi. Anda dapat menambahkan nilai Anda ke default. +ConstDesc=Halaman ini memungkinkan Anda untuk mengedit (menimpa) parameter yang tidak tersedia di halaman lain. Ini sebagian besar merupakan parameter khusus untuk pengembang / pemecahan masalah lanjut saja. +MiscellaneousDesc=Semua parameter terkait keamanan lainnya didefinisikan di sini. +LimitsSetup=Batas / Pengaturan presisi +LimitsDesc=Anda dapat menentukan batasan, tindakan awal, dan optimisasi yang digunakan oleh Dolibarr di sini +MAIN_MAX_DECIMALS_UNIT=Maks. desimal untuk harga satuan +MAIN_MAX_DECIMALS_TOT=Maks. desimal untuk harga total +MAIN_MAX_DECIMALS_SHOWN=Maks. desimal untuk hargaditampilkan di layar . Tambahkan ellipsis...setelah parameter ini (mis. "2 ...") jika Anda ingin melihat " ... " suffixed dengan harga terpotong. +MAIN_ROUNDING_RULE_TOT=Langkah pembulatan jangkauan (untuk negara-negara di mana pembulatan dilakukan pada sesuatu selain basis 10. Sebagai contoh, masukkan 0,05 jika pembulatan dilakukan dengan 0,05 langkah) +UnitPriceOfProduct=Harga satuan bersih suatu produk +TotalPriceAfterRounding=Total harga (tidak termasuk pajak / pajak) setelah pembulatan +ParameterActiveForNextInputOnly=Parameter efektif hanya untuk input berikutnya +NoEventOrNoAuditSetup=Belum ada agenda keamanan yang dicatat. Ini normal jika Audit belum diaktifkan di halaman "Pengaturan - Keamanan - Perihal". +NoEventFoundWithCriteria=Tidak ditemukan agenda keamanan untuk kriteria pencarian ini. +SeeLocalSendMailSetup=Lihat pengaturan sendmail lokal Anda +BackupDesc=Cadanganlengkapuntuk instalasi Dolibarr memerlukan dua langkah. +BackupDesc2=Cadangkan isi direktori "dokumen" ( %s ) yang berisi semua file yang diunggah dan dibuat. Ini juga akan mencakup semua file dump yang dihasilkan pada Langkah 1. Operasi ini dapat berlangsung beberapa menit. +BackupDesc3=Cadangkan struktur dan konten basis data Anda ( %s ) ke dalam file dump. Untuk ini, Anda dapat menggunakan asisten berikut. +BackupDescX=Direktori yang diarsipkan harus disimpan di tempat yang aman. +BackupDescY=File dump yang dihasilkan harus disimpan di tempat yang aman. +BackupPHPWarning=Pencadangan tidak dapat dijamin dengan metode ini. Sebelumnya disarankan. +RestoreDesc=Untuk mengembalikan cadangan Dolibarr, diperlukan dua langkah. +RestoreDesc2=Kembalikan file cadangan (misalnya file zip) dari direktori "dokumen" ke instalasi Dolibarr baru atau ke direktori dokumen saat ini ( %s ). +RestoreDesc3=Kembalikan struktur database dan data dari file dump cadangan ke dalam database instalasi Dolibarr baru atau ke dalam database instalasi saat ini ( %s ). Peringatan, setelah pemulihan selesai, Anda harus menggunakan login / kata sandi, yang ada dari waktu cadangan / instalasi untuk terhubung lagi.
Untuk mengembalikan database cadangan ke dalam instalasi saat ini, Anda dapat mengikuti asisten ini. +RestoreMySQL=Impor MySQL +ForcedToByAModule= Aturan ini dipaksa untuk%soleh modul yang diaktifkan +PreviousDumpFiles=File cadangan yang ada +PreviousArchiveFiles=File arsip yang ada +WeekStartOnDay=Hari pertama dalam seminggu +RunningUpdateProcessMayBeRequired=Menjalankan proses pemutakhiran tampaknya diperlukan (Versi program %s berbeda dari versi Database %s) +YouMustRunCommandFromCommandLineAfterLoginToUser=Anda harus menjalankan perintah ini dari baris perintah setelah masuk ke shell dengan pengguna %s atau Anda harus menambahkan opsi -W di akhir baris perintah untuk memberikan kata kunci %s. +YourPHPDoesNotHaveSSLSupport=Fungsi SSL tidak tersedia di PHP Anda +DownloadMoreSkins=Lebih banyak skin untuk diunduh +SimpleNumRefModelDesc=Mengembalikan nomor referensi dengan format %syymm-nnnn di mana yy adalah tahun, mm adalah bulan dan nnnn berurutan tanpa reset +ShowProfIdInAddress=Tampilkan id profesional dengan alamat +ShowVATIntaInAddress=Sembunyikan nomor PPN intra-Komunitas dengan alamat +TranslationUncomplete=Terjemahan sebagian +MAIN_DISABLE_METEO=Nonaktifkan tampilan meteorologi +MeteoStdMod=Mode standar +MeteoStdModEnabled=Mode standar diaktifkan +MeteoPercentageMod=Mode persentase +MeteoPercentageModEnabled=Mode persentase diaktifkan +MeteoUseMod=Klik untuk menggunakan %s +TestLoginToAPI=Uji login ke API +ProxyDesc=Beberapa fitur Dolibarr memerlukan akses internet. Tetapkan di sini parameter koneksi internet seperti akses melalui server proxy jika perlu. +ExternalAccess=Akses Eksternal / Internet +MAIN_PROXY_USE=Gunakan server proxy (jika tidak, akses langsung ke internet) +MAIN_PROXY_HOST=Server proxy: Nama / Alamat +MAIN_PROXY_PORT=Server proxy: Port +MAIN_PROXY_USER=Server proxy: Login / Pengguna +MAIN_PROXY_PASS=Server proxy: Kata sandi +DefineHereComplementaryAttributes=Tetapkan di sini atribut tambahan / khusus yang ingin Anda sertakan untuk: %s +ExtraFields=Atribut pelengkap +ExtraFieldsLines=Atribut pelengkap (garis) +ExtraFieldsLinesRec=Atribut pelengkap (templat garis faktur) +ExtraFieldsSupplierOrdersLines=Atribut pelengkap (baris pesanan) +ExtraFieldsSupplierInvoicesLines=Atribut pelengkap (garis faktur) +ExtraFieldsThirdParties=Atribut pelengkap (pihak ketiga) +ExtraFieldsContacts=Atribut pelengkap (kontak / alamat) +ExtraFieldsMember=Atribut pelengkap (anggota) +ExtraFieldsMemberType=Atribut pelengkap (tipe anggota) +ExtraFieldsCustomerInvoices=Atribut pelengkap (faktur) +ExtraFieldsCustomerInvoicesRec=Atribut pelengkap (faktur templat) +ExtraFieldsSupplierOrders=Atribut pelengkap (pesanan) +ExtraFieldsSupplierInvoices=Atribut pelengkap (faktur) +ExtraFieldsProject=Atribut pelengkap (proyek) +ExtraFieldsProjectTask=Atribut pelengkap (tugas) +ExtraFieldsSalaries=Atribut pelengkap (gaji) +ExtraFieldHasWrongValue=Atribut %s memiliki nilai yang salah. +AlphaNumOnlyLowerCharsAndNoSpace=hanya alfanumerik dan karakter huruf kecil tanpa spasi +SendmailOptionNotComplete=Peringatan, pada beberapa sistem Linux, untuk mengirim email dari email Anda, setup eksekusi sendmail harus mengandung opsi -ba (parameter mail.force_extra_parameters ke file php.ini Anda). Jika beberapa penerima tidak pernah menerima email, coba edit parameter PHP ini dengan mail.force_extra_parameters = -ba). +PathToDocuments=Jalan menuju dokumen +PathDirectory=Direktori +SendmailOptionMayHurtBuggedMTA=Fitur untuk mengirim email menggunakan metode "PHP mail direct" akan menghasilkan pesan email yang mungkin tidak diuraikan dengan benar oleh beberapa server email penerima. Hasilnya adalah beberapa email tidak dapat dibaca oleh orang-orang yang dihosting oleh platform yang disadap itu. Ini adalah kasus untuk beberapa penyedia Internet (Contoh: Orange di Perancis). Ini bukan masalah dengan Dolibarr atau PHP tetapi dengan server email penerima. Namun Anda dapat menambahkan opsi MAIN_FIX_FOR_BUGGED_MTA ke 1 di Pengaturan - Lainnya untuk memodifikasi Dolibarr untuk menghindari hal ini. Namun, Anda mungkin mengalami masalah dengan server lain yang secara ketat menggunakan standar SMTP. Solusi lain (disarankan) adalah menggunakan metode "perpustakaan soket SMTP" yang tidak memiliki kerugian. +TranslationSetup=Pengaturan terjemahan +TranslationKeySearch=Cari kunci atau string terjemahan +TranslationOverwriteKey=Timpa string terjemahan +TranslationDesc=Cara mengatur bahasa tampilan:
* Default / Systemwide: menuBeranda -> Penyetelan -> Tampilan
* Per pengguna: Klik pada nama pengguna di bagian atas layar, maka jika perlu, a06 dan a0e kartu. +TranslationOverwriteDesc=Anda juga bisa mengganti string yang mengisi tabel berikut. Pilih bahasa Anda dari dropdown "%s", masukkan string kunci terjemahan ke "%s" dan terjemahan baru Anda ke "%s" +TranslationOverwriteDesc2=Anda dapat menggunakan tab lain untuk membantu Anda mengetahui kunci terjemahan mana yang digunakan +TranslationString=String terjemahan +CurrentTranslationString=String terjemahan saat ini +WarningAtLeastKeyOrTranslationRequired=Kriteria pencarian diperlukan setidaknya untuk kunci atau string terjemahan +NewTranslationStringToShow=String terjemahan baru untuk ditampilkan +OriginalValueWas=Terjemahan aslinya ditimpa. Nilai asli adalah:

%s +TransKeyWithoutOriginalValue=Anda memaksa terjemahan baru untuk kunci terjemahan ' %s ' yang tidak ada dalam file bahasa apa pun +TotalNumberOfActivatedModules=Aplikasi / modul yang diaktifkan:%s/%s +YouMustEnableOneModule=Anda setidaknya harus mengaktifkan 1 modul +ClassNotFoundIntoPathWarning=Kelas %s tidak ditemukan di jalur PHP +YesInSummer=Ya di musim panas +OnlyFollowingModulesAreOpenedToExternalUsers=Catatan, hanya modul berikut yang tersedia untuk pengguna eksternal (terlepas dari izin pengguna tersebut) dan hanya jika izin diberikan:
+SuhosinSessionEncrypt=Penyimpanan sesi dienkripsi oleh Suhosin +ConditionIsCurrently=Kondisi saat ini %s +YouUseBestDriver=Anda menggunakan driver %s yang merupakan driver terbaik yang saat ini tersedia. +YouDoNotUseBestDriver=Anda menggunakan driver %s tetapi driver %s disarankan. +NbOfObjectIsLowerThanNoPb=Anda hanya memiliki %s %s dalam database. Ini tidak memerlukan optimasi tertentu. +SearchOptim=Optimasi pencarian +YouHaveXObjectUseSearchOptim=Anda memiliki %s %s dalam database. Anda harus menambahkan konstanta %s ke 1 di Home-Setup-Other. Batasi pencarian hingga awal string yang memungkinkan database menggunakan indeks dan Anda harus segera mendapat respons. +YouHaveXObjectAndSearchOptimOn=Anda memiliki %s %s di database dan konstanta %s diatur ke 1 di Home-Setup-Other. +BrowserIsOK=Anda menggunakan browser web %s. Browser ini ok untuk keamanan dan kinerja. +BrowserIsKO=Anda menggunakan browser web %s. Browser ini dikenal sebagai pilihan yang buruk untuk keamanan, kinerja, dan keandalan. Kami merekomendasikan menggunakan Firefox, Chrome, Opera atau Safari. +PHPModuleLoaded=Komponen PHP %s dimuat +PreloadOPCode=OPCode preloaded digunakan +AddRefInList=Tampilkan Pelanggan / Vendor ref. daftar info (daftar pilih atau kotak kombo) dan sebagian besar hyperlink.
Pihak Ketiga akan muncul dengan format nama "CC12345 - SC45678 - The Big Company corp." alih-alih "Perusahaan Besar Perusahaan". +AddAdressInList=Tampilkan daftar info alamat Pelanggan / Vendor (daftar pilih atau kotak kombo)
Pihak Ketiga akan muncul dengan format nama "Korporasi Perusahaan Besar - 21 lompat jalan 123456 Kota besar - AS" alih-alih "Korps Perusahaan Besar". +AskForPreferredShippingMethod=Mintalah metode pengiriman pilihan untuk Pihak Ketiga. +FieldEdition=Edisi bidang %s +FillThisOnlyIfRequired=Contoh: +2 (isi hanya jika masalah offset zona waktu dialami) +GetBarCode=Dapatkan barcode +NumberingModules=Model penomoran +DocumentModules=Model dokumen ##### Module password generation -PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase. -PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually. -PasswordGenerationPerso=Return a password according to your personally defined configuration. -SetupPerso=According to your configuration -PasswordPatternDesc=Password pattern description +PasswordGenerationStandard=Kembalikan kata sandi yang dihasilkan sesuai dengan algoritma Dolibarr internal: 8 karakter yang berisi angka bersama dan karakter dalam huruf kecil. +PasswordGenerationNone=Jangan menyarankan kata sandi yang dihasilkan. Kata sandi harus diketik secara manual. +PasswordGenerationPerso=Kembalikan kata sandi sesuai dengan konfigurasi yang Anda tentukan secara pribadi. +SetupPerso=Menurut konfigurasi Anda +PasswordPatternDesc=Deskripsi pola kata sandi ##### Users setup ##### -RuleForGeneratedPasswords=Rules to generate and validate passwords -DisableForgetPasswordLinkOnLogonPage=Do not show the "Password Forgotten" link on the Login page -UsersSetup=Users module setup -UserMailRequired=Email required to create a new user -UserHideInactive=Hide inactive users from all combo lists of users (Not recommended: this may means you won't be able to filter or search on old users on some pages) -UsersDocModules=Document templates for documents generated from user record -GroupsDocModules=Document templates for documents generated from a group record +RuleForGeneratedPasswords=Aturan untuk menghasilkan dan memvalidasi kata sandi +DisableForgetPasswordLinkOnLogonPage=Jangan tampilkan tautan "Kata Sandi Lupa" di halaman Login +UsersSetup=Pengaturan modul pengguna +UserMailRequired=Diperlukan email untuk membuat pengguna baru +UserHideInactive=Sembunyikan pengguna tidak aktif dari semua daftar pengguna kombo (Tidak disarankan: ini berarti Anda tidak akan dapat memfilter atau mencari pengguna lama di beberapa halaman) +UsersDocModules=Templat dokumen untuk dokumen yang dihasilkan dari catatan pengguna +GroupsDocModules=Templat dokumen untuk dokumen yang dihasilkan dari catatan grup ##### HRM setup ##### -HRMSetup=HRM module setup +HRMSetup=Pengaturan modul HRM ##### Company setup ##### -CompanySetup=Companies module setup -CompanyCodeChecker=Options for automatic generation of customer/vendor codes -AccountCodeManager=Options for automatic generation of customer/vendor accounting codes -NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.
Recipients of notifications can be defined: -NotificationsDescUser=* per user, one user at a time. -NotificationsDescContact=* per third-party contacts (customers or vendors), one contact at a time. -NotificationsDescGlobal=* or by setting global email addresses in this setup page. -ModelModules=Document Templates -DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...) -WatermarkOnDraft=Watermark on draft document -JSOnPaimentBill=Activate feature to autofill payment lines on payment form -CompanyIdProfChecker=Rules for Professional IDs -MustBeUnique=Must be unique? -MustBeMandatory=Mandatory to create third parties (if VAT number or type of company defined) ? -MustBeInvoiceMandatory=Mandatory to validate invoices? -TechnicalServicesProvided=Technical services provided +CompanySetup=Pengaturan modul perusahaan +CompanyCodeChecker=Opsi untuk pembuatan kode pelanggan / vendor secara otomatis +AccountCodeManager=Opsi untuk pembuatan kode akuntansi pelanggan / vendor secara otomatis +NotificationsDesc=Pemberitahuan email dapat dikirim secara otomatis untuk beberapa agenda Dolibarr.
Penerima notifikasi dapat didefinisikan: +NotificationsDescUser=* per pengguna, satu pengguna sekaligus. +NotificationsDescContact=* per kontak pihak ketiga (pelanggan atau vendor), satu kontak pada suatu waktu. +NotificationsDescGlobal=* atau dengan mengatur alamat email global di halaman pengaturan ini. +ModelModules=Template Dokumen +DocumentModelOdt=Hasilkan dokumen dari templat OpenDocument (file .ODT / .ODS dari LibreOffice, OpenOffice, KOffice, TextEdit, ...) +WatermarkOnDraft=Tanda air pada draft dokumen +JSOnPaimentBill=Aktifkan fitur untuk mengisi otomatis jalur pembayaran pada formulir pembayaran +CompanyIdProfChecker=Aturan untuk ID Profesional +MustBeUnique=Harus unik? +MustBeMandatory=Wajib membuat pihak ketiga (jika nomor PPN atau jenis perusahaan ditentukan)? +MustBeInvoiceMandatory=Wajib untuk memvalidasi faktur? +TechnicalServicesProvided=Layanan teknis disediakan #####DAV ##### -WebDAVSetupDesc=This is the link to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that needs an existing login account/password for access. -WebDavServer=Root URL of %s server: %s +WebDAVSetupDesc=Ini adalah tautan untuk mengakses direktori WebDAV. Ini berisi "publik" dir terbuka untuk pengguna yang mengetahui URL (jika akses direktori publik diizinkan) dan direktori "pribadi" yang membutuhkan akun login / kata sandi yang ada untuk akses. +WebDavServer=Root URL server %s: %s ##### Webcal setup ##### -WebCalUrlForVCalExport=An export link to %s format is available at following link: %s +WebCalUrlForVCalExport=Tautan ekspor ke format%stersedia di tautan berikut: %s ##### Invoices ##### -BillsSetup=Invoices module setup -BillsNumberingModule=Invoices and credit notes numbering model -BillsPDFModules=Invoice documents models -BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type -PaymentsPDFModules=Payment documents models -ForceInvoiceDate=Force invoice date to validation date -SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined on the invoice -SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account -SuggestPaymentByChequeToAddress=Suggest payment by check to -FreeLegalTextOnInvoices=Free text on invoices -WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) -PaymentsNumberingModule=Payments numbering model -SuppliersPayment=Vendor payments -SupplierPaymentSetup=Vendor payments setup +BillsSetup=Penyiapan modul faktur +BillsNumberingModule=Faktur dan model penomoran nota kredit +BillsPDFModules=Model dokumen faktur +BillsPDFModulesAccordindToInvoiceType=Model dokumen faktur sesuai dengan jenis faktur +PaymentsPDFModules=Model dokumen pembayaran +ForceInvoiceDate=Paksa tanggal faktur ke tanggal validasi +SuggestedPaymentModesIfNotDefinedInInvoice=Mode pembayaran yang disarankan pada faktur secara default jika tidak ditentukan pada faktur +SuggestPaymentByRIBOnAccount=Sarankan pembayaran dengan penarikan di akun +SuggestPaymentByChequeToAddress=Sarankan pembayaran dengan cek ke +FreeLegalTextOnInvoices=Teks gratis di faktur +WatermarkOnDraftInvoices=Tanda air pada faktur konsep (tidak ada jika kosong) +PaymentsNumberingModule=Model penomoran pembayaran +SuppliersPayment=Pembayaran vendor +SupplierPaymentSetup=Pengaturan pembayaran vendor ##### Proposals ##### -PropalSetup=Commercial proposals module setup -ProposalsNumberingModules=Commercial proposal numbering models -ProposalsPDFModules=Commercial proposal documents models -SuggestedPaymentModesIfNotDefinedInProposal=Suggested payments mode on proposal by default if not defined on the proposal -FreeLegalTextOnProposal=Free text on commercial proposals -WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) -BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal +PropalSetup=Penyiapan modul proposal komersial +ProposalsNumberingModules=Model penomoran proposal komersial +ProposalsPDFModules=Model dokumen proposal komersial +SuggestedPaymentModesIfNotDefinedInProposal=Mode pembayaran yang disarankan pada proposal secara default jika tidak didefinisikan pada proposal +FreeLegalTextOnProposal=Teks gratis tentang proposal komersial +WatermarkOnDraftProposal=Tanda air pada draft proposal komersial (tidak ada jika kosong) +BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Minta tujuan proposal rekening bank ##### SupplierProposal ##### -SupplierProposalSetup=Price requests suppliers module setup -SupplierProposalNumberingModules=Price requests suppliers numbering models -SupplierProposalPDFModules=Price requests suppliers documents models -FreeLegalTextOnSupplierProposal=Free text on price requests suppliers -WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request -WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order +SupplierProposalSetup=Harga meminta pengaturan modul pemasok +SupplierProposalNumberingModules=Harga meminta model penomoran pemasok +SupplierProposalPDFModules=Harga meminta model dokumen pemasok +FreeLegalTextOnSupplierProposal=Teks gratis tentang permintaan harga pemasok +WatermarkOnDraftSupplierProposal=Tanda air pada permintaan harga draft pemasok (tidak ada jika kosong) +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Minta tujuan rekening bank dari permintaan harga +WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Mintalah Sumber Gudang untuk memesan ##### Suppliers Orders ##### -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Minta tujuan rekening bank untuk pesanan pembelian ##### Orders ##### -SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sale order by default if not defined on the order -OrdersSetup=Sales Orders management setup -OrdersNumberingModules=Orders numbering models -OrdersModelModule=Order documents models -FreeLegalTextOnOrders=Free text on orders -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 +SuggestedPaymentModesIfNotDefinedInOrder=Mode pembayaran yang disarankan pada pesanan penjualan secara default jika tidak ditentukan pada pesanan +OrdersSetup=Pengaturan manajemen Pesanan Penjualan +OrdersNumberingModules=Model penomoran pesanan +OrdersModelModule=Memesan model dokumen +FreeLegalTextOnOrders=Teks bebas pesanan +WatermarkOnDraftOrders=Tanda air pada pesanan konsep (tidak ada jika kosong) +ShippableOrderIconInList=Tambahkan ikon di daftar Pesanan yang menunjukkan apakah pesanan dapat dikirim +BANK_ASK_PAYMENT_BANK_DURING_ORDER=Minta tujuan pesanan rekening bank ##### Interventions ##### -InterventionsSetup=Interventions module setup -FreeLegalTextOnInterventions=Free text on intervention documents -FicheinterNumberingModules=Intervention numbering models -TemplatePDFInterventions=Intervention card documents models -WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) +InterventionsSetup=Pengaturan modul intervensi +FreeLegalTextOnInterventions=Teks gratis tentang dokumen intervensi +FicheinterNumberingModules=Model penomoran intervensi +TemplatePDFInterventions=Model dokumen kartu intervensi +WatermarkOnDraftInterventionCards=Tanda air pada dokumen kartu intervensi (tidak ada jika kosong) ##### Contracts ##### -ContractsSetup=Contracts/Subscriptions module setup -ContractsNumberingModules=Contracts numbering modules -TemplatePDFContracts=Contracts documents models -FreeLegalTextOnContracts=Free text on contracts -WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) +ContractsSetup=Pengaturan modul Kontrak / Langganan +ContractsNumberingModules=Modul penomoran kontrak +TemplatePDFContracts=Model dokumen kontrak +FreeLegalTextOnContracts=Teks gratis tentang kontrak +WatermarkOnDraftContractCards=Tanda air pada draft kontrak (tidak ada jika kosong) ##### Members ##### -MembersSetup=Members module setup -MemberMainOptions=Main options -AdherentLoginRequired= Manage a Login for each member -AdherentMailRequired=Email required to create a new member -MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default -VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes -MEMBER_REMINDER_EMAIL=Enable automatic reminder by email of expired subscriptions. Note: Module %s must be enabled and correctly setup to send reminders. +MembersSetup=Pengaturan modul anggota +MemberMainOptions=Opsi utama +AdherentLoginRequired= Kelola Login untuk setiap anggota +AdherentMailRequired=Diperlukan email untuk membuat anggota baru +MemberSendInformationByMailByDefault=Kotak centang untuk mengirim konfirmasi email kepada anggota (validasi atau berlangganan baru) diaktifkan secara default +VisitorCanChooseItsPaymentMode=Pengunjung dapat memilih dari mode pembayaran yang tersedia +MEMBER_REMINDER_EMAIL=Aktifkan pengingat otomatismelalui emaildari langganan yang kedaluwarsa. Catatan: Modul%s harus diaktifkan dan diatur dengan benar untuk mengirim pengingat. ##### LDAP setup ##### -LDAPSetup=LDAP Setup +LDAPSetup=Pengaturan LDAP LDAPGlobalParameters=Parameter Global -LDAPUsersSynchro=Users +LDAPUsersSynchro=Pengguna LDAPGroupsSynchro=Grup -LDAPContactsSynchro=Contacts +LDAPContactsSynchro=Kontak LDAPMembersSynchro=Anggota -LDAPMembersTypesSynchro=Members types -LDAPSynchronization=LDAP synchronisation -LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP +LDAPMembersTypesSynchro=Jenis anggota +LDAPSynchronization=Sinkronisasi LDAP +LDAPFunctionsNotAvailableOnPHP=Fungsi LDAP tidak tersedia di PHP Anda LDAPToDolibarr=LDAP -> Dolibarr DolibarrToLDAP=Dolibarr -> LDAP -LDAPNamingAttribute=Key in LDAP -LDAPSynchronizeUsers=Organization of users in LDAP -LDAPSynchronizeGroups=Organization of groups in LDAP -LDAPSynchronizeContacts=Organization of contacts in LDAP -LDAPSynchronizeMembers=Organization of foundation's members in LDAP -LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP -LDAPPrimaryServer=Primary server -LDAPSecondaryServer=Secondary server -LDAPServerPort=Server port -LDAPServerPortExample=Default port: 389 -LDAPServerProtocolVersion=Protocol version -LDAPServerUseTLS=Use TLS -LDAPServerUseTLSExample=Your LDAP server use TLS +LDAPNamingAttribute=Masukkan LDAP +LDAPSynchronizeUsers=Organisasi pengguna di LDAP +LDAPSynchronizeGroups=Organisasi kelompok di LDAP +LDAPSynchronizeContacts=Organisasi kontak di LDAP +LDAPSynchronizeMembers=Organisasi anggota yayasan di LDAP +LDAPSynchronizeMembersTypes=Organisasi anggota yayasan mengetik dalam LDAP +LDAPPrimaryServer=Server primer +LDAPSecondaryServer=Server sekunder +LDAPServerPort=Port server +LDAPServerPortExample=Port default: 389 +LDAPServerProtocolVersion=Versi protokol +LDAPServerUseTLS=Gunakan TLS +LDAPServerUseTLSExample=Server LDAP Anda menggunakan TLS LDAPServerDn=Server DN LDAPAdminDn=Administrator DN -LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory) -LDAPPassword=Administrator password -LDAPUserDn=Users' DN -LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com) -LDAPGroupDn=Groups' DN -LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com) -LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/) -LDAPServerDnExample=Complete DN (ex: dc=example,dc=com) -LDAPDnSynchroActive=Users and groups synchronization -LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization -LDAPDnContactActive=Contacts' synchronization -LDAPDnContactActiveExample=Activated/Unactivated synchronization -LDAPDnMemberActive=Members' synchronization -LDAPDnMemberActiveExample=Activated/Unactivated synchronization -LDAPDnMemberTypeActive=Members types' synchronization -LDAPDnMemberTypeActiveExample=Activated/Unactivated synchronization -LDAPContactDn=Dolibarr contacts' DN -LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com) -LDAPMemberDn=Dolibarr members DN -LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com) -LDAPMemberObjectClassList=List of objectClass -LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) -LDAPMemberTypeDn=Dolibarr members types DN -LDAPMemberTypepDnExample=Complete DN (ex: ou=memberstypes,dc=example,dc=com) -LDAPMemberTypeObjectClassList=List of objectClass -LDAPMemberTypeObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames) -LDAPUserObjectClassList=List of objectClass -LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) -LDAPGroupObjectClassList=List of objectClass -LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames) -LDAPContactObjectClassList=List of objectClass -LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) -LDAPTestConnect=Test LDAP connection -LDAPTestSynchroContact=Test contacts synchronization -LDAPTestSynchroUser=Test user synchronization -LDAPTestSynchroGroup=Test group synchronization -LDAPTestSynchroMember=Test member synchronization -LDAPTestSynchroMemberType=Test member type synchronization -LDAPTestSearch= Test a LDAP search -LDAPSynchroOK=Synchronization test successful -LDAPSynchroKO=Failed synchronization test -LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that the connection to the server is correctly configured and allows LDAP updates -LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s) -LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s) -LDAPBindOK=Connect/Authenticate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) -LDAPBindKO=Connect/Authenticate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) -LDAPSetupForVersion3=LDAP server configured for version 3 -LDAPSetupForVersion2=LDAP server configured for version 2 -LDAPDolibarrMapping=Dolibarr Mapping -LDAPLdapMapping=LDAP Mapping +LDAPAdminDnExample=DN lengkap (mis: cn = admin, dc = contoh, dc = com atau cn = Administrator, cn = Pengguna, dc = contoh, dc = com untuk direktori aktif) +LDAPPassword=Kata sandi administrator +LDAPUserDn=DN pengguna +LDAPUserDnExample=DN lengkap (mis: ou = pengguna, dc = contoh, dc = com) +LDAPGroupDn=DN grup +LDAPGroupDnExample=DN lengkap (mis: ou = grup, dc = contoh, dc = com) +LDAPServerExample=Alamat server (mis: localhost, 192.168.0.2, ldaps: //ldap.example.com/) +LDAPServerDnExample=DN lengkap (mis: dc = contoh, dc = com) +LDAPDnSynchroActive=Sinkronisasi pengguna dan grup +LDAPDnSynchroActiveExample=LDAP ke Dolibarr atau Dolibarr ke sinkronisasi LDAP +LDAPDnContactActive=Sinkronisasi kontak +LDAPDnContactActiveExample=Sinkronisasi Diaktifkan / Tidak Diaktifkan +LDAPDnMemberActive=Sinkronisasi anggota +LDAPDnMemberActiveExample=Sinkronisasi Diaktifkan / Tidak Diaktifkan +LDAPDnMemberTypeActive=Sinkronisasi tipe anggota +LDAPDnMemberTypeActiveExample=Sinkronisasi Diaktifkan / Tidak Diaktifkan +LDAPContactDn=DN kontak Dolibarr +LDAPContactDnExample=DN lengkap (mis: ou = kontak, dc = contoh, dc = com) +LDAPMemberDn=Anggota Dolibarr, DN +LDAPMemberDnExample=DN lengkap (mis: ou = anggota, dc = contoh, dc = com) +LDAPMemberObjectClassList=Daftar objectClass +LDAPMemberObjectClassListExample=Daftar atribut record yang mendefinisikan objectClass (mis: atas, inetOrgPerson atau atas, pengguna untuk direktori aktif) +LDAPMemberTypeDn=Anggota Dolibarr mengetik DN +LDAPMemberTypepDnExample=DN lengkap (mis: ou = memberstypes, dc = contoh, dc = com) +LDAPMemberTypeObjectClassList=Daftar objectClass +LDAPMemberTypeObjectClassListExample=Daftar atribut record yang mendefinisikan objectClass (mis: atas, groupOfUniqueNames) +LDAPUserObjectClassList=Daftar objectClass +LDAPUserObjectClassListExample=Daftar atribut record yang mendefinisikan objectClass (mis: atas, inetOrgPerson atau atas, pengguna untuk direktori aktif) +LDAPGroupObjectClassList=Daftar objectClass +LDAPGroupObjectClassListExample=Daftar atribut record yang mendefinisikan objectClass (mis: atas, groupOfUniqueNames) +LDAPContactObjectClassList=Daftar objectClass +LDAPContactObjectClassListExample=Daftar atribut record yang mendefinisikan objectClass (mis: atas, inetOrgPerson atau atas, pengguna untuk direktori aktif) +LDAPTestConnect=Uji koneksi LDAP +LDAPTestSynchroContact=Tes sinkronisasi kontak +LDAPTestSynchroUser=Uji sinkronisasi pengguna +LDAPTestSynchroGroup=Sinkronisasi kelompok uji +LDAPTestSynchroMember=Sinkronisasi anggota tes +LDAPTestSynchroMemberType=Sinkronisasi tipe anggota tes +LDAPTestSearch= Uji pencarian LDAP +LDAPSynchroOK=Tes sinkronisasi berhasil +LDAPSynchroKO=Tes sinkronisasi gagal +LDAPSynchroKOMayBePermissions=Tes sinkronisasi gagal. Periksa apakah koneksi ke server sudah terkonfigurasi dengan benar dan memungkinkan pembaruan LDAP +LDAPTCPConnectOK=TCP terhubung ke server LDAP yang berhasil (Server = %s, Port = %s) +LDAPTCPConnectKO=TCP terhubung ke server LDAP gagal (Server = %s, Port = %s) +LDAPBindOK=Hubungkan / Otentikasi ke server LDAP berhasil (Server = %s, Port = %s, Admin = %s, Kata Sandi = %s) +LDAPBindKO=Koneksi / Otentikasi ke server LDAP gagal (Server = %s, Port = %s, Admin = %s, Kata Sandi = %s) +LDAPSetupForVersion3=Server LDAP dikonfigurasi untuk versi 3 +LDAPSetupForVersion2=Server LDAP dikonfigurasi untuk versi 2 +LDAPDolibarrMapping=Pemetaan Dolibarr +LDAPLdapMapping=Pemetaan LDAP LDAPFieldLoginUnix=Login (unix) -LDAPFieldLoginExample=Example: uid -LDAPFilterConnection=Search filter -LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson) -LDAPFieldLoginSamba=Login (samba, activedirectory) -LDAPFieldLoginSambaExample=Example: samaccountname -LDAPFieldFullname=Full name -LDAPFieldFullnameExample=Example: cn -LDAPFieldPasswordNotCrypted=Password not encrypted -LDAPFieldPasswordCrypted=Password encrypted -LDAPFieldPasswordExample=Example: userPassword -LDAPFieldCommonNameExample=Example: cn +LDAPFieldLoginExample=Contoh: uid +LDAPFilterConnection=Filter pencarian +LDAPFilterConnectionExample=Contoh: & (objectClass = inetOrgPerson) +LDAPFieldLoginSamba=Login (samba, direktori directed) +LDAPFieldLoginSambaExample=Contoh: samaccountname +LDAPFieldFullname=Nama lengkap +LDAPFieldFullnameExample=Contoh: cn +LDAPFieldPasswordNotCrypted=Kata sandi tidak dienkripsi +LDAPFieldPasswordCrypted=Kata sandi terenkripsi +LDAPFieldPasswordExample=Contoh: userPassword +LDAPFieldCommonNameExample=Contoh: cn LDAPFieldName=Nama -LDAPFieldNameExample=Example: sn -LDAPFieldFirstName=First name -LDAPFieldFirstNameExample=Example: givenName -LDAPFieldMail=Email address -LDAPFieldMailExample=Example: mail -LDAPFieldPhone=Professional phone number -LDAPFieldPhoneExample=Example: telephonenumber -LDAPFieldHomePhone=Personal phone number -LDAPFieldHomePhoneExample=Example: homephone -LDAPFieldMobile=Cellular phone -LDAPFieldMobileExample=Example: mobile -LDAPFieldFax=Fax number -LDAPFieldFaxExample=Example: facsimiletelephonenumber -LDAPFieldAddress=Street -LDAPFieldAddressExample=Example: street +LDAPFieldNameExample=Contoh: sn +LDAPFieldFirstName=Nama depan +LDAPFieldFirstNameExample=Contoh: givenName +LDAPFieldMail=Alamat email +LDAPFieldMailExample=Contoh: surat +LDAPFieldPhone=Nomor telepon profesional +LDAPFieldPhoneExample=Contoh: nomor telepon +LDAPFieldHomePhone=Nomor telepon pribadi +LDAPFieldHomePhoneExample=Contoh: telepon rumah +LDAPFieldMobile=Ponsel +LDAPFieldMobileExample=Contoh: seluler +LDAPFieldFax=Nomor fax +LDAPFieldFaxExample=Contoh: facsimiletelephonenumber +LDAPFieldAddress=jalan +LDAPFieldAddressExample=Contoh: jalan LDAPFieldZip=Kode Pos -LDAPFieldZipExample=Example: postalcode +LDAPFieldZipExample=Contoh: kode pos LDAPFieldTown=Kota -LDAPFieldTownExample=Example: l +LDAPFieldTownExample=Contoh: l LDAPFieldCountry=Negara LDAPFieldDescription=Keterangan -LDAPFieldDescriptionExample=Example: description -LDAPFieldNotePublic=Public Note -LDAPFieldNotePublicExample=Example: publicnote -LDAPFieldGroupMembers= Group members -LDAPFieldGroupMembersExample= Example: uniqueMember -LDAPFieldBirthdate=Birthdate +LDAPFieldDescriptionExample=Contoh: deskripsi +LDAPFieldNotePublic=Catatan Publik +LDAPFieldNotePublicExample=Contoh: catatan publik +LDAPFieldGroupMembers= Anggota kelompok +LDAPFieldGroupMembersExample= Contoh: uniqueMember +LDAPFieldBirthdate=Tanggal lahir LDAPFieldCompany=Perusahaan -LDAPFieldCompanyExample=Example: o +LDAPFieldCompanyExample=Contoh: o LDAPFieldSid=SID -LDAPFieldSidExample=Example: objectsid -LDAPFieldEndLastSubscription=Date of subscription end -LDAPFieldTitle=Job position -LDAPFieldTitleExample=Example: title -LDAPFieldGroupid=Group id -LDAPFieldGroupidExample=Exemple : gidnumber -LDAPFieldUserid=User id -LDAPFieldUseridExample=Exemple : uidnumber -LDAPFieldHomedirectory=Home directory -LDAPFieldHomedirectoryExample=Exemple : homedirectory -LDAPFieldHomedirectoryprefix=Home directory prefix -LDAPSetupNotComplete=LDAP setup not complete (go on others tabs) -LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode. -LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts. -LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users. -LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups. -LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module. -LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members types. -LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema). If you use thoose values and OpenLDAP, modify your LDAP config file slapd.conf to have all thoose schemas loaded. -ForANonAnonymousAccess=For an authenticated access (for a write access for example) -PerfDolibarr=Performance setup/optimizing report -YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance. -NotInstalled=Not installed, so your server is not slowed 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. Maybe you are using an OPCode cache other than XCache or eAccelerator (good), or maybe 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 -CacheByServerDesc=For example using the Apache directive "ExpiresByType image/gif A2592000" -CacheByClient=Cache by browser -CompressionOfResources=Compression of HTTP responses -CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE" -TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers -DefaultValuesDesc=Here you may define the default value you wish to use when creating a new record, and/or default filters or the sort order when you list records. -DefaultCreateForm=Default values (to use on forms) -DefaultSearchFilters=Default search filters -DefaultSortOrder=Default sort orders -DefaultFocus=Default focus fields -DefaultMandatory=Mandatory form fields +LDAPFieldSidExample=Contoh: objekid +LDAPFieldEndLastSubscription=Tanggal akhir berlangganan +LDAPFieldTitle=Posisi pekerjaan +LDAPFieldTitleExample=Contoh: judul +LDAPFieldGroupid=ID grup +LDAPFieldGroupidExample=Contoh: gidnumber +LDAPFieldUserid=Identitas pengguna +LDAPFieldUseridExample=Contoh: uidnumber +LDAPFieldHomedirectory=Direktori rumah +LDAPFieldHomedirectoryExample=Contoh: direktori rumah +LDAPFieldHomedirectoryprefix=Direktori awal rumah +LDAPSetupNotComplete=Penyiapan LDAP tidak selesai (buka tab orang lain) +LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Tidak ada administrator atau kata sandi yang disediakan. Akses LDAP akan bersifat anonim dan dalam mode hanya baca. +LDAPDescContact=Halaman ini memungkinkan Anda untuk menentukan nama atribut LDAP di pohon LDAP untuk setiap data yang ditemukan pada kontak Dolibarr. +LDAPDescUsers=Halaman ini memungkinkan Anda untuk menentukan nama atribut LDAP di pohon LDAP untuk setiap data yang ditemukan pada pengguna Dolibarr. +LDAPDescGroups=Halaman ini memungkinkan Anda untuk menentukan nama atribut LDAP di pohon LDAP untuk setiap data yang ditemukan di grup Dolibarr. +LDAPDescMembers=Halaman ini memungkinkan Anda untuk mendefinisikan nama atribut LDAP di pohon LDAP untuk setiap data yang ditemukan pada modul anggota Dolibarr. +LDAPDescMembersTypes=Halaman ini memungkinkan Anda untuk mendefinisikan nama atribut LDAP di pohon LDAP untuk setiap data yang ditemukan pada tipe anggota Dolibarr. +LDAPDescValues=Nilai contoh dirancang untukOpenLDAPdengan skema dimuat berikut:core.schema, cosine.schema, inetorgperson.schema ). Jika Anda menggunakan nilai thoose dan OpenLDAP, modifikasi file konfigurasi LDAP Andaslapd.confagar semua skema terbuka. +ForANonAnonymousAccess=Untuk akses yang diautentikasi (misalnya untuk akses tulis) +PerfDolibarr=Pengaturan kinerja / laporan optimalisasi +YouMayFindPerfAdviceHere=Halaman ini menyediakan beberapa pemeriksaan atau saran yang berkaitan dengan kinerja. +NotInstalled=Tidak terpasang, jadi server Anda tidak diperlambat oleh ini. +ApplicativeCache=Cache yang berlaku +MemcachedNotAvailable=Tidak ditemukan cache aplikatif. Anda dapat meningkatkan kinerja dengan menginstal server cache Memcached dan modul dapat menggunakan server cache ini.
Informasi lebih lanjut di sini http://wiki.dolibarr.org/index.php/Module_MemCached_EN .
Perhatikan bahwa banyak penyedia hosting web tidak menyediakan server cache seperti itu. +MemcachedModuleAvailableButNotSetup=Modul memcached untuk cache aplikatif ditemukan tetapi pengaturan modul tidak lengkap. +MemcachedAvailableAndSetup=Modul memcached yang didedikasikan untuk menggunakan server memcached diaktifkan. +OPCodeCache=Tembolok OPCode +NoOPCodeCacheFound=Tidak ditemukan cache OPCode. Mungkin Anda menggunakan cache OPCode selain XCache atau eAccelerator (bagus), atau mungkin Anda tidak memiliki cache OPCode (sangat buruk). +HTTPCacheStaticResources=Tembolok HTTP untuk sumber daya statis (css, img, javascript) +FilesOfTypeCached=File tipe %s di-cache oleh server HTTP +FilesOfTypeNotCached=File tipe %s tidak di-cache oleh server HTTP +FilesOfTypeCompressed=File tipe %s dikompresi oleh server HTTP +FilesOfTypeNotCompressed=File tipe %s tidak dikompresi oleh server HTTP +CacheByServer=Tembolok oleh server +CacheByServerDesc=Misalnya menggunakan direktif Apache "ExpiresByType image / gif A2592000" +CacheByClient=Tembolok oleh peramban +CompressionOfResources=Kompresi tanggapan HTTP +CompressionOfResourcesDesc=Misalnya menggunakan direktif Apache "AddOutputFilterByType DEFLATE" +TestNotPossibleWithCurrentBrowsers=Deteksi otomatis semacam itu tidak dimungkinkan dengan peramban saat ini +DefaultValuesDesc=Di sini Anda dapat menentukan nilai default yang ingin Anda gunakan saat membuat catatan baru, dan / atau filter default atau urutan pengurutan saat Anda daftar catatan. +DefaultCreateForm=Nilai default (untuk digunakan pada formulir) +DefaultSearchFilters=Filter pencarian default +DefaultSortOrder=Sortir pesanan default +DefaultFocus=Bidang fokus default +DefaultMandatory=Bidang formulir wajib ##### Products ##### -ProductSetup=Products module setup -ServiceSetup=Services module setup -ProductServiceSetup=Products and Services modules setup -NumberOfProductShowInSelect=Maximum number of products to show in combo select lists (0=no limit) -ViewProductDescInFormAbility=Display product descriptions in forms (otherwise shown in a tooltip popup) -MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal -ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in the language of the third party -UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectProduct=Wait until you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) -SetDefaultBarcodeTypeProducts=Default barcode type to use for products -SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties -UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition -ProductCodeChecker= Module for product code generation and checking (product or service) -ProductOtherConf= Product / Service configuration -IsNotADir=is not a directory! +ProductSetup=Pengaturan modul produk +ServiceSetup=Pengaturan modul layanan +ProductServiceSetup=Pengaturan modul Produk dan Layanan +NumberOfProductShowInSelect=Jumlah maksimum produk yang ditampilkan dalam daftar pilihan kombo (0 = tanpa batas) +ViewProductDescInFormAbility=Tampilkan deskripsi produk dalam bentuk (jika tidak ditampilkan dalam popup tooltip) +MergePropalProductCard=Aktifkan di produk / layanan File Terlampir tab pilihan untuk menggabungkan dokumen PDF produk ke proposal PDF azur jika produk / layanan ada di proposal +ViewProductDescInThirdpartyLanguageAbility=Tampilkan deskripsi produk dalam bahasa pihak ketiga +UseSearchToSelectProductTooltip=Juga jika Anda memiliki sejumlah besar produk (> 100.000), Anda dapat meningkatkan kecepatan dengan menetapkan konstan PRODUCT_DONOTSEARCH_ANYWHERE ke 1 di Pengaturan-> Lainnya. Pencarian kemudian akan dibatasi untuk memulai string. +UseSearchToSelectProduct=Tunggu hingga Anda menekan tombol sebelum memuat konten dari daftar kombo produk (Ini dapat meningkatkan kinerja jika Anda memiliki sejumlah besar produk, tetapi itu kurang nyaman) +SetDefaultBarcodeTypeProducts=Jenis barcode default untuk digunakan untuk produk +SetDefaultBarcodeTypeThirdParties=Jenis barcode default yang digunakan untuk pihak ketiga +UseUnits=Tetapkan satuan ukuran untuk Kuantitas selama pesanan, proposal, atau edisi garis faktur +ProductCodeChecker= Modul untuk pembuatan dan pengecekan kode produk (produk atau layanan) +ProductOtherConf= Konfigurasi Produk / Layanan +IsNotADir=bukan direktori! ##### Syslog ##### -SyslogSetup=Logs module setup -SyslogOutput=Logs outputs -SyslogFacility=Facility -SyslogLevel=Level -SyslogFilename=File name and path -YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. -ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant -OnlyWindowsLOG_USER=Windows only supports LOG_USER -CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug) -SyslogFileNumberOfSaves=Log backups -ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency +SyslogSetup=Pengaturan modul log +SyslogOutput=Keluaran log +SyslogFacility=Fasilitas +SyslogLevel=Tingkat +SyslogFilename=Nama file dan jalur +YouCanUseDOL_DATA_ROOT=Anda dapat menggunakan DOL_DATA_ROOT / dolibarr.log untuk file log di direktori "dokumen" Dolibarr. Anda dapat mengatur jalur lain untuk menyimpan file ini. +ErrorUnknownSyslogConstant=Constant %s bukan konstanta Syslog yang dikenal +OnlyWindowsLOG_USER=Windows hanya mendukung LOG_USER +CompressSyslogs=Kompresi dan cadangan file log debug (dihasilkan oleh modul Log untuk debug) +SyslogFileNumberOfSaves=Cadangan cadangan +ConfigureCleaningCronjobToSetFrequencyOfSaves=Konfigurasikan pekerjaan terjadwal untuk mengatur frekuensi cadangan log ##### Donations ##### -DonationsSetup=Donation module setup -DonationsReceiptModel=Template of donation receipt +DonationsSetup=Pengaturan modul donasi +DonationsReceiptModel=Template tanda terima donasi ##### Barcode ##### -BarcodeSetup=Barcode setup -PaperFormatModule=Print format module -BarcodeEncodeModule=Barcode encoding type -CodeBarGenerator=Barcode generator -ChooseABarCode=No generator defined -FormatNotSupportedByGenerator=Format not supported by this generator -BarcodeDescEAN8=Barcode of type EAN8 -BarcodeDescEAN13=Barcode of type EAN13 -BarcodeDescUPC=Barcode of type UPC -BarcodeDescISBN=Barcode of type ISBN -BarcodeDescC39=Barcode of type C39 -BarcodeDescC128=Barcode of type C128 -BarcodeDescDATAMATRIX=Barcode of type Datamatrix -BarcodeDescQRCODE=Barcode of type QR code -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 +BarcodeSetup=Pengaturan barcode +PaperFormatModule=Modul format cetak +BarcodeEncodeModule=Jenis pengodean barcode +CodeBarGenerator=Generator barcode +ChooseABarCode=Tidak ada generator yang ditentukan +FormatNotSupportedByGenerator=Format tidak didukung oleh generator ini +BarcodeDescEAN8=Kode batang tipe EAN8 +BarcodeDescEAN13=Kode batang tipe EAN13 +BarcodeDescUPC=Barcode jenis UPC +BarcodeDescISBN=Kode jenis ISBN +BarcodeDescC39=Kode batang tipe C39 +BarcodeDescC128=Kode batang tipe C128 +BarcodeDescDATAMATRIX=Barcode dari tipe Datamatrix +BarcodeDescQRCODE=Barcode jenis kode QR +GenbarcodeLocation=Alat baris perintah pembuatan kode batang (digunakan oleh mesin internal untuk beberapa jenis kode batang). Harus kompatibel dengan "genbarcode".
Misalnya: / usr / local / bin / genbarcode +BarcodeInternalEngine=Mesin internal +BarCodeNumberManager=Manajer untuk secara otomatis menentukan nomor kode batang ##### Prelevements ##### -WithdrawalsSetup=Setup of module Direct Debit payments +WithdrawalsSetup=Pengaturan pembayaran modul Debit Langsung ##### ExternalRSS ##### -ExternalRSSSetup=External RSS imports setup -NewRSS=New RSS Feed -RSSUrl=RSS URL -RSSUrlExample=An interesting RSS feed +ExternalRSSSetup=Pengaturan impor RSS eksternal +NewRSS=Umpan RSS Baru +RSSUrl=URL RSS +RSSUrlExample=Umpan RSS yang menarik ##### Mailing ##### -MailingSetup=EMailing module setup -MailingEMailFrom=Sender email (From) for emails sent by emailing module -MailingEMailError=Return Email (Errors-to) for emails with errors -MailingDelay=Seconds to wait after sending next message +MailingSetup=Pengaturan modul emailing +MailingEMailFrom=Email pengirim (Dari) untuk email yang dikirim oleh modul email +MailingEMailError=Kembalikan Email (Kesalahan-ke) untuk email dengan kesalahan +MailingDelay=Detik untuk menunggu setelah mengirim pesan berikutnya ##### Notification ##### -NotificationSetup=Email Notification module setup -NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module -FixedEmailTarget=Recipient +NotificationSetup=Penyiapan modul Pemberitahuan Email +NotificationEMailFrom=Email pengirim (Dari) untuk email yang dikirim oleh modul Notifikasi +FixedEmailTarget=Penerima ##### Sendings ##### -SendingsSetup=Shipping module setup -SendingsReceiptModel=Sending receipt model -SendingsNumberingModules=Sendings numbering modules -SendingsAbility=Support shipping sheets for customer deliveries -NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that are received and signed by customer. Hence the product deliveries receipt is a duplicated feature and is rarely activated. -FreeLegalTextOnShippings=Free text on shipments +SendingsSetup=Pengaturan modul pengiriman +SendingsReceiptModel=Mengirim model tanda terima +SendingsNumberingModules=Modul penomoran pengiriman +SendingsAbility=Mendukung lembar pengiriman untuk pengiriman pelanggan +NoNeedForDeliveryReceipts=Dalam kebanyakan kasus, lembar pengiriman digunakan baik sebagai lembar untuk pengiriman pelanggan (daftar produk untuk dikirim) dan lembar yang diterima dan ditandatangani oleh pelanggan. Karenanya tanda terima pengiriman produk adalah fitur duplikat dan jarang diaktifkan. +FreeLegalTextOnShippings=Teks gratis tentang pengiriman ##### Deliveries ##### -DeliveryOrderNumberingModules=Products deliveries receipt numbering module -DeliveryOrderModel=Products deliveries receipt model -DeliveriesOrderAbility=Support products deliveries receipts -FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts +DeliveryOrderNumberingModules=Modul penomoran tanda terima pengiriman produk +DeliveryOrderModel=Model penerimaan pengiriman produk +DeliveriesOrderAbility=Mendukung pengiriman produk tanda terima +FreeLegalTextOnDeliveryReceipts=Teks bebas pada tanda terima pengiriman ##### FCKeditor ##### -AdvancedEditor=Advanced editor -ActivateFCKeditor=Activate advanced editor for: -FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services) -FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note -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 formatting when building PDF files. -FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) -FCKeditorForUserSignature=WYSIWIG creation/edition of user signature -FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing) -FCKeditorForTicket=WYSIWIG creation/edition for tickets +AdvancedEditor=Editor tingkat lanjut +ActivateFCKeditor=Aktifkan editor lanjutan untuk: +FCKeditorForCompany=WYSIWIG pembuatan / edisi deskripsi elemen dan catatan (kecuali produk / layanan) +FCKeditorForProduct=WYSIWIG pembuatan / edisi deskripsi produk dan layanan / catatan +FCKeditorForProductDetails=WYSIWIG membuat / edisi garis rincian produk untuk semua entitas (proposal, pesanan, faktur, dll ...). Peringatan: Menggunakan opsi ini untuk kasus ini sangat tidak disarankan karena dapat membuat masalah dengan karakter khusus dan pemformatan halaman saat membuat file PDF. +FCKeditorForMailing= Pembuatan / edisi WYSIWIG untuk eMailing massal (Alat-> eMailing) +FCKeditorForUserSignature=WYSIWIG pembuatan / edisi tanda tangan pengguna +FCKeditorForMail=Pembuatan / edisi WYSIWIG untuk semua email (kecuali Tools-> eMailing) +FCKeditorForTicket=Pembuatan / edisi WYSIWIG untuk tiket ##### Stock ##### -StockSetup=Stock module setup -IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup. +StockSetup=Pengaturan modul stok +IfYouUsePointOfSaleCheckModule=Jika Anda menggunakan modul Point of Sale (POS) yang disediakan secara default atau modul eksternal, pengaturan ini mungkin diabaikan oleh modul POS Anda. Sebagian besar modul POS dirancang secara default untuk membuat faktur segera dan mengurangi stok terlepas dari opsi di sini. Jadi jika Anda perlu atau tidak memiliki penurunan stok saat mendaftarkan penjualan dari POS Anda, periksa juga pengaturan modul POS Anda. ##### Menu ##### -MenuDeleted=Menu deleted -Menus=Menus -TreeMenuPersonalized=Personalized menus -NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry -NewMenu=New menu -Menu=Selection of menu -MenuHandler=Menu handler -MenuModule=Source module -HideUnauthorizedMenu= Hide unauthorized menus (gray) -DetailId=Id menu -DetailMenuHandler=Menu handler where to show new menu -DetailMenuModule=Module name if menu entry come from a module -DetailType=Type of menu (top or left) -DetailTitre=Menu label or label code for translation -DetailUrl=URL where menu send you (Absolute URL link or external link with http://) -DetailEnabled=Condition to show or not entry -DetailRight=Condition to display unauthorized grey menus -DetailLangs=Lang file name for label code translation -DetailUser=Intern / Extern / All +MenuDeleted=Menu dihapus +Menus=Menu +TreeMenuPersonalized=Menu yang dipersonalisasi +NotTopTreeMenuPersonalized=Menu yang dipersonalisasi tidak ditautkan ke entri menu teratas +NewMenu=Menu baru +Menu=Pemilihan menu +MenuHandler=Penangan menu +MenuModule=Modul sumber +HideUnauthorizedMenu= Sembunyikan menu yang tidak sah (abu-abu) +DetailId=Menu id +DetailMenuHandler=Penangan menu tempat menampilkan menu baru +DetailMenuModule=Nama modul jika entri menu berasal dari modul +DetailType=Jenis menu (atas atau kiri) +DetailTitre=Label menu atau kode label untuk terjemahan +DetailUrl=URL tempat menu dikirimkan kepada Anda (Tautan URL absolut atau tautan eksternal dengan http: //) +DetailEnabled=Kondisi untuk menunjukkan atau tidak masuk +DetailRight=Kondisi untuk menampilkan menu abu-abu yang tidak sah +DetailLangs=Nama file Lang untuk terjemahan kode label +DetailUser=Intern / Extern / Semua Target=Target -DetailTarget=Target for links (_blank top opens a new window) -DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) -ModifMenu=Menu change -DeleteMenu=Delete menu entry -ConfirmDeleteMenu=Are you sure you want to delete menu entry %s? -FailedToInitializeMenu=Failed to initialize menu +DetailTarget=Target untuk tautan (_blank atas membuka jendela baru) +DetailLevel=Level (-1: menu atas, 0: menu header,> 0 menu dan sub menu) +ModifMenu=Perubahan menu +DeleteMenu=Hapus entri menu +ConfirmDeleteMenu=Apakah Anda yakin ingin menghapus entri menu%s ? +FailedToInitializeMenu=Gagal menginisialisasi menu ##### Tax ##### -TaxSetup=Taxes, social or fiscal taxes and dividends module setup -OptionVatMode=VAT due -OptionVATDefault=Standard basis -OptionVATDebitOption=Accrual basis -OptionVatDefaultDesc=VAT is due:
- on delivery of goods (based on invoice date)
- on payments for services -OptionVatDebitOptionDesc=VAT is due:
- on delivery of goods (based on invoice date)
- on invoice (debit) for services -OptionPaymentForProductAndServices=Cash basis for products and services -OptionPaymentForProductAndServicesDesc=VAT is due:
- on payment for goods
- on payments for services -SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option: -OnDelivery=On delivery -OnPayment=On payment -OnInvoice=On invoice -SupposedToBePaymentDate=Payment date used -SupposedToBeInvoiceDate=Invoice date used -Buy=Buy -Sell=Sell -InvoiceDateUsed=Invoice date used -YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organization), so there is no VAT options to setup. -AccountancyCode=Accounting Code -AccountancyCodeSell=Sale account. code -AccountancyCodeBuy=Purchase account. code +TaxSetup=Pajak, pajak sosial atau fiskal dan pengaturan modul dividen +OptionVatMode=PPN jatuh tempo +OptionVATDefault=Basis standar +OptionVATDebitOption=Dasar akrual +OptionVatDefaultDesc=PPN jatuh tempo:
- pada pengiriman barang (berdasarkan tanggal faktur)
- pembayaran untuk layanan +OptionVatDebitOptionDesc=PPN jatuh tempo:
- pada pengiriman barang (berdasarkan tanggal faktur)
- pada faktur (debit) untuk layanan +OptionPaymentForProductAndServices=Basis uang tunai untuk produk dan layanan +OptionPaymentForProductAndServicesDesc=PPN jatuh tempo:
- untuk pembayaran barang
- pada pembayaran untuk layanan +SummaryOfVatExigibilityUsedByDefault=Waktu kelayakan PPN secara default sesuai dengan opsi yang dipilih: +OnDelivery=Dalam proses pengiriman +OnPayment=Pembayaran +OnInvoice=Pada faktur +SupposedToBePaymentDate=Tanggal pembayaran digunakan +SupposedToBeInvoiceDate=Tanggal faktur digunakan +Buy=Membeli +Sell=Menjual +InvoiceDateUsed=Tanggal faktur digunakan +YourCompanyDoesNotUseVAT=Perusahaan Anda telah ditetapkan untuk tidak menggunakan PPN (Beranda - Pengaturan - Perusahaan / Organisasi), sehingga tidak ada opsi PPN untuk pengaturan. +AccountancyCode=Kode Akuntansi +AccountancyCodeSell=Akun penjualan. kode +AccountancyCodeBuy=Beli akun. kode ##### Agenda ##### -AgendaSetup=Events and agenda module setup -PasswordTogetVCalExport=Key to authorize export link -PastDelayVCalExport=Do not export event older than -AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events) -AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form -AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view -AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view -AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda -AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. -AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (when event date is reached, each user is able to refuse this from the browser confirmation question) -AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification -AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view +AgendaSetup=Pengaturan modul agenda dan agenda +PasswordTogetVCalExport=Kunci untuk mengotorisasi tautan ekspor +PastDelayVCalExport=Jangan ekspor agenda yang lebih lama dari +AGENDA_USE_EVENT_TYPE=Gunakan jenis agenda (dikelola dalam Pengaturan menu -> Kamus -> Jenis agenda agenda) +AGENDA_USE_EVENT_TYPE_DEFAULT=Secara otomatis mengatur nilai default ini untuk jenis agenda di agenda buat formulir +AGENDA_DEFAULT_FILTER_TYPE=Secara otomatis mengatur jenis agenda ini di filter pencarian tampilan agenda +AGENDA_DEFAULT_FILTER_STATUS=Secara otomatis mengatur status ini untuk agenda di filter pencarian tampilan agenda +AGENDA_DEFAULT_VIEW=Tab mana yang ingin Anda buka secara default saat memilih menu Agenda +AGENDA_REMINDER_EMAIL=Aktifkan pengingat agendamelalui email(opsi pengingat / penundaan dapat ditentukan pada setiap agenda). Catatan: Modul%s harus diaktifkan dan diatur dengan benar agar pengingat dikirim pada frekuensi yang benar. +AGENDA_REMINDER_BROWSER=Aktifkan pengingat agendadi browser pengguna(ketika tanggal agenda tercapai, setiap pengguna dapat menolak ini dari pertanyaan konfirmasi browser) +AGENDA_REMINDER_BROWSER_SOUND=Aktifkan pemberitahuan suara +AGENDA_SHOW_LINKED_OBJECT=Tampilkan objek yang ditautkan ke tampilan agenda ##### Clicktodial ##### -ClickToDialSetup=Click To Dial module setup -ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with clicktodial login (defined on user card)
__PASS__ that will be replaced with clicktodial password (defined on user card). -ClickToDialDesc=This module makea phone numbers clickable links. A click on the icon will make your phone call the number. This can be used to call a call-center system from Dolibarr that can call the phone number on a SIP system for example. -ClickToDialUseTelLink=Use just a link "tel:" on phone numbers -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. +ClickToDialSetup=Klik Untuk Memanggil pengaturan modul +ClickToDialUrlDesc=Url dipanggil ketika klik pada telepon picto dilakukan. Di URL, Anda dapat menggunakan tag
__PHONETO__yang akan diganti dengan nomor telepon orang untuk memanggil
__PHONEFROM__yang akan diganti dengan nomor telepon memanggil orang (Anda)
__LOGIN__yang akan diganti dengan clicktodial login (didefinisikan pada kartu pengguna)
__PASS__yang akan diganti dengan password clicktodial (didefinisikan pada kartu pengguna). +ClickToDialDesc=Modul ini membuat nomor telepon tautan yang dapat diklik. Klik ikon akan membuat ponsel Anda memanggil nomor tersebut. Ini dapat digunakan untuk memanggil sistem call-center dari Dolibarr yang dapat memanggil nomor telepon pada sistem SIP misalnya. +ClickToDialUseTelLink=Gunakan hanya tautan "tel:" pada nomor telepon +ClickToDialUseTelLinkDesc=Gunakan metode ini jika pengguna Anda memiliki softphone atau antarmuka perangkat lunak yang diinstal pada komputer yang sama dengan browser, dan dipanggil ketika Anda mengklik tautan di browser Anda yang dimulai dengan "tel:". Jika Anda memerlukan solusi server lengkap (tidak perlu instalasi perangkat lunak lokal), Anda harus mengatur ini ke "Tidak" dan isi kolom selanjutnya. ##### Point Of Sale (CashDesk) ##### -CashDesk=Point of Sale -CashDeskSetup=Point of Sales module setup -CashDeskThirdPartyForSell=Default generic third party to use for sales -CashDeskBankAccountForSell=Default account to use to receive cash payments -CashDeskBankAccountForCheque=Default account to use to receive payments by check -CashDeskBankAccountForCB=Default account to use to receive payments by credit cards -CashDeskBankAccountForSumup=Default bank account to use to receive payments by SumUp -CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in 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 module Serial/Lot management (currently active) so stock decrease is disabled. -CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required. -CashDeskForceDecreaseStockLabel=Stock decrease for batch products was forced. -CashDeskForceDecreaseStockDesc=Decrease first by the oldest eatby and sellby dates. -CashDeskReaderKeyCodeForEnter=Key code for "Enter" defined in barcode reader (Example: 13) +CashDesk=Titik penjualan POS +CashDeskSetup=Pengaturan modul Point of Sales +CashDeskThirdPartyForSell=Default pihak ketiga umum yang digunakan untuk penjualan +CashDeskBankAccountForSell=Akun default yang digunakan untuk menerima pembayaran tunai +CashDeskBankAccountForCheque=Akun default yang digunakan untuk menerima pembayaran dengan cek +CashDeskBankAccountForCB=Akun default yang digunakan untuk menerima pembayaran dengan kartu kredit +CashDeskBankAccountForSumup=Akun bank default yang digunakan untuk menerima pembayaran oleh SumUp +CashDeskDoNotDecreaseStock=Nonaktifkan penurunan stok saat penjualan dilakukan dari Point of Sale (jika "tidak", penurunan stok dilakukan untuk setiap penjualan yang dilakukan dari POS, terlepas dari opsi yang diatur dalam modul Saham). +CashDeskIdWareHouse=Paksa dan batasi gudang yang digunakan untuk penurunan stok +StockDecreaseForPointOfSaleDisabled=Penurunan stok karena Point of Sale dinonaktifkan +StockDecreaseForPointOfSaleDisabledbyBatch=Penurunan stok dalam POS tidak kompatibel dengan modul Serial / Lot manajemen (saat ini aktif) sehingga penurunan stok dinonaktifkan. +CashDeskYouDidNotDisableStockDecease=Anda tidak menonaktifkan penurunan stok saat melakukan penjualan dari Point of Sale. Karena itu diperlukan gudang. +CashDeskForceDecreaseStockLabel=Penurunan stok untuk produk batch terpaksa. +CashDeskForceDecreaseStockDesc=Kurangi duluan oleh makan tertua dan jual kurma. +CashDeskReaderKeyCodeForEnter=Kode kunci untuk "Enter" didefinisikan dalam pembaca barcode (Contoh: 13) ##### Bookmark ##### -BookmarkSetup=Bookmark module setup -BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu. -NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu +BookmarkSetup=Pengaturan modul bookmark +BookmarkDesc=Modul ini memungkinkan Anda untuk mengelola bookmark. Anda juga dapat menambahkan pintasan ke halaman Dolibarr atau situs web eksternal di menu sebelah kiri Anda. +NbOfBoomarkToShow=Jumlah maksimum bookmark untuk ditampilkan di menu kiri ##### WebServices ##### -WebServicesSetup=Webservices module setup -WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services. -WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here -EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL +WebServicesSetup=Penyiapan modul layanan web +WebServicesDesc=Dengan mengaktifkan modul ini, Dolibarr menjadi server layanan web untuk menyediakan berbagai layanan web. +WSDLCanBeDownloadedHere=File deskriptor WSDL dari layanan yang disediakan dapat diunduh di sini +EndPointIs=Klien SOAP harus mengirim permintaan mereka ke titik akhir Dolibarr yang tersedia di URL ##### API #### -ApiSetup=API module setup -ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. -ApiProductionMode=Enable production mode (this will activate use of a cache for services management) -ApiExporerIs=You can explore and test the APIs at URL -OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed -ApiKey=Key for API -WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it. +ApiSetup=Penyiapan modul API +ApiDesc=Dengan mengaktifkan modul ini, Dolibarr menjadi server REST untuk menyediakan berbagai layanan web. +ApiProductionMode=Aktifkan mode produksi (ini akan mengaktifkan penggunaan cache untuk manajemen layanan) +ApiExporerIs=Anda dapat menjelajahi dan menguji API di URL +OnlyActiveElementsAreExposed=Hanya elemen dari modul yang diaktifkan yang ditampilkan +ApiKey=Kunci untuk API +WarningAPIExplorerDisabled=Penjelajah API telah dinonaktifkan. Penjelajah API tidak diperlukan untuk menyediakan layanan API. Ini adalah alat bagi pengembang untuk menemukan / menguji API REST. Jika Anda membutuhkan alat ini, masuk ke pengaturan API modul REST untuk mengaktifkannya. ##### Bank ##### -BankSetupModule=Bank module setup -FreeLegalTextOnChequeReceipts=Free text on check receipts -BankOrderShow=Display order of bank accounts for countries using "detailed bank number" -BankOrderGlobal=General -BankOrderGlobalDesc=General display order +BankSetupModule=Pengaturan modul bank +FreeLegalTextOnChequeReceipts=Teks bebas pada tanda terima cek +BankOrderShow=Tampilkan urutan rekening bank untuk negara menggunakan "nomor bank terperinci" +BankOrderGlobal=Umum +BankOrderGlobalDesc=Urutan tampilan umum BankOrderES=Spanyol -BankOrderESDesc=Spanish display order -ChequeReceiptsNumberingModule=Check Receipts Numbering Module +BankOrderESDesc=Urutan tampilan Spanyol +ChequeReceiptsNumberingModule=Periksa Modul Penomoran Tanda Terima ##### Multicompany ##### -MultiCompanySetup=Multi-company module setup +MultiCompanySetup=Pengaturan modul multi-perusahaan ##### Suppliers ##### -SuppliersSetup=Vendor module setup -SuppliersCommandModel=Complete template of Purchase Order -SuppliersCommandModelMuscadet=Complete template of Purchase Order (old implementation of cornas template) -SuppliersInvoiceModel=Complete template of Vendor Invoice -SuppliersInvoiceNumberingModel=Vendor invoices numbering models -IfSetToYesDontForgetPermission=If set to a non null value, don't forget to provide permissions to groups or users allowed for the second approval +SuppliersSetup=Penyiapan modul vendor +SuppliersCommandModel=Templat Lengkap Pesanan Pembelian +SuppliersCommandModelMuscadet=Template lengkap Purchase Order (implementasi lama dari template cornas) +SuppliersInvoiceModel=Templat Lengkap Faktur Vendor +SuppliersInvoiceNumberingModel=Model penomoran faktur vendor +IfSetToYesDontForgetPermission=Jika diatur ke nilai bukan nol, jangan lupa untuk memberikan izin kepada grup atau pengguna yang diizinkan untuk persetujuan kedua ##### 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
/usr/share/GeoIP/GeoLite2-Country.mmdb -NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions). -YouCanDownloadFreeDatFileTo=You can download a free demo version of the Maxmind GeoIP country file at %s. -YouCanDownloadAdvancedDatFileTo=You can also download a more complete version, with updates, of the Maxmind GeoIP country file at %s. -TestGeoIPResult=Test of a conversion IP -> country +GeoIPMaxmindSetup=Pengaturan modul GeoIP Maxmind +PathToGeoIPMaxmindCountryDataFile=Jalur ke file yang berisi Maxmind ip ke terjemahan negara.
Contoh:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP/GeoIP.dat
/usr/id/pengaturan/pengirimbaca +NoteOnPathLocation=Perhatikan bahwa file data ip ke negara Anda harus berada di dalam direktori yang dapat dibaca oleh PHP Anda (Periksa pengaturan open_basedir PHP Anda dan izin sistem file). +YouCanDownloadFreeDatFileTo=Anda dapat mengunduhversi demo gratisdari file negara Maxmind GeoIP di %s. +YouCanDownloadAdvancedDatFileTo=Anda juga dapat mengunduh versi lengkap , dengan pembaruan,dari file negara Maxmind GeoIP di %s. +TestGeoIPResult=Uji IP konversi -> negara ##### Projects ##### -ProjectsNumberingModules=Projects numbering module -ProjectsSetup=Project module setup -ProjectsModelModule=Project reports document model -TasksNumberingModules=Tasks numbering module -TaskModelModule=Tasks reports document model -UseSearchToSelectProject=Wait until a key is pressed before loading content of Project combo list.
This may improve performance if you have a large number of projects, but it is less convenient. +ProjectsNumberingModules=Modul penomoran proyek +ProjectsSetup=Penyiapan modul proyek +ProjectsModelModule=Model dokumen laporan proyek +TasksNumberingModules=Modul penomoran tugas +TaskModelModule=Tugas melaporkan model dokumen +UseSearchToSelectProject=Tunggu hingga tombol ditekan sebelum memuat konten dari daftar kombo Proyek.
Ini dapat meningkatkan kinerja jika Anda memiliki sejumlah besar proyek, tetapi itu kurang nyaman. ##### ECM (GED) ##### ##### Fiscal Year ##### -AccountingPeriods=Accounting periods -AccountingPeriodCard=Accounting period -NewFiscalYear=New accounting period -OpenFiscalYear=Open accounting period -CloseFiscalYear=Close accounting period -DeleteFiscalYear=Delete accounting period -ConfirmDeleteFiscalYear=Are you sure to delete this accounting period? -ShowFiscalYear=Show accounting period -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 +AccountingPeriods=Periode akuntansi +AccountingPeriodCard=Periode akuntansi +NewFiscalYear=Periode akuntansi baru +OpenFiscalYear=Periode akuntansi terbuka +CloseFiscalYear=Tutup periode akuntansi +DeleteFiscalYear=Hapus periode akuntansi +ConfirmDeleteFiscalYear=Apakah Anda yakin untuk menghapus periode akuntansi ini? +ShowFiscalYear=Tampilkan periode akuntansi +AlwaysEditable=Dapat selalu diedit +MAIN_APPLICATION_TITLE=Memaksa nama aplikasi yang tampak (peringatan: mengatur nama Anda sendiri di sini dapat merusak fitur login autofill saat menggunakan aplikasi seluler DoliDroid) +NbMajMin=Jumlah minimum huruf besar +NbNumMin=Jumlah minimum karakter numerik +NbSpeMin=Jumlah minimum karakter khusus +NbIteConsecutive=Jumlah maksimum pengulangan karakter yang sama +NoAmbiCaracAutoGeneration=Jangan gunakan karakter yang mendua ("1", "l", "i", "|", "0", "O") untuk pembuatan otomatis +SalariesSetup=Pengaturan gaji modul +SortOrder=Sortir pesanan Format=Format -TypePaymentDesc=0:Customer payment type, 1:Vendor 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 -ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index -ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules -ExpenseReportNumberingModules=Expense reports numbering module -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". -ListOfNotificationsPerUser=List of automatic notifications per user* -ListOfNotificationsPerUserOrContact=List of possible automatic notifications (on business event) available per user* or per contact** -ListOfFixedNotifications=List of automatic fixed notifications -GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users -GoOntoContactCardToAddMore=Go to the tab "Notifications" of a third party to add or remove notifications for contacts/addresses -Threshold=Threshold -BackupDumpWizard=Wizard to build the database dump file -BackupZipWizard=Wizard to build the archive of documents directory -SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: -SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is a manual process only a privileged user may perform. -InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. -ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; -HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over -HighlightLinesColor=Highlight color of the line when the mouse passes over (use 'ffffff' for no highlight) -HighlightLinesChecked=Highlight color of the line when it is checked (use 'ffffff' for no highlight) -TextTitleColor=Text color of Page title -LinkColor=Color of links -PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective -NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes -BackgroundColor=Background color -TopMenuBackgroundColor=Background color for Top menu -TopMenuDisableImages=Hide images in Top menu -LeftMenuBackgroundColor=Background color for Left menu -BackgroundTableTitleColor=Background color for Table title line -BackgroundTableTitleTextColor=Text color for Table title line -BackgroundTableTitleTextlinkColor=Text color for Table title link line -BackgroundTableLineOddColor=Background color for odd table lines -BackgroundTableLineEvenColor=Background color for even table lines -MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) -NbAddedAutomatically=Number of days added to counters of users (automatically) each month -EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. -Enter0or1=Enter 0 or 1 -UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] -ColorFormat=The RGB color is in HEX format, eg: FF0000 -PositionIntoComboList=Position of line into combo lists -SellTaxRate=Sale tax rate -RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. -UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card. -OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100). -TemplateForElement=This template record is dedicated to which element -TypeOfTemplate=Type of template -TemplateIsVisibleByOwnerOnly=Template is visible to owner only -VisibleEverywhere=Visible everywhere -VisibleNowhere=Visible nowhere -FixTZ=TimeZone fix -FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) -ExpectedChecksum=Expected Checksum -CurrentChecksum=Current Checksum -ExpectedSize=Expected size -CurrentSize=Current size -ForcedConstants=Required constant values -MailToSendProposal=Customer proposals -MailToSendOrder=Sales orders -MailToSendInvoice=Customer invoices +TypePaymentDesc=0: Jenis pembayaran pelanggan, 1: Jenis pembayaran vendor, 2: Baik jenis pembayaran pelanggan dan pemasok +IncludePath=Sertakan jalur (didefinisikan ke dalam variabel %s) +ExpenseReportsSetup=Pengaturan Laporan Biaya modul +TemplatePDFExpenseReports=Templat dokumen untuk menghasilkan dokumen laporan pengeluaran +ExpenseReportsIkSetup=Pengaturan modul Laporan Biaya - Indeks Milles +ExpenseReportsRulesSetup=Penyiapan modul Laporan Biaya - Aturan +ExpenseReportNumberingModules=Modul penomoran laporan biaya +NoModueToManageStockIncrease=Tidak ada modul yang dapat mengelola peningkatan stok otomatis yang diaktifkan. Peningkatan stok akan dilakukan hanya dengan input manual. +YouMayFindNotificationsFeaturesIntoModuleNotification=Anda dapat menemukan opsi untuk pemberitahuan email dengan mengaktifkan dan mengkonfigurasi modul "Pemberitahuan". +ListOfNotificationsPerUser=Daftar pemberitahuan otomatis per pengguna * +ListOfNotificationsPerUserOrContact=Daftar kemungkinan pemberitahuan otomatis (pada agenda bisnis) yang tersedia per pengguna * atau per kontak ** +ListOfFixedNotifications=Daftar notifikasi tetap otomatis +GoOntoUserCardToAddMore=Buka tab "Pemberitahuan" pengguna untuk menambah atau menghapus pemberitahuan untuk pengguna +GoOntoContactCardToAddMore=Buka tab "Pemberitahuan" dari pihak ketiga untuk menambah atau menghapus pemberitahuan untuk kontak / alamat +Threshold=Ambang +BackupDumpWizard=Wizard untuk membangun file dump basis data +BackupZipWizard=Wizard untuk membangun arsip direktori dokumen +SomethingMakeInstallFromWebNotPossible=Pemasangan modul eksternal tidak dimungkinkan dari antarmuka web karena alasan berikut: +SomethingMakeInstallFromWebNotPossible2=Karena alasan ini, proses untuk meningkatkan yang dijelaskan di sini adalah proses manual yang hanya dapat dilakukan oleh pengguna yang memiliki hak istimewa. +InstallModuleFromWebHasBeenDisabledByFile=Pemasangan modul eksternal dari aplikasi telah dinonaktifkan oleh administrator Anda. Anda harus memintanya untuk menghapus file%s untuk memungkinkan fitur ini. +ConfFileMustContainCustom=Menginstal atau membuat modul eksternal dari aplikasi perlu menyimpan file modul ke direktori%s . Untuk membuat direktori ini diproses oleh Dolibarr, Anda harus menyiapkanconf / conf.php untuk menambahkan 2 baris arahan:
$ dolibarr_main_url_rol 'custom_url';
$ dolibarr_main_document_root_alt = '%s / custom'; +HighlightLinesOnMouseHover=Sorot garis-garis tabel ketika mouse bergerak +HighlightLinesColor=Sorot warna garis ketika mouse dilewati (gunakan 'ffffff' tanpa highlight) +HighlightLinesChecked=Sorot warna garis ketika dicentang (gunakan 'ffffff' tanpa highlight) +TextTitleColor=Warna teks judul Halaman +LinkColor=Warna tautan +PressF5AfterChangingThis=Tekan CTRL + F5 pada keyboard atau kosongkan cache browser Anda setelah mengubah nilai ini agar efektif +NotSupportedByAllThemes=Akan berfungsi dengan tema inti, mungkin tidak didukung oleh tema eksternal +BackgroundColor=Warna latar belakang +TopMenuBackgroundColor=Warna latar untuk menu Top +TopMenuDisableImages=Sembunyikan gambar di menu Atas +LeftMenuBackgroundColor=Warna latar belakang untuk menu Kiri +BackgroundTableTitleColor=Warna latar belakang untuk garis judul tabel +BackgroundTableTitleTextColor=Warna teks untuk baris judul Tabel +BackgroundTableTitleTextlinkColor=Warna teks untuk baris tautan judul tabel +BackgroundTableLineOddColor=Warna latar untuk garis tabel ganjil +BackgroundTableLineEvenColor=Warna latar belakang untuk garis tabel genap +MinimumNoticePeriod=Periode pemberitahuan minimum (Permintaan cuti Anda harus dilakukan sebelum penundaan ini) +NbAddedAutomatically=Jumlah hari yang ditambahkan ke penghitung pengguna (secara otomatis) setiap bulan +EnterAnyCode=Bidang ini berisi referensi untuk mengidentifikasi baris. Masukkan nilai apa pun pilihan Anda, tetapi tanpa karakter khusus. +Enter0or1=Masukkan 0 atau 1 +UnicodeCurrency=Masukkan di sini di antara kurung kurawal, daftar nomor byte yang mewakili simbol mata uang. Misalnya: untuk $, masukkan [36] - untuk brazil real R $ [82,36] - untuk €, masukkan [8364] +ColorFormat=Warna RGB dalam format HEX, mis .: FF0000 +PositionIntoComboList=Posisi baris ke dalam daftar kombo +SellTaxRate=Tarif pajak penjualan +RecuperableOnly=Ya untuk PPN "Tidak Ditanggapi tetapi Dapat Dipulihkan" yang didedikasikan untuk beberapa negara bagian di Prancis. Simpan nilai "Tidak" dalam semua kasus lainnya. +UrlTrackingDesc=Jika penyedia atau layanan transportasi menawarkan halaman atau situs web untuk memeriksa status pengiriman Anda, Anda dapat memasukkannya di sini. Anda dapat menggunakan kunci {TRACKID} dalam parameter URL sehingga sistem akan menggantinya dengan nomor pelacakan yang dimasukkan pengguna ke dalam kartu pengiriman. +OpportunityPercent=Saat Anda membuat prospek, Anda akan menentukan perkiraan jumlah proyek / prospek. Menurut status prospek, jumlah ini dapat dikalikan dengan tarif ini untuk mengevaluasi jumlah total yang dihasilkan oleh semua prospek Anda. Nilai adalah persentase (antara 0 dan 100). +TemplateForElement=Catatan templat ini didedikasikan untuk elemen mana +TypeOfTemplate=Jenis templat +TemplateIsVisibleByOwnerOnly=Template hanya dapat dilihat oleh pemilik +VisibleEverywhere=Terlihat di mana-mana +VisibleNowhere=Tidak terlihat dimanapun +FixTZ=Memperbaiki TimeZone +FillFixTZOnlyIfRequired=Contoh: +2 (isi hanya jika ada masalah) +ExpectedChecksum=Checksum yang diharapkan +CurrentChecksum=Checksum saat ini +ExpectedSize=Ukuran yang diharapkan +CurrentSize=Ukuran saat ini +ForcedConstants=Diperlukan nilai konstan +MailToSendProposal=Proposal pelanggan +MailToSendOrder=Pesanan penjualan +MailToSendInvoice=Faktur pelanggan MailToSendShipment=Pengiriman -MailToSendIntervention=Interventions -MailToSendSupplierRequestForQuotation=Quotation request -MailToSendSupplierOrder=Purchase orders -MailToSendSupplierInvoice=Vendor invoices -MailToSendContract=Contracts +MailToSendIntervention=Intervensi +MailToSendSupplierRequestForQuotation=Permintaan kutipan +MailToSendSupplierOrder=Order pembelian +MailToSendSupplierInvoice=Faktur vendor +MailToSendContract=Kontrak MailToThirdparty=Pihak Ketiga MailToMember=Anggota -MailToUser=Users -MailToProject=Projects page -MailToTicket=Tickets -ByDefaultInList=Show by default on list view -YouUseLastStableVersion=You use the latest stable version -TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) -TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) -ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so contains only bug fixes. We recommend all users to upgrade to this version. A maintenance release does not introduce new features or changes to the database. You may download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read the ChangeLog for complete list of changes. -MultiPriceRuleDesc=When option "Several levels of prices per product/service" is enabled, you can define different prices (one per price level) for each product. To save you time, here you may enter a rule to autocalculate a price for each level based on the price of the first level, so you will have to only enter a price for the first level for each product. This page is designed to save you time but is useful only if your prices for each level are relative to first level. You can ignore this page in most cases. -ModelModulesProduct=Templates for product documents -ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto-define the barcode number. -SeeSubstitutionVars=See * note for list of possible substitution variables -SeeChangeLog=See ChangeLog file (english only) -AllPublishers=All publishers -UnknownPublishers=Unknown publishers -AddRemoveTabs=Add or remove tabs -AddDataTables=Add object tables -AddDictionaries=Add dictionaries tables -AddData=Add objects or dictionaries data -AddBoxes=Add widgets -AddSheduledJobs=Add scheduled jobs -AddHooks=Add hooks -AddTriggers=Add triggers -AddMenus=Add menus -AddPermissions=Add permissions -AddExportProfiles=Add export profiles -AddImportProfiles=Add import profiles -AddOtherPagesOrServices=Add other pages or services -AddModels=Add document or numbering templates -AddSubstitutions=Add keys substitutions -DetectionNotPossible=Detection not possible -UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved in database user table and must be provided on each API call) -ListOfAvailableAPIs=List of available APIs -activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise -CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter $dolibarr_main_restrict_os_commands in the conf.php file. -LandingPage=Landing page -SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", the price will also be the same for all companies if products are shared between environments -ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. -UserHasNoPermissions=This user has no permissions defined -TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)
Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s") -BaseCurrency=Reference currency of the company (go into setup of company to change this) -WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016). -WarningNoteModulePOSForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. -WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software. -MAIN_PDF_MARGIN_LEFT=Left margin on PDF -MAIN_PDF_MARGIN_RIGHT=Right margin on PDF -MAIN_PDF_MARGIN_TOP=Top margin on PDF -MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF -NothingToSetup=There is no specific setup required for this module. -SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups -EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') -SeveralLangugeVariatFound=Several language variants found -RemoveSpecialChars=Remove special characters -COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) -COMPANY_DIGITARIA_CLEAN_REGEX=Regex filter to clean value (COMPANY_DIGITARIA_CLEAN_REGEX) -COMPANY_DIGITARIA_UNIQUE_CODE=Duplicate not allowed -GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact) -GDPRContactDesc=If you store data about European companies/citizens, you can name the contact who is responsible for the General Data Protection Regulation here -HelpOnTooltip=Help text to show on tooltip -HelpOnTooltipDesc=Put text or a translation key here for the text to show in a tooltip when this field appears in a form -YouCanDeleteFileOnServerWith=You can delete this file on the server with Command Line:
%s -ChartLoaded=Chart of account loaded -SocialNetworkSetup=Setup of module Social Networks -EnableFeatureFor=Enable features for %s -VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to Off in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales. -SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents -FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. -EmailCollector=Email collector -EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads). -NewEmailCollector=New Email Collector -EMailHost=Host of email IMAP server -MailboxSourceDirectory=Mailbox source directory -MailboxTargetDirectory=Mailbox target directory -EmailcollectorOperations=Operations to do by collector -MaxEmailCollectPerCollect=Max number of emails collected per collect -CollectNow=Collect now -ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s ? -DateLastCollectResult=Date latest collect tried -DateLastcollectResultOk=Date latest collect successfull -LastResult=Latest result -EmailCollectorConfirmCollectTitle=Email collect confirmation -EmailCollectorConfirmCollect=Do you want to run the collection for this collector now ? -NoNewEmailToProcess=No new email (matching filters) to process -NothingProcessed=Nothing done -XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done) -RecordEvent=Record email event -CreateLeadAndThirdParty=Create lead (and third party if necessary) -CreateTicketAndThirdParty=Create ticket (and third party if necessary) -CodeLastResult=Latest result code -NbOfEmailsInInbox=Number of emails in source directory -LoadThirdPartyFromName=Load third party searching on %s (load only) -LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found) -WithDolTrackingID=Dolibarr Reference found in Message ID -WithoutDolTrackingID=Dolibarr Reference not found in Message ID +MailToUser=Pengguna +MailToProject=Halaman proyek +MailToTicket=Tiket +ByDefaultInList=Tampilkan secara default pada tampilan daftar +YouUseLastStableVersion=Anda menggunakan versi stabil terbaru +TitleExampleForMajorRelease=Contoh pesan yang dapat Anda gunakan untuk mengumumkan rilis utama ini (jangan ragu untuk menggunakannya di situs web Anda) +TitleExampleForMaintenanceRelease=Contoh pesan yang dapat Anda gunakan untuk mengumumkan rilis pemeliharaan ini (jangan ragu untuk menggunakannya di situs web Anda) +ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s tersedia. Versi %s adalah rilis utama dengan banyak fitur baru untuk pengguna dan pengembang. Anda dapat mengunduhnya dari area unduhan https://www.dolibarr.org portal (subdirektori versi Stabil). Anda dapat membaca ChangeLog untuk daftar lengkap perubahan. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s tersedia. Versi %s adalah versi pemeliharaan, jadi hanya berisi perbaikan bug. Kami menyarankan semua pengguna untuk meningkatkan ke versi ini. Rilis pemeliharaan tidak memperkenalkan fitur baru atau perubahan pada database. Anda dapat mengunduhnya dari area unduhan https://www.dolibarr.org portal (subdirektori versi Stabil). Anda dapat membaca ChangeLog untuk daftar lengkap perubahan. +MultiPriceRuleDesc=Ketika opsi "Beberapa tingkat harga per produk / layanan" diaktifkan, Anda dapat menentukan harga yang berbeda (satu per tingkat harga) untuk setiap produk. Untuk menghemat waktu Anda, di sini Anda dapat memasukkan aturan untuk secara otomatis menghitung ulang harga untuk setiap level berdasarkan harga level pertama, jadi Anda hanya perlu memasukkan harga untuk level pertama untuk setiap produk. Halaman ini dirancang untuk menghemat waktu Anda tetapi hanya berguna jika harga Anda untuk setiap level relatif terhadap level pertama. Anda dapat mengabaikan halaman ini dalam banyak kasus. +ModelModulesProduct=Template untuk dokumen produk +ToGenerateCodeDefineAutomaticRuleFirst=Agar dapat menghasilkan kode secara otomatis, Anda harus terlebih dahulu menetapkan manajer untuk secara otomatis menentukan nomor kode batang. +SeeSubstitutionVars=Lihat * catatan untuk daftar kemungkinan variabel substitusi +SeeChangeLog=Lihat file ChangeLog (hanya bahasa Inggris) +AllPublishers=Semua penerbit +UnknownPublishers=Penerbit tidak dikenal +AddRemoveTabs=Tambah atau hapus tab +AddDataTables=Tambahkan tabel objek +AddDictionaries=Tambahkan tabel kamus +AddData=Tambahkan data objek atau kamus +AddBoxes=Tambahkan widget +AddSheduledJobs=Tambahkan pekerjaan terjadwal +AddHooks=Tambahkan kait +AddTriggers=Tambahkan pemicu +AddMenus=Tambahkan menu +AddPermissions=Tambahkan izin +AddExportProfiles=Tambahkan profil ekspor +AddImportProfiles=Tambahkan profil impor +AddOtherPagesOrServices=Tambahkan halaman atau layanan lain +AddModels=Tambahkan dokumen atau template penomoran +AddSubstitutions=Tambahkan substitusi kunci +DetectionNotPossible=Deteksi tidak dimungkinkan +UrlToGetKeyToUseAPIs=Url untuk mendapatkan token menggunakan API (setelah token diterima, token disimpan dalam tabel basis data pengguna dan harus disediakan pada setiap panggilan API) +ListOfAvailableAPIs=Daftar API yang tersedia +activateModuleDependNotSatisfied=Modul "%s" tergantung pada modul "%s", yang tidak ada, jadi modul "%1$s" mungkin tidak berfungsi dengan benar. Silakan instal modul "%2$s" atau nonaktifkan modul "%1$s" jika Anda ingin aman dari kejutan apa pun +CommandIsNotInsideAllowedCommands=Perintah yang Anda coba jalankan tidak ada dalam daftar perintah yang diizinkan yang didefinisikan dalam parameter$ dolibarr_main_restrict_os_commands di fileconf.php a0a65d071f6fcz +LandingPage=Halaman arahan +SamePriceAlsoForSharedCompanies=Jika Anda menggunakan modul perusahaan multi, dengan pilihan "Harga tunggal", harganya juga akan sama untuk semua perusahaan jika produk dibagi di antara lingkungan +ModuleEnabledAdminMustCheckRights=Modul telah diaktifkan. Izin untuk modul yang diaktifkan hanya diberikan kepada pengguna admin. Anda mungkin perlu memberikan izin kepada pengguna atau grup lain secara manual jika perlu. +UserHasNoPermissions=Pengguna ini tidak memiliki izin yang ditentukan +TypeCdr=Gunakan "Tidak Ada" jika jangka waktu tanggal pembayaran adalah tanggal faktur ditambah delta dalam beberapa hari (delta adalah baris "%s")
Gunakan "Pada akhir bulan", jika, setelah delta, tanggal harus ditambahkan untuk mencapai akhir bulan (+ "%s" tambahan dalam beberapa hari)
Gunakan "Saat ini/Berikut" untuk menentukan tanggal jangka waktu pembayaran sebagai bulan ke N setelah delta (delta adalah baris "%s", N disimpan ke baris "%s") +BaseCurrency=Mata uang referensi perusahaan (masuk ke pengaturan perusahaan untuk mengubah ini) +WarningNoteModuleInvoiceForFrenchLaw=Modul %s ini sesuai dengan hukum Prancis (Loi Finance 2016). +WarningNoteModulePOSForFrenchLaw=Modul %s ini sesuai dengan undang-undang Prancis (Loi Finance 2016) karena modul Non Reversible Logs secara otomatis diaktifkan. +WarningInstallationMayBecomeNotCompliantWithLaw=Anda mencoba memasang modul %s yang merupakan modul eksternal. Mengaktifkan modul eksternal berarti Anda memercayai penerbit modul itu dan bahwa Anda yakin bahwa modul ini tidak berdampak buruk pada perilaku aplikasi Anda, dan sesuai dengan hukum negara Anda (%s). Jika modul memperkenalkan fitur ilegal, Anda bertanggung jawab atas penggunaan perangkat lunak ilegal. +MAIN_PDF_MARGIN_LEFT=Margin kiri pada PDF +MAIN_PDF_MARGIN_RIGHT=Margin kanan pada PDF +MAIN_PDF_MARGIN_TOP=Margin teratas pada PDF +MAIN_PDF_MARGIN_BOTTOM=Margin bawah pada PDF +NothingToSetup=Tidak diperlukan pengaturan khusus untuk modul ini. +SetToYesIfGroupIsComputationOfOtherGroups=Setel ini menjadi ya jika grup ini merupakan perhitungan grup lain +EnterCalculationRuleIfPreviousFieldIsYes=Masukkan aturan kalkulasi jika bidang sebelumnya disetel ke Ya (Misalnya 'CODEGRP1 + CODEGRP2') +SeveralLangugeVariatFound=Beberapa varian bahasa ditemukan +RemoveSpecialChars=Hapus karakter khusus +COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter untuk membersihkan nilai (COMPANY_AQUARIUM_CLEAN_REGEX) +COMPANY_DIGITARIA_CLEAN_REGEX=Regex filter untuk membersihkan nilai (COMPANY_DIGITARIA_CLEAN_REGEX) +COMPANY_DIGITARIA_UNIQUE_CODE=Duplikat tidak diizinkan +GDPRContact=Petugas Perlindungan Data (DPO, Privasi Data, atau kontak GDPR) +GDPRContactDesc=Jika Anda menyimpan data tentang perusahaan / warga negara Eropa, Anda dapat menyebutkan kontak yang bertanggung jawab atas Peraturan Perlindungan Data Umum di sini +HelpOnTooltip=Bantu teks untuk ditampilkan di tooltip +HelpOnTooltipDesc=Letakkan teks atau kunci terjemahan di sini agar teks ditampilkan di tooltip saat bidang ini muncul dalam formulir +YouCanDeleteFileOnServerWith=Anda dapat menghapus file ini di server dengan Command Line:
%s +ChartLoaded=Bagan akun dimuat +SocialNetworkSetup=Pengaturan modul Jejaring Sosial +EnableFeatureFor=Aktifkan fitur untuk%s +VATIsUsedIsOff=Catatan: Opsi untuk menggunakan Pajak Penjualan atau PPN telah ditetapkan keOff dalam menu %s - %s, jadi pajak penjualan atau PPN yang digunakan akan selalu 0 untuk penjualan. +SwapSenderAndRecipientOnPDF=Tukar posisi pengirim dan alamat penerima pada dokumen PDF +FeatureSupportedOnTextFieldsOnly=Peringatan, fitur yang didukung hanya pada bidang teks. Juga parameter URL action = buat atau action = edit harus diatur ATAU nama halaman harus diakhiri dengan 'new.php' untuk memicu fitur ini. +EmailCollector=Kolektor email +EmailCollectorDescription=Tambahkan pekerjaan terjadwal dan halaman pengaturan untuk memindai secara teratur kotak email (menggunakan protokol IMAP) dan merekam email yang diterima ke dalam aplikasi Anda, di tempat yang tepat dan / atau membuat beberapa catatan secara otomatis (seperti lead). +NewEmailCollector=Kolektor Email Baru +EMailHost=Host server IMAP email +MailboxSourceDirectory=Direktori sumber kotak surat +MailboxTargetDirectory=Direktori target kotak surat +EmailcollectorOperations=Operasi yang harus dilakukan oleh kolektor +MaxEmailCollectPerCollect=Jumlah email maksimum yang dikumpulkan per kumpulkan +CollectNow=Kumpulkan sekarang +ConfirmCloneEmailCollector=Anda yakin ingin mengkloning kolektor Email %s? +DateLastCollectResult=Tanggal kumpulkan terbaru dicoba +DateLastcollectResultOk=Tanggal terbaru kumpulkan berhasill +LastResult=Hasil terbaru +EmailCollectorConfirmCollectTitle=Konfirmasi pengumpulan email +EmailCollectorConfirmCollect=Apakah Anda ingin menjalankan koleksi untuk kolektor ini sekarang? +NoNewEmailToProcess=Tidak ada email baru (filter yang cocok) untuk diproses +NothingProcessed=Tidak ada yang dilakukan +XEmailsDoneYActionsDone=email %s memenuhi syarat, email %s berhasil diproses (untuk catatan / tindakan %s dilakukan) +RecordEvent=Rekam agenda email +CreateLeadAndThirdParty=Buat timbal (dan pihak ketiga jika perlu) +CreateTicketAndThirdParty=Buat tiket (dan pihak ketiga jika perlu) +CodeLastResult=Kode hasil terbaru +NbOfEmailsInInbox=Jumlah email dalam direktori sumber +LoadThirdPartyFromName=Muat pihak ketiga yang mencari di %s (hanya memuat) +LoadThirdPartyFromNameOrCreate=Muat pencarian pihak ketiga di %s (buat jika tidak ditemukan) +WithDolTrackingID=Referensi Dolibarr ditemukan di ID Pesan +WithoutDolTrackingID=Referensi Dolibarr tidak ditemukan di ID Pesan FormatZip=Kode Pos -MainMenuCode=Menu entry code (mainmenu) -ECMAutoTree=Show automatic ECM tree -OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:
objproperty1=SET:the value to set
objproperty2=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. -OpeningHours=Opening hours -OpeningHoursDesc=Enter here the regular opening hours of your company. -ResourceSetup=Configuration of Resource module -UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). -DisabledResourceLinkUser=Disable feature to link a resource to users -DisabledResourceLinkContact=Disable feature to link a resource to contacts -EnableResourceUsedInEventCheck=Enable feature to check if a resource is in use in an event -ConfirmUnactivation=Confirm module reset -OnMobileOnly=On small screen (smartphone) only -DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both) -MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person -MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links. -MAIN_OPTIMIZEFORCOLORBLIND=Change interface's color for color blind person -MAIN_OPTIMIZEFORCOLORBLINDDesc=Enable this option if you are a color blind person, in some case interface will change color setup to increase contrast. +MainMenuCode=Kode entri menu (mainmenu) +ECMAutoTree=Tampilkan pohon ECM otomatis +OperationParamDesc=Tentukan nilai yang akan digunakan untuk objek tindakan, atau cara mengekstrak nilai. Sebagai contoh:
objproperty1 = SET: nilai untuk menetapkan
objproperty2 = SET: nilai dengan penggantian __objproperty1__
objproperty3 = SETIFEMPTY: sudah bukan properti, apakah sudah lebih baik, jika sudah lebih baik, apakah sudah lebih baik jika tidak, apakah sudah, apakah sudah, apakah sudah be ([^ \\ s] *)
options_myextrafield1 = EKSTRAK: SUBYEKAN: ([^ & # 92; n] *)
object.objproperty5 = EXTRACT: BODY: Nama perusahaan saya adalah s ([^ s] s
Gunakan a; char sebagai pemisah untuk mengekstrak atau mengatur beberapa properti. +OpeningHours=Jam buka +OpeningHoursDesc=Masukkan di sini jam buka reguler perusahaan Anda. +ResourceSetup=Modul Konfigurasi Sumber Daya +UseSearchToSelectResource=Gunakan formulir pencarian untuk memilih sumber daya (bukan daftar drop-down). +DisabledResourceLinkUser=Nonaktifkan fitur untuk menautkan sumber daya ke pengguna +DisabledResourceLinkContact=Nonaktifkan fitur untuk menautkan sumber daya ke kontak +EnableResourceUsedInEventCheck=Aktifkan fitur untuk memeriksa apakah sumber daya digunakan dalam suatu agenda +ConfirmUnactivation=Konfirmasikan setel ulang modul +OnMobileOnly=Hanya pada layar kecil (smartphone) +DisableProspectCustomerType=Nonaktifkan jenis pihak ketiga "Prospek + Pelanggan" (jadi pihak ketiga harus Prospek atau Pelanggan tetapi tidak bisa keduanya) +MAIN_OPTIMIZEFORTEXTBROWSER=Sederhanakan antarmuka untuk orang buta +MAIN_OPTIMIZEFORTEXTBROWSERDesc=Aktifkan opsi ini jika Anda adalah orang buta, atau jika Anda menggunakan aplikasi dari peramban teks seperti Lynx atau Links. +MAIN_OPTIMIZEFORCOLORBLIND=Ubah warna antarmuka untuk orang buta warna +MAIN_OPTIMIZEFORCOLORBLINDDesc=Aktifkan opsi ini jika Anda adalah orang buta warna, dalam beberapa kasus antarmuka akan mengubah pengaturan warna untuk meningkatkan kontras. Protanopia=Protanopia Deuteranopes=Deuteranopes -Tritanopes=Tritanopes -ThisValueCanOverwrittenOnUserLevel=This value can be overwritten by each user from its user page - tab '%s' -DefaultCustomerType=Default thirdparty type for "New customer" creation form -ABankAccountMustBeDefinedOnPaymentModeSetup=Note: The bank account must be defined on the module of each payment mode (Paypal, Stripe, ...) to have this feature working. -RootCategoryForProductsToSell=Root category of products to sell -RootCategoryForProductsToSellDesc=If defined, only products inside this category or childs of this category will be available in the Point Of Sale +Tritanopes=Tritanope +ThisValueCanOverwrittenOnUserLevel=Nilai ini dapat ditimpa oleh setiap pengguna dari halaman penggunanya - tab '%s' +DefaultCustomerType=Jenis pihak ketiga default untuk formulir pembuatan "Pelanggan baru" +ABankAccountMustBeDefinedOnPaymentModeSetup=Catatan: Rekening bank harus ditentukan pada modul setiap mode pembayaran (Paypal, Stripe, ...) agar fitur ini berfungsi. +RootCategoryForProductsToSell=Akar kategori produk yang akan dijual +RootCategoryForProductsToSellDesc=Jika ditentukan, hanya produk di dalam kategori ini atau anak-anak dari kategori ini yang akan tersedia di Point Of Sale DebugBar=Debug Bar -DebugBarDesc=Toolbar that comes with a plenty of tools to simplify debugging -DebugBarSetup=DebugBar Setup -GeneralOptions=General Options -LogsLinesNumber=Number of lines to show on logs tab -UseDebugBar=Use the debug bar -DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console -WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output -ModuleActivated=Module %s is activated and slows the interface -EXPORTS_SHARE_MODELS=Export models are share with everybody -ExportSetup=Setup of module Export -ImportSetup=Setup of module Import -InstanceUniqueID=Unique ID of the instance -SmallerThan=Smaller than +DebugBarDesc=Bilah alat yang dilengkapi dengan banyak alat untuk menyederhanakan debugging +DebugBarSetup=Pengaturan DebugBar +GeneralOptions=Pilihan umum +LogsLinesNumber=Jumlah baris yang ditampilkan pada tab log +UseDebugBar=Gunakan bilah debug +DEBUGBAR_LOGS_LINES_NUMBER=Jumlah baris log terakhir untuk disimpan di konsol +WarningValueHigherSlowsDramaticalyOutput=Peringatan, nilai yang lebih tinggi memperlambat output yang dramatis +ModuleActivated=Modul %s diaktifkan dan memperlambat antarmuka +EXPORTS_SHARE_MODELS=Model ekspor dibagi dengan semua orang +ExportSetup=Pengaturan ekspor modul +ImportSetup=Pengaturan impor modul +InstanceUniqueID=ID unik dari instance +SmallerThan=Lebih kecil dari LargerThan=lebih besar dari -IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects. -WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. -EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set a value here to use this feature. Note that you must also use a read/write login account. -EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. -EndPointFor=End point for %s : %s -DeleteEmailCollector=Delete email collector -ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector? -RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value -AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined -RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access. -IPListExample=127.0.0.1 192.168.0.2 [::1] -BaseOnSabeDavVersion=Based on the library SabreDAV version -NotAPublicIp=Not a public IP -MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation. -FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled -EmailTemplate=Template for email -EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax -PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF. -FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book. -FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled -RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard -JumpToBoxes=Jump to Setup -> Widgets -MeasuringUnitTypeDesc=Use here a value like "size", "surface", "volume", "weight", "time" -MeasuringScaleDesc=The scale is the number of places you have to move the decimal part to match the default reference unit. For "time" unit type, it is the number of seconds. Values between 80 and 99 are reserved values. +IfTrackingIDFoundEventWillBeLinked=Perhatikan bahwa Jika ID pelacakan ditemukan dalam email yang masuk, agenda tersebut akan secara otomatis ditautkan ke objek terkait. +WithGMailYouCanCreateADedicatedPassword=Dengan akun GMail, jika Anda mengaktifkan validasi 2 langkah, disarankan untuk membuat kata sandi khusus kedua untuk aplikasi alih-alih menggunakan kata sandi akun Anda sendiri dari https://myaccount.google.com/. +EmailCollectorTargetDir=Ini mungkin merupakan perilaku yang diinginkan untuk memindahkan email ke tag / direktori lain ketika berhasil diproses. Cukup atur nama direktori di sini untuk menggunakan fitur ini (JANGAN menggunakan karakter khusus dalam nama). Perhatikan bahwa Anda juga harus menggunakan akun login baca / tulis. +EmailCollectorLoadThirdPartyHelp=Anda dapat menggunakan tindakan ini untuk menggunakan konten email untuk menemukan dan memuat pihak ketiga yang ada di database Anda. Pihak ketiga yang ditemukan (atau dibuat) akan digunakan untuk mengikuti tindakan yang membutuhkannya. Di bidang parameter Anda dapat menggunakan misalnya 'EXTRACT: BODY: Name: \\ s ([^ \\ s] *)' jika Anda ingin mengekstrak nama pihak ketiga dari string 'Nama: nama untuk menemukan' ditemukan di dalam tubuh. +EndPointFor=Titik akhir untuk %s: %s +DeleteEmailCollector=Hapus pengumpul email +ConfirmDeleteEmailCollector=Anda yakin ingin menghapus pengumpul email ini? +RecipientEmailsWillBeReplacedWithThisValue=Email penerima akan selalu diganti dengan nilai ini +AtLeastOneDefaultBankAccountMandatory=Setidaknya 1 rekening bank default harus ditentukan +RESTRICT_ON_IP=Izinkan akses ke beberapa IP host saja (wildcard tidak diizinkan, gunakan ruang antar nilai). Kosong berarti setiap host dapat mengakses. +IPListExample=127.0.0.1 192.168.0.2 [:: 1] +BaseOnSabeDavVersion=Berdasarkan versi perpustakaan SabreDAV +NotAPublicIp=Bukan IP publik +MakeAnonymousPing=Buat Ping anonim '+1' ke server fondasi Dolibarr (dilakukan 1 kali hanya setelah instalasi) untuk memungkinkan yayasan menghitung jumlah pemasangan Dolibarr. +FeatureNotAvailableWithReceptionModule=Fitur tidak tersedia ketika Penerimaan modul diaktifkan +EmailTemplate=Template untuk email +EMailsWillHaveMessageID=Email akan memiliki tag 'Referensi' yang cocok dengan sintaks ini +PDF_USE_ALSO_LANGUAGE_CODE=Jika Anda ingin agar beberapa teks dalam PDF Anda digandakan dalam 2 bahasa berbeda dalam PDF yang dihasilkan sama, Anda harus mengatur di sini bahasa kedua ini sehingga PDF yang dihasilkan akan berisi 2 bahasa berbeda di halaman yang sama, yang dipilih saat membuat PDF dan yang ini ( hanya beberapa templat PDF yang mendukung ini). Biarkan kosong untuk 1 bahasa per PDF. +FafaIconSocialNetworksDesc=Masukkan di sini kode ikon FontAwesome. Jika Anda tidak tahu apa itu FontAwesome, Anda dapat menggunakan fa-address-book nilai umum. +FeatureNotAvailableWithReceptionModule=Fitur tidak tersedia ketika Penerimaan modul diaktifkan +RssNote=Catatan: Setiap definisi umpan RSS menyediakan widget yang harus Anda aktifkan agar tersedia di dasbor +JumpToBoxes=Langsung ke Pengaturan -> Widget +MeasuringUnitTypeDesc=Gunakan di sini nilai seperti "ukuran", "permukaan", "volume", "berat", "waktu" +MeasuringScaleDesc=Skala adalah jumlah tempat Anda harus memindahkan bagian desimal untuk mencocokkan unit referensi default. Untuk tipe unit "waktu", itu adalah jumlah detik. Nilai antara 80 dan 99 adalah nilai yang dicadangkan. diff --git a/htdocs/langs/id_ID/agenda.lang b/htdocs/langs/id_ID/agenda.lang index e632ca301aa..800cf53c3bf 100644 --- a/htdocs/langs/id_ID/agenda.lang +++ b/htdocs/langs/id_ID/agenda.lang @@ -1,159 +1,160 @@ # Dolibarr language file - Source file is en_US - agenda -IdAgenda=ID event -Actions=Acara +IdAgenda=Perihal ID +Actions=Perihal Agenda=Agenda TMenuAgenda=Agenda Agendas=Agenda -LocalAgenda=Internal calendar -ActionsOwnedBy=Event owned by -ActionsOwnedByShort=Owner +LocalAgenda=Kalender internal +ActionsOwnedBy=Perihal yang dimiliki oleh +ActionsOwnedByShort=Pemilik AffectedTo=Ditugaskan untuk -Event=Event -Events=Acara +Event=Peristiwa +Events=Perihal EventsNb=Jumlah kejadian ListOfActions=Daftar kejadian -EventReports=Event reports +EventReports=Laporan agenda Location=Tempat -ToUserOfGroup=To any user in group -EventOnFullDay=Acara di sepanjang hari (s) +ToUserOfGroup=Pada setiap pengguna dalam grup +EventOnFullDay=Perihal di sepanjang hari (s) MenuToDoActions=Semua peristiwa yang tidak lengkap -MenuDoneActions=Semua acara dihentikan -MenuToDoMyActions=Acara lengkap saya -MenuDoneMyActions=Acara saya dihentikan -ListOfEvents=List of events (internal calendar) -ActionsAskedBy=Acara yang dilaporkan oleh -ActionsToDoBy=Acara ditugaskan untuk -ActionsDoneBy=Acara yang dilakukan oleh -ActionAssignedTo=Event assigned to +MenuDoneActions=Semua agenda dihentikan +MenuToDoMyActions=Perihal lengkap saya +MenuDoneMyActions=Perihal saya dihentikan +ListOfEvents=Daftar agenda (kalender internal) +ActionsAskedBy=Perihal yang dilaporkan oleh +ActionsToDoBy=Perihal ditugaskan untuk +ActionsDoneBy=Perihal yang dilakukan oleh +ActionAssignedTo=Perihal yang ditugaskan untuk ViewCal=Tampilan bulan ViewDay=Tampilan hari ViewWeek=Tampilan minggu -ViewPerUser=Per user view -ViewPerType=Per type view +ViewPerUser=Per tampilan pengguna +ViewPerType=Per tampilan jenis AutoActions= Otomatis mengisi -AgendaAutoActionDesc= Here you may define events which you want Dolibarr to create automatically in Agenda. If nothing is checked, only manual actions will be included in logs and displayed in Agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved. -AgendaSetupOtherDesc= This page provides options to allow the export of your Dolibarr events into an external calendar (Thunderbird, Google Calendar etc...) -AgendaExtSitesDesc=Halaman ini memungkinkan untuk menyatakan sumber eksternal dari kalender untuk melihat acara mereka ke dalam agenda Dolibarr. -ActionsEvents=Acara yang Dolibarr akan membuat tindakan dalam agenda otomatis -EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup. +AgendaAutoActionDesc= Di sini Anda dapat menentukan agenda yang ingin Anda buat Dolibarr secara otomatis di Agenda. Jika tidak ada yang diperiksa, hanya tindakan manual yang akan dimasukkan dalam log dan ditampilkan dalam Agenda. Pelacakan otomatis tindakan bisnis yang dilakukan pada objek (validasi, perubahan status) tidak akan disimpan. +AgendaSetupOtherDesc= Halaman ini menyediakan opsi untuk memungkinkan ekspor agenda Dolibarr Anda ke kalender eksternal (Thunderbird, Google Calendar, dll ...) +AgendaExtSitesDesc=Halaman ini memungkinkan untuk menyatakan sumber eksternal dari kalender untuk melihat agenda mereka ke dalam agenda Dolibarr. +ActionsEvents=Perihal yang Dolibarr akan membuat tindakan dalam agenda otomatis +EventRemindersByEmailNotEnabled=Pengingat agenda melalui email tidak diaktifkan ke pengaturan modul %s. ##### Agenda event labels ##### -NewCompanyToDolibarr=Third party %s created -COMPANY_DELETEInDolibarr=Third party %s deleted -ContractValidatedInDolibarr=Contract %s validated -CONTRACT_DELETEInDolibarr=Contract %s deleted -PropalClosedSignedInDolibarr=Proposal %s signed -PropalClosedRefusedInDolibarr=Proposal %s refused +NewCompanyToDolibarr=Pihak ketiga %s dibuat +COMPANY_DELETEInDolibarr=Pihak ketiga %s dihapus +ContractValidatedInDolibarr=Kontrak %s divalidasi +CONTRACT_DELETEInDolibarr=Kontrak %s dihapus +PropalClosedSignedInDolibarr=Proposal %s ditandatangani +PropalClosedRefusedInDolibarr=Proposal %s ditolak PropalValidatedInDolibarr=Proposal% s divalidasi -PropalClassifiedBilledInDolibarr=Proposal %s classified billed -InvoiceValidatedInDolibarr=Invoice %s validated -InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS -InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status -InvoiceDeleteDolibarr=Invoice %s deleted -InvoicePaidInDolibarr=Invoice %s changed to paid -InvoiceCanceledInDolibarr=Invoice %s canceled -MemberValidatedInDolibarr=Member %s validated -MemberModifiedInDolibarr=Member %s modified -MemberResiliatedInDolibarr=Member %s terminated -MemberDeletedInDolibarr=Member %s deleted -MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added -MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified -MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted -ShipmentValidatedInDolibarr=Shipment %s validated -ShipmentClassifyClosedInDolibarr=Shipment %s classified billed -ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open -ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status -ShipmentDeletedInDolibarr=Shipment %s deleted -OrderCreatedInDolibarr=Order %s created -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 -ProposalSentByEMail=Commercial proposal %s sent by email -ContractSentByEMail=Contract %s sent by email -OrderSentByEMail=Sales order %s sent by email -InvoiceSentByEMail=Customer invoice %s sent by email -SupplierOrderSentByEMail=Purchase order %s sent by email -ORDER_SUPPLIER_DELETEInDolibarr=Purchase order %s deleted -SupplierInvoiceSentByEMail=Vendor invoice %s sent by email -ShippingSentByEMail=Shipment %s sent by email -ShippingValidated= Shipment %s validated -InterventionSentByEMail=Intervention %s sent by email -ProposalDeleted=Proposal deleted -OrderDeleted=Order deleted -InvoiceDeleted=Invoice deleted -DraftInvoiceDeleted=Draft invoice deleted -PRODUCT_CREATEInDolibarr=Product %s created -PRODUCT_MODIFYInDolibarr=Product %s modified -PRODUCT_DELETEInDolibarr=Product %s deleted -HOLIDAY_CREATEInDolibarr=Request for leave %s created -HOLIDAY_MODIFYInDolibarr=Request for leave %s modified -HOLIDAY_APPROVEInDolibarr=Request for leave %s approved -HOLIDAY_VALIDATEInDolibarr=Request for leave %s validated -HOLIDAY_DELETEInDolibarr=Request for leave %s deleted -EXPENSE_REPORT_CREATEInDolibarr=Expense report %s created -EXPENSE_REPORT_VALIDATEInDolibarr=Expense report %s validated -EXPENSE_REPORT_APPROVEInDolibarr=Expense report %s approved -EXPENSE_REPORT_DELETEInDolibarr=Expense report %s deleted -EXPENSE_REPORT_REFUSEDInDolibarr=Expense report %s refused -PROJECT_CREATEInDolibarr=Project %s created -PROJECT_MODIFYInDolibarr=Project %s modified -PROJECT_DELETEInDolibarr=Project %s deleted -TICKET_CREATEInDolibarr=Ticket %s created -TICKET_MODIFYInDolibarr=Ticket %s modified -TICKET_ASSIGNEDInDolibarr=Ticket %s assigned -TICKET_CLOSEInDolibarr=Ticket %s closed -TICKET_DELETEInDolibarr=Ticket %s deleted -BOM_VALIDATEInDolibarr=BOM validated -BOM_UNVALIDATEInDolibarr=BOM unvalidated -BOM_CLOSEInDolibarr=BOM disabled -BOM_REOPENInDolibarr=BOM reopen -BOM_DELETEInDolibarr=BOM deleted -MRP_MO_VALIDATEInDolibarr=MO validated -MRP_MO_UNVALIDATEInDolibarr=MO set to draft status -MRP_MO_PRODUCEDInDolibarr=MO produced -MRP_MO_DELETEInDolibarr=MO deleted -MRP_MO_CANCELInDolibarr=MO canceled +PropalClassifiedBilledInDolibarr=Proposal %s diklasifikasi ditagih +InvoiceValidatedInDolibarr=Faktur %s divalidasi +InvoiceValidatedInDolibarrFromPos=Faktur %s divalidasi dari POS +InvoiceBackToDraftInDolibarr=Faktur %s kembali ke status konsep +InvoiceDeleteDolibarr=Faktur %s dihapus +InvoicePaidInDolibarr=Faktur %s diubah menjadi dibayar +InvoiceCanceledInDolibarr=Faktur %s dibatalkan +MemberValidatedInDolibarr=Anggota %s divalidasi +MemberModifiedInDolibarr=Anggota %s dimodifikasi +MemberResiliatedInDolibarr=Anggota %s diberhentikan +MemberDeletedInDolibarr=Anggota %s dihapus +MemberSubscriptionAddedInDolibarr=Berlangganan %s untuk anggota %s ditambahkan +MemberSubscriptionModifiedInDolibarr=Berlangganan %s untuk anggota %s dimodifikasi +MemberSubscriptionDeletedInDolibarr=Berlangganan %s untuk anggota %s dihapus +ShipmentValidatedInDolibarr=Pengiriman %s divalidasi +ShipmentClassifyClosedInDolibarr=Pengiriman %s diklasifikasikan tagihan +ShipmentUnClassifyCloseddInDolibarr=Pengiriman %s diklasifikasikan dibuka ulang +ShipmentBackToDraftInDolibarr=Pengiriman %s kembali ke status konsep +ShipmentDeletedInDolibarr=Pengiriman %s dihapus +ReceptionValidatedInDolibarr=Penerimaan %s divalidasi +OrderCreatedInDolibarr=Pesanan %s dibuat +OrderValidatedInDolibarr=Pesanan %s divalidasi +OrderDeliveredInDolibarr=Pesanan %s sudah terkirim +OrderCanceledInDolibarr=Pesanan %s dibatalkan +OrderBilledInDolibarr=Pesan %s yang dikenali tagihan +OrderApprovedInDolibarr=Pesanan disetujui %s +OrderRefusedInDolibarr=Pesanan %s ditolak +OrderBackToDraftInDolibarr=Pesan %s kembali ke status konsep +ProposalSentByEMail=Proposal komersial %s dikirim melalui email +ContractSentByEMail=Kontrak %s dikirim melalui email +OrderSentByEMail=Pesanan penjualan %s dikirim melalui email +InvoiceSentByEMail=Faktur pelanggan %s dikirim melalui email +SupplierOrderSentByEMail=Pesanan pembelian %s dikirim melalui email +ORDER_SUPPLIER_DELETEInDolibarr=Pesanan pembelian %s dihapus +SupplierInvoiceSentByEMail=Faktur vendor %s dikirim melalui email +ShippingSentByEMail=Pengiriman %s dikirim melalui email +ShippingValidated= Pengiriman %s divalidasi +InterventionSentByEMail=Intervensi %s dikirim melalui email +ProposalDeleted=Proposal dihapus +OrderDeleted=Pesanan dihapus +InvoiceDeleted=Faktur dihapus +DraftInvoiceDeleted=Faktur konsep dihapus +PRODUCT_CREATEInDolibarr=Produk %s dibuat +PRODUCT_MODIFYInDolibarr=Produk %s dimodifikasi +PRODUCT_DELETEInDolibarr=Produk %s dihapus +HOLIDAY_CREATEInDolibarr=Permintaan cuti %s dibuat +HOLIDAY_MODIFYInDolibarr=Permintaan cuti %s dimodifikasi +HOLIDAY_APPROVEInDolibarr=Permintaan cuti disetujui %s +HOLIDAY_VALIDATEInDolibarr=Permintaan cuti %s divalidasi +HOLIDAY_DELETEInDolibarr=Permintaan cuti %s dihapus +EXPENSE_REPORT_CREATEInDolibarr=Laporan biaya %s dibuat +EXPENSE_REPORT_VALIDATEInDolibarr=Laporan biaya %s divalidasi +EXPENSE_REPORT_APPROVEInDolibarr=Laporan biaya %s disetujui +EXPENSE_REPORT_DELETEInDolibarr=Laporan biaya %s dihapus +EXPENSE_REPORT_REFUSEDInDolibarr=Laporan biaya %s ditolak +PROJECT_CREATEInDolibarr=Proyek %s dibuat +PROJECT_MODIFYInDolibarr=Proyek %s dimodifikasi +PROJECT_DELETEInDolibarr=Proyek %s dihapus +TICKET_CREATEInDolibarr=Tiket %s dibuat +TICKET_MODIFYInDolibarr=Tiket %s dimodifikasi +TICKET_ASSIGNEDInDolibarr=Tiket %s ditugaskan +TICKET_CLOSEInDolibarr=Tiket %s ditutup +TICKET_DELETEInDolibarr=Tiket %s dihapus +BOM_VALIDATEInDolibarr=BOM divalidasi +BOM_UNVALIDATEInDolibarr=BOM tidak divalidasi +BOM_CLOSEInDolibarr=BOM dinonaktifkan +BOM_REOPENInDolibarr=BOM dibuka kembali +BOM_DELETEInDolibarr=BOM dihapus +MRP_MO_VALIDATEInDolibarr=MO divalidasi +MRP_MO_UNVALIDATEInDolibarr=MO diatur ke konsep status +MRP_MO_PRODUCEDInDolibarr=MO diproduksi +MRP_MO_DELETEInDolibarr=MO dihapus +MRP_MO_CANCELInDolibarr=MO dibatalkan ##### End agenda events ##### -AgendaModelModule=Document templates for event +AgendaModelModule=Templat dokumen untuk agenda DateActionStart=Tanggal mulai DateActionEnd=Tanggal Akhir -AgendaUrlOptions1=You can also add following parameters to filter output: -AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s. -AgendaUrlOptionsNotAdmin=logina=!%s to restrict output to actions not owned by user %s. -AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others). -AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. -AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic events. -AgendaUrlOptionsIncludeHolidays=includeholidays=1 to include events of holidays. -AgendaShowBirthdayEvents=Show birthdays of contacts -AgendaHideBirthdayEvents=Hide birthdays of contacts -Busy=Busy -ExportDataset_event1=List of agenda events -DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6) -DefaultWorkingHours=Default working hours in day (Example: 9-18) +AgendaUrlOptions1=Anda juga dapat menambahkan parameter berikut untuk memfilter keluaran: +AgendaUrlOptions3=logina = %suntuk membatasi output ke tindakan yang dimiliki oleh pengguna%s . +AgendaUrlOptionsNotAdmin=logina =! %suntuk membatasi output ke tindakan yang tidak dimiliki oleh pengguna%s . +AgendaUrlOptions4=logint = %suntuk membatasi output ke tindakan yang ditetapkan untuk pengguna%s(pemilik dan yang lain). +AgendaUrlOptionsProject=project = __ PROJECT_ID__untuk membatasi output ke tindakan yang terkait dengan proyek__PROJECT_ID__ . +AgendaUrlOptionsNotAutoEvent=notactiontype = systemautountuk mengecualikan agenda otomatis. +AgendaUrlOptionsIncludeHolidays=includeholidays = 1untuk memasukkan agenda liburan. +AgendaShowBirthdayEvents=Tampilkan ulang tahun kontak +AgendaHideBirthdayEvents=Sembunyikan ulang tahun kontak +Busy=Sibuk +ExportDataset_event1=Daftar agenda agenda +DefaultWorkingDays=Kisaran hari kerja default dalam seminggu (Contoh: 1-5, 1-6) +DefaultWorkingHours=Default jam kerja dalam sehari (Contoh: 9-18) # External Sites ical -ExportCal=Export calendar -ExtSites=Import external calendars -ExtSitesEnableThisTool=Show external calendars (defined in global setup) in Agenda. Does not affect external calendars defined by users. -ExtSitesNbOfAgenda=Number of calendars -AgendaExtNb=Calendar no. %s -ExtSiteUrlAgenda=URL to access .ical file -ExtSiteNoLabel=No Description -VisibleTimeRange=Visible time range -VisibleDaysRange=Visible days range -AddEvent=Create event -MyAvailability=My availability -ActionType=Event type -DateActionBegin=Start event date -ConfirmCloneEvent=Are you sure you want to clone the event %s? -RepeatEvent=Repeat event -EveryWeek=Every week -EveryMonth=Every month -DayOfMonth=Day of month -DayOfWeek=Day of week -DateStartPlusOne=Date start + 1 hour -SetAllEventsToTodo=Set all events to todo -SetAllEventsToInProgress=Set all events to in progress -SetAllEventsToFinished=Set all events to finished +ExportCal=Kalender ekspor +ExtSites=Impor kalender eksternal +ExtSitesEnableThisTool=Tampilkan kalender eksternal (ditentukan dalam pengaturan global) di Agenda. Tidak memengaruhi kalender eksternal yang ditentukan oleh pengguna. +ExtSitesNbOfAgenda=Jumlah kalender +AgendaExtNb=Kalender no. %s +ExtSiteUrlAgenda=URL untuk mengakses file .ical +ExtSiteNoLabel=Tidak ada deskripsi +VisibleTimeRange=Rentang waktu yang terlihat +VisibleDaysRange=Rentang hari yang terlihat +AddEvent=Membuat agenda +MyAvailability=Ketersediaan saya +ActionType=Jenis agenda +DateActionBegin=Mulai tanggal agenda +ConfirmCloneEvent=Apakah Anda yakin ingin mengkloning agenda%s ? +RepeatEvent=Ulangi agenda +EveryWeek=Setiap minggu +EveryMonth=Setiap bulan +DayOfMonth=Hari dalam sebulan +DayOfWeek=Hari dalam seminggu +DateStartPlusOne=Tanggal mulai + 1 jam +SetAllEventsToTodo=Atur semua agenda untuk dikerjakan +SetAllEventsToInProgress=Setel semua agenda sedang berlangsung +SetAllEventsToFinished=Setel semua agenda hingga selesai diff --git a/htdocs/langs/id_ID/assets.lang b/htdocs/langs/id_ID/assets.lang index 52e3e2548d9..05e9ad4816d 100644 --- a/htdocs/langs/id_ID/assets.lang +++ b/htdocs/langs/id_ID/assets.lang @@ -16,50 +16,50 @@ # # Generic # -Assets = Assets -NewAsset = New asset -AccountancyCodeAsset = Accounting code (asset) -AccountancyCodeDepreciationAsset = Accounting code (depreciation asset account) -AccountancyCodeDepreciationExpense = Accounting code (depreciation expense account) -NewAssetType=New asset type -AssetsTypeSetup=Asset type setup -AssetTypeModified=Asset type modified -AssetType=Asset type -AssetsLines=Assets -DeleteType=Delete -DeleteAnAssetType=Delete an asset type -ConfirmDeleteAssetType=Are you sure you want to delete this asset type? -ShowTypeCard=Show type '%s' +Assets = Aset +NewAsset = Aset baru +AccountancyCodeAsset = Kode akuntansi (aset) +AccountancyCodeDepreciationAsset = Kode akuntansi (akun penyusutan aset) +AccountancyCodeDepreciationExpense = Kode akuntansi (akun penyusutan pengeluaran) +NewAssetType=Jenis aset baru +AssetsTypeSetup=Pengaturan jenis aset +AssetTypeModified=Jenis aset diubah +AssetType=Jenis aset +AssetsLines=Aset +DeleteType=Hapus +DeleteAnAssetType=Hapus jenis aset +ConfirmDeleteAssetType=Anda yakin ingin menghapus jenis aset ini? +ShowTypeCard=Tampilkan jenis '%s' # Module label 'ModuleAssetsName' -ModuleAssetsName = Assets +ModuleAssetsName = Aset # Module description 'ModuleAssetsDesc' -ModuleAssetsDesc = Assets description +ModuleAssetsDesc = Deskripsi Aset # # Admin page # -AssetsSetup = Assets setup -Settings = Settings -AssetsSetupPage = Assets setup page -ExtraFieldsAssetsType = Complementary attributes (Asset type) -AssetsType=Asset type -AssetsTypeId=Asset type id -AssetsTypeLabel=Asset type label -AssetsTypes=Assets types +AssetsSetup = Pengaturan aset +Settings = Pengaturan +AssetsSetupPage = Halaman pengaturan aset +ExtraFieldsAssetsType = Atribut pelengkap (jenis aset) +AssetsType=Jenis aset +AssetsTypeId=Id jenis aset +AssetsTypeLabel=Label jenis aset +AssetsTypes=Jenis aset # # Menu # -MenuAssets = Assets -MenuNewAsset = New asset -MenuTypeAssets = Type assets +MenuAssets = Aset +MenuNewAsset = Aset baru +MenuTypeAssets = Ketikkan aset MenuListAssets = Daftar -MenuNewTypeAssets = New +MenuNewTypeAssets = Baru MenuListTypeAssets = Daftar # # Module # -NewAssetType=New asset type -NewAsset=New asset +NewAssetType=Jenis aset baru +NewAsset=Aset baru diff --git a/htdocs/langs/id_ID/banks.lang b/htdocs/langs/id_ID/banks.lang index a49ac71294d..40a7fcab285 100644 --- a/htdocs/langs/id_ID/banks.lang +++ b/htdocs/langs/id_ID/banks.lang @@ -1,177 +1,178 @@ # Dolibarr language file - Source file is en_US - banks Bank=Bank -MenuBankCash=Banks | Cash -MenuVariousPayment=Miscellaneous payments -MenuNewVariousPayment=New Miscellaneous payment -BankName=Bank name +MenuBankCash=Bank | Kas +MenuVariousPayment=Pembayaran lain-lain +MenuNewVariousPayment=Pembayaran Lain-Lain Baru +BankName=nama Bank FinancialAccount=Akun -BankAccount=Bank account -BankAccounts=Bank accounts -BankAccountsAndGateways=Bank accounts | Gateways -ShowAccount=Show Account -AccountRef=Financial account ref -AccountLabel=Financial account label -CashAccount=Cash account -CashAccounts=Cash accounts -CurrentAccounts=Current accounts -SavingAccounts=Savings accounts -ErrorBankLabelAlreadyExists=Financial account label already exists -BankBalance=Balance -BankBalanceBefore=Balance before -BankBalanceAfter=Balance after -BalanceMinimalAllowed=Minimum allowed balance -BalanceMinimalDesired=Minimum desired balance -InitialBankBalance=Initial balance -EndBankBalance=End balance -CurrentBalance=Current balance -FutureBalance=Future balance -ShowAllTimeBalance=Show balance from start -AllTime=From start -Reconciliation=Reconciliation -RIB=Bank Account Number -IBAN=IBAN number -BIC=BIC/SWIFT code -SwiftValid=BIC/SWIFT valid -SwiftVNotalid=BIC/SWIFT not valid +BankAccount=akun bank +BankAccounts=Akun bank +BankAccountsAndGateways=Rekening bank | Gateway +ShowAccount=Tampilkan Akun +AccountRef=Ref akun keuangan +AccountLabel=Label akun keuangan +CashAccount=Akun tunai +CashAccounts=Akun kas +CurrentAccounts=Akun saat ini +SavingAccounts=Akun tabungan +ErrorBankLabelAlreadyExists=Label akun keuangan sudah ada +BankBalance=Saldo +BankBalanceBefore=Seimbangkan sebelumnya +BankBalanceAfter=Seimbangkan setelah +BalanceMinimalAllowed=Saldo minimum yang diizinkan +BalanceMinimalDesired=Saldo minimum yang diinginkan +InitialBankBalance=Saldo awal +EndBankBalance=Saldo akhir +CurrentBalance=Saldo saat ini +FutureBalance=Keseimbangan masa depan +ShowAllTimeBalance=Tampilkan saldo dari awal +AllTime=Dari awal +Reconciliation=Rekonsiliasi +RIB=Nomor rekening bank +IBAN=Nomor IBAN +BIC=Kode BIC / SWIFT +SwiftValid=BIC / SWIFT valid +SwiftVNotalid=BIC / SWIFT tidak valid IbanValid=BAN valid -IbanNotValid=BAN not valid -StandingOrders=Direct debit orders -StandingOrder=Direct debit order -PaymentByBankTransfers=Payments by credit transfer -PaymentByBankTransfer=Payment by credit transfer -AccountStatement=Account statement -AccountStatementShort=Statement -AccountStatements=Account statements -LastAccountStatements=Last account statements -IOMonthlyReporting=Monthly reporting -BankAccountDomiciliation=Bank address -BankAccountCountry=Account country -BankAccountOwner=Account owner name -BankAccountOwnerAddress=Account owner address -RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN). -CreateAccount=Create account -NewBankAccount=New account -NewFinancialAccount=New financial account -MenuNewFinancialAccount=New financial account -EditFinancialAccount=Edit account -LabelBankCashAccount=Bank or cash label -AccountType=Account type -BankType0=Savings account -BankType1=Current or credit card account -BankType2=Cash account -AccountsArea=Accounts area -AccountCard=Account card -DeleteAccount=Delete account -ConfirmDeleteAccount=Are you sure you want to delete this account? +IbanNotValid=BAN tidak valid +StandingOrders=Pesanan debit langsung +StandingOrder=Pesanan debit langsung +PaymentByDirectDebit=Payment by direct debit +PaymentByBankTransfers=Pembayaran dengan transfer kredit +PaymentByBankTransfer=Pembayaran dengan transfer kredit +AccountStatement=Rekening +AccountStatementShort=Pernyataan +AccountStatements=Pernyataan akun +LastAccountStatements=Pernyataan akun terakhir +IOMonthlyReporting=Pelaporan bulanan +BankAccountDomiciliation=Alamat bank +BankAccountCountry=Negara akun +BankAccountOwner=Nama pemilik akun +BankAccountOwnerAddress=Alamat pemilik akun +RIBControlError=Pemeriksaan integritas nilai gagal. Ini berarti informasi untuk nomor akun ini tidak lengkap atau salah (periksa negara, nomor, dan IBAN). +CreateAccount=Buat Akun +NewBankAccount=Akun baru +NewFinancialAccount=Akun keuangan baru +MenuNewFinancialAccount=Akun keuangan baru +EditFinancialAccount=Mengedit akun +LabelBankCashAccount=Bank atau label uang tunai +AccountType=Jenis akun +BankType0=Rekening tabungan +BankType1=Rekening kartu kredit saat ini atau +BankType2=Akun tunai +AccountsArea=Area akun +AccountCard=Kartu akun +DeleteAccount=Hapus akun +ConfirmDeleteAccount=Anda yakin ingin menghapus akun ini? Account=Akun -BankTransactionByCategories=Bank entries by categories -BankTransactionForCategory=Bank entries for category %s -RemoveFromRubrique=Remove link with category -RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category? -ListBankTransactions=List of bank entries -IdTransaction=Transaction ID -BankTransactions=Bank entries -BankTransaction=Bank entry -ListTransactions=List entries -ListTransactionsByCategory=List entries/category -TransactionsToConciliate=Entries to reconcile -TransactionsToConciliateShort=To reconcile -Conciliable=Can be reconciled -Conciliate=Reconcile -Conciliation=Reconciliation -SaveStatementOnly=Save statement only -ReconciliationLate=Reconciliation late -IncludeClosedAccount=Include closed accounts -OnlyOpenedAccount=Only open accounts -AccountToCredit=Account to credit -AccountToDebit=Account to debit -DisableConciliation=Disable reconciliation feature for this account -ConciliationDisabled=Reconciliation feature disabled -LinkedToAConciliatedTransaction=Linked to a conciliated entry -StatusAccountOpened=Open +BankTransactionByCategories=Entri bank berdasarkan kategori +BankTransactionForCategory=Entri bank untuk kategori%s +RemoveFromRubrique=Hapus tautan dengan kategori +RemoveFromRubriqueConfirm=Yakin ingin menghapus tautan antara entri dan kategori? +ListBankTransactions=Daftar entri bank +IdTransaction=ID transaksi +BankTransactions=Entri bank +BankTransaction=Masuk bank +ListTransactions=Daftar entri +ListTransactionsByCategory=Daftar entri / kategori +TransactionsToConciliate=Entri untuk berdamai +TransactionsToConciliateShort=Untuk berdamai +Conciliable=Dapat direkonsiliasi +Conciliate=Mendamaikan +Conciliation=Rekonsiliasi +SaveStatementOnly=Simpan pernyataan saja +ReconciliationLate=Rekonsiliasi terlambat +IncludeClosedAccount=Sertakan akun tertutup +OnlyOpenedAccount=Hanya buka akun +AccountToCredit=Akun ke kredit +AccountToDebit=Akun untuk didebit +DisableConciliation=Nonaktifkan fitur rekonsiliasi untuk akun ini +ConciliationDisabled=Fitur rekonsiliasi dinonaktifkan +LinkedToAConciliatedTransaction=Ditautkan ke entri yang didamaikan +StatusAccountOpened=Buka StatusAccountClosed=Ditutup -AccountIdShort=Number -LineRecord=Transaction -AddBankRecord=Add entry -AddBankRecordLong=Add entry manually -Conciliated=Reconciled -ConciliatedBy=Reconciled by -DateConciliating=Reconcile date -BankLineConciliated=Entry reconciled with bank receipt -Reconciled=Reconciled -NotReconciled=Not reconciled -CustomerInvoicePayment=Customer payment -SupplierInvoicePayment=Vendor payment -SubscriptionPayment=Subscription payment -WithdrawalPayment=Debit payment order -SocialContributionPayment=Social/fiscal tax payment -BankTransfer=Bank transfer -BankTransfers=Bank transfers -MenuBankInternalTransfer=Internal transfer -TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) +AccountIdShort=Jumlah +LineRecord=Transaksi +AddBankRecord=Tambahkan entri +AddBankRecordLong=Tambahkan entri secara manual +Conciliated=Berdamai +ConciliatedBy=Direkonsiliasi oleh +DateConciliating=Rekonsiliasi tanggal +BankLineConciliated=Entri direkonsiliasi dengan kwitansi bank +Reconciled=Berdamai +NotReconciled=Tidak didamaikan +CustomerInvoicePayment=Pembayaran pelanggan +SupplierInvoicePayment=Pembayaran vendor +SubscriptionPayment=Pembayaran berlangganan +WithdrawalPayment=Pesanan pembayaran debit +SocialContributionPayment=Pembayaran pajak sosial / fiskal +BankTransfer=Transfer Kredit +BankTransfers=Transfer Kredit +MenuBankInternalTransfer=Transfer internal +TransferDesc=Transfer dari satu akun ke akun lainnya, Dolibarr akan menulis dua catatan (satu akun debit di sumber dan satu kredit di akun target). Jumlah yang sama (kecuali tanda), label dan tanggal akan digunakan untuk transaksi ini) TransferFrom=Dari TransferTo=Kepada -TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. -CheckTransmitter=Transmitter -ValidateCheckReceipt=Validate this check receipt? -ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done? -DeleteCheckReceipt=Delete this check receipt? -ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? -BankChecks=Bank checks -BankChecksToReceipt=Checks awaiting deposit -BankChecksToReceiptShort=Checks awaiting deposit -ShowCheckReceipt=Show check deposit receipt -NumberOfCheques=No. of check -DeleteTransaction=Delete entry -ConfirmDeleteTransaction=Are you sure you want to delete this entry? -ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry -BankMovements=Movements -PlannedTransactions=Planned entries -Graph=Graphics -ExportDataset_banque_1=Bank entries and account statement -ExportDataset_banque_2=Deposit slip -TransactionOnTheOtherAccount=Transaction on the other account -PaymentNumberUpdateSucceeded=Payment number updated successfully -PaymentNumberUpdateFailed=Payment number could not be updated -PaymentDateUpdateSucceeded=Payment date updated successfully -PaymentDateUpdateFailed=Payment date could not be updated -Transactions=Transactions -BankTransactionLine=Bank entry -AllAccounts=All bank and cash accounts -BackToAccount=Back to account -ShowAllAccounts=Show for all accounts -FutureTransaction=Future transaction. Unable to reconcile. -SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create". -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 reconcile? -ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click -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? -RejectCheck=Check returned -ConfirmRejectCheck=Are you sure you want to mark this check as rejected? -RejectCheckDate=Date the check was returned -CheckRejected=Check returned -CheckRejectedAndInvoicesReopened=Check returned and invoices re-open -BankAccountModelModule=Document templates for bank accounts -DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only. -DocumentModelBan=Template to print a page with BAN information. -NewVariousPayment=New miscellaneous payment -VariousPayment=Miscellaneous payment -VariousPayments=Miscellaneous payments -ShowVariousPayment=Show miscellaneous payment -AddVariousPayment=Add miscellaneous payment -SEPAMandate=SEPA mandate -YourSEPAMandate=Your SEPA mandate -FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to -AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation -CashControl=POS cash fence -NewCashFence=New cash fence -BankColorizeMovement=Colorize movements -BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements -BankColorizeMovementName1=Background color for debit movement -BankColorizeMovementName2=Background color for credit movement +TransferFromToDone=Transfer dari %s ke %s dari %s %s telah dicatat. +CheckTransmitter=Pemancar +ValidateCheckReceipt=Validasi tanda terima cek ini? +ConfirmValidateCheckReceipt=Yakin ingin memvalidasi tanda terima cek ini, tidak ada perubahan yang mungkin terjadi setelah ini dilakukan? +DeleteCheckReceipt=Hapus tanda terima cek ini? +ConfirmDeleteCheckReceipt=Anda yakin ingin menghapus tanda terima cek ini? +BankChecks=Cek bank +BankChecksToReceipt=Cek menunggu setoran +BankChecksToReceiptShort=Cek menunggu setoran +ShowCheckReceipt=Tampilkan tanda terima setoran cek +NumberOfCheques=Jumlah cek +DeleteTransaction=Hapus entri +ConfirmDeleteTransaction=Apakah Anda yakin ingin menghapus entri ini? +ThisWillAlsoDeleteBankRecord=Ini juga akan menghapus entri bank yang dihasilkan +BankMovements=Pergerakan +PlannedTransactions=Entri yang direncanakan +Graph=Grafik +ExportDataset_banque_1=Entri bank dan laporan rekening +ExportDataset_banque_2=Slip penyetoran +TransactionOnTheOtherAccount=Transaksi di akun lain +PaymentNumberUpdateSucceeded=Nomor pembayaran berhasil diperbarui +PaymentNumberUpdateFailed=Nomor pembayaran tidak dapat diperbarui +PaymentDateUpdateSucceeded=Tanggal pembayaran berhasil diperbarui +PaymentDateUpdateFailed=Tanggal pembayaran tidak dapat diperbarui +Transactions=Transaksi +BankTransactionLine=Masuk bank +AllAccounts=Semua rekening bank dan kas +BackToAccount=Kembali ke akun +ShowAllAccounts=Tampilkan untuk semua akun +FutureTransaction=Transaksi di masa depan. Tidak dapat melakukan rekonsiliasi. +SelectChequeTransactionAndGenerate=Pilih / saring cek untuk dimasukkan dalam tanda terima setoran cek dan klik "Buat". +InputReceiptNumber=Pilih laporan bank yang terkait dengan konsiliasi. Gunakan nilai numerik yang dapat diurutkan: YYYYMM atau YYYYMMDD +EventualyAddCategory=Akhirnya, tentukan kategori untuk mengklasifikasikan catatan +ToConciliate=Untuk berdamai? +ThenCheckLinesAndConciliate=Kemudian, periksa baris yang ada dalam laporan bank dan klik +DefaultRIB=BAN bawaan +AllRIB=Semua BAN +LabelRIB=Label BAN +NoBANRecord=Tidak ada catatan larangan +DeleteARib=Hapus catatan BAN +ConfirmDeleteRib=Anda yakin ingin menghapus catatan BAN ini? +RejectCheck=Cek dikembalikan +ConfirmRejectCheck=Apakah Anda yakin ingin menandai cek ini sebagai ditolak? +RejectCheckDate=Tanggal cek dikembalikan +CheckRejected=Cek dikembalikan +CheckRejectedAndInvoicesReopened=Periksa kembali dan faktur dibuka kembali +BankAccountModelModule=Templat dokumen untuk rekening bank +DocumentModelSepaMandate=Template mandat SEPA. Berguna untuk negara-negara Eropa hanya di EEC. +DocumentModelBan=Templat untuk mencetak halaman dengan informasi BAN. +NewVariousPayment=Pembayaran lain-lain baru +VariousPayment=Pembayaran lain-lain +VariousPayments=Pembayaran lain-lain +ShowVariousPayment=Tampilkan pembayaran lain-lain +AddVariousPayment=Tambahkan pembayaran lain-lain +SEPAMandate=Mandat SEPA +YourSEPAMandate=Mandat SEPA Anda +FindYourSEPAMandate=Ini adalah mandat SEPA Anda untuk mengotorisasi perusahaan kami untuk melakukan pemesanan debit langsung ke bank Anda. Kembalikan ditandatangani (pindai dokumen yang ditandatangani) atau kirimkan melalui pos ke +AutoReportLastAccountStatement=Isi kolom 'nomor rekening bank' secara otomatis dengan nomor pernyataan terakhir saat melakukan rekonsiliasi +CashControl=Pagar kas POS +NewCashFence=Pagar uang tunai baru +BankColorizeMovement=Warnai gerakan +BankColorizeMovementDesc=Jika fungsi ini diaktifkan, Anda dapat memilih warna latar belakang spesifik untuk gerakan debit atau kredit +BankColorizeMovementName1=Warna latar belakang untuk pergerakan debit +BankColorizeMovementName2=Warna latar belakang untuk pergerakan kredit diff --git a/htdocs/langs/id_ID/bills.lang b/htdocs/langs/id_ID/bills.lang index 3ccd02654c0..7107c90a497 100644 --- a/htdocs/langs/id_ID/bills.lang +++ b/htdocs/langs/id_ID/bills.lang @@ -1,37 +1,37 @@ # Dolibarr language file - Source file is en_US - bills Bill=Tagihan Bills=Tagihan - tagihan -BillsCustomers=Customer invoices +BillsCustomers=Faktur pelanggan BillsCustomer=Tagihan pelanggan -BillsSuppliers=Vendor invoices -BillsCustomersUnpaid=Unpaid customer invoices -BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s -BillsSuppliersUnpaid=Unpaid vendor invoices -BillsSuppliersUnpaidForCompany=Unpaid vendors invoices for %s +BillsSuppliers=Faktur vendor +BillsCustomersUnpaid=Faktur pelanggan yang belum dibayar +BillsCustomersUnpaidForCompany=Faktur pelanggan yang belum dibayar untuk %s +BillsSuppliersUnpaid=Faktur vendor yang belum dibayar +BillsSuppliersUnpaidForCompany=Faktur vendor yang belum dibayar untuk %s BillsLate=Pembayaran - pembayaran yang terlambat -BillsStatistics=Customers invoices statistics -BillsStatisticsSuppliers=Vendors invoices statistics -DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping -DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter. -DisabledBecauseNotErasable=Disabled because cannot be erased +BillsStatistics=Statistik faktur pelanggan +BillsStatisticsSuppliers=Statistik faktur vendor +DisabledBecauseDispatchedInBookkeeping=Dinonaktifkan karena faktur dikirim ke pembukuan +DisabledBecauseNotLastInvoice=Dinonaktifkan karena faktur tidak dapat dihapus. Beberapa faktur dicatat setelah ini dan itu akan membuat lubang di penghitung. +DisabledBecauseNotErasable=Dinonaktifkan karena tidak dapat dihapus InvoiceStandard=Tagihan standar InvoiceStandardAsk=Taghian standar InvoiceStandardDesc=Jenis tagihan ini adalah jenis tagihan yang sama. -InvoiceDeposit=Down payment invoice -InvoiceDepositAsk=Down payment invoice -InvoiceDepositDesc=This kind of invoice is done when a down payment has been received. +InvoiceDeposit=Faktur pembayaran bawah +InvoiceDepositAsk=Faktur pembayaran bawah +InvoiceDepositDesc=Faktur semacam ini dilakukan ketika uang muka telah diterima. InvoiceProForma=Tagihan proforma InvoiceProFormaAsk=Tagihan Proforma InvoiceProFormaDesc=Tagihan Proforma adalah gambaran untuk tagihan sebenarnya tapi tidak mempunyai nilai akutansi. InvoiceReplacement=Taghian pengganti InvoiceReplacementAsk=Tagihan pengganti untuk tagihan -InvoiceReplacementDesc=Replacement invoice is used to completely replace 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=Faktur penggantidigunakan untuk sepenuhnya mengganti faktur tanpa pembayaran yang sudah diterima.

Catatan: Hanya faktur tanpa pembayaran yang dapat diganti. Jika faktur yang Anda ganti belum ditutup, maka akan secara otomatis ditutup untuk 'ditinggalkan'. InvoiceAvoir=Catatan kredit InvoiceAvoirAsk=Catatan kredit untuk tagihan yang cocok atau yang sudah benar -InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned). -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 +InvoiceAvoirDesc=Nota kredit adalah faktur negatif yang digunakan untuk mengoreksi fakta bahwa faktur menunjukkan jumlah yang berbeda dari jumlah yang sebenarnya dibayarkan (mis. Pelanggan membayar terlalu banyak karena kesalahan, atau tidak akan membayar jumlah lengkap karena beberapa produk dikembalikan) . +invoiceAvoirWithLines=Buat Catatan Kredit dengan garis-garis dari faktur asal +invoiceAvoirWithPaymentRestAmount=Buat Nota Kredit dengan sisa faktur asal yang belum terbayar +invoiceAvoirLineWithPaymentRestAmount=Credit Note untuk sisa jumlah yang belum dibayar ReplaceInvoice=Ganti tagihan %s ReplacementInvoice=Penggantian tagihan ReplacedByInvoice=Digantikan dengan tagihan %s @@ -41,9 +41,9 @@ CorrectionInvoice=Tagihan yang dikoreksi UsedByInvoice=Digunakan untuk membayar tagihan %s ConsumedBy=Dikonsumsi dengan / oleh NotConsumed=Tidak dikonsumsi -NoReplacableInvoice=No replaceable invoices +NoReplacableInvoice=Tidak ada faktur yang dapat diganti NoInvoiceToCorrect=Tidak ada tagihan untuk dikoreksi -InvoiceHasAvoir=Was source of one or several credit notes +InvoiceHasAvoir=Apakah sumber satu atau beberapa nota kredit CardBill=Kartu tagihan PredefinedInvoices=Tagihan tetap sementara Invoice=Tagihan @@ -53,523 +53,525 @@ InvoiceLine=Baris tagihan InvoiceCustomer=Tagihan pelanggan CustomerInvoice=Tagihan pelanggan CustomersInvoices=Semua tagihan pelanggan -SupplierInvoice=Vendor invoice -SuppliersInvoices=Vendors invoices -SupplierBill=Vendor invoice +SupplierInvoice=Faktur vendor +SuppliersInvoices=Faktur vendor +SupplierBill=Faktur vendor SupplierBills=semua tagihan untuk semua pemasok / supplier Payment=Pembayaran -PaymentBack=Refund -CustomerInvoicePaymentBack=Refund +PaymentBack=Pengembalian dana +CustomerInvoicePaymentBack=Pengembalian dana Payments=Semua pembayaran -PaymentsBack=Refunds -paymentInInvoiceCurrency=in invoices currency +PaymentsBack=Pengembalian uang +paymentInInvoiceCurrency=dalam mata uang faktur PaidBack=Dibayar kembali DeletePayment=Hapus pembayaran -ConfirmDeletePayment=Are you sure you want to delete this payment? -ConfirmConvertToReduc=Do you want to convert this %s into an available credit? -ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an available credit? -ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor. -SupplierPayments=Vendor payments +ConfirmDeletePayment=Anda yakin ingin menghapus pembayaran ini? +ConfirmConvertToReduc=Apakah Anda ingin mengubah %s ini menjadi kredit yang tersedia? +ConfirmConvertToReduc2=Jumlah tersebut akan disimpan di antara semua diskon dan dapat digunakan sebagai diskon untuk faktur saat ini atau masa depan untuk pelanggan ini. +ConfirmConvertToReducSupplier=Apakah Anda ingin mengubah %s ini menjadi kredit yang tersedia? +ConfirmConvertToReducSupplier2=Jumlah tersebut akan disimpan di antara semua diskon dan dapat digunakan sebagai diskon untuk faktur saat ini atau masa depan untuk vendor ini. +SupplierPayments=Pembayaran vendor ReceivedPayments=Semua pembayaran yang diterima ReceivedCustomersPayments=Semua pembayaran yang diterima dari semua pelanggan -PayedSuppliersPayments=Payments paid to vendors +PayedSuppliersPayments=Pembayaran dibayarkan kepada vendor ReceivedCustomersPaymentsToValid=Pembayaran dari pelanggan - pelanggan untuk divalidasi PaymentsReportsForYear=Laporan - laporan semua pembayaran untuk %s PaymentsReports=Laporan - laporan semua pembayaran PaymentsAlreadyDone=Pembayaran - pembayaran yang sudah selesai -PaymentsBackAlreadyDone=Refunds already done +PaymentsBackAlreadyDone=Pengembalian dana sudah dilakukan PaymentRule=Aturan pembayaran -PaymentMode=Payment Type -PaymentTypeDC=Debit/Credit Card +PaymentMode=Tipe pembayaran +PaymentTypeDC=Kartu Debit / Kredit PaymentTypePP=PayPal -IdPaymentMode=Payment Type (id) -CodePaymentMode=Payment Type (code) -LabelPaymentMode=Payment Type (label) -PaymentModeShort=Payment Type -PaymentTerm=Payment Term -PaymentConditions=Payment Terms -PaymentConditionsShort=Payment Terms +IdPaymentMode=Jenis Pembayaran (id) +CodePaymentMode=Jenis Pembayaran (kode) +LabelPaymentMode=Jenis Pembayaran (label) +PaymentModeShort=Tipe pembayaran +PaymentTerm=Jangka waktu pembayaran +PaymentConditions=Syarat pembayaran +PaymentConditionsShort=Syarat pembayaran PaymentAmount=Jumlah pembayaran PaymentHigherThanReminderToPay=Pengingat untuk pembayaran yang lebih tinggi -HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. +HelpPaymentHigherThanReminderToPay=Perhatian, jumlah pembayaran satu atau lebih tagihan lebih tinggi dari jumlah yang harus dibayar.
Edit entri Anda, jika tidak konfirmasikan dan pertimbangkan untuk membuat catatan kredit untuk kelebihan yang diterima untuk setiap faktur bayar berlebih. +HelpPaymentHigherThanReminderToPaySupplier=Perhatian, jumlah pembayaran satu atau lebih tagihan lebih tinggi dari jumlah yang harus dibayar.
Edit entri Anda, jika tidak konfirmasikan dan pertimbangkan untuk membuat catatan kredit untuk kelebihan yang dibayarkan untuk setiap faktur bayar berlebih. ClassifyPaid=Menggolongkan 'Telah dibayar' -ClassifyUnPaid=Classify 'Unpaid' +ClassifyUnPaid=Klasifikasi 'Belum Dibayar' ClassifyPaidPartially=Menggolongkan 'Telah dibayarkan sebagian' ClassifyCanceled=Menggolongkan 'Ditinggalkan' ClassifyClosed=Menggolongkan 'Ditutup' -ClassifyUnBilled=Classify 'Unbilled' +ClassifyUnBilled=Klasifikasi 'Tidak ditagih' CreateBill=Buat tagihan -CreateCreditNote=Create credit note -AddBill=Create invoice or credit note -AddToDraftInvoices=Add to draft invoice +CreateCreditNote=Buat nota kredit +AddBill=Buat faktur atau nota kredit +AddToDraftInvoices=Tambahkan ke konsep faktur DeleteBill=Hapus tagihan SearchACustomerInvoice=Cari tagihan pelanggan -SearchASupplierInvoice=Search for a vendor invoice +SearchASupplierInvoice=Cari faktur vendor CancelBill=Batalkan tagihan -SendRemindByMail=Send reminder by email -DoPayment=Enter payment -DoPaymentBack=Enter refund -ConvertToReduc=Mark as credit available -ConvertExcessReceivedToReduc=Convert excess received into available credit -ConvertExcessPaidToReduc=Convert excess paid into available discount +SendRemindByMail=Kirim pengingat melalui email +DoPayment=Masukkan pembayaran +DoPaymentBack=Masukkan pengembalian uang +ConvertToReduc=Tandai sebagai kredit tersedia +ConvertExcessReceivedToReduc=Ubah kelebihan yang diterima menjadi kredit yang tersedia +ConvertExcessPaidToReduc=Ubah kelebihan bayar menjadi diskon yang tersedia EnterPaymentReceivedFromCustomer=Masukkan pembayaran yang diterima dari pelanggan EnterPaymentDueToCustomer=Buat tempo pembayaran ke pelanggan -DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero +DisabledBecauseRemainderToPayIsZero=Dinonaktifkan karena sisa yang belum dibayar adalah nol PriceBase=Harga dasar BillStatus=Status tagihan -StatusOfGeneratedInvoices=Status of generated invoices +StatusOfGeneratedInvoices=Status faktur yang dihasilkan BillStatusDraft=Konsep (harus di validasi) BillStatusPaid=Dibayar -BillStatusPaidBackOrConverted=Credit note refund or marked as credit available -BillStatusConverted=Paid (ready for consumption in final invoice) +BillStatusPaidBackOrConverted=Pengembalian uang kertas atau ditandai sebagai kredit tersedia +BillStatusConverted=Dibayar (siap konsumsi dalam faktur akhir) BillStatusCanceled=Diabaikan BillStatusValidated=Sudah divalidasi (harus sudah dibayar) BillStatusStarted=Dimulai BillStatusNotPaid=Tidak dibayar -BillStatusNotRefunded=Not refunded +BillStatusNotRefunded=Tidak dikembalikan BillStatusClosedUnpaid=Ditutup (yang belum dibayar) BillStatusClosedPaidPartially=Dibayar (sebagian / cicil) BillShortStatusDraft=Konsep BillShortStatusPaid=Dibayar -BillShortStatusPaidBackOrConverted=Refunded or converted -Refunded=Refunded +BillShortStatusPaidBackOrConverted=Dikembalikan atau dikonversi +Refunded=Dikembalikan BillShortStatusConverted=Dibayar BillShortStatusCanceled=Diabaikan BillShortStatusValidated=Divalidasi BillShortStatusStarted=Dimulai BillShortStatusNotPaid=Tidak dibayar -BillShortStatusNotRefunded=Not refunded +BillShortStatusNotRefunded=Tidak dikembalikan BillShortStatusClosedUnpaid=Ditutup BillShortStatusClosedPaidPartially=Dibayar (sebagian / cicil ) PaymentStatusToValidShort=Untuk divalidasi -ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined -ErrorNoPaiementModeConfigured=No default payment type defined. Go to Invoice module setup to fix this. -ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment types +ErrorVATIntraNotConfigured=Nomor PPN Antar-Komunitas belum ditentukan +ErrorNoPaiementModeConfigured=Tidak ada jenis pembayaran standar yang ditentukan. Buka pengaturan modul Faktur untuk memperbaikinya. +ErrorCreateBankAccount=Buat rekening bank, lalu buka panel Pengaturan modul Faktur untuk menentukan jenis pembayaran ErrorBillNotFound=Tagihan %s tidak ada -ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. +ErrorInvoiceAlreadyReplaced=Kesalahan, Anda mencoba memvalidasi faktur untuk mengganti faktur %s. Tapi yang ini sudah diganti dengan faktur %s. ErrorDiscountAlreadyUsed=Ada kesalahan, diskonto sudah digunakan ErrorInvoiceAvoirMustBeNegative=Ada kesalahan, tagihan yang sudah terkoreksi harus punya setidaknya satu jumlah negatif -ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have an amount excluding tax positive (or null) +ErrorInvoiceOfThisTypeMustBePositive=Kesalahan, jenis faktur ini harus memiliki jumlah tidak termasuk pajak positif (atau nol) ErrorCantCancelIfReplacementInvoiceNotValidated=Ada kesalahan, tagihan yang pernah diganti dengan tagihan lain tidak bisa digantikan kalau masih dalam status konsep -ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed. +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=Bagian ini atau yang lain sudah digunakan sehingga seri diskon tidak dapat dihapus. BillFrom=Dari BillTo=Kepada ActionsOnBill=Tindak lanjut tagihan -RecurringInvoiceTemplate=Template / Recurring invoice -NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. -FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. -NotARecurringInvoiceTemplate=Not a recurring template invoice +RecurringInvoiceTemplate=Templat / Faktur berulang +NoQualifiedRecurringInvoiceTemplateFound=Tidak ada faktur templat berulang yang memenuhi syarat untuk dibuat. +FoundXQualifiedRecurringInvoiceTemplate=Ditemukan faktur template berulang %s yang memenuhi syarat untuk dibuat. +NotARecurringInvoiceTemplate=Bukan faktur templat berulang NewBill=Tagihan baru -LastBills=Latest %s invoices -LatestTemplateInvoices=Latest %s template invoices -LatestCustomerTemplateInvoices=Latest %s customer template invoices -LatestSupplierTemplateInvoices=Latest %s vendor template invoices -LastCustomersBills=Latest %s customer invoices -LastSuppliersBills=Latest %s vendor invoices +LastBills=Faktur %s terbaru +LatestTemplateInvoices=Faktur template %s terbaru +LatestCustomerTemplateInvoices=Faktur template pelanggan %s terbaru +LatestSupplierTemplateInvoices=Faktur template vendor %s terbaru +LastCustomersBills=Faktur pelanggan %s terbaru +LastSuppliersBills=Faktur vendor %s terbaru AllBills=Semua tagihan -AllCustomerTemplateInvoices=All template invoices +AllCustomerTemplateInvoices=Semua faktur template OtherBills=Tagihan - tagihan lainnya DraftBills=Konsep tagihan - tagihan -CustomersDraftInvoices=Customer draft invoices -SuppliersDraftInvoices=Vendor draft invoices +CustomersDraftInvoices=Faktur konsep pelanggan +SuppliersDraftInvoices=Vendor konsep faktur Unpaid=Tidak dibayar -ErrorNoPaymentDefined=Error No payment defined -ConfirmDeleteBill=Are you sure you want to delete this invoice? -ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s? -ConfirmUnvalidateBill=Are you sure you want to change invoice %s to draft status? -ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to status paid? -ConfirmCancelBill=Are you sure you want to cancel invoice %s? -ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? -ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? -ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason for closing this invoice? -ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note. -ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term. -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. -ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer -ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned -ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason -ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction») -ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes. -ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit -ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt. -ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned -ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. +ErrorNoPaymentDefined=Kesalahan Tidak ada pembayaran yang ditentukan +ConfirmDeleteBill=Anda yakin ingin menghapus faktur ini? +ConfirmValidateBill=Apakah Anda yakin ingin memvalidasi faktur ini dengan referensi%s ? +ConfirmUnvalidateBill=Apakah Anda yakin ingin mengubah faktur%ske status draf? +ConfirmClassifyPaidBill=Apakah Anda yakin ingin mengubah faktur%ske status berbayar? +ConfirmCancelBill=Apakah Anda yakin ingin membatalkan faktur%s ? +ConfirmCancelBillQuestion=Mengapa Anda ingin mengklasifikasikan faktur ini 'ditinggalkan'? +ConfirmClassifyPaidPartially=Apakah Anda yakin ingin mengubah faktur%ske status berbayar? +ConfirmClassifyPaidPartiallyQuestion=Faktur ini belum dibayar sepenuhnya. Apa alasan penutupan faktur ini? +ConfirmClassifyPaidPartiallyReasonAvoir= yang belum dibayar (%s %s)adalah diskon yang diberikan karena pembayaran dilakukan sebelum jangka waktu. Saya mengatur PPN dengan nota kredit. +ConfirmClassifyPaidPartiallyReasonDiscount= yang belum dibayar (%s %s)adalah diskon yang diberikan karena pembayaran dilakukan sebelum jangka waktu. +ConfirmClassifyPaidPartiallyReasonDiscountNoVat= yang belum dibayar (%s %s)adalah diskon yang diberikan karena pembayaran dilakukan sebelum jangka waktu. Saya menerima kehilangan PPN untuk diskon ini. +ConfirmClassifyPaidPartiallyReasonDiscountVat= yang belum dibayar (%s %s)adalah diskon yang diberikan karena pembayaran dilakukan sebelum jangka waktu. Saya memulihkan PPN untuk diskon ini tanpa catatan kredit. +ConfirmClassifyPaidPartiallyReasonBadCustomer=Pelanggan buruk +ConfirmClassifyPaidPartiallyReasonProductReturned=Produk dikembalikan sebagian +ConfirmClassifyPaidPartiallyReasonOther=Jumlah ditelantarkan karena alasan lain +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Pilihan ini dimungkinkan jika faktur Anda telah diberikan komentar yang sesuai. (Contoh «Hanya pajak yang sesuai dengan harga yang telah dibayar sebenarnya yang memberikan hak untuk dikurangkan») +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=Di beberapa negara, pilihan ini hanya dimungkinkan jika faktur Anda berisi catatan yang benar. +ConfirmClassifyPaidPartiallyReasonAvoirDesc=Gunakan pilihan ini jika yang lainnya tidak cocok +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Pelanggan buruk adalah pelanggan yang menolak membayar utangnya. +ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Pilihan ini digunakan ketika pembayaran tidak selesai karena beberapa produk dikembalikan +ConfirmClassifyPaidPartiallyReasonOtherDesc=Gunakan pilihan ini jika yang lain tidak cocok, misalnya dalam situasi berikut:
- pembayaran tidak lengkap karena beberapa produk dikirim kembali
- jumlah yang diklaim terlalu penting karena diskon yang dilupakan
Dalam semua kasus, jumlah berlebihan yang diklaim harus dikoreksi dalam sistem akuntansi dengan membuat nota kredit. ConfirmClassifyAbandonReasonOther=Lainnya -ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. -ConfirmCustomerPayment=Do you confirm this payment input for %s %s? -ConfirmSupplierPayment=Do you confirm this payment input for %s %s? -ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated. -ValidateBill=Validate invoice -UnvalidateBill=Unvalidate invoice -NumberOfBills=No. of invoices -NumberOfBillsByMonth=No. of invoices per month -AmountOfBills=Amount of invoices -AmountOfBillsHT=Amount of invoices (net of tax) -AmountOfBillsByMonthHT=Amount of invoices by month (net of tax) -UseSituationInvoices=Allow situation invoice -UseSituationInvoicesCreditNote=Allow situation invoice credit note -Retainedwarranty=Retained warranty -AllowedInvoiceForRetainedWarranty=Retained warranty usable on the following types of invoices -RetainedwarrantyDefaultPercent=Retained warranty default percent -RetainedwarrantyOnlyForSituation=Make "retained warranty" available only for situation invoices -RetainedwarrantyOnlyForSituationFinal=On situation invoices the global "retained warranty" deduction is applied only on the final situation -ToPayOn=To pay on %s -toPayOn=to pay on %s -RetainedWarranty=Retained Warranty -PaymentConditionsShortRetainedWarranty=Retained warranty payment terms -DefaultPaymentConditionsRetainedWarranty=Default retained warranty payment terms -setPaymentConditionsShortRetainedWarranty=Set retained warranty payment terms -setretainedwarranty=Set retained warranty -setretainedwarrantyDateLimit=Set retained warranty date limit -RetainedWarrantyDateLimit=Retained warranty date limit -RetainedWarrantyNeed100Percent=The situation invoice need to be at 100%% progress to be displayed on PDF -AlreadyPaid=Already paid -AlreadyPaidBack=Already paid back -AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and down payments) +ConfirmClassifyAbandonReasonOtherDesc=Pilihan ini akan digunakan dalam semua kasus lainnya. Misalnya karena Anda berencana membuat faktur pengganti. +ConfirmCustomerPayment=Apakah Anda mengonfirmasi input pembayaran ini untuk%s%s? +ConfirmSupplierPayment=Apakah Anda mengonfirmasi input pembayaran ini untuk%s%s? +ConfirmValidatePayment=Apakah Anda yakin ingin memvalidasi pembayaran ini? Tidak ada perubahan yang dapat dilakukan setelah pembayaran divalidasi. +ValidateBill=Validasi faktur +UnvalidateBill=Batalkan faktur +NumberOfBills=Jumlah faktur +NumberOfBillsByMonth=Jumlah faktur per bulan +AmountOfBills=Jumlah faktur +AmountOfBillsHT=Jumlah faktur (bersih dari pajak) +AmountOfBillsByMonthHT=Jumlah faktur menurut bulan (bersih dari pajak) +UseSituationInvoices=Izinkan faktur situasi +UseSituationInvoicesCreditNote=Izinkan catatan kredit faktur situasi +Retainedwarranty=Garansi yang dipertahankan +AllowedInvoiceForRetainedWarranty=Garansi yang dipertahankan dapat digunakan untuk jenis faktur berikut +RetainedwarrantyDefaultPercent=Persentase standar garansi tetap +RetainedwarrantyOnlyForSituation=Jadikan "garansi tetap" hanya tersedia untuk faktur situasi +RetainedwarrantyOnlyForSituationFinal=Pada faktur situasi, pengurangan "garansi tetap" global hanya diterapkan pada situasi akhir +ToPayOn=Untuk membayar %s +toPayOn=untuk membayar %s +RetainedWarranty=Garansi Tersimpan +PaymentConditionsShortRetainedWarranty=Ketentuan pembayaran garansi yang dipertahankan +DefaultPaymentConditionsRetainedWarranty=Persyaratan pembayaran garansi standar dipertahankan +setPaymentConditionsShortRetainedWarranty=Tetapkan ketentuan pembayaran garansi yang dipertahankan +setretainedwarranty=Tetapkan garansi yang dipertahankan +setretainedwarrantyDateLimit=Tetapkan batas tanggal garansi yang dipertahankan +RetainedWarrantyDateLimit=Batas tanggal garansi dipertahankan +RetainedWarrantyNeed100Percent=Faktur situasi harus pada 100%% progres untuk ditampilkan dalam PDF +AlreadyPaid=Sudah dibayar +AlreadyPaidBack=Sudah dibayar kembali +AlreadyPaidNoCreditNotesNoDeposits=Sudah dibayar (tanpa nota kredit dan uang muka) Abandoned=Diabaikan -RemainderToPay=Remaining unpaid -RemainderToTake=Remaining amount to take -RemainderToPayBack=Remaining amount to refund -Rest=Pending -AmountExpected=Amount claimed -ExcessReceived=Excess received -ExcessPaid=Excess paid -EscompteOffered=Discount offered (payment before term) -EscompteOfferedShort=Discount -SendBillRef=Submission of invoice %s -SendReminderBillRef=Submission of invoice %s (reminder) -NoDraftBills=No draft invoices -NoOtherDraftBills=No other draft invoices -NoDraftInvoices=No draft invoices -RefBill=Invoice ref -ToBill=To bill -RemainderToBill=Remainder to bill -SendBillByMail=Send invoice by email -SendReminderBillByMail=Send reminder by email -RelatedCommercialProposals=Related commercial proposals -RelatedRecurringCustomerInvoices=Related recurring customer invoices -MenuToValid=To valid -DateMaxPayment=Payment due on -DateInvoice=Invoice date -DatePointOfTax=Point of tax -NoInvoice=No invoice -ClassifyBill=Classify invoice -SupplierBillsToPay=Unpaid vendor invoices -CustomerBillsUnpaid=Unpaid customer invoices -NonPercuRecuperable=Non-recoverable -SetConditions=Set Payment Terms -SetMode=Set Payment Type -SetRevenuStamp=Set revenue stamp -Billed=Billed -RecurringInvoices=Recurring invoices -RepeatableInvoice=Template invoice -RepeatableInvoices=Template invoices -Repeatable=Template -Repeatables=Templates -ChangeIntoRepeatableInvoice=Convert into template invoice -CreateRepeatableInvoice=Create template invoice -CreateFromRepeatableInvoice=Create from template invoice -CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details -CustomersInvoicesAndPayments=Customer invoices and payments -ExportDataset_invoice_1=Customer invoices and invoice details -ExportDataset_invoice_2=Customer invoices and payments -ProformaBill=Proforma Bill: -Reduction=Reduction -ReductionShort=Disc. -Reductions=Reductions -ReductionsShort=Disc. -Discounts=Discounts -AddDiscount=Create discount -AddRelativeDiscount=Create relative discount -EditRelativeDiscount=Edit relative discount -AddGlobalDiscount=Create absolute discount -EditGlobalDiscounts=Edit absolute discounts -AddCreditNote=Create credit note -ShowDiscount=Show discount -ShowReduc=Show the discount -ShowSourceInvoice=Show the source invoice -RelativeDiscount=Relative discount -GlobalDiscount=Global discount +RemainderToPay=Sisa belum dibayar +RemainderToTake=Jumlah yang harus diambil +RemainderToPayBack=Jumlah yang tersisa untuk dikembalikan +Rest=Tertunda +AmountExpected=Jumlah yang diklaim +ExcessReceived=Kelebihan diterima +ExcessPaid=Kelebihan dibayar +EscompteOffered=Diskon yang ditawarkan (pembayaran sebelum jangka waktu) +EscompteOfferedShort=Diskon +SendBillRef=Pengajuan faktur %s +SendReminderBillRef=Pengajuan faktur %s (pengingat) +NoDraftBills=Tidak ada faktur konsep +NoOtherDraftBills=Tidak ada faktur konsep lain +NoDraftInvoices=Tidak ada faktur konsep +RefBill=Ref faktur +ToBill=Untuk menagih +RemainderToBill=Tetap menagih +SendBillByMail=Kirim faktur melalui email +SendReminderBillByMail=Kirim pengingat melalui email +RelatedCommercialProposals=Usulan komersial terkait +RelatedRecurringCustomerInvoices=Faktur pelanggan berulang terkait +MenuToValid=Untuk valid +DateMaxPayment=Pembayaran jatuh tempo pada +DateInvoice=Tanggal faktur +DatePointOfTax=Titik pajak +NoInvoice=Tidak ada faktur +ClassifyBill=Klasifikasi faktur +SupplierBillsToPay=Faktur vendor yang belum dibayar +CustomerBillsUnpaid=Faktur pelanggan yang belum dibayar +NonPercuRecuperable=Tidak dapat dipulihkan +SetConditions=Tetapkan Ketentuan Pembayaran +SetMode=Tetapkan Jenis Pembayaran +SetRevenuStamp=Tetapkan stempel pendapatan +Billed=Ditagih +RecurringInvoices=Faktur berulang +RepeatableInvoice=Faktur templat +RepeatableInvoices=Faktur templat +Repeatable=Templat +Repeatables=Templat +ChangeIntoRepeatableInvoice=Konversi menjadi faktur templat +CreateRepeatableInvoice=Buat faktur templat +CreateFromRepeatableInvoice=Buat dari faktur templat +CustomersInvoicesAndInvoiceLines=Faktur pelanggan dan rincian faktur +CustomersInvoicesAndPayments=Faktur dan pembayaran pelanggan +ExportDataset_invoice_1=Faktur pelanggan dan rincian faktur +ExportDataset_invoice_2=Faktur dan pembayaran pelanggan +ProformaBill=RUU Proforma: +Reduction=Pengurangan +ReductionShort=Cakram. +Reductions=Pengurangan +ReductionsShort=Cakram. +Discounts=Diskon +AddDiscount=Buat diskon +AddRelativeDiscount=Buat diskon relatif +EditRelativeDiscount=Edit diskon relatif +AddGlobalDiscount=Buat diskon absolut +EditGlobalDiscounts=Edit diskon absolut +AddCreditNote=Buat nota kredit +ShowDiscount=Tampilkan diskon +ShowReduc=Tunjukkan diskonnya +ShowSourceInvoice=Tampilkan faktur sumber +RelativeDiscount=Diskon relatif +GlobalDiscount=Diskon global CreditNote=Catatan kredit -CreditNotes=Credit notes -CreditNotesOrExcessReceived=Credit notes or excess received -Deposit=Down payment -Deposits=Down payments -DiscountFromCreditNote=Discount from credit note %s -DiscountFromDeposit=Down payments from invoice %s -DiscountFromExcessReceived=Payments in excess of invoice %s -DiscountFromExcessPaid=Payments in excess of invoice %s -AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation -CreditNoteDepositUse=Invoice must be validated to use this kind of credits -NewGlobalDiscount=New absolute discount -NewRelativeDiscount=New relative discount -DiscountType=Discount type -NoteReason=Note/Reason -ReasonDiscount=Reason -DiscountOfferedBy=Granted by -DiscountStillRemaining=Discounts or credits available -DiscountAlreadyCounted=Discounts or credits already consumed -CustomerDiscounts=Customer discounts -SupplierDiscounts=Vendors discounts -BillAddress=Bill address -HelpEscompte=This discount is a discount granted to customer because payment was made before term. -HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss. -HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example) -IdSocialContribution=Social/fiscal tax payment id -PaymentId=Payment id -PaymentRef=Payment ref. -InvoiceId=Invoice id -InvoiceRef=Invoice ref. -InvoiceDateCreation=Invoice creation date +CreditNotes=Catatan kredit +CreditNotesOrExcessReceived=Catatan kredit atau kelebihan yang diterima +Deposit=Uang muka +Deposits=Uang muka +DiscountFromCreditNote=Diskon dari nota kredit %s +DiscountFromDeposit=Uang muka dari faktur %s +DiscountFromExcessReceived=Pembayaran melebihi faktur %s +DiscountFromExcessPaid=Pembayaran melebihi faktur %s +AbsoluteDiscountUse=Jenis kredit ini dapat digunakan pada faktur sebelum validasinya +CreditNoteDepositUse=Faktur harus divalidasi untuk menggunakan kredit jenis ini +NewGlobalDiscount=Diskon absolut baru +NewRelativeDiscount=Diskon relatif baru +DiscountType=Jenis diskon +NoteReason=Catatan / Alasan +ReasonDiscount=Alasan +DiscountOfferedBy=Diberikan oleh +DiscountStillRemaining=Tersedia diskon atau kredit +DiscountAlreadyCounted=Diskon atau kredit sudah dikonsumsi +CustomerDiscounts=Diskon pelanggan +SupplierDiscounts=Diskon vendor +BillAddress=Alamat tagihan +HelpEscompte=Diskon ini adalah diskon yang diberikan kepada pelanggan karena pembayaran dilakukan sebelum semester. +HelpAbandonBadCustomer=Jumlah ini telah ditinggalkan (pelanggan dikatakan sebagai pelanggan yang buruk) dan dianggap sebagai kerugian luar biasa. +HelpAbandonOther=Jumlah ini telah ditinggalkan karena kesalahan (pelanggan atau faktur yang salah diganti dengan yang lain misalnya) +IdSocialContribution=Id pembayaran pajak sosial / fiskal +PaymentId=ID pembayaran +PaymentRef=Ref pembayaran. +InvoiceId=ID faktur +InvoiceRef=Ref faktur. +InvoiceDateCreation=Tanggal pembuatan faktur InvoiceStatus=Status tagihan -InvoiceNote=Invoice note -InvoicePaid=Invoice paid -InvoicePaidCompletely=Paid completely -InvoicePaidCompletelyHelp=Invoice that are paid completely. This excludes invoices that are paid partially. To get list of all 'Closed' or non 'Closed' invoices, prefer to use a filter on the invoice status. -OrderBilled=Order billed -DonationPaid=Donation paid -PaymentNumber=Payment number -RemoveDiscount=Remove discount -WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty) -InvoiceNotChecked=No invoice selected -ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? -DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced -DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payments during the fixed year are included here. -NbOfPayments=No. of payments -SplitDiscount=Split discount in two -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into two smaller discounts? -TypeAmountOfEachNewDiscount=Input amount for each of two parts: -TotalOfTwoDiscountMustEqualsOriginal=The total of the two new discounts must be equal to the original discount amount. -ConfirmRemoveDiscount=Are you sure you want to remove this discount? -RelatedBill=Related invoice -RelatedBills=Related invoices -RelatedCustomerInvoices=Related customer invoices -RelatedSupplierInvoices=Related vendor invoices -LatestRelatedBill=Latest related invoice -WarningBillExist=Warning, one or more invoices already exist -MergingPDFTool=Merging PDF tool -AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice -PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company -PaymentNote=Payment note -ListOfPreviousSituationInvoices=List of previous situation invoices -ListOfNextSituationInvoices=List of next situation invoices -ListOfSituationInvoices=List of situation invoices -CurrentSituationTotal=Total current situation -DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total -RemoveSituationFromCycle=Remove this invoice from cycle -ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ? -ConfirmOuting=Confirm outing -FrequencyPer_d=Every %s days -FrequencyPer_m=Every %s months -FrequencyPer_y=Every %s years -FrequencyUnit=Frequency unit -toolTipFrequency=Examples:
Set 7, Day: give a new invoice every 7 days
Set 3, Month: give a new invoice every 3 month -NextDateToExecution=Date for next invoice generation -NextDateToExecutionShort=Date next gen. -DateLastGeneration=Date of latest generation -DateLastGenerationShort=Date latest gen. -MaxPeriodNumber=Max. number of invoice generation -NbOfGenerationDone=Number of invoice generation already done -NbOfGenerationDoneShort=Number of generation done -MaxGenerationReached=Maximum number of generations reached -InvoiceAutoValidate=Validate invoices automatically -GeneratedFromRecurringInvoice=Generated from template recurring invoice %s -DateIsNotEnough=Date not reached yet -InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s -GeneratedFromTemplate=Generated from template invoice %s -WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date -WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date -ViewAvailableGlobalDiscounts=View available discounts -GroupPaymentsByModOnReports=Group payments by mode on reports +InvoiceNote=Catatan faktur +InvoicePaid=Faktur dibayar +InvoicePaidCompletely=Dibayar sepenuhnya +InvoicePaidCompletelyHelp=Faktur yang dibayar sepenuhnya. Ini tidak termasuk faktur yang dibayar sebagian. Untuk mendapatkan daftar semua faktur 'Tertutup' atau non 'Ditutup', lebih suka menggunakan filter pada status faktur. +OrderBilled=Pesanan ditagih +DonationPaid=Donasi dibayarkan +PaymentNumber=Nomor pembayaran +RemoveDiscount=Hapus diskon +WatermarkOnDraftBill=Tanda air pada faktur konsep (tidak ada jika kosong) +InvoiceNotChecked=Tidak ada faktur yang dipilih +ConfirmCloneInvoice=Apakah Anda yakin ingin mengkloning faktur ini%s ? +DisabledBecauseReplacedInvoice=Tindakan dinonaktifkan karena faktur telah diganti +DescTaxAndDividendsArea=Area ini menyajikan ringkasan dari semua pembayaran yang dilakukan untuk pengeluaran khusus. Hanya catatan dengan pembayaran selama tahun tetap yang dimasukkan di sini. +NbOfPayments=Jumlah pembayaran +SplitDiscount=Membagi diskon menjadi dua +ConfirmSplitDiscount=Apakah Anda yakin ingin membagi diskon%s%s menjadi dua diskon yang lebih kecil? +TypeAmountOfEachNewDiscount=Jumlah input untuk masing-masing dua bagian: +TotalOfTwoDiscountMustEqualsOriginal=Total dua diskon baru harus sama dengan jumlah diskon asli. +ConfirmRemoveDiscount=Apakah Anda yakin ingin menghapus diskon ini? +RelatedBill=Faktur terkait +RelatedBills=Faktur terkait +RelatedCustomerInvoices=Faktur pelanggan terkait +RelatedSupplierInvoices=Faktur vendor terkait +LatestRelatedBill=Faktur terkait terbaru +WarningBillExist=Peringatan, satu atau lebih faktur sudah ada +MergingPDFTool=Menggabungkan alat PDF +AmountPaymentDistributedOnInvoice=Jumlah pembayaran yang didistribusikan pada faktur +PaymentOnDifferentThirdBills=Izinkan pembayaran pada tagihan pihak ketiga berbeda tetapi perusahaan induk yang sama +PaymentNote=Catatan pembayaran +ListOfPreviousSituationInvoices=Daftar faktur situasi sebelumnya +ListOfNextSituationInvoices=Daftar faktur situasi berikutnya +ListOfSituationInvoices=Daftar faktur situasi +CurrentSituationTotal=Situasi total saat ini +DisabledBecauseNotEnouthCreditNote=Untuk menghapus faktur acuan dari siklus, total nota kredit faktur ini harus mencakup total faktur ini +RemoveSituationFromCycle=Hapus faktur ini dari siklus +ConfirmRemoveSituationFromCycle=Hapus faktur ini %s dari siklus? +ConfirmOuting=Konfirmasi pengcabutan +FrequencyPer_d=Setiap %s hari +FrequencyPer_m=Setiap bulan %s +FrequencyPer_y=Setiap %s tahun +FrequencyUnit=Unit frekuensi +toolTipFrequency=Contoh:
Set 7, Hari : berikan faktur baru setiap 7 hari
Set 3, Bulan a09a4b739f17f8zz +NextDateToExecution=Tanggal pembuatan faktur berikutnya +NextDateToExecutionShort=Tanggal gen berikutnya. +DateLastGeneration=Tanggal generasi terbaru +DateLastGenerationShort=Tanggal gen terbaru. +MaxPeriodNumber=Maks. jumlah pembuatan faktur +NbOfGenerationDone=Jumlah pembuatan faktur sudah dilakukan +NbOfGenerationDoneShort=Jumlah generasi yang dilakukan +MaxGenerationReached=Jumlah generasi maksimum yang dicapai +InvoiceAutoValidate=Validasi faktur secara otomatis +GeneratedFromRecurringInvoice=Dihasilkan dari faktur berulang template %s +DateIsNotEnough=Tanggal belum tercapai +InvoiceGeneratedFromTemplate=Faktur %s dihasilkan dari faktur templat berulang %s +GeneratedFromTemplate=Dihasilkan dari faktur templat %s +WarningInvoiceDateInFuture=Peringatan, tanggal faktur lebih tinggi dari tanggal saat ini +WarningInvoiceDateTooFarInFuture=Peringatan, tanggal faktur terlalu jauh dari tanggal saat ini +ViewAvailableGlobalDiscounts=Lihat diskon yang tersedia +GroupPaymentsByModOnReports=Pembayaran grup menurut mode pada laporan # PaymentConditions Statut=Status -PaymentConditionShortRECEP=Due Upon Receipt -PaymentConditionRECEP=Due Upon Receipt -PaymentConditionShort30D=30 days -PaymentCondition30D=30 days -PaymentConditionShort30DENDMONTH=30 days of month-end -PaymentCondition30DENDMONTH=Within 30 days following the end of the month -PaymentConditionShort60D=60 days -PaymentCondition60D=60 days -PaymentConditionShort60DENDMONTH=60 days of month-end -PaymentCondition60DENDMONTH=Within 60 days following the end of the month -PaymentConditionShortPT_DELIVERY=Delivery -PaymentConditionPT_DELIVERY=On delivery -PaymentConditionShortPT_ORDER=Order -PaymentConditionPT_ORDER=On order +PaymentConditionShortRECEP=Hutang Setelah Terima +PaymentConditionRECEP=Hutang Setelah Terima +PaymentConditionShort30D=30 hari +PaymentCondition30D=30 hari +PaymentConditionShort30DENDMONTH=30 hari akhir bulan +PaymentCondition30DENDMONTH=Dalam 30 hari setelah akhir bulan +PaymentConditionShort60D=60 hari +PaymentCondition60D=60 hari +PaymentConditionShort60DENDMONTH=60 hari akhir bulan +PaymentCondition60DENDMONTH=Dalam 60 hari setelah akhir bulan +PaymentConditionShortPT_DELIVERY=Pengiriman +PaymentConditionPT_DELIVERY=Dalam proses pengiriman +PaymentConditionShortPT_ORDER=Memesan +PaymentConditionPT_ORDER=Sesuai pesanan PaymentConditionShortPT_5050=50-50 -PaymentConditionPT_5050=50%% in advance, 50%% on delivery -PaymentConditionShort10D=10 days -PaymentCondition10D=10 days -PaymentConditionShort10DENDMONTH=10 days of month-end -PaymentCondition10DENDMONTH=Within 10 days following the end of the month -PaymentConditionShort14D=14 days -PaymentCondition14D=14 days -PaymentConditionShort14DENDMONTH=14 days of month-end -PaymentCondition14DENDMONTH=Within 14 days following the end of the month -FixAmount=Fixed amount - 1 line with label '%s' -VarAmount=Variable amount (%% tot.) -VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' -VarAmountAllLines=Variable amount (%% tot.) - all same lines +PaymentConditionPT_5050=50%% di muka, 50%% di pengiriman +PaymentConditionShort10D=10 hari +PaymentCondition10D=10 hari +PaymentConditionShort10DENDMONTH=10 hari akhir bulan +PaymentCondition10DENDMONTH=Dalam 10 hari setelah akhir bulan +PaymentConditionShort14D=14 hari +PaymentCondition14D=14 hari +PaymentConditionShort14DENDMONTH=14 hari akhir bulan +PaymentCondition14DENDMONTH=Dalam 14 hari setelah akhir bulan +FixAmount=Jumlah tetap - 1 baris dengan label '%s' +VarAmount=Jumlah variabel (%% tot.) +VarAmountOneLine=Jumlah variabel (%% tot.) - 1 baris dengan label '%s' +VarAmountAllLines=Jumlah variabel (%% tot.) - semua baris yang sama # PaymentType -PaymentTypeVIR=Bank transfer -PaymentTypeShortVIR=Bank transfer -PaymentTypePRE=Direct debit payment order -PaymentTypeShortPRE=Debit payment order -PaymentTypeLIQ=Cash -PaymentTypeShortLIQ=Cash -PaymentTypeCB=Credit card -PaymentTypeShortCB=Credit card -PaymentTypeCHQ=Check -PaymentTypeShortCHQ=Check -PaymentTypeTIP=TIP (Documents against Payment) -PaymentTypeShortTIP=TIP Payment -PaymentTypeVAD=Online payment -PaymentTypeShortVAD=Online payment -PaymentTypeTRA=Bank draft +PaymentTypeVIR=transfer Bank +PaymentTypeShortVIR=transfer Bank +PaymentTypePRE=Pesanan pembayaran debit langsung +PaymentTypeShortPRE=Pesanan pembayaran debit +PaymentTypeLIQ=Tunai +PaymentTypeShortLIQ=Tunai +PaymentTypeCB=Kartu kredit +PaymentTypeShortCB=Kartu kredit +PaymentTypeCHQ=Periksa +PaymentTypeShortCHQ=Periksa +PaymentTypeTIP=TIP (Dokumen terhadap Pembayaran) +PaymentTypeShortTIP=Pembayaran TIP +PaymentTypeVAD=Pembayaran online +PaymentTypeShortVAD=Pembayaran online +PaymentTypeTRA=Draft bank PaymentTypeShortTRA=Konsep -PaymentTypeFAC=Factor -PaymentTypeShortFAC=Factor -BankDetails=Bank details -BankCode=Bank code -DeskCode=Branch code -BankAccountNumber=Account number +PaymentTypeFAC=Faktor +PaymentTypeShortFAC=Faktor +BankDetails=rincian bank +BankCode=Kode Bank +DeskCode=Kode cabang +BankAccountNumber=Nomor akun BankAccountNumberKey=Checksum Residence=Alamat -IBANNumber=IBAN account number +IBANNumber=Nomor akun IBAN IBAN=IBAN -BIC=BIC/SWIFT -BICNumber=BIC/SWIFT code -ExtraInfos=Extra infos -RegulatedOn=Regulated on -ChequeNumber=Check N° -ChequeOrTransferNumber=Check/Transfer N° -ChequeBordereau=Check schedule -ChequeMaker=Check/Transfer transmitter -ChequeBank=Bank of Check -CheckBank=Check -NetToBePaid=Net to be paid -PhoneNumber=Tel -FullPhoneNumber=Telephone +CustomerIBAN=IBAN Pelanggan +SupplierIBAN=IBAN Vendor +BIC=BIC / SWIFT +BICNumber=Kode BIC / SWIFT +ExtraInfos=Info tambahan +RegulatedOn=Diatur pada +ChequeNumber=Periksa N ° +ChequeOrTransferNumber=Periksa / Transfer N ° +ChequeBordereau=Periksa jadwal +ChequeMaker=Periksa / Transfer pemancar +ChequeBank=Bank Cek +CheckBank=Periksa +NetToBePaid=Bersih harus dibayar +PhoneNumber=Telp +FullPhoneNumber=Telepon TeleFax=Fax -PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration. -IntracommunityVATNumber=Intra-Community VAT ID -PaymentByChequeOrderedTo=Check payments (including tax) are payable to %s, send to -PaymentByChequeOrderedToShort=Check payments (incl. tax) are payable to -SendTo=sent to -PaymentByTransferOnThisBankAccount=Payment by transfer to the following bank account -VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI -LawApplicationPart1=By application of the law 80.335 of 12/05/80 -LawApplicationPart2=the goods remain the property of -LawApplicationPart3=the seller until full payment of -LawApplicationPart4=their price. -LimitedLiabilityCompanyCapital=SARL with Capital of -UseLine=Apply -UseDiscount=Use discount -UseCredit=Use credit -UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit -MenuChequeDeposits=Check Deposits -MenuCheques=Checks -MenuChequesReceipts=Check receipts -NewChequeDeposit=New deposit -ChequesReceipts=Check receipts -ChequesArea=Check deposits area -ChequeDeposits=Check deposits -Cheques=Checks -DepositId=Id deposit -NbCheque=Number of checks -CreditNoteConvertedIntoDiscount=This %s has been converted into %s -UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third-party address as recipient for invoices -ShowUnpaidAll=Show all unpaid invoices -ShowUnpaidLateOnly=Show late unpaid invoices only -PaymentInvoiceRef=Payment invoice %s -ValidateInvoice=Validate invoice -ValidateInvoices=Validate invoices -Cash=Cash -Reported=Delayed -DisabledBecausePayments=Not possible since there are some payments -CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid -ExpectedToPay=Expected payment -CantRemoveConciliatedPayment=Can't remove reconciled payment -PayedByThisPayment=Paid by this payment -ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely. -ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely. -ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely. -AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid". -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=Tax stamp -YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party -YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party -YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice -PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template) -PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template -PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices -TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment 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 -TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. -CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -EarlyClosingReason=Early closing reason -EarlyClosingComment=Early closing note +PrettyLittleSentence=Terima jumlah pembayaran yang disebabkan oleh cek yang dikeluarkan atas nama saya sebagai Anggota asosiasi akuntansi yang disetujui oleh Administrasi Fiskal. +IntracommunityVATNumber=ID PPN Antar-Komunitas +PaymentByChequeOrderedTo=Cek pembayaran (termasuk pajak) dibayarkan ke %s, kirim ke +PaymentByChequeOrderedToShort=Cek pembayaran (termasuk pajak) dibayarkan ke +SendTo=dikirim ke +PaymentByTransferOnThisBankAccount=Pembayaran dengan transfer ke rekening bank berikut +VATIsNotUsedForInvoice=* PPN non-293B CGI yang tidak berlaku +LawApplicationPart1=Dengan penerapan hukum 80,335 dari 12/05/80 +LawApplicationPart2=barang tetap menjadi milik +LawApplicationPart3=penjual sampai pembayaran penuh +LawApplicationPart4=harga mereka. +LimitedLiabilityCompanyCapital=SARL dengan Modal +UseLine=Menerapkan +UseDiscount=Gunakan diskon +UseCredit=Gunakan kredit +UseCreditNoteInInvoicePayment=Kurangi jumlah yang harus dibayar dengan kredit ini +MenuChequeDeposits=Periksa Setoran +MenuCheques=Cek +MenuChequesReceipts=Cek Resi +NewChequeDeposit=Setoran baru +ChequesReceipts=Cek Resi +ChequesArea=Periksa area setoran +ChequeDeposits=Periksa setoran +Cheques=Cek +DepositId=Setoran id +NbCheque=Jumlah cek +CreditNoteConvertedIntoDiscount=%s ini telah dikonversi menjadi %s +UsBillingContactAsIncoiveRecipientIfExist=Gunakan kontak / alamat dengan jenis 'kontak tagihan' alih-alih alamat pihak ketiga sebagai penerima faktur +ShowUnpaidAll=Tampilkan semua faktur yang belum dibayar +ShowUnpaidLateOnly=Hanya tampilkan faktur terlambat yang belum dibayar +PaymentInvoiceRef=Faktur pembayaran %s +ValidateInvoice=Validasi faktur +ValidateInvoices=Validasi faktur +Cash=Tunai +Reported=Terlambat +DisabledBecausePayments=Tidak mungkin karena ada beberapa pembayaran +CantRemovePaymentWithOneInvoicePaid=Tidak dapat menghapus pembayaran karena setidaknya ada satu faktur yang diklasifikasikan dibayar +ExpectedToPay=Pembayaran yang diharapkan +CantRemoveConciliatedPayment=Tidak dapat menghapus pembayaran yang direkonsiliasi +PayedByThisPayment=Dibayar dengan pembayaran ini +ClosePaidInvoicesAutomatically=Klasifikasi secara otomatis semua standar, uang muka atau faktur pengganti sebagai "Dibayar" ketika pembayaran dilakukan seluruhnya. +ClosePaidCreditNotesAutomatically=Klasifikasi secara otomatis semua catatan kredit sebagai "Dibayar" ketika pengembalian dana dilakukan seluruhnya. +ClosePaidContributionsAutomatically=Klasifikasi secara otomatis semua kontribusi sosial atau fiskal sebagai "Dibayar" ketika pembayaran dilakukan seluruhnya. +AllCompletelyPayedInvoiceWillBeClosed=Semua faktur tanpa sisa pembayaran akan ditutup secara otomatis dengan status "Dibayar". +ToMakePayment=Membayar +ToMakePaymentBack=Membalas +ListOfYourUnpaidInvoices=Daftar faktur yang belum dibayar +NoteListOfYourUnpaidInvoices=Catatan: Daftar ini hanya berisi faktur untuk pihak ketiga yang Anda tautkan sebagai perwakilan penjualan. +RevenueStamp=Stempel pajak +YouMustCreateInvoiceFromThird=Opsi ini hanya tersedia saat membuat faktur dari tab "Pelanggan" dari pihak ketiga +YouMustCreateInvoiceFromSupplierThird=Opsi ini hanya tersedia saat membuat faktur dari tab "Vendor" pihak ketiga +YouMustCreateStandardInvoiceFirstDesc=Anda harus membuat faktur standar terlebih dahulu dan mengonversinya menjadi "templat" untuk membuat faktur templat baru +PDFCrabeDescription=Faktur templat PDF faktur Templat faktur lengkap (penerapan lama templat Sponge) +PDFSpongeDescription=Faktur Templat PDF Faktur. Templat faktur lengkap +PDFCrevetteDescription=Crevette templat PDF faktur. Templat faktur lengkap untuk faktur situasi +TerreNumRefModelDesc1=Kembalikan angka dengan format %syymm-nnnn untuk faktur standar dan %syymm-nnnn untuk nota kredit di mana yy adalah tahun, mm adalah bulan dan nnnn adalah urutan tanpa istirahat dan tanpa pengembalian ke 0 +MarsNumRefModelDesc1=Membalikkan angka dengan format %syymm-nnnn untuk faktur standar, %syymm-nnnn untuk faktur pengganti, %syymm-nnnn untuk faktur uang muka dan %syymm-nnnn untuk nota kredit dimana yy adalah tahun, mm adalah bulan dan nnnn adalah urutan tanpa jeda dan tanpa balik kembali ke 0 +TerreNumRefModelError=Tagihan yang dimulai dengan $ syymm sudah ada dan tidak kompatibel dengan model urutan ini. Hapus atau ubah nama untuk mengaktifkan modul ini. +CactusNumRefModelDesc1=Kembalikan nomor dengan format %syymm-nnnn untuk faktur standar, %syymm-nnnn untuk nota kredit dan %syymm-nnnn untuk faktur uang muka di mana Anda berada di tahun, tidak ada bulan dan tidak ada bulan serta tidak ada bulan dan tidak ada bulan serta tidak ada bulan dan tidak ada bulan serta tidak ada bulan dan tidak ada kiriman. +EarlyClosingReason=Alasan penutupan awal +EarlyClosingComment=Catatan penutupan awal ##### Types de contacts ##### -TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice -TypeContact_facture_external_BILLING=Customer invoice contact -TypeContact_facture_external_SHIPPING=Customer shipping contact -TypeContact_facture_external_SERVICE=Customer service contact -TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up vendor invoice -TypeContact_invoice_supplier_external_BILLING=Vendor invoice contact -TypeContact_invoice_supplier_external_SHIPPING=Vendor shipping contact -TypeContact_invoice_supplier_external_SERVICE=Vendor service contact +TypeContact_facture_internal_SALESREPFOLL=Faktur pelanggan tindak lanjut yang representatif +TypeContact_facture_external_BILLING=Kontak faktur pelanggan +TypeContact_facture_external_SHIPPING=Kontak pengiriman pelanggan +TypeContact_facture_external_SERVICE=Kontak layanan pelanggan +TypeContact_invoice_supplier_internal_SALESREPFOLL=Faktur vendor tindak lanjut yang representatif +TypeContact_invoice_supplier_external_BILLING=Kontak faktur vendor +TypeContact_invoice_supplier_external_SHIPPING=Kontak pengiriman vendor +TypeContact_invoice_supplier_external_SERVICE=Kontak layanan vendor # 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 -ModifyAllLines=Modify all lines -CreateNextSituationInvoice=Create next situation -ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref -ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice. -ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note. -NotLastInCycle=This invoice is not the latest in cycle and must not be modified. -DisabledBecauseNotLastInCycle=The next situation already exists. -DisabledBecauseFinal=This situation is final. +InvoiceFirstSituationAsk=Faktur situasi pertama +InvoiceFirstSituationDesc=Faktur situasi terkait dengan situasi yang terkait dengan perkembangan, misalnya perkembangan konstruksi. Setiap situasi terkait dengan faktur. +InvoiceSituation=Faktur situasi +InvoiceSituationAsk=Faktur mengikuti situasi +InvoiceSituationDesc=Buat situasi baru setelah yang sudah ada +SituationAmount=Jumlah faktur situasi (bersih) +SituationDeduction=Pengurangan situasi +ModifyAllLines=Ubah semua baris +CreateNextSituationInvoice=Buat situasi selanjutnya +ErrorFindNextSituationInvoice=Kesalahan tidak dapat menemukan ref siklus acuan berikutnya +ErrorOutingSituationInvoiceOnUpdate=Tidak dapat mencabut faktur acuan ini. +ErrorOutingSituationInvoiceCreditNote=Tidak dapat keluar dari nota kredit yang ditautkan. +NotLastInCycle=Faktur ini bukan yang terbaru dalam siklus dan tidak boleh dimodifikasi. +DisabledBecauseNotLastInCycle=Situasi selanjutnya sudah ada. +DisabledBecauseFinal=Situasi ini sudah final. situationInvoiceShortcode_AS=AS situationInvoiceShortcode_S=S -CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation. -NoSituations=No open situations -InvoiceSituationLast=Final and general invoice -PDFCrevetteSituationNumber=Situation N°%s -PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT -PDFCrevetteSituationInvoiceTitle=Situation invoice -PDFCrevetteSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s -TotalSituationInvoice=Total situation -invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line -updatePriceNextInvoiceErrorUpdateline=Error: update price on invoice line: %s -ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. -ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both methods (manual and automatic) can be used together with no risk of duplication. -DeleteRepeatableInvoice=Delete template invoice -ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? -CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) -BillCreated=%s bill(s) created -StatusOfGeneratedDocuments=Status of document generation -DoNotGenerateDoc=Do not generate document file -AutogenerateDoc=Auto generate document file -AutoFillDateFrom=Set start date for service line with invoice date -AutoFillDateFromShort=Set start date -AutoFillDateTo=Set end date for service line with next invoice date -AutoFillDateToShort=Set end date -MaxNumberOfGenerationReached=Max number of gen. reached -BILL_DELETEInDolibarr=Invoice deleted -BILL_SUPPLIER_DELETEInDolibarr=Supplier invoice deleted -UnitPriceXQtyLessDiscount=Unit price x Qty - Discount -CustomersInvoicesArea=Customer billing area -SupplierInvoicesArea=Supplier billing area +CantBeLessThanMinPercent=Kemajuan tidak bisa lebih kecil dari nilainya dalam situasi sebelumnya. +NoSituations=Tidak ada situasi terbuka +InvoiceSituationLast=Faktur akhir dan umum +PDFCrevetteSituationNumber=Situasi N ° %s +PDFCrevetteSituationInvoiceLineDecompte=Faktur situasi - COUNT +PDFCrevetteSituationInvoiceTitle=Faktur situasi +PDFCrevetteSituationInvoiceLine=Situasi N ° %s: Inv. N ° %s pada %s +TotalSituationInvoice=Situasi total +invoiceLineProgressError=Kemajuan jalur faktur tidak boleh lebih dari atau sama dengan baris faktur berikutnya +updatePriceNextInvoiceErrorUpdateline=Kesalahan: perbarui harga pada baris faktur: %s +ToCreateARecurringInvoice=Untuk membuat faktur berulang untuk kontrak ini, pertama buat draft faktur ini, lalu konversikan menjadi templat faktur dan tentukan frekuensi pembuatan faktur mendatang. +ToCreateARecurringInvoiceGene=Untuk membuat faktur mendatang secara teratur dan manual, cukup buka menu%s - %s - %s . +ToCreateARecurringInvoiceGeneAuto=Jika Anda perlu membuat faktur seperti itu secara otomatis, minta administrator Anda untuk mengaktifkan dan mengatur modul%s . Perhatikan bahwa kedua metode (manual dan otomatis) dapat digunakan bersama tanpa risiko duplikasi. +DeleteRepeatableInvoice=Hapus faktur templat +ConfirmDeleteRepeatableInvoice=Yakin ingin menghapus faktur templat? +CreateOneBillByThird=Buat satu faktur per pihak ketiga (jika tidak, satu faktur per pesanan) +BillCreated=tagihan %s dibuat +StatusOfGeneratedDocuments=Status pembuatan dokumen +DoNotGenerateDoc=Jangan menghasilkan file dokumen +AutogenerateDoc=Menghasilkan file dokumen secara otomatis +AutoFillDateFrom=Tetapkan tanggal mulai untuk saluran layanan dengan tanggal faktur +AutoFillDateFromShort=Tetapkan tanggal mulai +AutoFillDateTo=Tetapkan tanggal akhir untuk saluran layanan dengan tanggal faktur berikutnya +AutoFillDateToShort=Tetapkan tanggal akhir +MaxNumberOfGenerationReached=Jumlah maksimum gen. tercapai +BILL_DELETEInDolibarr=Faktur dihapus +BILL_SUPPLIER_DELETEInDolibarr=Faktur pemasok dihapus +UnitPriceXQtyLessDiscount=Harga satuan x Jumlah - Diskon +CustomersInvoicesArea=Area penagihan pelanggan +SupplierInvoicesArea=Area penagihan pemasok diff --git a/htdocs/langs/id_ID/blockedlog.lang b/htdocs/langs/id_ID/blockedlog.lang index 5afae6e9e53..6e33a07b94f 100644 --- a/htdocs/langs/id_ID/blockedlog.lang +++ b/htdocs/langs/id_ID/blockedlog.lang @@ -1,54 +1,54 @@ -BlockedLog=Unalterable Logs -Field=Field -BlockedLogDesc=This module tracks some events into an unalterable log (that you can't modify once recorded) into a block chain, in real time. This module provides compatibility with requirements of laws of some countries (like France with the law Finance 2016 - Norme NF525). -Fingerprints=Archived events and fingerprints -FingerprintsDesc=This is the tool to browse or extract the unalterable logs. Unalterable logs are generated and archived locally into a dedicated table, in real time when you record a business event. You can use this tool to export this archive and save it into an external support (some countries, like France, ask that you do it every year). Note that, there is no feature to purge this log and every change tried to be done directly into this log (by a hacker for example) will be reported with a non-valid fingerprint. If you really need to purge this table because you used your application for a demo/test purpose and want to clean your data to start your production, you can ask your reseller or integrator to reset your database (all your data will be removed). -CompanyInitialKey=Company initial key (hash of genesis block) -BrowseBlockedLog=Unalterable logs -ShowAllFingerPrintsMightBeTooLong=Show all archived logs (might be long) -ShowAllFingerPrintsErrorsMightBeTooLong=Show all non-valid archive logs (might be long) -DownloadBlockChain=Download fingerprints -KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this record after it was recorded, or has erased the previous archived record (check that line with previous # exists). -OkCheckFingerprintValidity=Archived log record is valid. The data on this line was not modified and the entry follows the previous one. -OkCheckFingerprintValidityButChainIsKo=Archived log seems valid compared to previous one but the chain was corrupted previously. -AddedByAuthority=Stored into remote authority -NotAddedByAuthorityYet=Not yet stored into remote authority -ShowDetails=Show stored details -logPAYMENT_VARIOUS_CREATE=Payment (not assigned to an invoice) created -logPAYMENT_VARIOUS_MODIFY=Payment (not assigned to an invoice) modified -logPAYMENT_VARIOUS_DELETE=Payment (not assigned to an invoice) logical deletion -logPAYMENT_ADD_TO_BANK=Payment added to bank -logPAYMENT_CUSTOMER_CREATE=Customer payment created -logPAYMENT_CUSTOMER_DELETE=Customer payment logical deletion -logDONATION_PAYMENT_CREATE=Donation payment created -logDONATION_PAYMENT_DELETE=Donation payment logical deletion -logBILL_PAYED=Customer invoice paid -logBILL_UNPAYED=Customer invoice set unpaid -logBILL_VALIDATE=Customer invoice validated -logBILL_SENTBYMAIL=Customer invoice send by mail -logBILL_DELETE=Customer invoice logically deleted -logMODULE_RESET=Module BlockedLog was disabled -logMODULE_SET=Module BlockedLog was enabled -logDON_VALIDATE=Donation validated -logDON_MODIFY=Donation modified -logDON_DELETE=Donation logical deletion -logMEMBER_SUBSCRIPTION_CREATE=Member subscription created -logMEMBER_SUBSCRIPTION_MODIFY=Member subscription modified -logMEMBER_SUBSCRIPTION_DELETE=Member subscription logical deletion -logCASHCONTROL_VALIDATE=Cash fence recording -BlockedLogBillDownload=Customer invoice download -BlockedLogBillPreview=Customer invoice preview -BlockedlogInfoDialog=Log Details -ListOfTrackedEvents=List of tracked events -Fingerprint=Fingerprint -DownloadLogCSV=Export archived logs (CSV) -logDOC_PREVIEW=Preview of a validated document in order to print or download -logDOC_DOWNLOAD=Download of a validated document in order to print or send -DataOfArchivedEvent=Full datas of archived event -ImpossibleToReloadObject=Original object (type %s, id %s) not linked (see 'Full datas' column to get unalterable saved data) -BlockedLogAreRequiredByYourCountryLegislation=Unalterable Logs module may be required by the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they can not be validated by a tax audit. -BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Unalterable Logs module was activated because of the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they cannot be validated by a tax audit. -BlockedLogDisableNotAllowedForCountry=List of countries where usage of this module is mandatory (just to prevent to disable the module by error, if your country is in this list, disable of module is not possible without editing this list first. Note also that enabling/disabling this module will keep a track into the unalterable log). -OnlyNonValid=Non-valid -TooManyRecordToScanRestrictFilters=Too many records to scan/analyze. Please restrict list with more restrictive filters. -RestrictYearToExport=Restrict month / year to export +BlockedLog=Log Tidak Dapat Dikembalikan +Field=Bidang +BlockedLogDesc=Modul ini melacak beberapa peristiwa menjadi log yang tidak dapat diubah (yang tidak dapat Anda modifikasi setelah direkam) menjadi rantai blok, secara real time. Modul ini memberikan kompatibilitas dengan persyaratan hukum di beberapa negara (seperti Prancis dengan hukum Keuangan 2016 - Norme NF525). +Fingerprints=Acara dan sidik jari yang diarsipkan +FingerprintsDesc=Ini adalah alat untuk menelusuri atau mengekstrak log yang tidak dapat diubah. Log yang tidak dapat diubah dihasilkan dan diarsipkan secara lokal ke tabel khusus, secara real time saat Anda merekam acara bisnis. Anda dapat menggunakan alat ini untuk mengekspor arsip ini dan menyimpannya ke dukungan eksternal (beberapa negara, seperti Perancis, meminta Anda melakukannya setiap tahun). Perhatikan bahwa, tidak ada fitur untuk membersihkan log ini dan setiap perubahan yang coba dilakukan langsung ke log ini (misalnya oleh peretas) akan dilaporkan dengan sidik jari yang tidak valid. Jika Anda benar-benar perlu membersihkan tabel ini karena Anda menggunakan aplikasi Anda untuk tujuan demo / pengujian dan ingin membersihkan data Anda untuk memulai produksi Anda, Anda dapat meminta pengecer atau integrator Anda untuk mengatur ulang database Anda (semua data Anda akan dihapus). +CompanyInitialKey=Kunci awal perusahaan (hash blok genesis) +BrowseBlockedLog=Log yang tidak dapat diubah +ShowAllFingerPrintsMightBeTooLong=Tampilkan semua log yang diarsipkan (mungkin panjang) +ShowAllFingerPrintsErrorsMightBeTooLong=Tampilkan semua log arsip yang tidak valid (mungkin panjang) +DownloadBlockChain=Unduh sidik jari +KoCheckFingerprintValidity=Entri log yang diarsipkan tidak valid. Ini berarti seseorang (seorang peretas?) Telah mengubah beberapa data dari catatan ini setelah direkam, atau telah menghapus catatan arsip sebelumnya (periksa baris yang dengan # sebelumnya ada). +OkCheckFingerprintValidity=Catatan log yang diarsipkan valid. Data pada baris ini tidak dimodifikasi dan entri mengikuti yang sebelumnya. +OkCheckFingerprintValidityButChainIsKo=Log yang diarsipkan tampaknya valid dibandingkan dengan yang sebelumnya tetapi rantai rusak sebelumnya. +AddedByAuthority=Disimpan ke otoritas jauh +NotAddedByAuthorityYet=Belum disimpan ke otoritas jauh +ShowDetails=Tampilkan detail yang tersimpan +logPAYMENT_VARIOUS_CREATE=Pembayaran (tidak ditugaskan pada faktur) dibuat +logPAYMENT_VARIOUS_MODIFY=Pembayaran (tidak ditugaskan pada faktur) diubah +logPAYMENT_VARIOUS_DELETE=Penghapusan logis pembayaran (tidak ditugaskan ke faktur) +logPAYMENT_ADD_TO_BANK=Pembayaran ditambahkan ke bank +logPAYMENT_CUSTOMER_CREATE=Pembayaran pelanggan dibuat +logPAYMENT_CUSTOMER_DELETE=Penghapusan logis pembayaran pelanggan +logDONATION_PAYMENT_CREATE=Pembayaran donasi dibuat +logDONATION_PAYMENT_DELETE=Penghapusan pembayaran sumbangan secara logis +logBILL_PAYED=Faktur pelanggan dibayar +logBILL_UNPAYED=Faktur pelanggan tidak dibayar +logBILL_VALIDATE=Faktur pelanggan divalidasi +logBILL_SENTBYMAIL=Faktur pelanggan dikirim melalui surat +logBILL_DELETE=Faktur pelanggan dihapus secara logis +logMODULE_RESET=Module BlockedLog dinonaktifkan +logMODULE_SET=Module BlockedLog diaktifkan +logDON_VALIDATE=Donasi divalidasi +logDON_MODIFY=Donasi dimodifikasi +logDON_DELETE=Penghapusan donasi logis +logMEMBER_SUBSCRIPTION_CREATE=Langganan anggota dibuat +logMEMBER_SUBSCRIPTION_MODIFY=Langganan anggota diubah +logMEMBER_SUBSCRIPTION_DELETE=Penghapusan logis langganan anggota +logCASHCONTROL_VALIDATE=Rekaman pagar uang tunai +BlockedLogBillDownload=Unduhan faktur pelanggan +BlockedLogBillPreview=Pratinjau faktur pelanggan +BlockedlogInfoDialog=Detail Log +ListOfTrackedEvents=Daftar acara yang dilacak +Fingerprint=Sidik jari +DownloadLogCSV=Ekspor arsip log (CSV) +logDOC_PREVIEW=Pratinjau dokumen yang divalidasi untuk dicetak atau diunduh +logDOC_DOWNLOAD=Unduh dokumen yang divalidasi untuk mencetak atau mengirim +DataOfArchivedEvent=Data lengkap dari acara yang diarsipkan +ImpossibleToReloadObject=Objek asli (ketik %s, id %s) tidak ditautkan (lihat kolom 'Data lengkap' untuk mendapatkan data tersimpan yang tidak dapat diubah) +BlockedLogAreRequiredByYourCountryLegislation=Modul Log yang tidak dapat diubah mungkin diperlukan oleh undang-undang negara Anda. Menonaktifkan modul ini dapat membuat transaksi di masa depan menjadi tidak valid sehubungan dengan hukum dan penggunaan perangkat lunak legal karena tidak dapat divalidasi oleh audit pajak. +BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Modul Unalterable Logs diaktifkan karena undang-undang negara Anda. Menonaktifkan modul ini dapat membuat transaksi di masa depan menjadi tidak valid sehubungan dengan hukum dan penggunaan perangkat lunak legal karena tidak dapat divalidasi oleh audit pajak. +BlockedLogDisableNotAllowedForCountry=Daftar negara di mana penggunaan modul ini adalah wajib (hanya untuk mencegah untuk menonaktifkan modul oleh kesalahan, jika negara Anda ada dalam daftar ini, menonaktifkan modul tidak mungkin tanpa mengedit daftar ini terlebih dahulu. Perhatikan juga bahwa mengaktifkan / menonaktifkan modul ini akan terus melacak ke dalam log yang tidak dapat diubah). +OnlyNonValid=Tidak valid +TooManyRecordToScanRestrictFilters=Terlalu banyak catatan untuk dipindai / dianalisis. Harap batasi daftar dengan filter yang lebih ketat. +RestrictYearToExport=Batasi bulan / tahun untuk ekspor diff --git a/htdocs/langs/id_ID/bookmarks.lang b/htdocs/langs/id_ID/bookmarks.lang index 9d2003f34d3..a1c0a8d91d8 100644 --- a/htdocs/langs/id_ID/bookmarks.lang +++ b/htdocs/langs/id_ID/bookmarks.lang @@ -1,20 +1,21 @@ # Dolibarr language file - Source file is en_US - marque pages -AddThisPageToBookmarks=Add current page to bookmarks -Bookmark=Bookmark -Bookmarks=Bookmarks -ListOfBookmarks=List of bookmarks -EditBookmarks=List/edit bookmarks -NewBookmark=New bookmark -ShowBookmark=Show bookmark -OpenANewWindow=Open a new window -ReplaceWindow=Replace current window -BookmarkTargetNewWindowShort=New window -BookmarkTargetReplaceWindowShort=Current window -BookmarkTitle=Bookmark title -UrlOrLink=URL -BehaviourOnClick=Behaviour when a bookmark URL is selected -CreateBookmark=Create bookmark -SetHereATitleForLink=Set a title for the bookmark -UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external http URL or a relative Dolibarr URL -ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not -BookmarksManagement=Bookmarks management +AddThisPageToBookmarks=Tambahkan halaman saat ini ke penanda +Bookmark=Penanda +Bookmarks=Penanda penanda +ListOfBookmarks=Daftar penanda +EditBookmarks=Daftar/sunting penanda +NewBookmark=Penanda baru +ShowBookmark=Tampilkan Penanda +OpenANewWindow=Buka tab baru +ReplaceWindow=Ganti tab saat ini +BookmarkTargetNewWindowShort=Tab baru +BookmarkTargetReplaceWindowShort=Tab saat ini +BookmarkTitle=Nama penanda +UrlOrLink=Alamat +BehaviourOnClick=Perilaku ketika alamat penanda dipilih +CreateBookmark=Buat penanda +SetHereATitleForLink=Tetapkan nama untuk penanda +UseAnExternalHttpLinkOrRelativeDolibarrLink=Gunakan tautan eksternal/tautan absolut (https://URL) atau tautan internal/tautan relatif (/DOLIBARR_ROOT/htdocs/...) +ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Pilih jika halaman tautan harus terbuka di tab saat ini atau tab baru +BookmarksManagement=Manajemen penanda +BookmarksMenuShortCut=Ctrl + shift + m diff --git a/htdocs/langs/id_ID/boxes.lang b/htdocs/langs/id_ID/boxes.lang index d5c2036557a..44f5cc1992f 100644 --- a/htdocs/langs/id_ID/boxes.lang +++ b/htdocs/langs/id_ID/boxes.lang @@ -1,102 +1,102 @@ # Dolibarr language file - Source file is en_US - boxes -BoxLoginInformation=Login Information -BoxLastRssInfos=RSS Information -BoxLastProducts=Latest %s Products/Services -BoxProductsAlertStock=Stock alerts for products -BoxLastProductsInContract=Latest %s contracted products/services -BoxLastSupplierBills=Latest Vendor invoices -BoxLastCustomerBills=Latest Customer invoices -BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices -BoxOldestUnpaidSupplierBills=Oldest unpaid vendor invoices -BoxLastProposals=Latest commercial proposals -BoxLastProspects=Latest modified prospects -BoxLastCustomers=Latest modified customers -BoxLastSuppliers=Latest modified suppliers -BoxLastCustomerOrders=Latest sales orders -BoxLastActions=Latest actions -BoxLastContracts=Latest contracts -BoxLastContacts=Latest contacts/addresses -BoxLastMembers=Latest members -BoxFicheInter=Latest interventions -BoxCurrentAccounts=Open accounts balance -BoxTitleMemberNextBirthdays=Birthdays of this month (members) -BoxTitleLastRssInfos=Latest %s news from %s -BoxTitleLastProducts=Products/Services: last %s modified -BoxTitleProductsAlertStock=Products: stock alert -BoxTitleLastSuppliers=Latest %s recorded suppliers -BoxTitleLastModifiedSuppliers=Vendors: last %s modified -BoxTitleLastModifiedCustomers=Customers: last %s modified -BoxTitleLastCustomersOrProspects=Latest %s customers or prospects -BoxTitleLastCustomerBills=Latest %s Customer invoices -BoxTitleLastSupplierBills=Latest %s Vendor invoices -BoxTitleLastModifiedProspects=Prospects: last %s modified -BoxTitleLastModifiedMembers=Latest %s members -BoxTitleLastFicheInter=Latest %s modified interventions -BoxTitleOldestUnpaidCustomerBills=Customer Invoices: oldest %s unpaid -BoxTitleOldestUnpaidSupplierBills=Vendor Invoices: oldest %s unpaid -BoxTitleCurrentAccounts=Open Accounts: balances -BoxTitleSupplierOrdersAwaitingReception=Supplier orders awaiting reception -BoxTitleLastModifiedContacts=Contacts/Addresses: last %s modified -BoxMyLastBookmarks=Bookmarks: latest %s -BoxOldestExpiredServices=Oldest active expired services -BoxLastExpiredServices=Latest %s oldest contacts with active expired services -BoxTitleLastActionsToDo=Latest %s actions to do -BoxTitleLastContracts=Latest %s modified contracts -BoxTitleLastModifiedDonations=Latest %s modified donations -BoxTitleLastModifiedExpenses=Latest %s modified expense reports -BoxTitleLatestModifiedBoms=Latest %s modified BOMs -BoxTitleLatestModifiedMos=Latest %s modified Manufacturing Orders -BoxGlobalActivity=Global activity (invoices, proposals, orders) -BoxGoodCustomers=Good customers -BoxTitleGoodCustomers=%s Good customers -FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successful refresh date: %s -LastRefreshDate=Latest refresh date -NoRecordedBookmarks=No bookmarks defined. -ClickToAdd=Click here to add. -NoRecordedCustomers=No recorded customers -NoRecordedContacts=No recorded contacts -NoActionsToDo=No actions to do -NoRecordedOrders=No recorded sales orders -NoRecordedProposals=No recorded proposals -NoRecordedInvoices=No recorded customer invoices -NoUnpaidCustomerBills=No unpaid customer invoices -NoUnpaidSupplierBills=No unpaid vendor invoices -NoModifiedSupplierBills=No recorded vendor invoices -NoRecordedProducts=No recorded products/services -NoRecordedProspects=No recorded prospects -NoContractedProducts=No products/services contracted -NoRecordedContracts=No recorded contracts -NoRecordedInterventions=No recorded interventions -BoxLatestSupplierOrders=Latest purchase orders -BoxLatestSupplierOrdersAwaitingReception=Latest Purchase Orders (with a pending reception) -NoSupplierOrder=No recorded purchase order -BoxCustomersInvoicesPerMonth=Customer Invoices per month -BoxSuppliersInvoicesPerMonth=Vendor Invoices per month -BoxCustomersOrdersPerMonth=Sales Orders per month -BoxSuppliersOrdersPerMonth=Vendor Orders per month -BoxProposalsPerMonth=Proposals per month -NoTooLowStockProducts=No products are under the low stock limit -BoxProductDistribution=Products/Services Distribution -ForObject=On %s -BoxTitleLastModifiedSupplierBills=Vendor Invoices: last %s modified -BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified -BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified -BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified -BoxTitleLastModifiedPropals=Latest %s modified proposals -ForCustomersInvoices=Semua tagihan pelanggan -ForCustomersOrders=Customers orders +BoxLoginInformation=Informasi Login +BoxLastRssInfos=Informasi RSS +BoxLastProducts=Produk / Layanan %s terbaru +BoxProductsAlertStock=Peringatan stok untuk produk +BoxLastProductsInContract=Produk / layanan yang dikontrak %s terbaru +BoxLastSupplierBills=Faktur Vendor terbaru +BoxLastCustomerBills=Faktur Pelanggan terbaru +BoxOldestUnpaidCustomerBills=Faktur pelanggan tidak dibayar tertua +BoxOldestUnpaidSupplierBills=Faktur vendor yang belum dibayar terlama +BoxLastProposals=Proposal komersial terbaru +BoxLastProspects=Prospek yang dimodifikasi terbaru +BoxLastCustomers=Pelanggan yang dimodifikasi terbaru +BoxLastSuppliers=Pemasok termodifikasi terbaru +BoxLastCustomerOrders=Pesanan penjualan terbaru +BoxLastActions=Tindakan terbaru +BoxLastContracts=Kontrak terbaru +BoxLastContacts=Kontak / alamat terbaru +BoxLastMembers=Anggota terbaru +BoxFicheInter=Intervensi terbaru +BoxCurrentAccounts=Buka saldo akun +BoxTitleMemberNextBirthdays=Ulang tahun bulan ini (anggota) +BoxTitleLastRssInfos=Berita %s terbaru dari %s +BoxTitleLastProducts=Produk / Layanan: %s terakhir dimodifikasi +BoxTitleProductsAlertStock=Produk: peringatan stok +BoxTitleLastSuppliers=Pemasok %s terbaru yang tercatat +BoxTitleLastModifiedSuppliers=Vendor: %s terakhir dimodifikasi +BoxTitleLastModifiedCustomers=Pelanggan: %s terakhir dimodifikasi +BoxTitleLastCustomersOrProspects=Pelanggan atau prospek %s terbaru +BoxTitleLastCustomerBills=Faktur Pelanggan termodifikasi %s terbaru +BoxTitleLastSupplierBills=Faktur Vendor termodifikasi %s terbaru +BoxTitleLastModifiedProspects=Prospek: %s terakhir dimodifikasi +BoxTitleLastModifiedMembers=Anggota %s terbaru +BoxTitleLastFicheInter=Intervensi termodifikasi %s terbaru +BoxTitleOldestUnpaidCustomerBills=Faktur Pelanggan: tertua %s tidak dibayar +BoxTitleOldestUnpaidSupplierBills=Faktur Vendor: tertua %s belum dibayar +BoxTitleCurrentAccounts=Buka Akun: saldo +BoxTitleSupplierOrdersAwaitingReception=Pesanan pemasok menunggu penerimaan +BoxTitleLastModifiedContacts=Kontak / Alamat: %s terakhir dimodifikasi +BoxMyLastBookmarks=Bookmark: %s terbaru +BoxOldestExpiredServices=Layanan kedaluwarsa aktif terlama +BoxLastExpiredServices=Kontak tertua %s terbaru dengan layanan kedaluwarsa aktif +BoxTitleLastActionsToDo=Tindakan %s terbaru yang harus dilakukan +BoxTitleLastContracts=Kontrak modifikasi %s terbaru +BoxTitleLastModifiedDonations=Donasi terbaru %s yang dimodifikasi +BoxTitleLastModifiedExpenses=Laporan pengeluaran termodifikasi %s terbaru +BoxTitleLatestModifiedBoms=BOM dimodifikasi %s terbaru +BoxTitleLatestModifiedMos=Modifikasi Pesanan Manufaktur %s terbaru +BoxGlobalActivity=Aktivitas global (faktur, proposal, pesanan) +BoxGoodCustomers=Pelanggan yang baik +BoxTitleGoodCustomers=%s Pelanggan yang baik +FailedToRefreshDataInfoNotUpToDate=Gagal menyegarkan fluks RSS. Tanggal penyegaran yang sukses terakhir: %s +LastRefreshDate=Tanggal penyegaran terbaru +NoRecordedBookmarks=Tidak ada penanda yang ditentukan. +ClickToAdd=Klik di sini untuk menambahkan. +NoRecordedCustomers=Tidak ada pelanggan yang tercatat +NoRecordedContacts=Tidak ada kontak yang direkam +NoActionsToDo=Tidak ada tindakan yang harus dilakukan +NoRecordedOrders=Tidak ada pesanan penjualan yang direkam +NoRecordedProposals=Tidak ada proposal yang direkam +NoRecordedInvoices=Tidak ada faktur pelanggan yang direkam +NoUnpaidCustomerBills=Tidak ada faktur pelanggan yang belum dibayar +NoUnpaidSupplierBills=Tidak ada faktur vendor yang belum dibayar +NoModifiedSupplierBills=Tidak ada faktur vendor yang direkam +NoRecordedProducts=Tidak ada produk / layanan yang direkam +NoRecordedProspects=Tidak ada prospek yang tercatat +NoContractedProducts=Tidak ada produk / layanan yang dikontrak +NoRecordedContracts=Tidak ada kontrak yang direkam +NoRecordedInterventions=Tidak ada intervensi yang direkam +BoxLatestSupplierOrders=Pesanan pembelian terbaru +BoxLatestSupplierOrdersAwaitingReception=Pesanan Pembelian Terbaru (dengan penerimaan yang tertunda) +NoSupplierOrder=Tidak ada pesanan pembelian yang tercatat +BoxCustomersInvoicesPerMonth=Faktur Pelanggan per bulan +BoxSuppliersInvoicesPerMonth=Faktur Vendor per bulan +BoxCustomersOrdersPerMonth=Pesanan Penjualan per bulan +BoxSuppliersOrdersPerMonth=Pesanan Vendor per bulan +BoxProposalsPerMonth=Proposal per bulan +NoTooLowStockProducts=Tidak ada produk di bawah batas stok rendah +BoxProductDistribution=Distribusi Produk / Layanan +ForObject=Pada %s +BoxTitleLastModifiedSupplierBills=Vendor Faktur: %s terakhir dimodifikasi +BoxTitleLatestModifiedSupplierOrders=Pesanan Vendor: %s terakhir dimodifikasi +BoxTitleLastModifiedCustomerBills=Faktur Pelanggan: %s terakhir dimodifikasi +BoxTitleLastModifiedCustomerOrders=Pesanan Penjualan: %s terakhir dimodifikasi +BoxTitleLastModifiedPropals=Proposal dimodifikasi %s terbaru +ForCustomersInvoices=Tagihan pelanggan +ForCustomersOrders=Pesanan pelanggan ForProposals=Proposal -LastXMonthRolling=The latest %s month rolling -ChooseBoxToAdd=Add widget to your dashboard -BoxAdded=Widget was added in your dashboard -BoxTitleUserBirthdaysOfMonth=Birthdays of this month (users) -BoxLastManualEntries=Last manual entries in accountancy -BoxTitleLastManualEntries=%s latest manual entries -NoRecordedManualEntries=No manual entries record in accountancy -BoxSuspenseAccount=Count accountancy operation with suspense account -BoxTitleSuspenseAccount=Number of unallocated lines -NumberOfLinesInSuspenseAccount=Number of line in suspense account -SuspenseAccountNotDefined=Suspense account isn't defined -BoxLastCustomerShipments=Last customer shipments -BoxTitleLastCustomerShipments=Latest %s customer shipments -NoRecordedShipments=No recorded customer shipment +LastXMonthRolling=Rolling bulan %s terbaru +ChooseBoxToAdd=Tambahkan widget ke dasbor Anda +BoxAdded=Widget ditambahkan di dasbor Anda +BoxTitleUserBirthdaysOfMonth=Ulang tahun bulan ini (pengguna) +BoxLastManualEntries=Entri manual terakhir dalam akuntansi +BoxTitleLastManualEntries=entri manual terbaru %s +NoRecordedManualEntries=Tidak ada entri manual yang dicatat dalam akuntansi +BoxSuspenseAccount=Hitung operasi akuntansi dengan akun suspense +BoxTitleSuspenseAccount=Jumlah garis yang tidak terisi +NumberOfLinesInSuspenseAccount=Jumlah baris dalam akun suspense +SuspenseAccountNotDefined=Akun penangguhan tidak ditentukan +BoxLastCustomerShipments=Pengiriman pelanggan terakhir +BoxTitleLastCustomerShipments=Pengiriman pelanggan %s terbaru +NoRecordedShipments=Tidak ada pengiriman pelanggan yang direkam diff --git a/htdocs/langs/id_ID/cashdesk.lang b/htdocs/langs/id_ID/cashdesk.lang index fe1065b0e83..24bb046b5f9 100644 --- a/htdocs/langs/id_ID/cashdesk.lang +++ b/htdocs/langs/id_ID/cashdesk.lang @@ -1,112 +1,119 @@ # Language file - Source file is en_US - cashdesk -CashDeskMenu=Point of sale -CashDesk=Point of sale -CashDeskBankCash=Bank account (cash) -CashDeskBankCB=Bank account (card) -CashDeskBankCheque=Bank account (cheque) -CashDeskWarehouse=Warehouse -CashdeskShowServices=Selling services +CashDeskMenu=Titik penjualan POS +CashDesk=Titik penjualan POS +CashDeskBankCash=Rekening bank (tunai) +CashDeskBankCB=Rekening bank (kartu) +CashDeskBankCheque=Rekening bank (cek) +CashDeskWarehouse=Gudang +CashdeskShowServices=Layanan penjualan CashDeskProducts=Produk -CashDeskStock=Stock -CashDeskOn=on -CashDeskThirdParty=Third party -ShoppingCart=Shopping cart -NewSell=New sell -AddThisArticle=Add this article -RestartSelling=Go back on sell -SellFinished=Sale complete -PrintTicket=Print ticket -SendTicket=Send ticket -NoProductFound=No article found -ProductFound=product found -NoArticle=No article -Identification=Identification -Article=Article -Difference=Difference -TotalTicket=Total ticket -NoVAT=No VAT for this sale -Change=Excess received -BankToPay=Account for payment -ShowCompany=Show company -ShowStock=Show warehouse -DeleteArticle=Click to remove this article -FilterRefOrLabelOrBC=Search (Ref/Label) -UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock. -DolibarrReceiptPrinter=Dolibarr Receipt Printer -PointOfSale=Point of Sale +CashDeskStock=Persediaan +CashDeskOn=pada +CashDeskThirdParty=Pihak ketiga +ShoppingCart=Kereta Belanja +NewSell=Penjualan baru +AddThisArticle=Tambahkan artikel ini +RestartSelling=Kembali pada perjualan +SellFinished=Penjualan selesai +PrintTicket=Tiket Cetak +SendTicket=Kirim tiket +NoProductFound=Tidak ada artikel ditemukan +ProductFound=produk ditemukan +NoArticle=Tidak ada artikel +Identification=Identifikasi +Article=Artikel +Difference=Perbedaan +TotalTicket=Total tiket +NoVAT=Tidak ada PPN untuk penjualan ini +Change=Kelebihan diterima +BankToPay=Akun untuk pembayaran +ShowCompany=Tampilkan perusahaan +ShowStock=Tampilkan gudang +DeleteArticle=Klik untuk menghapus artikel ini +FilterRefOrLabelOrBC=Cari (Ref/Label) +UserNeedPermissionToEditStockToUsePos=Anda meminta mengurangi stok pada pembuatan faktur, sehingga pengguna yang menggunakan POS memerlukan izin untuk mengedit stok. +DolibarrReceiptPrinter=Printer Resi Dolibarr +PointOfSale=Titik penjualan POS PointOfSaleShort=POS -CloseBill=Close Bill -Floors=Floors -Floor=Floor -AddTable=Add table -Place=Place -TakeposConnectorNecesary='TakePOS Connector' required -OrderPrinters=Order printers -SearchProduct=Search product -Receipt=Receipt -Header=Header -Footer=Footer -AmountAtEndOfPeriod=Amount at end of period (day, month or year) -TheoricalAmount=Theorical amount -RealAmount=Real amount -CashFence=Cash fence -CashFenceDone=Cash fence done for the period -NbOfInvoices=Nb of invoices -Paymentnumpad=Type of Pad to enter payment -Numberspad=Numbers Pad -BillsCoinsPad=Coins and banknotes Pad -DolistorePosCategory=TakePOS modules and other POS solutions for Dolibarr -TakeposNeedsCategories=TakePOS needs product categories to work -OrderNotes=Order Notes -CashDeskBankAccountFor=Default account to use for payments in -NoPaimementModesDefined=No paiment mode defined in TakePOS configuration -TicketVatGrouped=Group VAT by rate in tickets|receipts -AutoPrintTickets=Automatically print tickets|receipts -PrintCustomerOnReceipts=Print customer on tickets|receipts -EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant -ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ? -ConfirmDiscardOfThisPOSSale=Do you want to discard this current sale ? +CloseBill=Tutup Tagihan +Floors=Lantai +Floor=Lantai +AddTable=Tambahkan tabel +Place=Penempatan +TakeposConnectorNecesary=Diperlukan 'TakePOS Connector' +OrderPrinters=Printer pesanan +SearchProduct=Cari produk +Receipt=Resi +Header=Tajuk +Footer=Catatan Kaki +AmountAtEndOfPeriod=Jumlah pada akhir periode (hari, bulan atau tahun) +TheoricalAmount=Jumlah teoretis +RealAmount=Jumlah nyata +CashFence=Anggaran uang tunai +CashFenceDone=Anggaran uang tunai yang dilakukan untuk periode tersebut +NbOfInvoices=Nb faktur +Paymentnumpad=Jenis Pad untuk memasukkan pembayaran +Numberspad=Angka pad +BillsCoinsPad=Koin dan Pad uang kertas +DolistorePosCategory=Modul TakePOS dan solusi POS lainnya untuk Dolibarr +TakeposNeedsCategories=TakePOS membutuhkan kategori produk agar berfungsi +OrderNotes=Catatan Pemesanan +CashDeskBankAccountFor=Akun default untuk digunakan untuk pembayaran dalam +NoPaimementModesDefined=Tidak ada mode paiment yang ditentukan dalam konfigurasi TakePOS +TicketVatGrouped=Kelompokkan PPN berdasarkan tarif dalam tiket | kwitansi +AutoPrintTickets=Secara otomatis mencetak tiket | kwitansi +PrintCustomerOnReceipts=Cetak pelanggan pada tiket | kwitansi +EnableBarOrRestaurantFeatures=Aktifkan fitur untuk Bar atau Restoran +ConfirmDeletionOfThisPOSSale=Apakah Anda mengonfirmasi penghapusan penjualan saat ini? +ConfirmDiscardOfThisPOSSale=Apakah Anda ingin membuang penjualan saat ini? History=Riwayat -ValidateAndClose=Validate and close +ValidateAndClose=Validasi dan tutup Terminal=Terminal -NumberOfTerminals=Number of Terminals -TerminalSelect=Select terminal you want to use: -POSTicket=POS Ticket -POSTerminal=POS Terminal -POSModule=POS Module -BasicPhoneLayout=Use basic layout for phones -SetupOfTerminalNotComplete=Setup of terminal %s is not complete -DirectPayment=Direct payment -DirectPaymentButton=Direct cash payment button -InvoiceIsAlreadyValidated=Invoice is already validated -NoLinesToBill=No lines to bill -CustomReceipt=Custom Receipt -ReceiptName=Receipt Name -ProductSupplements=Product Supplements -SupplementCategory=Supplement category -ColorTheme=Color theme -Colorful=Colorful +NumberOfTerminals=Jumlah Terminal +TerminalSelect=Pilih terminal yang ingin Anda gunakan: +POSTicket=Tiket POS +POSTerminal=Terminal POS +POSModule=Modul POS +BasicPhoneLayout=Gunakan tata letak dasar untuk ponsel +SetupOfTerminalNotComplete=Pengaturan terminal %s tidak lengkap +DirectPayment=Pembayaran langsung +DirectPaymentButton=Tombol pembayaran tunai langsung +InvoiceIsAlreadyValidated=Faktur sudah divalidasi +NoLinesToBill=Tidak ada garis untuk ditagih +CustomReceipt=Tanda Terima Kustom +ReceiptName=Nama Penerimaan +ProductSupplements=Suplemen Produk +SupplementCategory=Kategori suplemen +ColorTheme=Tema warna +Colorful=Penuh warna HeadBar=Head Bar -SortProductField=Field for sorting products +SortProductField=Bidang untuk menyortir produk Browser=Browser -BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser. -TakeposConnectorMethodDescription=External module with extra features. Posibility to print from the cloud. -PrintMethod=Print method -ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. Cannot print from the cloud. -ByTerminal=By terminal -TakeposNumpadUsePaymentIcon=Use payment icon on numpad -CashDeskRefNumberingModules=Numbering module for POS sales -CashDeskGenericMaskCodes6 =
{TN} tag is used to add the terminal number -TakeposGroupSameProduct=Group same products lines -StartAParallelSale=Start a new parallel sale -ControlCashOpening=Control cash box at opening pos -CloseCashFence=Close cash fence -CashReport=Cash report -MainPrinterToUse=Main printer to use -OrderPrinterToUse=Order printer to use -MainTemplateToUse=Main template to use -OrderTemplateToUse=Order template to use -BarRestaurant=Bar Restaurant -AutoOrder=Customer auto order -RestaurantMenu=Menu -CustomerMenu=Customer menu +BrowserMethodDescription=Pencetakan resi yang sederhana dan mudah. Hanya beberapa parameter untuk mengkonfigurasi tanda terima. Cetak melalui browser. +TakeposConnectorMethodDescription=Modul eksternal dengan fitur tambahan. Dapat memungkinkan untuk mencetak dari cloud. +PrintMethod=Metode cetak +ReceiptPrinterMethodDescription=Metode yang kuat dengan banyak parameter. Penuh dapat disesuaikan dengan templat. Tidak dapat mencetak dari cloud. +ByTerminal=Dengan terminal +TakeposNumpadUsePaymentIcon=Gunakan ikon pembayaran di numpad +CashDeskRefNumberingModules=Modul penomoran untuk penjualan POS +CashDeskGenericMaskCodes6 = tag
{TN}digunakan untuk menambahkan nomor terminal +TakeposGroupSameProduct=Kelompokkan lini produk yang sama +StartAParallelSale=Mulai penjualan paralel baru +ControlCashOpening=Kontrol kotak uang di pos pembukaan +CloseCashFence=Tutup pagar uang +CashReport=Laporan tunai +MainPrinterToUse=Printer utama untuk digunakan +OrderPrinterToUse=Memesan printer untuk digunakan +MainTemplateToUse=Template utama untuk digunakan +OrderTemplateToUse=Memesan template untuk digunakan +BarRestaurant=Restoran Bar +AutoOrder=Dipesan oleh pelanggan sendiri +RestaurantMenu=Tidak bisa +CustomerMenu=Menu pelanggan +ScanToMenu=Pindai kode QR untuk melihat menu +ScanToOrder=Pindai kode QR untuk memesan +Appearance=Appearance +HideCategoryImages=Hide Category Images +HideProductImages=Hide Product Images +NumberOfLinesToShow=Number of lines to show in image box +DefineTablePlan=Define table plan diff --git a/htdocs/langs/id_ID/categories.lang b/htdocs/langs/id_ID/categories.lang index c54d069700f..1e3f50cd4e4 100644 --- a/htdocs/langs/id_ID/categories.lang +++ b/htdocs/langs/id_ID/categories.lang @@ -1,90 +1,90 @@ # Dolibarr language file - Source file is en_US - categories -Rubrique=Kategori -Rubriques=Kategori -RubriquesTransactions=Kategori Transaksi -categories=Kategori -NoCategoryYet=Tidak ada kategori jenis ini yang dibuat -In=Di/Pada +Rubrique=Label/Kategori +Rubriques=Label/Kategori +RubriquesTransactions=Label/Kategori Transaksi +categories=Label/Kategori +NoCategoryYet=Tidak ada label/kategori untuk jenis ini yang dibuat +In=Pada AddIn=Tambahan modify=Modifikasi -Classify=Klasifikasi -CategoriesArea=Kategori area -ProductsCategoriesArea=Products/Services tags/categories area -SuppliersCategoriesArea=Vendors tags/categories area -CustomersCategoriesArea=Customers tags/categories area -MembersCategoriesArea=Members tags/categories area -ContactsCategoriesArea=Contacts tags/categories area -AccountsCategoriesArea=Accounts tags/categories area -ProjectsCategoriesArea=Projects tags/categories area -UsersCategoriesArea=Users tags/categories area -SubCats=Sub-categories -CatList=List of tags/categories -NewCategory=New tag/category -ModifCat=Modify tag/category -CatCreated=Tag/category created -CreateCat=Create tag/category -CreateThisCat=Create this tag/category -NoSubCat=No subcategory. -SubCatOf=Subcategory -FoundCats=Found tags/categories -ImpossibleAddCat=Impossible to add the tag/category %s -WasAddedSuccessfully=%s was added successfully. -ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. -ProductIsInCategories=Product/service is linked to following tags/categories -CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories -CompanyIsInSuppliersCategories=This third party is linked to following vendors tags/categories -MemberIsInCategories=This member is linked to following members tags/categories -ContactIsInCategories=This contact is linked to following contacts tags/categories -ProductHasNoCategory=This product/service is not in any tags/categories -CompanyHasNoCategory=This third party is not in any tags/categories -MemberHasNoCategory=This member is not in any tags/categories -ContactHasNoCategory=This contact is not in any tags/categories -ProjectHasNoCategory=This project is not in any tags/categories -ClassifyInCategory=Add to tag/category -NotCategorized=Without tag/category -CategoryExistsAtSameLevel=This category already exists with this ref -ContentsVisibleByAllShort=Contents visible by all -ContentsNotVisibleByAllShort=Contents not visible by all -DeleteCategory=Delete tag/category -ConfirmDeleteCategory=Are you sure you want to delete this tag/category? -NoCategoriesDefined=No tag/category defined -SuppliersCategoryShort=Vendors tag/category -CustomersCategoryShort=Customers tag/category -ProductsCategoryShort=Products tag/category -MembersCategoryShort=Members tag/category -SuppliersCategoriesShort=Vendors tags/categories -CustomersCategoriesShort=Customers tags/categories -ProspectsCategoriesShort=Prospects tags/categories -CustomersProspectsCategoriesShort=Cust./Prosp. tags/categories -ProductsCategoriesShort=Products tags/categories -MembersCategoriesShort=Members tags/categories -ContactCategoriesShort=Contacts tags/categories -AccountsCategoriesShort=Accounts tags/categories -ProjectsCategoriesShort=Projects tags/categories -UsersCategoriesShort=Users tags/categories -StockCategoriesShort=Warehouse tags/categories -ThisCategoryHasNoItems=This category does not contain any items. -CategId=Tag/category id -CatSupList=List of vendor 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 -CatSupLinks=Links between suppliers and tags/categories -CatCusLinks=Links between customers/prospects and tags/categories -CatContactsLinks=Links between contacts/addresses and tags/categories -CatProdLinks=Links between products/services and tags/categories -CatProJectLinks=Links between projects and tags/categories -DeleteFromCat=Remove from tags/category -ExtraFieldsCategories=Complementary attributes -CategoriesSetup=Tags/categories setup -CategorieRecursiv=Link with parent tag/category automatically -CategorieRecursivHelp=If option is on, when you add a product into a subcategory, product will also be added into the parent category. -AddProductServiceIntoCategory=Add the following product/service -ShowCategory=Show tag/category -ByDefaultInList=By default in list -ChooseCategory=Choose category -StocksCategoriesArea=Warehouses Categories Area -ActionCommCategoriesArea=Events Categories Area -WebsitePagesCategoriesArea=Page-Container Categories Area -UseOrOperatorForCategories=Use or operator for categories +Classify=Klasifikasikan +CategoriesArea=Area Label/Kategori +ProductsCategoriesArea=Area label/kategori Produk/Layanan +SuppliersCategoriesArea=Area label/kategori Vendor +CustomersCategoriesArea=Area label/kategori Pelanggan +MembersCategoriesArea=Area label/kategori Anggota +ContactsCategoriesArea=Area label/kategori Kontak +AccountsCategoriesArea=Area label/kategori Akun +ProjectsCategoriesArea=Area label/kategori Proyek +UsersCategoriesArea=Area label/kategori Pengguna +SubCats=Sub-kategori +CatList=Daftar label/kategori +NewCategory=Label/kategori baru +ModifCat=Ubah label/kategori +CatCreated=Label/kategori dibuat +CreateCat=Buat label/kategori +CreateThisCat=Buat label/kategori ini +NoSubCat=Tidak ada subkategori. +SubCatOf=Subkategori +FoundCats=Label/kategori ditemukan +ImpossibleAddCat=Tidak dapat menambahkan label/kategori %s +WasAddedSuccessfully=%s berhasil ditambahkan. +ObjectAlreadyLinkedToCategory=Elemen sudah ditautkan ke label/kategori ini. +ProductIsInCategories=Produk/layanan ditautkan dengan label/kategori berikut +CompanyIsInCustomersCategories=Pihak ketiga ini ditautkan ke label/kategori pelanggan/prospek berikut +CompanyIsInSuppliersCategories=Pihak ketiga ini ditautkan dengan label/kategori vendor berikut +MemberIsInCategories=Anggota ini ditautkan dengan label/kategori anggota berikut +ContactIsInCategories=Kontak ini ditautkan dengan label/kategori kontak berikut +ProductHasNoCategory=Produk/layanan ini tidak ada dalam label/kategori apa pun +CompanyHasNoCategory=Pihak ketiga ini tidak ada dalam label/kategori apa pun +MemberHasNoCategory=Anggota ini tidak ada dalam label/kategori apa pun +ContactHasNoCategory=Kontak ini tidak ada dalam label/kategori apa pun +ProjectHasNoCategory=Proyek ini tidak ada dalam label/kategori apa pun +ClassifyInCategory=Tambahkan ke label/kategori +NotCategorized=Tanpa label/kategori +CategoryExistsAtSameLevel=Kategori ini sudah ada dengan referensi ini +ContentsVisibleByAllShort=Konten terlihat oleh semua +ContentsNotVisibleByAllShort=Konten tidak terlihat oleh semua +DeleteCategory=Hapus label/kategori +ConfirmDeleteCategory=Anda yakin ingin menghapus label/kategori ini? +NoCategoriesDefined=Tidak ada label/kategori yang ditentukan +SuppliersCategoryShort=Label/kategori vendor +CustomersCategoryShort=Label/kategori pelanggan +ProductsCategoryShort=Label/kategori produk +MembersCategoryShort=Label/kategori anggota +SuppliersCategoriesShort=Label/kategori vendor +CustomersCategoriesShort=Label/kategori pelanggan +ProspectsCategoriesShort=Label/kategori prospek +CustomersProspectsCategoriesShort=Label/kategori pelanggan/prospek +ProductsCategoriesShort=Label/kategori produk +MembersCategoriesShort=Label/kategori anggota +ContactCategoriesShort=Label/kategori kontak +AccountsCategoriesShort=Label/kategori akun +ProjectsCategoriesShort=Label/kategori proyek +UsersCategoriesShort=Label/kategori pengguna +StockCategoriesShort=Label/kategori gudang +ThisCategoryHasNoItems=Kategori ini tidak mengandung barang apa pun. +CategId=Label/id kategori +CatSupList=Daftar label/kategori vendor +CatCusList=Daftar label/kategori pelanggan/prospek +CatProdList=Daftar label/kategori produk +CatMemberList=Daftar label/kategori anggota +CatContactList=Daftar label/kategori kontak +CatSupLinks=Tautan antara pemasok dan label/kategori +CatCusLinks=Tautan antara pelanggan/prospek dan label/kategori +CatContactsLinks=Tautan antara kontak/alamat dan label/kategori +CatProdLinks=Tautan antara produk/layanan dan label/kategori +CatProJectLinks=Tautan antara proyek dan label/kategori +DeleteFromCat=Hapus dari label/kategori +ExtraFieldsCategories=Atribut pelengkap +CategoriesSetup=Pengaturan label/kategori +CategorieRecursiv=Tautkan dengan label/kategori induk secara otomatis +CategorieRecursivHelp=Jika opsi aktif, ketika Anda menambahkan produk ke dalam subkategori, produk juga akan ditambahkan ke dalam kategori induk. +AddProductServiceIntoCategory=Tambahkan produk/layanan berikut +ShowCategory=Tampilkan label/kategori +ByDefaultInList=Secara default dalam daftar +ChooseCategory=Pilih Kategori +StocksCategoriesArea=Kategori Gudang Area +ActionCommCategoriesArea=Kategori Perihal Area +WebsitePagesCategoriesArea=Halaman-Kategori Kategori Kontainer +UseOrOperatorForCategories=Gunakan atau operator untuk kategori diff --git a/htdocs/langs/id_ID/commercial.lang b/htdocs/langs/id_ID/commercial.lang index c8c1d05cd52..743517f4c85 100644 --- a/htdocs/langs/id_ID/commercial.lang +++ b/htdocs/langs/id_ID/commercial.lang @@ -1,80 +1,80 @@ # Dolibarr language file - Source file is en_US - commercial -Commercial=Commerce -CommercialArea=Commerce area -Customer=Customer +Commercial=Perdagangan +CommercialArea=Area perdagangan +Customer=Pelanggan Customers=Pelanggan -Prospect=Prospect -Prospects=Prospects -DeleteAction=Delete an event -NewAction=New event -AddAction=Create event -AddAnAction=Create an event -AddActionRendezVous=Create a Rendez-vous event -ConfirmDeleteAction=Are you sure you want to delete this event? -CardAction=Event card -ActionOnCompany=Related company -ActionOnContact=Related contact -TaskRDVWith=Meeting with %s -ShowTask=Show task -ShowAction=Show event -ActionsReport=Events report -ThirdPartiesOfSaleRepresentative=Third parties with sales representative -SaleRepresentativesOfThirdParty=Sales representatives of third party -SalesRepresentative=Sales representative -SalesRepresentatives=Sales representatives -SalesRepresentativeFollowUp=Sales representative (follow-up) -SalesRepresentativeSignature=Sales representative (signature) -NoSalesRepresentativeAffected=No particular sales representative assigned -ShowCustomer=Show customer -ShowProspect=Show prospect -ListOfProspects=List of prospects -ListOfCustomers=List of customers -LastDoneTasks=Latest %s completed actions -LastActionsToDo=Oldest %s not completed actions -DoneAndToDoActions=Completed and To do events -DoneActions=Completed events -ToDoActions=Incomplete events -SendPropalRef=Submission of commercial proposal %s -SendOrderRef=Submission of order %s -StatusNotApplicable=Not applicable -StatusActionToDo=To do -StatusActionDone=Complete -StatusActionInProcess=In process -TasksHistoryForThisContact=Events for this contact -LastProspectDoNotContact=Do not contact -LastProspectNeverContacted=Never contacted -LastProspectToContact=To contact -LastProspectContactInProcess=Contact in process -LastProspectContactDone=Contact done -ActionAffectedTo=Event assigned to -ActionDoneBy=Event done by -ActionAC_TEL=Phone call -ActionAC_FAX=Send fax -ActionAC_PROP=Send proposal by mail -ActionAC_EMAIL=Send Email -ActionAC_EMAIL_IN=Reception of Email -ActionAC_RDV=Meetings -ActionAC_INT=Intervention on site -ActionAC_FAC=Send customer invoice by mail -ActionAC_REL=Send customer invoice by mail (reminder) -ActionAC_CLO=Close -ActionAC_EMAILING=Send mass email -ActionAC_COM=Send sales order by mail -ActionAC_SHIP=Send shipping by mail -ActionAC_SUP_ORD=Send purchase order by mail -ActionAC_SUP_INV=Send vendor invoice by mail +Prospect=Prospek +Prospects=Prospek +DeleteAction=Hapus suatu acara +NewAction=Acara baru +AddAction=Membuat agenda +AddAnAction=Buat acara +AddActionRendezVous=Buat acara Rendez-vous +ConfirmDeleteAction=Apakah Anda yakin ingin menghapus acara ini? +CardAction=Kartu acara +ActionOnCompany=Perusahaan terkait +ActionOnContact=Kontak terkait +TaskRDVWith=Bertemu dengan %s +ShowTask=Tampilkan tugas +ShowAction=Tampilkan acara +ActionsReport=Laporan acara +ThirdPartiesOfSaleRepresentative=Pihak ketiga dengan perwakilan penjualan +SaleRepresentativesOfThirdParty=Perwakilan penjualan dari pihak ketiga +SalesRepresentative=Perwakilan penjualan +SalesRepresentatives=Perwakilan penjualan +SalesRepresentativeFollowUp=Perwakilan penjualan (tindak lanjut) +SalesRepresentativeSignature=Perwakilan penjualan (tanda tangan) +NoSalesRepresentativeAffected=Tidak ada perwakilan penjualan tertentu yang ditugaskan +ShowCustomer=Tampilkan pelanggan +ShowProspect=Tunjukkan prospek +ListOfProspects=Daftar prospek +ListOfCustomers=Daftar pelanggan +LastDoneTasks=Tindakan selesai %s terbaru +LastActionsToDo=%s terlama tidak menyelesaikan tindakan +DoneAndToDoActions=Selesai dan Untuk melakukan acara +DoneActions=Acara yang selesai +ToDoActions=Peristiwa tidak lengkap +SendPropalRef=Pengajuan proposal komersial %s +SendOrderRef=Pengajuan pesanan %s +StatusNotApplicable=Tak dapat diterapkan +StatusActionToDo=Melakukan +StatusActionDone=Lengkap +StatusActionInProcess=Dalam proses +TasksHistoryForThisContact=Acara untuk kontak ini +LastProspectDoNotContact=Jangan kontak +LastProspectNeverContacted=Tidak pernah dihubungi +LastProspectToContact=Menghubungi +LastProspectContactInProcess=Kontak dalam proses +LastProspectContactDone=Kontak sudah selesai +ActionAffectedTo=Perihal yang ditugaskan untuk +ActionDoneBy=Acara dilakukan oleh +ActionAC_TEL=Panggilan telepon +ActionAC_FAX=Kirim faks +ActionAC_PROP=Kirim proposal melalui surat +ActionAC_EMAIL=Mengirim email +ActionAC_EMAIL_IN=Penerimaan Email +ActionAC_RDV=Rapat +ActionAC_INT=Intervensi di situs +ActionAC_FAC=Kirim faktur pelanggan melalui surat +ActionAC_REL=Kirim faktur pelanggan melalui surat (pengingat) +ActionAC_CLO=Menutup +ActionAC_EMAILING=Kirim email massal +ActionAC_COM=Kirim pesanan penjualan melalui surat +ActionAC_SHIP=Kirim pengiriman melalui surat +ActionAC_SUP_ORD=Kirim pesanan pembelian melalui surat +ActionAC_SUP_INV=Kirim faktur vendor melalui surat ActionAC_OTH=Lainnya -ActionAC_OTH_AUTO=Automatically inserted events -ActionAC_MANUAL=Manually inserted events -ActionAC_AUTO=Automatically inserted events -ActionAC_OTH_AUTOShort=Auto -Stats=Sales statistics -StatusProsp=Prospect status -DraftPropals=Draft commercial proposals -NoLimit=No limit -ToOfferALinkForOnlineSignature=Link for online signature -WelcomeOnOnlineSignaturePage=Welcome to the page to accept commercial proposals from %s -ThisScreenAllowsYouToSignDocFrom=This screen allow you to accept and sign, or refuse, a quote/commercial proposal -ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse -SignatureProposalRef=Signature of quote/commercial proposal %s -FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled +ActionAC_OTH_AUTO=Acara yang dimasukkan secara otomatis +ActionAC_MANUAL=Acara yang dimasukkan secara manual +ActionAC_AUTO=Acara yang dimasukkan secara otomatis +ActionAC_OTH_AUTOShort=Mobil +Stats=Statistik penjualan +StatusProsp=Status prospek +DraftPropals=Menyusun proposal komersial +NoLimit=Tidak ada batas +ToOfferALinkForOnlineSignature=Tautan untuk tanda tangan online +WelcomeOnOnlineSignaturePage=Selamat datang di halaman untuk menerima proposal komersial dari %s +ThisScreenAllowsYouToSignDocFrom=Layar ini memungkinkan Anda untuk menerima dan menandatangani, atau menolak, penawaran / proposal komersial +ThisIsInformationOnDocumentToSign=Ini adalah informasi pada dokumen untuk diterima atau ditolak +SignatureProposalRef=Tanda tangan penawaran / proposal komersial %s +FeatureOnlineSignDisabled=Fitur untuk penandatanganan online dinonaktifkan atau dokumen dibuat sebelum fitur diaktifkan diff --git a/htdocs/langs/id_ID/companies.lang b/htdocs/langs/id_ID/companies.lang index 529c7bf9bf8..52524b4b5e4 100644 --- a/htdocs/langs/id_ID/companies.lang +++ b/htdocs/langs/id_ID/companies.lang @@ -2,105 +2,105 @@ ErrorCompanyNameAlreadyExists=Nama Perusahaan %s telah terdaftar. Silahkan masukan nama lain. ErrorSetACountryFirst=Set Negara dulu SelectThirdParty=Pilih Pihak Ketiga -ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information? +ConfirmDeleteCompany=Apakah Anda yakin ingin menghapus perusahaan ini dan semua informasi yang diwarisi? DeleteContact=Hapus kontak/alamat -ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information? -MenuNewThirdParty=New Third Party -MenuNewCustomer=New Customer -MenuNewProspect=New Prospect -MenuNewSupplier=New Vendor -MenuNewPrivateIndividual=New private individual -NewCompany=New company (prospect, customer, vendor) -NewThirdParty=New Third Party (prospect, customer, vendor) -CreateDolibarrThirdPartySupplier=Create a third party (vendor) -CreateThirdPartyOnly=Create third party -CreateThirdPartyAndContact=Create a third party + a child contact -ProspectionArea=Prospection area +ConfirmDeleteContact=Apakah Anda yakin ingin menghapus kontak ini dan semua informasi yang diwarisi? +MenuNewThirdParty=Pihak Ketiga Baru +MenuNewCustomer=Pelanggan baru +MenuNewProspect=Prospek Baru +MenuNewSupplier=Vendor Baru +MenuNewPrivateIndividual=Individu pribadi baru +NewCompany=Perusahaan baru (prospek, pelanggan, vendor) +NewThirdParty=Pihak Ketiga Baru (prospek, pelanggan, vendor) +CreateDolibarrThirdPartySupplier=Buat pihak ketiga (vendor) +CreateThirdPartyOnly=Buat pihak ketiga +CreateThirdPartyAndContact=Buat pihak ketiga + kontak anak +ProspectionArea=Area prospek IdThirdParty=ID Pihak Ketiga IdCompany=ID Perusahaan IdContact=ID Kontak -ThirdPartyContacts=Third-party contacts -ThirdPartyContact=Third-party contact/address +ThirdPartyContacts=Kontak pihak ketiga +ThirdPartyContact=Kontak/alamat pihak ketiga Company=Perusahaan CompanyName=Nama Perusahaan -AliasNames=Alias name (commercial, trademark, ...) -AliasNameShort=Alias Name +AliasNames=Nama alias (komersial, merek dagang, ...) +AliasNameShort=Nama alias Companies=Perusahaan -CountryIsInEEC=Country is inside the European Economic Community -PriceFormatInCurrentLanguage=Price display format in the current language and currency -ThirdPartyName=Third-party name -ThirdPartyEmail=Third-party email -ThirdParty=Third-party -ThirdParties=Third-parties -ThirdPartyProspects=Prospects -ThirdPartyProspectsStats=Prospects +CountryIsInEEC=Negara ada di dalam Masyarakat Ekonomi Eropa +PriceFormatInCurrentLanguage=Format tampilan harga dalam bahasa dan mata uang saat ini +ThirdPartyName=Nama pihak ketiga +ThirdPartyEmail=Email pihak ketiga +ThirdParty=Pihak ketiga +ThirdParties=Pihak ketiga +ThirdPartyProspects=Prospek +ThirdPartyProspectsStats=Prospek ThirdPartyCustomers=Pelanggan ThirdPartyCustomersStats=Pelanggan -ThirdPartyCustomersWithIdProf12=Customers with %s or %s -ThirdPartySuppliers=Vendors -ThirdPartyType=Third-party type -Individual=Private individual -ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough. -ParentCompany=Parent company -Subsidiaries=Subsidiaries -ReportByMonth=Report by month -ReportByCustomers=Report by customer -ReportByQuarter=Report by rate -CivilityCode=Civility code -RegisteredOffice=Registered office -Lastname=Last name -Firstname=First name -PostOrFunction=Job position -UserTitle=Title -NatureOfThirdParty=Nature of Third party -NatureOfContact=Nature of Contact +ThirdPartyCustomersWithIdProf12=Pelanggan dengan %s atau %s +ThirdPartySuppliers=Vendor +ThirdPartyType=Jenis pihak ketiga +Individual=Privasi individu +ToCreateContactWithSameName=Secara otomatis akan membuat kontak/alamat dengan informasi yang sama dengan pihak ketiga di bawah pihak ketiga. Dalam kebanyakan kasus, bahkan jika pihak ketiga Anda adalah orang fisik, membuat pihak ketiga saja sudah cukup. +ParentCompany=Perusahaan utama +Subsidiaries=Entitas Anak +ReportByMonth=Laporkan berdasarkan bulan +ReportByCustomers=Laporkan oleh pelanggan +ReportByQuarter=Laporkan berdasarkan kurs +CivilityCode=Kode peradaban +RegisteredOffice=Kantor terdaftar +Lastname=nama keluarga +Firstname=Nama depan +PostOrFunction=Posisi pekerjaan +UserTitle=Judul +NatureOfThirdParty=Sifat pihak ketiga +NatureOfContact=Sifat kontak Address=Alamat -State=State/Province -StateCode=State/Province code -StateShort=State -Region=Region -Region-State=Region - State +State=Negara bagian/Provinsi +StateCode=Kode Negara Bagian/Provinsi +StateShort=Negara +Region=Wilayah +Region-State=Wilayah - Negara Bagian Country=Negara -CountryCode=Country code -CountryId=Country id +CountryCode=Kode negara +CountryId=ID negara Phone=Telepon PhoneShort=Telepon Skype=Skype -Call=Call -Chat=Chat -PhonePro=Prof. phone -PhonePerso=Pers. phone +Call=Panggilan +Chat=Obrolan +PhonePro=Telepon Prof. +PhonePerso=Pers. telepon PhoneMobile=Mobile -No_Email=Refuse bulk emailings +No_Email=Tolak email massal Fax=Fax -Zip=Zip Code -Town=City +Zip=Kode Pos +Town=Kota Web=Web Poste= Posisi -DefaultLang=Language default -VATIsUsed=Sales tax used -VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers -VATIsNotUsed=Sales tax is not used -CopyAddressFromSoc=Copy address from third-party details -ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects -ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor vendor, discounts are not available -PaymentBankAccount=Payment bank account +DefaultLang=Default bahasa +VATIsUsed=Pajak penjualan digunakan +VATIsUsedWhenSelling=Ini menentukan apakah pihak ketiga ini termasuk pajak penjualan atau tidak ketika membuat faktur kepada pelanggannya sendiri +VATIsNotUsed=Pajak penjualan tidak digunakan +CopyAddressFromSoc=Salin alamat dari detail pihak ketiga +ThirdpartyNotCustomerNotSupplierSoNoRef=Pihak ketiga bukan pelanggan atau vendor, tidak ada objek rujukan yang tersedia +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Pihak ketiga bukan pelanggan atau vendor, diskon tidak tersedia +PaymentBankAccount=Pembayaran rekening bank OverAllProposals=Proposal -OverAllOrders=Orders +OverAllOrders=Pesanan OverAllInvoices=Nota -OverAllSupplierProposals=Price requests +OverAllSupplierProposals=Permintaan harga ##### Local Taxes ##### -LocalTax1IsUsed=Use second tax -LocalTax1IsUsedES= RE is used -LocalTax1IsNotUsedES= RE is not used -LocalTax2IsUsed=Use third tax -LocalTax2IsUsedES= IRPF is used -LocalTax2IsNotUsedES= IRPF is not used -WrongCustomerCode=Customer code invalid -WrongSupplierCode=Vendor code invalid -CustomerCodeModel=Customer code model -SupplierCodeModel=Vendor code model -Gencod=Barcode +LocalTax1IsUsed=Gunakan pajak kedua +LocalTax1IsUsedES= RE digunakan +LocalTax1IsNotUsedES= RE tidak digunakan +LocalTax2IsUsed=Gunakan pajak ketiga +LocalTax2IsUsedES= IRPF digunakan +LocalTax2IsNotUsedES= IRPF tidak digunakan +WrongCustomerCode=Kode pelanggan tidak valid +WrongSupplierCode=Kode vendor tidak valid +CustomerCodeModel=Model kode pelanggan +SupplierCodeModel=Model kode vendor +Gencod=Kode batang ##### Professional ID ##### ProfId1Short=Prof. id 1 ProfId2Short=Prof. id 2 @@ -108,12 +108,12 @@ ProfId3Short=Prof. id 3 ProfId4Short=Prof. id 4 ProfId5Short=Prof. id 5 ProfId6Short=Prof. id 6 -ProfId1=Professional ID 1 -ProfId2=Professional ID 2 -ProfId3=Professional ID 3 -ProfId4=Professional ID 4 -ProfId5=Professional ID 5 -ProfId6=Professional ID 6 +ProfId1=ID Profesional 1 +ProfId2=ID Profesional 2 +ProfId3=ID Profesional 3 +ProfId4=ID profesional 4 +ProfId5=ID Profesional 5 +ProfId6=ID Profesional 6 ProfId1AR=Prof Id 1 (CUIT/CUIL) ProfId2AR=Prof Id 2 (Revenu brutes) ProfId3AR=- @@ -132,7 +132,7 @@ ProfId3AU=- ProfId4AU=- ProfId5AU=- ProfId6AU=- -ProfId1BE=Prof Id 1 (Professional number) +ProfId1BE=Id Prof 1 (nomor profesional) ProfId2BE=- ProfId3BE=- ProfId4BE=- @@ -146,17 +146,17 @@ ProfId4BR=CPF #ProfId6BR=INSS ProfId1CH=- ProfId2CH=- -ProfId3CH=Prof Id 1 (Federal number) -ProfId4CH=Prof Id 2 (Commercial Record number) +ProfId3CH=Id Prof 1 (nomor Federal) +ProfId4CH=Prof Id 2 (Nomor Catatan Komersial) ProfId5CH=- ProfId6CH=- -ProfId1CL=Prof Id 1 (R.U.T.) +ProfId1CL=Id Prof 1 (R.U.T.) ProfId2CL=- ProfId3CL=- ProfId4CL=- ProfId5CL=- ProfId6CL=- -ProfId1CO=Prof Id 1 (R.U.T.) +ProfId1CO=Id Prof 1 (R.U.T.) ProfId2CO=- ProfId3CO=- ProfId4CO=- @@ -169,18 +169,18 @@ ProfId4DE=- ProfId5DE=- ProfId6DE=- ProfId1ES=Prof Id 1 (CIF/NIF) -ProfId2ES=Prof Id 2 (Social security number) +ProfId2ES=Prof Id 2 (Nomor jaminan sosial) ProfId3ES=Prof Id 3 (CNAE) -ProfId4ES=Prof Id 4 (Collegiate number) +ProfId4ES=Prof Id 4 (nomor perguruan tinggi) ProfId5ES=- ProfId6ES=- ProfId1FR=Prof Id 1 (SIREN) ProfId2FR=Prof Id 2 (SIRET) -ProfId3FR=Prof Id 3 (NAF, old APE) -ProfId4FR=Prof Id 4 (RCS/RM) +ProfId3FR=Prof Id 3 (NAF, APE lama) +ProfId4FR=Id Prof 4 (RCS/RM) ProfId5FR=- ProfId6FR=- -ProfId1GB=Registration Number +ProfId1GB=Nomor pendaftaran ProfId2GB=- ProfId3GB=SIC ProfId4GB=- @@ -194,12 +194,12 @@ ProfId5HN=- ProfId6HN=- ProfId1IN=Prof Id 1 (TIN) ProfId2IN=Prof Id 2 (PAN) -ProfId3IN=Prof Id 3 (SRVC TAX) -ProfId4IN=Prof Id 4 -ProfId5IN=Prof Id 5 +ProfId3IN=Prof Id 3 (PAJAK SRVC) +ProfId4IN=Id Prof 4 +ProfId5IN=Id Prof 5 ProfId6IN=- -ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) -ProfId2LU=Id. prof. 2 (Business permit) +ProfId1LU=Indo. prof. 1 (R.C.S. Luxembourg) +ProfId2LU=Indo. prof. 2 (Izin usaha) ProfId3LU=- ProfId4LU=- ProfId5LU=- @@ -207,25 +207,25 @@ ProfId6LU=- ProfId1MA=Id prof. 1 (R.C.) ProfId2MA=Id prof. 2 (Patente) ProfId3MA=Id prof. 3 (I.F.) -ProfId4MA=Id prof. 4 (C.N.S.S.) -ProfId5MA=Id. prof. 5 (I.C.E.) +ProfId4MA=Id prof. 4 (C.N.S.) +ProfId5MA=Indo. prof. 5 (I.C.E.) ProfId6MA=- -ProfId1MX=Prof Id 1 (R.F.C). +ProfId1MX=Id Prof 1 (R.F.C). ProfId2MX=Prof Id 2 (R..P. IMSS) -ProfId3MX=Prof Id 3 (Profesional Charter) +ProfId3MX=Prof Id 3 (Piagam Profesional) ProfId4MX=- ProfId5MX=- ProfId6MX=- -ProfId1NL=KVK nummer +ProfId1NL=Jumlah KVK ProfId2NL=- ProfId3NL=- ProfId4NL=Burgerservicenummer (BSN) ProfId5NL=- ProfId6NL=- ProfId1PT=Prof Id 1 (NIPC) -ProfId2PT=Prof Id 2 (Social security number) -ProfId3PT=Prof Id 3 (Commercial Record number) -ProfId4PT=Prof Id 4 (Conservatory) +ProfId2PT=Prof Id 2 (Nomor jaminan sosial) +ProfId3PT=Prof Id 3 (Nomor Catatan Komersial) +ProfId4PT=Prof Id 4 (Konservatori) ProfId5PT=- ProfId6PT=- ProfId1SN=RC @@ -235,19 +235,19 @@ ProfId4SN=- ProfId5SN=- ProfId6SN=- ProfId1TN=Prof Id 1 (RC) -ProfId2TN=Prof Id 2 (Fiscal matricule) -ProfId3TN=Prof Id 3 (Douane code) +ProfId2TN=Prof Id 2 (matricule fiskal) +ProfId3TN=Prof Id 3 (kode Douane) ProfId4TN=Prof Id 4 (BAN) ProfId5TN=- ProfId6TN=- -ProfId1US=Prof Id (FEIN) +ProfId1US=Id Prof (FEIN) ProfId2US=- ProfId3US=- ProfId4US=- ProfId5US=- ProfId6US=- ProfId1RO=Prof Id 1 (CUI) -ProfId2RO=Prof Id 2 (Nr. Înmatriculare) +ProfId2RO=Prof Id 2 (Nr. Matnmatriculare) ProfId3RO=Prof Id 3 (CAEN) ProfId4RO=- ProfId5RO=Prof Id 5 (EUID) @@ -259,200 +259,200 @@ ProfId4RU=Prof Id 4 (OKPO) ProfId5RU=- ProfId6RU=- ProfId1DZ=RC -ProfId2DZ=Art. +ProfId2DZ=Seni. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=VAT ID -VATIntraShort=VAT ID -VATIntraSyntaxIsValid=Syntax is valid -VATReturn=VAT return -ProspectCustomer=Prospect / Customer -Prospect=Prospect -CustomerCard=Customer Card -Customer=Customer -CustomerRelativeDiscount=Relative customer discount -SupplierRelativeDiscount=Relative vendor discount -CustomerRelativeDiscountShort=Relative discount -CustomerAbsoluteDiscountShort=Absolute discount -CompanyHasRelativeDiscount=This customer has a default discount of %s%% -CompanyHasNoRelativeDiscount=This customer has no relative discount by default -HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this vendor -HasNoRelativeDiscountFromSupplier=You have no default relative discount from this vendor -CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for %s %s -CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s %s -CompanyHasCreditNote=This customer still has credit notes for %s %s -HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this vendor -HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this vendor -HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this vendor -HasCreditNoteFromSupplier=You have credit notes for %s %s from this vendor -CompanyHasNoAbsoluteDiscount=This customer has no discount credit available -CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) -CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) -SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) -SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) -DiscountNone=None -Vendor=Vendor -Supplier=Vendor -AddContact=Create contact -AddContactAddress=Create contact/address -EditContact=Edit contact -EditContactAddress=Edit contact/address -Contact=Contact/Address +VATIntra=Identitas Pajak +VATIntraShort=Identitas Pajak +VATIntraSyntaxIsValid=Sintaksnya valid +VATReturn=PPN kembali +ProspectCustomer=Prospek/Pelanggan +Prospect=Prospek +CustomerCard=Kartu Pelanggan +Customer=Pelanggan +CustomerRelativeDiscount=Diskon pelanggan relatif +SupplierRelativeDiscount=Diskon vendor relatif +CustomerRelativeDiscountShort=Diskon relatif +CustomerAbsoluteDiscountShort=Diskon mutlak +CompanyHasRelativeDiscount=Pelanggan ini memiliki diskon default%s%% +CompanyHasNoRelativeDiscount=Pelanggan ini tidak memiliki diskon relatif secara default +HasRelativeDiscountFromSupplier=Anda memiliki diskon default%s%%dari vendor ini +HasNoRelativeDiscountFromSupplier=Anda tidak memiliki diskon relatif default dari vendor ini +CompanyHasAbsoluteDiscount=Pelanggan ini memiliki diskon yang tersedia (catatan kredit atau uang muka) untuk%s%s +CompanyHasDownPaymentOrCommercialDiscount=Pelanggan ini memiliki diskon yang tersedia (komersial, uang muka) untuk%s%s +CompanyHasCreditNote=Pelanggan ini masih memiliki catatan kredit untuk%s%s +HasNoAbsoluteDiscountFromSupplier=Anda tidak memiliki kredit diskon yang tersedia dari vendor ini +HasAbsoluteDiscountFromSupplier=Anda memiliki diskon yang tersedia (catatan kredit atau uang muka) untuk%s%s dari vendor ini +HasDownPaymentOrCommercialDiscountFromSupplier=Anda memiliki diskon yang tersedia (komersial, uang muka) untuk%s%s dari vendor ini +HasCreditNoteFromSupplier=Anda memiliki catatan kredit untuk%s%s dari vendor ini +CompanyHasNoAbsoluteDiscount=Pelanggan ini tidak memiliki kredit diskon +CustomerAbsoluteDiscountAllUsers=Diskon pelanggan absolut (diberikan oleh semua pengguna) +CustomerAbsoluteDiscountMy=Diskon pelanggan absolut (diberikan oleh Anda sendiri) +SupplierAbsoluteDiscountAllUsers=Diskon vendor absolut (dimasukkan oleh semua pengguna) +SupplierAbsoluteDiscountMy=Diskon vendor absolut (dimasukkan sendiri) +DiscountNone=Tidak ada +Vendor=Penjaja +Supplier=Penjaja +AddContact=Buat kontak +AddContactAddress=Buat kontak/alamat +EditContact=Edit kontak +EditContactAddress=Edit kontak/alamat +Contact=Kontak Alamat Contacts=Kontak/Alamat -ContactId=Contact id +ContactId=Hubungi id ContactsAddresses=Kontak/Alamat -FromContactName=Name: -NoContactDefinedForThirdParty=No contact defined for this third party -NoContactDefined=No contact defined -DefaultContact=Default contact/address -ContactByDefaultFor=Default contact/address for -AddThirdParty=Create third party -DeleteACompany=Delete a company -PersonalInformations=Personal data +FromContactName=Nama: +NoContactDefinedForThirdParty=Tidak ada kontak yang ditentukan untuk pihak ketiga ini +NoContactDefined=Tidak ada kontak yang ditentukan +DefaultContact=Kontak/alamat default +ContactByDefaultFor=Kontak/alamat default untuk +AddThirdParty=Buat pihak ketiga +DeleteACompany=Hapus sebuah perusahaan +PersonalInformations=Data pribadi AccountancyCode=Akun akuntansi -CustomerCode=Customer Code -SupplierCode=Vendor Code -CustomerCodeShort=Customer Code -SupplierCodeShort=Vendor Code -CustomerCodeDesc=Customer Code, unique for all customers -SupplierCodeDesc=Vendor Code, unique for all vendors -RequiredIfCustomer=Required if third party is a customer or prospect -RequiredIfSupplier=Required if third party is a vendor -ValidityControledByModule=Validity controlled by module -ThisIsModuleRules=Rules for this module -ProspectToContact=Prospect to contact -CompanyDeleted=Company "%s" deleted from database. -ListOfContacts=List of contacts/addresses -ListOfContactsAddresses=List of contacts/addresses -ListOfThirdParties=List of Third Parties -ShowCompany=Third Party -ShowContact=Contact-Address -ContactsAllShort=All (No filter) -ContactType=Contact type -ContactForOrders=Order's contact -ContactForOrdersOrShipments=Order's or shipment's contact -ContactForProposals=Proposal's contact -ContactForContracts=Contract's contact -ContactForInvoices=Invoice's contact -NoContactForAnyOrder=This contact is not a contact for any order -NoContactForAnyOrderOrShipments=This contact is not a contact for any order or shipment -NoContactForAnyProposal=This contact is not a contact for any commercial proposal -NoContactForAnyContract=This contact is not a contact for any contract -NoContactForAnyInvoice=This contact is not a contact for any invoice -NewContact=New contact -NewContactAddress=New Contact/Address -MyContacts=My contacts -Capital=Capital -CapitalOf=Capital of %s -EditCompany=Edit company -ThisUserIsNot=This user is not a prospect, customer or vendor -VATIntraCheck=Check -VATIntraCheckDesc=The VAT ID must include the country prefix. The link %s uses the European VAT checker service (VIES) which requires internet access from the Dolibarr server. +CustomerCode=Kode pelanggan +SupplierCode=Kode vendor +CustomerCodeShort=Kode pelanggan +SupplierCodeShort=Kode vendor +CustomerCodeDesc=Kode Pelanggan, unik untuk semua pelanggan +SupplierCodeDesc=Kode Vendor, unik untuk semua vendor +RequiredIfCustomer=Diperlukan jika pihak ketiga adalah pelanggan atau prospek +RequiredIfSupplier=Diperlukan jika pihak ketiga adalah vendor +ValidityControledByModule=Validitas dikendalikan oleh modul +ThisIsModuleRules=Aturan untuk modul ini +ProspectToContact=Prospek untuk dihubungi +CompanyDeleted=Perusahaan "%s" dihapus dari basis data. +ListOfContacts=Daftar kontak/alamat +ListOfContactsAddresses=Daftar kontak/alamat +ListOfThirdParties=Daftar Pihak Ketiga +ShowCompany=Pihak ketiga +ShowContact=Kontak Alamat +ContactsAllShort=Semua (Tanpa filter) +ContactType=Jenis kontak +ContactForOrders=Kontak pesanan +ContactForOrdersOrShipments=Kontak pesanan atau pengiriman +ContactForProposals=Kontak proposal +ContactForContracts=Kontak kontrak +ContactForInvoices=Kontak faktur +NoContactForAnyOrder=Kontak ini bukan kontak untuk pesanan apa pun +NoContactForAnyOrderOrShipments=Kontak ini bukan kontak untuk pesanan atau pengiriman apa pun +NoContactForAnyProposal=Kontak ini bukan kontak untuk proposal komersial apa pun +NoContactForAnyContract=Kontak ini bukan kontak untuk kontrak apa pun +NoContactForAnyInvoice=Kontak ini bukan kontak untuk faktur apa pun +NewContact=Kontak baru +NewContactAddress=Kontak/Alamat Baru +MyContacts=Kontak saya +Capital=Modal +CapitalOf=Modal %s +EditCompany=Edit perusahaan +ThisUserIsNot=Pengguna ini bukan prospek, pelanggan, atau vendor +VATIntraCheck=Periksa +VATIntraCheckDesc=ID PPN harus menyertakan awalan negara. Tautan%smenggunakan layanan pemeriksa PPN Eropa (VIES) yang memerlukan akses internet dari server Dolibarr. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do -VATIntraCheckableOnEUSite=Check the intra-Community VAT ID on the European Commission website -VATIntraManualCheck=You can also check manually on the European Commission website %s -ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s). -NorProspectNorCustomer=Not prospect, nor customer -JuridicalStatus=Legal Entity Type +VATIntraCheckableOnEUSite=Periksa ID PPN intra-Komunitas di situs web Komisi Eropa +VATIntraManualCheck=Anda juga dapat memeriksa secara manual di situs web Komisi Eropa %s +ErrorVATCheckMS_UNAVAILABLE=Periksa tidak mungkin. Layanan cek tidak disediakan oleh negara anggota (%s). +NorProspectNorCustomer=Bukan prospek, bukan pelanggan +JuridicalStatus=Jenis Badan Hukum Staff=karyawan -ProspectLevelShort=Potential -ProspectLevel=Prospect potential -ContactPrivate=Private -ContactPublic=Shared -ContactVisibility=Visibility +ProspectLevelShort=Potensi +ProspectLevel=Potensi prospek +ContactPrivate=Pribadi +ContactPublic=Bersama +ContactVisibility=Visibilitas ContactOthers=Lainnya -OthersNotLinkedToThirdParty=Others, not linked to a third party -ProspectStatus=Prospect status -PL_NONE=None +OthersNotLinkedToThirdParty=Lainnya, tidak tertaut ke pihak ketiga +ProspectStatus=Status prospek +PL_NONE=Tidak ada PL_UNKNOWN=Tidak diketahui -PL_LOW=Low +PL_LOW=Rendah PL_MEDIUM=Medium -PL_HIGH=High +PL_HIGH=Tinggi TE_UNKNOWN=- -TE_STARTUP=Startup -TE_GROUP=Large company -TE_MEDIUM=Medium company -TE_ADMIN=Governmental -TE_SMALL=Small company -TE_RETAIL=Retailer -TE_WHOLE=Wholesaler -TE_PRIVATE=Private individual +TE_STARTUP=Memulai +TE_GROUP=Perusahaan besar +TE_MEDIUM=Perusahaan menengah +TE_ADMIN=Pemerintah +TE_SMALL=Perusahaan kecil +TE_RETAIL=Pengecer +TE_WHOLE=Grosir +TE_PRIVATE=Privasi individu TE_OTHER=Lainnya -StatusProspect-1=Do not contact -StatusProspect0=Never contacted -StatusProspect1=To be contacted -StatusProspect2=Contact in process -StatusProspect3=Contact done -ChangeDoNotContact=Change status to 'Do not contact' -ChangeNeverContacted=Change status to 'Never contacted' -ChangeToContact=Change status to 'To be contacted' -ChangeContactInProcess=Change status to 'Contact in process' -ChangeContactDone=Change status to 'Contact done' -ProspectsByStatus=Prospects by status -NoParentCompany=None -ExportCardToFormat=Export card to format -ContactNotLinkedToCompany=Contact not linked to any third party -DolibarrLogin=Dolibarr login -NoDolibarrAccess=No Dolibarr access -ExportDataset_company_1=Third-parties (companies/foundations/physical people) and their properties -ExportDataset_company_2=Contacts and their properties -ImportDataset_company_1=Third-parties and their properties -ImportDataset_company_2=Third-parties additional contacts/addresses and attributes -ImportDataset_company_3=Third-parties Bank accounts -ImportDataset_company_4=Third-parties Sales representatives (assign sales representatives/users to companies) -PriceLevel=Price Level -PriceLevelLabels=Price Level Labels -DeliveryAddress=Delivery address -AddAddress=Add address -SupplierCategory=Vendor category -JuridicalStatus200=Independent -DeleteFile=Delete file -ConfirmDeleteFile=Are you sure you want to delete this file? -AllocateCommercial=Assigned to sales representative -Organization=Organization -FiscalYearInformation=Fiscal Year -FiscalMonthStart=Starting month of the fiscal year -SocialNetworksInformation=Social networks -SocialNetworksFacebookURL=Facebook URL -SocialNetworksTwitterURL=Twitter URL -SocialNetworksLinkedinURL=Linkedin URL -SocialNetworksInstagramURL=Instagram URL -SocialNetworksYoutubeURL=Youtube URL -SocialNetworksGithubURL=Github URL -YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification. -YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party -ListSuppliersShort=List of Vendors -ListProspectsShort=List of Prospects -ListCustomersShort=List of Customers -ThirdPartiesArea=Third Parties/Contacts -LastModifiedThirdParties=Latest %s modified Third Parties -UniqueThirdParties=Total of Third Parties -InActivity=Open +StatusProspect-1=Jangan kontak +StatusProspect0=Tidak pernah dihubungi +StatusProspect1=Untuk dihubungi +StatusProspect2=Kontak dalam proses +StatusProspect3=Kontak sudah selesai +ChangeDoNotContact=Ubah status menjadi 'Jangan dihubungi' +ChangeNeverContacted=Ubah status menjadi 'Tidak pernah dihubungi' +ChangeToContact=Ubah status menjadi 'Untuk dihubungi' +ChangeContactInProcess=Ubah status menjadi 'Kontak dalam proses' +ChangeContactDone=Ubah status menjadi 'Kontak selesai' +ProspectsByStatus=Prospek berdasarkan status +NoParentCompany=Tidak ada +ExportCardToFormat=Ekspor kartu ke format +ContactNotLinkedToCompany=Kontak tidak tertaut ke pihak ketiga mana pun +DolibarrLogin=Login Dolibarr +NoDolibarrAccess=Tidak ada akses Dolibarr +ExportDataset_company_1=Pihak ketiga (perusahaan/yayasan/orang fisik) dan propertinya +ExportDataset_company_2=Kontak dan propertinya +ImportDataset_company_1=Pihak ketiga dan propertinya +ImportDataset_company_2=Kontak/alamat dan atribut tambahan pihak ketiga +ImportDataset_company_3=Rekening Bank pihak ketiga +ImportDataset_company_4=Perwakilan penjualan pihak ketiga (menugaskan perwakilan penjualan/pengguna ke perusahaan) +PriceLevel=Tingkat harga +PriceLevelLabels=Label Level Harga +DeliveryAddress=Alamat pengiriman +AddAddress=Tambahkan alamat +SupplierCategory=Kategori vendor +JuridicalStatus200=Independen +DeleteFile=Menghapus berkas +ConfirmDeleteFile=Anda yakin ingin menghapus file ini? +AllocateCommercial=Ditugaskan ke perwakilan penjualan +Organization=Organisasi +FiscalYearInformation=Tahun fiskal +FiscalMonthStart=Mulai bulan dari tahun fiskal +SocialNetworksInformation=Jaringan sosial +SocialNetworksFacebookURL=URL Facebook +SocialNetworksTwitterURL=URL Twitter +SocialNetworksLinkedinURL=URL Linkedin +SocialNetworksInstagramURL=URL Instagram +SocialNetworksYoutubeURL=URL Youtube +SocialNetworksGithubURL=URL Github +YouMustAssignUserMailFirst=Anda harus membuat email untuk pengguna ini sebelum dapat menambahkan pemberitahuan email. +YouMustCreateContactFirst=Untuk dapat menambahkan pemberitahuan email, Anda harus terlebih dahulu menentukan kontak dengan email yang valid untuk pihak ketiga +ListSuppliersShort=Daftar Vendor +ListProspectsShort=Daftar Prospek +ListCustomersShort=Daftar Pelanggan +ThirdPartiesArea=Pihak Ketiga/Kontak +LastModifiedThirdParties=%s dimodifikasi Pihak Ketiga terbaru +UniqueThirdParties=Total Pihak Ketiga +InActivity=Buka ActivityCeased=Ditutup -ThirdPartyIsClosed=Third party is closed -ProductsIntoElements=List of products/services into %s -CurrentOutstandingBill=Current outstanding bill -OutstandingBill=Max. for outstanding bill -OutstandingBillReached=Max. for outstanding bill reached -OrderMinAmount=Minimum amount for order -MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. -LeopardNumRefModelDesc=The code is free. This code can be modified at any time. -ManagingDirectors=Manager(s) name (CEO, director, president...) -MergeOriginThirdparty=Duplicate third party (third party you want to delete) -MergeThirdparties=Merge third parties -ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted. -ThirdpartiesMergeSuccess=Third parties have been merged -SaleRepresentativeLogin=Login of sales representative -SaleRepresentativeFirstname=First name of sales representative -SaleRepresentativeLastname=Last name of sales representative -ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. -NewCustomerSupplierCodeProposed=Customer or Vendor code already used, a new code is suggested -KeepEmptyIfGenericAddress=Keep this field empty if this address is a generic address +ThirdPartyIsClosed=Pihak ketiga ditutup +ProductsIntoElements=Daftar produk/layanan ke %s +CurrentOutstandingBill=Tagihan terutang saat ini +OutstandingBill=Maks. untuk tagihan luar biasa +OutstandingBillReached=Maks. untuk tagihan luar biasa tercapai +OrderMinAmount=Jumlah minimum untuk pesanan +MonkeyNumRefModelDesc=Kembalikan nomor dengan format %syymm-nnnn untuk kode pelanggan dan %syymm-nnnn untuk kode vendor di mana yy adalah tahun, mm adalah bulan dan nnn adalah urutan tanpa istirahat dan tidak ada pengembalian ke 0. +LeopardNumRefModelDesc=Kode ini gratis. Kode ini dapat dimodifikasi kapan saja. +ManagingDirectors=Nama manajer (CEO, direktur, presiden ...) +MergeOriginThirdparty=Duplikat pihak ketiga (pihak ketiga yang ingin Anda hapus) +MergeThirdparties=Gabungkan pihak ketiga +ConfirmMergeThirdparties=Anda yakin ingin menggabungkan pihak ketiga ini menjadi yang sekarang? Semua objek yang ditautkan (faktur, pesanan, ...) akan dipindahkan ke pihak ketiga saat ini, maka pihak ketiga akan dihapus. +ThirdpartiesMergeSuccess=Pihak ketiga telah bergabung +SaleRepresentativeLogin=Login perwakilan penjualan +SaleRepresentativeFirstname=Nama depan perwakilan penjualan +SaleRepresentativeLastname=Nama belakang perwakilan penjualan +ErrorThirdpartiesMerge=Terjadi kesalahan saat menghapus pihak ketiga. Silakan periksa log. Perubahan telah dikembalikan. +NewCustomerSupplierCodeProposed=Kode Pelanggan atau Vendor sudah digunakan, kode baru disarankan +KeepEmptyIfGenericAddress=Biarkan bidang ini kosong jika alamat ini adalah alamat umum #Imports -PaymentTypeCustomer=Payment Type - Customer -PaymentTermsCustomer=Payment Terms - Customer -PaymentTypeSupplier=Payment Type - Vendor -PaymentTermsSupplier=Payment Term - Vendor -PaymentTypeBoth=Payment Type - Customer and Vendor -MulticurrencyUsed=Use Multicurrency -MulticurrencyCurrency=Currency +PaymentTypeCustomer=Jenis Pembayaran - Pelanggan +PaymentTermsCustomer=Ketentuan Pembayaran - Pelanggan +PaymentTypeSupplier=Jenis Pembayaran - Vendor +PaymentTermsSupplier=Jangka Waktu Pembayaran - Vendor +PaymentTypeBoth=Jenis Pembayaran - Pelanggan dan Vendor +MulticurrencyUsed=Gunakan Multicurrency +MulticurrencyCurrency=Mata uang diff --git a/htdocs/langs/id_ID/compta.lang b/htdocs/langs/id_ID/compta.lang index 37cf0356250..8f26144e6ee 100644 --- a/htdocs/langs/id_ID/compta.lang +++ b/htdocs/langs/id_ID/compta.lang @@ -1,264 +1,266 @@ # Dolibarr language file - Source file is en_US - compta -MenuFinancial=Billing | Payment -TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation -TaxModuleSetupToModifyRulesLT=Go to Company setup to modify rules for calculation -OptionMode=Option for accountancy -OptionModeTrue=Option Incomes-Expenses -OptionModeVirtual=Option Claims-Debts -OptionModeTrueDesc=In this context, the turnover is calculated over payments (date of payments). The validity of the figures is assured only if the book-keeping is scrutinized through the input/output on the accounts via invoices. -OptionModeVirtualDesc=In this context, the turnover is calculated over invoices (date of validation). When these invoices are due, whether they have been paid or not, they are listed in the turnover output. -FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accountancy mode (See Accountancy module configuration) -VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup. -LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup. +MenuFinancial=Tagihan | Pembayaran +TaxModuleSetupToModifyRules=Pergi ke Pengaturan modul Pajak untuk memodifikasi aturan perhitungan +TaxModuleSetupToModifyRulesLT=Pergi ke Pengaturan perusahaan untuk mengubah aturan perhitungan +OptionMode=Pilihan untuk akuntansi +OptionModeTrue=Pilihan untuk Pemasukan-Pengeluaran +OptionModeVirtual=Pilihan Klaim-Hutang +OptionModeTrueDesc=Dalam konteks ini, omset dihitung berdasarkan pembayaran (tanggal pembayaran). Validitas angka-angka tersebut dijamin hanya jika pembukuan diteliti melalui input/output pada akun melalui faktur. +OptionModeVirtualDesc=Dalam konteks ini, omset dihitung berdasarkan faktur (tanggal validasi). Ketika faktur ini jatuh tempo, apakah mereka telah dibayar atau belum, mereka dicantumkan pada output omset. +FeatureIsSupportedInInOutModeOnly=Fitur hanya tersedia dalam mode akuntansi CREDITS-DEBTS (Lihat konfigurasi modul Akuntansi) +VATReportBuildWithOptionDefinedInModule=Jumlah yang ditampilkan di sini dihitung menggunakan aturan yang ditentukan oleh pengaturan modul Pajak. +LTReportBuildWithOptionDefinedInModule=Jumlah yang ditampilkan di sini dihitung menggunakan aturan yang ditentukan oleh pengaturan Perusahaan. Param=Pengaturan -RemainingAmountPayment=Amount payment remaining: +RemainingAmountPayment=Jumlah pembayaran yang tersisa: Account=Akun -Accountparent=Parent account -Accountsparent=Parent accounts -Income=Income -Outcome=Expense -MenuReportInOut=Income / Expense -ReportInOut=Balance of income and expenses -ReportTurnover=Turnover invoiced -ReportTurnoverCollected=Turnover collected -PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party -PaymentsNotLinkedToUser=Payments not linked to any user -Profit=Profit -AccountingResult=Accounting result -BalanceBefore=Balance (before) -Balance=Balance +Accountparent=Akun induk +Accountsparent=Akun induk +Income=Pendapatan +Outcome=Biaya +MenuReportInOut=Penghasilan / Beban +ReportInOut=Saldo pendapatan dan beban +ReportTurnover=Pergantian ditagih +ReportTurnoverCollected=Pergantian dikumpulkan +PaymentsNotLinkedToInvoice=Pembayaran tidak tertaut ke faktur apa pun, jadi tidak tertaut ke pihak ketiga mana pun +PaymentsNotLinkedToUser=Pembayaran tidak tertaut ke pengguna mana pun +Profit=Keuntungan +AccountingResult=Hasil akuntansi +BalanceBefore=Saldo (sebelum) +Balance=Keseimbangan Debit=Debet Credit=Kredit -Piece=Accounting Doc. -AmountHTVATRealReceived=Net collected -AmountHTVATRealPaid=Net paid -VATToPay=Tax sales -VATReceived=Tax received -VATToCollect=Tax purchases -VATSummary=Tax monthly -VATBalance=Tax Balance -VATPaid=Tax paid -LT1Summary=Tax 2 summary -LT2Summary=Tax 3 summary -LT1SummaryES=RE Balance -LT2SummaryES=IRPF Balance -LT1SummaryIN=CGST Balance -LT2SummaryIN=SGST Balance -LT1Paid=Tax 2 paid -LT2Paid=Tax 3 paid -LT1PaidES=RE Paid -LT2PaidES=IRPF Paid -LT1PaidIN=CGST Paid -LT2PaidIN=SGST Paid -LT1Customer=Tax 2 sales -LT1Supplier=Tax 2 purchases -LT1CustomerES=RE sales -LT1SupplierES=RE purchases -LT1CustomerIN=CGST sales -LT1SupplierIN=CGST purchases -LT2Customer=Tax 3 sales -LT2Supplier=Tax 3 purchases -LT2CustomerES=IRPF sales -LT2SupplierES=IRPF purchases -LT2CustomerIN=SGST sales -LT2SupplierIN=SGST purchases -VATCollected=VAT collected -StatusToPay=To pay -SpecialExpensesArea=Area for all special payments -SocialContribution=Social or fiscal tax -SocialContributions=Social or fiscal taxes -SocialContributionsDeductibles=Deductible social or fiscal taxes -SocialContributionsNondeductibles=Nondeductible social or fiscal taxes -LabelContrib=Label contribution -TypeContrib=Type contribution -MenuSpecialExpenses=Special expenses -MenuTaxAndDividends=Taxes and dividends -MenuSocialContributions=Social/fiscal taxes -MenuNewSocialContribution=New social/fiscal tax -NewSocialContribution=New social/fiscal tax -AddSocialContribution=Add social/fiscal tax -ContributionsToPay=Social/fiscal taxes to pay -AccountancyTreasuryArea=Billing and payment area -NewPayment=New payment -PaymentCustomerInvoice=Customer invoice payment -PaymentSupplierInvoice=vendor invoice payment -PaymentSocialContribution=Social/fiscal tax payment -PaymentVat=VAT payment -ListPayment=List of payments -ListOfCustomerPayments=List of customer payments -ListOfSupplierPayments=List of vendor payments -DateStartPeriod=Date start period -DateEndPeriod=Date end period -newLT1Payment=New tax 2 payment -newLT2Payment=New tax 3 payment -LT1Payment=Tax 2 payment -LT1Payments=Tax 2 payments -LT2Payment=Tax 3 payment -LT2Payments=Tax 3 payments -newLT1PaymentES=New RE payment -newLT2PaymentES=New IRPF payment -LT1PaymentES=RE Payment -LT1PaymentsES=RE Payments -LT2PaymentES=IRPF Payment -LT2PaymentsES=IRPF Payments -VATPayment=Sales tax payment -VATPayments=Sales tax payments -VATRefund=Sales tax refund -NewVATPayment=New sales tax payment -NewLocalTaxPayment=New tax %s payment -Refund=Refund -SocialContributionsPayments=Social/fiscal taxes payments -ShowVatPayment=Show VAT payment -TotalToPay=Total to pay -BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account -CustomerAccountancyCode=Customer accounting code -SupplierAccountancyCode=Vendor accounting code -CustomerAccountancyCodeShort=Cust. account. code -SupplierAccountancyCodeShort=Sup. account. code -AccountNumber=Account number -NewAccountingAccount=New account -Turnover=Turnover invoiced -TurnoverCollected=Turnover collected -SalesTurnoverMinimum=Minimum turnover -ByExpenseIncome=By expenses & incomes -ByThirdParties=By third parties -ByUserAuthorOfInvoice=By invoice author -CheckReceipt=Check deposit -CheckReceiptShort=Check deposit -LastCheckReceiptShort=Latest %s check receipts -NewCheckReceipt=New discount -NewCheckDeposit=New check deposit -NewCheckDepositOn=Create receipt for deposit on account: %s -NoWaitingChecks=No checks awaiting deposit. -DateChequeReceived=Check reception date -NbOfCheques=No. of checks -PaySocialContribution=Pay a social/fiscal tax -ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid? -DeleteSocialContribution=Delete a social or fiscal tax payment -ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment? -ExportDataset_tax_1=Social and fiscal taxes and payments -CalcModeVATDebt=Mode %sVAT on commitment accounting%s. -CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. -CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger. -CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger. -CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table. -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 -AnnualByCompanies=Balance of income and expenses, by predefined groups of account -AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode %sClaims-Debts%s said Commitment accounting. -AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode %sIncomes-Expenses%s said cash accounting. -SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger. -SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger. -SeeReportInBookkeepingMode=See %sBookeeping report%s for a calculation on Bookkeeping Ledger table -RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included -RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries defined with Salary module, the value date of payment is used. -RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. -RulesCADue=- It includes the customer's due invoices whether they are paid or not.
- It is based on the billing date of these invoices.
-RulesCAIn=- It includes all the effective payments of invoices received from customers.
- It is based on the payment date of these invoices
-RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. -RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" -RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" -RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups -SeePageForSetup=See menu %s for setup -DepositsAreNotIncluded=- Down payment invoices are not included -DepositsAreIncluded=- Down payment invoices are included -LT1ReportByCustomers=Report tax 2 by third party -LT2ReportByCustomers=Report tax 3 by third party -LT1ReportByCustomersES=Report by third party RE -LT2ReportByCustomersES=Report by third party IRPF -VATReport=Sale tax report -VATReportByPeriods=Sale tax report by period -VATReportByRates=Sale tax report by rates -VATReportByThirdParties=Sale tax report by third parties -VATReportByCustomers=Sale tax report by customer -VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid -VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid -LT1ReportByQuarters=Report tax 2 by rate -LT2ReportByQuarters=Report tax 3 by rate -LT1ReportByQuartersES=Report by RE rate -LT2ReportByQuartersES=Report by IRPF rate -SeeVATReportInInputOutputMode=See report %sVAT encasement%s for a standard calculation -SeeVATReportInDueDebtMode=See report %sVAT on flow%s for a calculation with an option on the flow -RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. -RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment. -RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date. -RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date. -OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair. -ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values -PercentOfInvoice=%%/invoice -NotUsedForGoods=Not used on goods -ProposalStats=Statistics on proposals -OrderStats=Statistics on orders -InvoiceStats=Statistics on bills -Dispatch=Dispatching +Piece=Dokumen Akuntansi +AmountHTVATRealReceived=Net dikumpulkan +AmountHTVATRealPaid=Dibayar bersih +VATToPay=Penjualan pajak +VATReceived=Pajak diterima +VATToCollect=Pembelian pajak +VATSummary=Pajak bulanan +VATBalance=Saldo Pajak +VATPaid=Pajak yang di bayar +LT1Summary=Ringkasan pajak 2 +LT2Summary=Ringkasan pajak 3 +LT1SummaryES=Saldo RE +LT2SummaryES=Saldo IRPF +LT1SummaryIN=Saldo CGST +LT2SummaryIN=Saldo SGST +LT1Paid=Pajak 2 dibayar +LT2Paid=Pajak 3 dibayar +LT1PaidES=Dibayar RE +LT2PaidES=IRPF Dibayar +LT1PaidIN=CGST Dibayar +LT2PaidIN=SGST Dibayar +LT1Customer=Penjualan 2 pajak +LT1Supplier=Pembelian 2 pajak +LT1CustomerES=Penjualan RE +LT1SupplierES=Pembelian RE +LT1CustomerIN=Penjualan CGST +LT1SupplierIN=Pembelian CGST +LT2Customer=Pajak penjualan 3 +LT2Supplier=Pajak pembelian 3 +LT2CustomerES=Penjualan IRPF +LT2SupplierES=Pembelian IRPF +LT2CustomerIN=Penjualan SGST +LT2SupplierIN=Pembelian SGST +VATCollected=PPN dikumpulkan +StatusToPay=Membayar +SpecialExpensesArea=Area untuk semua pembayaran khusus +SocialContribution=Pajak sosial atau fiskal +SocialContributions=Pajak sosial atau fiskal +SocialContributionsDeductibles=Pajak sosial atau fiskal yang dapat dikurangkan +SocialContributionsNondeductibles=Pajak sosial atau fiskal yang tidak dapat dikurangi +LabelContrib=Kontribusi label +TypeContrib=Ketik kontribusi +MenuSpecialExpenses=Pengeluaran khusus +MenuTaxAndDividends=Pajak dan dividen +MenuSocialContributions=Pajak sosial / fiskal +MenuNewSocialContribution=Pajak sosial / fiskal baru +NewSocialContribution=Pajak sosial / fiskal baru +AddSocialContribution=Tambahkan pajak sosial / fiskal +ContributionsToPay=Pajak sosial / fiskal yang harus dibayar +AccountancyTreasuryArea=Area penagihan dan pembayaran +NewPayment=Pembayaran baru +PaymentCustomerInvoice=Pembayaran faktur pelanggan +PaymentSupplierInvoice=pembayaran faktur vendor +PaymentSocialContribution=Pembayaran pajak sosial / fiskal +PaymentVat=Pembayaran PPN +ListPayment=Daftar pembayaran +ListOfCustomerPayments=Daftar pembayaran pelanggan +ListOfSupplierPayments=Daftar pembayaran vendor +DateStartPeriod=Tanggal periode mulai +DateEndPeriod=Tanggal periode akhir +newLT1Payment=Pembayaran 2 pajak baru +newLT2Payment=Pembayaran pajak 3 baru +LT1Payment=Pembayaran pajak 2 +LT1Payments=Pembayaran pajak 2 +LT2Payment=Pembayaran pajak 3 +LT2Payments=Pembayaran pajak 3 +newLT1PaymentES=Pembayaran RE baru +newLT2PaymentES=Pembayaran IRPF baru +LT1PaymentES=Pembayaran RE +LT1PaymentsES=Pembayaran RE +LT2PaymentES=Pembayaran IRPF +LT2PaymentsES=Pembayaran IRPF +VATPayment=Pembayaran pajak penjualan +VATPayments=Pembayaran pajak penjualan +VATRefund=Pengembalian pajak penjualan +NewVATPayment=Pembayaran pajak penjualan baru +NewLocalTaxPayment=Pembayaran pajak %s baru +Refund=Pengembalian dana +SocialContributionsPayments=Pembayaran pajak sosial / fiskal +ShowVatPayment=Tampilkan pembayaran PPN +TotalToPay=Total yang harus dibayar +BalanceVisibilityDependsOnSortAndFilters=Saldo terlihat dalam daftar ini hanya jika tabel diurutkan naik pada %s dan difilter untuk 1 rekening bank +CustomerAccountancyCode=Kode akuntansi pelanggan +SupplierAccountancyCode=Kode akuntansi vendor +CustomerAccountancyCodeShort=Cust. Akun. kode +SupplierAccountancyCodeShort=Sup. Akun. kode +AccountNumber=Nomor akun +NewAccountingAccount=Akun baru +Turnover=Pergantian ditagih +TurnoverCollected=Pergantian dikumpulkan +SalesTurnoverMinimum=Omset minimum +ByExpenseIncome=Berdasarkan biaya & pendapatan +ByThirdParties=Oleh pihak ketiga +ByUserAuthorOfInvoice=Oleh penulis faktur +CheckReceipt=Cek setoran +CheckReceiptShort=Cek setoran +LastCheckReceiptShort=Tanda terima cek %s terbaru +NewCheckReceipt=Diskon baru +NewCheckDeposit=Setoran cek baru +NewCheckDepositOn=Buat tanda terima untuk setoran pada akun: %s +NoWaitingChecks=Tidak ada cek yang menunggu setoran. +DateChequeReceived=Periksa tanggal penerimaan +NbOfCheques=Jumlah cek +PaySocialContribution=Membayar pajak sosial / fiskal +ConfirmPaySocialContribution=Anda yakin ingin mengklasifikasikan pajak sosial atau fiskal ini sebagai yang dibayarkan? +DeleteSocialContribution=Hapus pembayaran pajak sosial atau fiskal +ConfirmDeleteSocialContribution=Anda yakin ingin menghapus pembayaran pajak sosial / fiskal ini? +ExportDataset_tax_1=Pajak dan pembayaran sosial dan fiskal +CalcModeVATDebt=Mode%sVAT pada komitmen akuning%s . +CalcModeVATEngagement=Mode%sVAT pada pendapatan-pengeluaran%s . +CalcModeDebt=Analisis faktur tercatat yang diketahui bahkan jika mereka belum diperhitungkan dalam buku besar. +CalcModeEngagement=Analisis pembayaran tercatat yang diketahui, bahkan jika mereka belum diperhitungkan dalam Buku Besar. +CalcModeBookkeeping=Analisis data dijurnal dalam tabel Pembukuan Pembukuan. +CalcModeLT1= Mode%sRE pada faktur pelanggan - pemasok invoices%s +CalcModeLT1Debt=Mode%sRE pada faktur pelanggan%s +CalcModeLT1Rec= Mode%sRE pada pemasok invoices%s +CalcModeLT2= Mode%sIRPF pada faktur pelanggan - pemasok invoices%s +CalcModeLT2Debt=Mode%sIRPF pada faktur pelanggan%s +CalcModeLT2Rec= Mode%sIRPF pada pemasok invoices%s +AnnualSummaryDueDebtMode=Neraca pendapatan dan pengeluaran, ringkasan tahunan +AnnualSummaryInputOutputMode=Neraca pendapatan dan pengeluaran, ringkasan tahunan +AnnualByCompanies=Saldo pendapatan dan pengeluaran, menurut kelompok akun yang telah ditentukan +AnnualByCompaniesDueDebtMode=Neraca pendapatan dan pengeluaran, perincian menurut kelompok yang telah ditentukan, mode%sClaims-Debts%sberkataakuntansi akuntan a09a4b7f0f +AnnualByCompaniesInputOutputMode=Neraca pendapatan dan pengeluaran, perincian menurut kelompok yang telah ditentukan, mode%s Penghasilan-Pengeluaran%smengatakanakuntansi kas a09a4b739f178 +SeeReportInInputOutputMode=Lihat %sanalisis pembayaran%s untuk perhitungan pembayaran aktual yang dilakukan bahkan jika mereka belum diperhitungkan dalam Ledger. +SeeReportInDueDebtMode=Lihat %s analisis faktur %s untuk perhitungan berdasarkan faktur tercatat yang diketahui bahkan jika mereka belum diperhitungkan dalam Ledger. +SeeReportInBookkeepingMode=Lihat%sLaporan pembuatan%suntuk perhitungan padaTabel Pembukuan Pembukuan a09a4b739f17f8f0z +RulesAmountWithTaxIncluded=- Jumlah yang ditampilkan termasuk semua pajak +RulesResultDue=- Ini termasuk faktur terutang, biaya, PPN, sumbangan apakah mereka dibayar atau tidak. Juga termasuk gaji yang dibayarkan.
- Ini didasarkan pada tanggal penagihan faktur dan pada tanggal jatuh tempo untuk pengeluaran atau pembayaran pajak. Untuk gaji yang ditentukan dengan modul Gaji, tanggal nilai pembayaran digunakan. +RulesResultInOut=- Ini termasuk pembayaran nyata yang dilakukan pada faktur, biaya, PPN dan gaji.
- Ini didasarkan pada tanggal pembayaran faktur, biaya, PPN dan gaji. Tanggal donasi untuk donasi. +RulesCADue=- Ini termasuk tagihan pelanggan apakah mereka dibayar atau tidak.
- Ini didasarkan pada tanggal penagihan faktur ini.
+RulesCAIn=- Ini termasuk semua pembayaran faktur yang diterima dari pelanggan.
- Ini didasarkan pada tanggal pembayaran faktur ini
+RulesCATotalSaleJournal=Ini mencakup semua jalur kredit dari jurnal Sale. +RulesAmountOnInOutBookkeepingRecord=Ini termasuk catatan dalam Buku Besar Anda dengan akun akuntansi yang memiliki grup "EXPENSE" atau "INCOME" +RulesResultBookkeepingPredefined=Ini termasuk catatan dalam Buku Besar Anda dengan akun akuntansi yang memiliki grup "EXPENSE" atau "INCOME" +RulesResultBookkeepingPersonalized=Ini menunjukkan catatan dalam Buku Besar Anda dengan akun akuntansiyang dikelompokkan berdasarkan grup yang dipersonalisasi +SeePageForSetup=Lihat menu %s untuk pengaturan +DepositsAreNotIncluded=- Faktur pembayaran tidak termasuk +DepositsAreIncluded=- Faktur pembayaran disertakan +LT1ReportByCustomers=Laporkan pajak 2 oleh pihak ketiga +LT2ReportByCustomers=Laporkan pajak 3 oleh pihak ketiga +LT1ReportByCustomersES=Laporan oleh RE pihak ketiga +LT2ReportByCustomersES=Laporkan oleh IRPF pihak ketiga +VATReport=Laporan pajak penjualan +VATReportByPeriods=Laporan pajak penjualan berdasarkan periode +VATReportByRates=Laporan pajak penjualan berdasarkan tarif +VATReportByThirdParties=Laporan pajak penjualan oleh pihak ketiga +VATReportByCustomers=Laporan pajak penjualan oleh pelanggan +VATReportByCustomersInInputOutputMode=Laporan oleh pelanggan PPN dikumpulkan dan dibayar +VATReportByQuartersInInputOutputMode=Laporkan tarif pajak Penjualan menurut pajak yang dikumpulkan dan dibayarkan +LT1ReportByQuarters=Laporkan pajak 2 dengan tarif +LT2ReportByQuarters=Laporkan pajak 3 dengan tarif +LT1ReportByQuartersES=Laporkan dengan kurs RE +LT2ReportByQuartersES=Laporan oleh tingkat IRPF +SeeVATReportInInputOutputMode=Lihat laporan%sVAT encasement%suntuk perhitungan standar +SeeVATReportInDueDebtMode=Lihat laporan%sVAT tentang flow%suntuk perhitungan dengan opsi pada aliran +RulesVATInServices=- Untuk layanan, laporan mencakup peraturan PPN yang benar-benar diterima atau dikeluarkan berdasarkan tanggal pembayaran. +RulesVATInProducts=- Untuk aset material, laporan mencakup PPN yang diterima atau dikeluarkan berdasarkan tanggal pembayaran. +RulesVATDueServices=- Untuk layanan, laporan menyertakan faktur PPN yang jatuh tempo, dibayar atau tidak, berdasarkan tanggal faktur. +RulesVATDueProducts=- Untuk aset material, laporan menyertakan faktur PPN, berdasarkan tanggal faktur. +OptionVatInfoModuleComptabilite=Catatan: Untuk aset material, harus menggunakan tanggal pengiriman agar lebih adil. +ThisIsAnEstimatedValue=Ini adalah pratinjau, berdasarkan pada agenda bisnis dan bukan dari tabel buku besar, sehingga hasil akhir mungkin berbeda dari nilai pratinjau ini +PercentOfInvoice=%% / faktur +NotUsedForGoods=Tidak digunakan pada barang +ProposalStats=Statistik proposal +OrderStats=Statistik pesanan +InvoiceStats=Statistik tagihan +Dispatch=Pengiriman Dispatched=Dikirim ToDispatch=Untuk Pengiriman -ThirdPartyMustBeEditAsCustomer=Third party must be defined as a customer -SellsJournal=Sales Journal -PurchasesJournal=Purchases Journal -DescSellsJournal=Sales Journal -DescPurchasesJournal=Purchases Journal -CodeNotDef=Not defined -WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module. -DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. -Pcg_version=Chart of accounts models -Pcg_type=Pcg type -Pcg_subtype=Pcg subtype -InvoiceLinesToDispatch=Invoice lines to dispatch -ByProductsAndServices=By product and service -RefExt=External ref -ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s". -LinkedOrder=Link to order -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 vendor, choose appropriate method to apply same calculation rule and get same result expected by your vendor. -TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced. -TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced. -CalculationMode=Calculation mode -AccountancyJournal=Accounting code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT -ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties -ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accounting account on third party is not defined. -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties -ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined. -ConfirmCloneTax=Confirm the clone of a social/fiscal tax -CloneTaxForNextMonth=Clone it for next month -SimpleReport=Simple report -AddExtraReport=Extra reports (add foreign and national customer report) -OtherCountriesCustomersReport=Foreign customers report -BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code -SameCountryCustomersWithVAT=National customers report -BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code -LinkedFichinter=Link to an intervention -ImportDataset_tax_contrib=Social/fiscal taxes -ImportDataset_tax_vat=Vat payments -ErrorBankAccountNotFound=Error: Bank account not found -FiscalPeriod=Accounting period -ListSocialContributionAssociatedProject=List of social contributions associated with the project -DeleteFromCat=Remove from accounting group -AccountingAffectation=Accounting assignment -LastDayTaxIsRelatedTo=Last day of period the tax is related to -VATDue=Sale tax claimed -ClaimedForThisPeriod=Claimed for the period -PaidDuringThisPeriod=Paid during this period -ByVatRate=By sale tax rate -TurnoverbyVatrate=Turnover invoiced by sale tax rate -TurnoverCollectedbyVatrate=Turnover collected by sale tax rate -PurchasebyVatrate=Purchase by sale tax rate -LabelToShow=Short label -PurchaseTurnover=Purchase turnover -PurchaseTurnoverCollected=Purchase turnover collected -RulesPurchaseTurnoverDue=- It includes the supplier's due invoices whether they are paid or not.
- It is based on the invoice date of these invoices.
-RulesPurchaseTurnoverIn=- It includes all the effective payments of invoices done to suppliers.
- It is based on the payment date of these invoices
-RulesPurchaseTurnoverTotalPurchaseJournal=It includes all debit lines from the purchase journal. -ReportPurchaseTurnover=Purchase turnover invoiced -ReportPurchaseTurnoverCollected=Purchase turnover collected +ThirdPartyMustBeEditAsCustomer=Pihak ketiga harus didefinisikan sebagai pelanggan +SellsJournal=Jurnal Penjualan +PurchasesJournal=Jurnal Pembelian +DescSellsJournal=Jurnal Penjualan +DescPurchasesJournal=Jurnal Pembelian +CodeNotDef=Tidak terdefinisikan +WarningDepositsNotIncluded=Faktur pembayaran tidak termasuk dalam versi ini dengan modul akuntansi ini. +DatePaymentTermCantBeLowerThanObjectDate=Tanggal jangka waktu pembayaran tidak boleh lebih rendah dari tanggal objek. +Pcg_version=Bagan model akun +Pcg_type=Jenis Pcg +Pcg_subtype=Subtipe Pcg +InvoiceLinesToDispatch=Jalur faktur untuk dikirim +ByProductsAndServices=Berdasarkan produk dan layanan +RefExt=Ref eksternal +ToCreateAPredefinedInvoice=Untuk membuat faktur templat, buat faktur standar, lalu, tanpa memvalidasinya, klik tombol "%s". +LinkedOrder=Tautan ke pesanan +Mode1=Metode 1 +Mode2=Metode 2 +CalculationRuleDesc=Untuk menghitung PPN total, ada dua metode:
Metode 1 membulatkan tong pada setiap baris, lalu menjumlahkannya.
Metode 2 menjumlahkan semua tong pada setiap baris, kemudian membulatkan hasil.
Hasil akhir mungkin berbeda dari beberapa sen. Mode standar adalah mode%s . +CalculationRuleDescSupplier=Menurut vendor, pilih metode yang sesuai untuk menerapkan aturan perhitungan yang sama dan dapatkan hasil yang sama seperti yang diharapkan oleh vendor Anda. +TurnoverPerProductInCommitmentAccountingNotRelevant=Laporan Turnover yang dikumpulkan per produk tidak tersedia. Laporan ini hanya tersedia untuk faktur omset. +TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=Laporan Turnover yang dikumpulkan per tarif pajak penjualan tidak tersedia. Laporan ini hanya tersedia untuk faktur omset. +CalculationMode=Mode perhitungan +AccountancyJournal=Jurnal kode akuntansi +ACCOUNTING_VAT_SOLD_ACCOUNT=Akun akuntansi secara default untuk PPN pada penjualan (digunakan jika tidak ditentukan pada pengaturan kamus PPN) +ACCOUNTING_VAT_BUY_ACCOUNT=Akun akuntansi secara default untuk PPN pada pembelian (digunakan jika tidak ditentukan pada pengaturan kamus PPN) +ACCOUNTING_VAT_PAY_ACCOUNT=Akun akuntansi secara default untuk membayar PPN +ACCOUNTING_ACCOUNT_CUSTOMER=Akun akuntansi digunakan untuk pihak ketiga pelanggan +ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Akun akuntansi khusus yang ditentukan pada kartu pihak ketiga akan digunakan hanya untuk akuntansi Subledger. Yang ini akan digunakan untuk Buku Besar dan sebagai nilai default dari akuntansi Subledger jika akun akuntansi pelanggan khusus pada pihak ketiga tidak didefinisikan. +ACCOUNTING_ACCOUNT_SUPPLIER=Akun akuntansi digunakan untuk pihak ketiga vendor +ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Akun akuntansi khusus yang ditentukan pada kartu pihak ketiga akan digunakan hanya untuk akuntansi Subledger. Yang ini akan digunakan untuk Buku Besar Umum dan sebagai nilai default akuntansi Subledger jika akun akuntansi vendor khusus pada pihak ketiga tidak didefinisikan. +ConfirmCloneTax=Konfirmasikan klon pajak sosial / fiskal +CloneTaxForNextMonth=Mengkloningnya untuk bulan depan +SimpleReport=Laporan sederhana +AddExtraReport=Laporan tambahan (tambahkan laporan pelanggan asing dan nasional) +OtherCountriesCustomersReport=Laporan pelanggan asing +BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Berdasarkan pada dua huruf pertama dari nomor PPN yang berbeda dari kode negara perusahaan Anda sendiri +SameCountryCustomersWithVAT=Laporan pelanggan nasional +BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Berdasarkan dua huruf pertama dari nomor PPN yang sama dengan kode negara perusahaan Anda sendiri +LinkedFichinter=Tautan ke intervensi +ImportDataset_tax_contrib=Pajak sosial / fiskal +ImportDataset_tax_vat=Pembayaran PPN +ErrorBankAccountNotFound=Kesalahan: Rekening bank tidak ditemukan +FiscalPeriod=Periode akuntansi +ListSocialContributionAssociatedProject=Daftar kontribusi sosial yang terkait dengan proyek +DeleteFromCat=Hapus dari grup akuntansi +AccountingAffectation=Penugasan akuntansi +LastDayTaxIsRelatedTo=Hari terakhir periode pajak terkait dengan +VATDue=Pajak penjualan diklaim +ClaimedForThisPeriod=Diklaim untuk periode tersebut +PaidDuringThisPeriod=Dibayar selama periode ini +ByVatRate=Dengan tarif pajak penjualan +TurnoverbyVatrate=Omzet ditagih oleh tarif pajak penjualan +TurnoverCollectedbyVatrate=Omset dikumpulkan oleh tarif pajak penjualan +PurchasebyVatrate=Beli dengan tarif pajak penjualan +LabelToShow=Label pendek +PurchaseTurnover=Beli pergantian +PurchaseTurnoverCollected=Turnover pembelian dikumpulkan +RulesPurchaseTurnoverDue=- Ini termasuk faktur jatuh tempo pemasok apakah mereka dibayar atau tidak.
- Ini didasarkan pada tanggal faktur faktur ini.
+RulesPurchaseTurnoverIn=- Ini mencakup semua pembayaran faktur yang dilakukan kepada pemasok secara efektif.
- Ini didasarkan pada tanggal pembayaran faktur ini
+RulesPurchaseTurnoverTotalPurchaseJournal=Ini mencakup semua saluran debit dari jurnal pembelian. +ReportPurchaseTurnover=Beli turnover yang ditagih +ReportPurchaseTurnoverCollected=Turnover pembelian dikumpulkan +IncludeVarpaysInResults = Sertakan berbagai pembayaran dalam laporan +IncludeLoansInResults = Sertakan pinjaman dalam laporan diff --git a/htdocs/langs/id_ID/contracts.lang b/htdocs/langs/id_ID/contracts.lang index db5ec4e3e57..956889624f2 100644 --- a/htdocs/langs/id_ID/contracts.lang +++ b/htdocs/langs/id_ID/contracts.lang @@ -1,101 +1,104 @@ # Dolibarr language file - Source file is en_US - contracts -ContractsArea=Contracts area -ListOfContracts=List of contracts -AllContracts=All contracts -ContractCard=Contract card -ContractStatusNotRunning=Not running +ContractsArea=Area kontrak +ListOfContracts=Daftar kontrak +AllContracts=Semua kontrak +ContractCard=Kartu kontrak +ContractStatusNotRunning=Tidak berlari ContractStatusDraft=Konsep ContractStatusValidated=Divalidasi ContractStatusClosed=Ditutup -ServiceStatusInitial=Not running -ServiceStatusRunning=Running -ServiceStatusNotLate=Running, not expired -ServiceStatusNotLateShort=Not expired -ServiceStatusLate=Running, expired -ServiceStatusLateShort=Expired +ServiceStatusInitial=Tidak berlari +ServiceStatusRunning=Lari +ServiceStatusNotLate=Berjalan, tidak kedaluwarsa +ServiceStatusNotLateShort=Tidak kedaluwarsa +ServiceStatusLate=Berjalan, kedaluwarsa +ServiceStatusLateShort=Kedaluwarsa ServiceStatusClosed=Ditutup -ShowContractOfService=Show contract of service -Contracts=Contracts -ContractsSubscriptions=Contracts/Subscriptions -ContractsAndLine=Contracts and line of contracts -Contract=Contract -ContractLine=Contract line -Closing=Closing -NoContracts=No contracts +ShowContractOfService=Tunjukkan kontrak layanan +Contracts=Kontrak +ContractsSubscriptions=Kontrak / Langganan +ContractsAndLine=Kontrak dan garis kontrak +Contract=Kontrak +ContractLine=Garis kontrak +Closing=Penutupan +NoContracts=Tidak ada kontrak MenuServices=Jasa -MenuInactiveServices=Services not active -MenuRunningServices=Running services -MenuExpiredServices=Expired services -MenuClosedServices=Closed services -NewContract=New contract -NewContractSubscription=New contract/subscription -AddContract=Create contract -DeleteAContract=Delete a contract -ActivateAllOnContract=Activate all services -CloseAContract=Close a contract -ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? -ConfirmValidateContract=Are you sure you want to validate this contract under name %s? -ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services? -ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? -ConfirmCloseService=Are you sure you want to close this service with date %s? -ValidateAContract=Validate a contract -ActivateService=Activate service -ConfirmActivateService=Are you sure you want to activate this service with date %s? -RefContract=Contract reference -DateContract=Contract date -DateServiceActivate=Service activation date -ListOfServices=List of services -ListOfInactiveServices=List of not active services -ListOfExpiredServices=List of expired active services -ListOfClosedServices=List of closed services -ListOfRunningServices=List of running services -NotActivatedServices=Inactive services (among validated contracts) -BoardNotActivatedServices=Services to activate among validated contracts -BoardNotActivatedServicesShort=Services to activate -LastContracts=Latest %s contracts -LastModifiedServices=Latest %s modified services +MenuInactiveServices=Layanan tidak aktif +MenuRunningServices=Menjalankan layanan +MenuExpiredServices=Layanan kedaluwarsa +MenuClosedServices=Layanan tertutup +NewContract=Kontrak baru +NewContractSubscription=Kontrak / langganan baru +AddContract=Buat kontrak +DeleteAContract=Hapus kontrak +ActivateAllOnContract=Aktifkan semua layanan +CloseAContract=Tutup kontrak +ConfirmDeleteAContract=Anda yakin ingin menghapus kontrak ini dan semua layanannya? +ConfirmValidateContract=Apakah Anda yakin ingin memvalidasi kontrak ini dengan nama%s ? +ConfirmActivateAllOnContract=Ini akan membuka semua layanan (belum aktif). Anda yakin ingin membuka semua layanan? +ConfirmCloseContract=Ini akan menutup semua layanan (aktif atau tidak). Anda yakin ingin menutup kontrak ini? +ConfirmCloseService=Apakah Anda yakin ingin menutup layanan ini dengan tanggal%s ? +ValidateAContract=Validasi kontrak +ActivateService=Aktifkan layanan +ConfirmActivateService=Yakin ingin mengaktifkan layanan ini dengan tanggal%s ? +RefContract=Referensi kontrak +DateContract=Tanggal kontrak +DateServiceActivate=Tanggal aktivasi layanan +ListOfServices=Daftar layanan +ListOfInactiveServices=Daftar layanan tidak aktif +ListOfExpiredServices=Daftar layanan aktif kedaluwarsa +ListOfClosedServices=Daftar layanan tertutup +ListOfRunningServices=Daftar layanan yang berjalan +NotActivatedServices=Layanan tidak aktif (di antara kontrak yang divalidasi) +BoardNotActivatedServices=Layanan untuk diaktifkan di antara kontrak yang divalidasi +BoardNotActivatedServicesShort=Layanan untuk diaktifkan +LastContracts=Kontrak %s terbaru +LastModifiedServices=Layanan modifikasi %s terbaru ContractStartDate=Tanggal mulai ContractEndDate=Tanggal Akhir -DateStartPlanned=Planned start date -DateStartPlannedShort=Planned start date -DateEndPlanned=Planned end date -DateEndPlannedShort=Planned end date -DateStartReal=Real start date -DateStartRealShort=Real start date -DateEndReal=Real end date -DateEndRealShort=Real end date -CloseService=Close service -BoardRunningServices=Services running -BoardRunningServicesShort=Services running -BoardExpiredServices=Services expired -BoardExpiredServicesShort=Services expired -ServiceStatus=Status of service -DraftContracts=Drafts contracts -CloseRefusedBecauseOneServiceActive=Contract can't be closed as there is at least one open service on it -ActivateAllContracts=Activate all contract lines -CloseAllContracts=Close all contract lines -DeleteContractLine=Delete a contract line -ConfirmDeleteContractLine=Are you sure you want to delete this contract line? -MoveToAnotherContract=Move service into another contract. -ConfirmMoveToAnotherContract=I choosed new target contract and confirm I want to move this service into this contract. -ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to? -PaymentRenewContractId=Renew contract line (number %s) -ExpiredSince=Expiration date -NoExpiredServices=No expired active services -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. -ConfirmCloneContract=Are you sure you want to clone the contract %s? -LowerDateEndPlannedShort=Lower planned end date of active services -SendContractRef=Contract information __REF__ -OtherContracts=Other contracts +DateStartPlanned=Tanggal mulai yang direncanakan +DateStartPlannedShort=Tanggal mulai yang direncanakan +DateEndPlanned=Tanggal akhir yang direncanakan +DateEndPlannedShort=Tanggal akhir yang direncanakan +DateStartReal=Tanggal mulai nyata +DateStartRealShort=Tanggal mulai nyata +DateEndReal=Tanggal akhir yang sebenarnya +DateEndRealShort=Tanggal akhir yang sebenarnya +CloseService=Tutup layanan +BoardRunningServices=Layanan berjalan +BoardRunningServicesShort=Layanan berjalan +BoardExpiredServices=Layanan kedaluwarsa +BoardExpiredServicesShort=Layanan kedaluwarsa +ServiceStatus=Status layanan +DraftContracts=Draf kontrak +CloseRefusedBecauseOneServiceActive=Kontrak tidak dapat ditutup karena setidaknya ada satu layanan terbuka di dalamnya +ActivateAllContracts=Aktifkan semua jalur kontrak +CloseAllContracts=Tutup semua garis kontrak +DeleteContractLine=Hapus garis kontrak +ConfirmDeleteContractLine=Anda yakin ingin menghapus garis kontrak ini? +MoveToAnotherContract=Pindahkan layanan ke dalam kontrak lain. +ConfirmMoveToAnotherContract=Saya memilih target kontrak baru dan mengonfirmasi bahwa saya ingin memindahkan layanan ini ke dalam kontrak ini. +ConfirmMoveToAnotherContractQuestion=Pilih di kontrak mana yang ada (dengan pihak ketiga yang sama), Anda ingin pindah ke layanan ini? +PaymentRenewContractId=Perpanjang garis kontrak (nomor %s) +ExpiredSince=Tanggal habis tempo +NoExpiredServices=Tidak ada layanan aktif kedaluwarsa +ListOfServicesToExpireWithDuration=Daftar Layanan yang akan kedaluwarsa dalam %s hari +ListOfServicesToExpireWithDurationNeg=Daftar Layanan kedaluwarsa lebih dari %s hari +ListOfServicesToExpire=Daftar Layanan yang akan kedaluwarsa +NoteListOfYourExpiredServices=Daftar ini hanya berisi layanan kontrak untuk pihak ketiga yang Anda tautkan sebagai perwakilan penjualan. +StandardContractsTemplate=Templat kontrak standar +ContactNameAndSignature=Untuk %s, nama dan tanda tangan: +OnlyLinesWithTypeServiceAreUsed=Hanya baris dengan tipe "Layanan" yang akan dikloning. +ConfirmCloneContract=Apakah Anda yakin ingin mengkloning kontrak%s ? +LowerDateEndPlannedShort=Tanggal akhir yang direncanakan lebih rendah dari layanan aktif +SendContractRef=Informasi kontrak __REF__ +OtherContracts=Kontrak lainnya ##### Types de contacts ##### -TypeContact_contrat_internal_SALESREPSIGN=Sales representative signing contract -TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up contract -TypeContact_contrat_external_BILLING=Billing customer contact -TypeContact_contrat_external_CUSTOMER=Follow-up customer contact -TypeContact_contrat_external_SALESREPSIGN=Signing contract customer contact +TypeContact_contrat_internal_SALESREPSIGN=Kontrak penandatanganan perwakilan penjualan +TypeContact_contrat_internal_SALESREPFOLL=Perwakilan kontrak tindak lanjut perwakilan penjualan +TypeContact_contrat_external_BILLING=Menagih kontak pelanggan +TypeContact_contrat_external_CUSTOMER=Kontak pelanggan tindak lanjut +TypeContact_contrat_external_SALESREPSIGN=Menandatangani kontak pelanggan kontrak +HideClosedServiceByDefault=Sembunyikan layanan tertutup secara default +ShowClosedServices=Tampilkan Layanan Tertutup +HideClosedServices=Sembunyikan Layanan Tertutup diff --git a/htdocs/langs/id_ID/cron.lang b/htdocs/langs/id_ID/cron.lang index d58f659cbf8..611fd7aa4ba 100644 --- a/htdocs/langs/id_ID/cron.lang +++ b/htdocs/langs/id_ID/cron.lang @@ -1,83 +1,84 @@ # Dolibarr language file - Source file is en_US - cron # About page # Right -Permission23101 = Read Scheduled job -Permission23102 = Create/update Scheduled job -Permission23103 = Delete Scheduled job -Permission23104 = Execute Scheduled job +Permission23101 = Baca pekerjaan terjadwal +Permission23102 = Buat/perbarui pekerjaan yang Dijadwalkan +Permission23103 = Hapus pekerjaan terjadwal +Permission23104 = Jalankan pekerjaan yang Dijadwalkan # Admin -CronSetup= Scheduled job management setup -URLToLaunchCronJobs=URL to check and launch qualified cron jobs -OrToLaunchASpecificJob=Or to check and launch a specific job -KeyForCronAccess=Security key for URL to launch cron jobs -FileToLaunchCronJobs=Command line to check and launch qualified 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 -CronMethodDoesNotExists=Class %s does not contains any method %s -CronJobDefDesc=Cron job profiles are defined into the module descriptor file. When module is activated, they are loaded and available so you can administer the jobs from the admin tools menu %s. -CronJobProfiles=List of predefined cron job profiles +CronSetup=Penyiapan manajemen pekerjaan terjadwal +URLToLaunchCronJobs=URL untuk memeriksa dan meluncurkan pekerjaan cron yang berkualitas +OrToLaunchASpecificJob=Atau untuk memeriksa dan meluncurkan pekerjaan tertentu +KeyForCronAccess=Kunci keamanan untuk URL untuk meluncurkan pekerjaan cron +FileToLaunchCronJobs=Baris perintah untuk memeriksa dan meluncurkan pekerjaan cron yang berkualitas +CronExplainHowToRunUnix=Pada lingkungan Unix Anda harus menggunakan entri crontab berikut untuk menjalankan baris perintah setiap 5 menit +CronExplainHowToRunWin=Pada lingkungan Microsoft (tm) Windows Anda dapat menggunakan alat Tugas Terjadwal untuk menjalankan baris perintah setiap 5 menit +CronMethodDoesNotExists=Kelas %s tidak mengandung metode apa pun %s +CronJobDefDesc=Profil pekerjaan Cron didefinisikan ke dalam file deskriptor modul. Ketika modul diaktifkan, mereka dimuat dan tersedia sehingga Anda dapat mengelola pekerjaan dari menu alat admin %s. +CronJobProfiles=Daftar profil pekerjaan cron yang telah ditentukan # Menu -EnabledAndDisabled=Enabled and disabled +EnabledAndDisabled=Diaktifkan dan dinonaktifkan # Page list -CronLastOutput=Latest run output -CronLastResult=Latest result code -CronCommand=Command -CronList=Scheduled jobs -CronDelete=Delete scheduled jobs -CronConfirmDelete=Are you sure you want to delete these scheduled jobs? -CronExecute=Launch scheduled job -CronConfirmExecute=Are you sure you want to execute these scheduled jobs now? -CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually. -CronTask=Job -CronNone=None -CronDtStart=Not before -CronDtEnd=Not after -CronDtNextLaunch=Next execution -CronDtLastLaunch=Start date of latest execution -CronDtLastResult=End date of latest execution -CronFrequency=Frequency -CronClass=Class -CronMethod=Method -CronModule=Module -CronNoJobs=No jobs registered -CronPriority=Priority +CronLastOutput=Output run terbaru +CronLastResult=Kode hasil terbaru +CronCommand=Perintah +CronList=Pekerjaan terjadwal +CronDelete=Hapus pekerjaan terjadwal +CronConfirmDelete=Anda yakin ingin menghapus pekerjaan terjadwal ini? +CronExecute=Luncurkan pekerjaan terjadwal +CronConfirmExecute=Apakah Anda yakin ingin menjalankan pekerjaan terjadwal ini sekarang? +CronInfo=Modul pekerjaan terjadwal memungkinkan untuk menjadwalkan pekerjaan untuk melaksanakannya secara otomatis. Pekerjaan juga dapat dimulai secara manual. +CronTask=Pekerjaan +CronNone=Tidak ada +CronDtStart=Tidak sebelum +CronDtEnd=Tidak setelahnya +CronDtNextLaunch=Eksekusi selanjutnya +CronDtLastLaunch=Tanggal mulai eksekusi terbaru +CronDtLastResult=Tanggal akhir eksekusi terakhir +CronFrequency=Frekuensi +CronClass=Kelas +CronMethod=metode +CronModule=Modul +CronNoJobs=Tidak ada pekerjaan terdaftar +CronPriority=Prioritas CronLabel=Label -CronNbRun=Nb. launch -CronMaxRun=Max number launch -CronEach=Every -JobFinished=Job launched and finished +CronNbRun=Jumlah peluncuran +CronMaxRun=Jumlah maksimum peluncuran +CronEach=Setiap +JobFinished=Pekerjaan diluncurkan dan selesai #Page card -CronAdd= Add jobs -CronEvery=Execute job each -CronObject=Instance/Object to create -CronArgs=Parameters -CronSaveSucess=Save successfully -CronNote=Comment -CronFieldMandatory=Fields %s is mandatory -CronErrEndDateStartDt=End date cannot be before start date -StatusAtInstall=Status at module installation -CronStatusActiveBtn=Enable -CronStatusInactiveBtn=Disable -CronTaskInactive=This job is disabled -CronId=Id -CronClassFile=Filename with class -CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is
product -CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is
product/class/product.class.php -CronObjectHelp=The object name to load.
For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is
Product -CronMethodHelp=The object method to launch.
For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is
fetch -CronArgsHelp=The method arguments.
For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be
0, ProductRef -CronCommandHelp=The system command line to execute. -CronCreateJob=Create new Scheduled Job +CronAdd= Tambahkan pekerjaan +CronEvery=Jalankan pekerjaan masing-masing +CronObject=Instance/Obyek untuk dibuat +CronArgs=Parameter +CronSaveSucess=Berhasil menyimpan +CronNote=Komentar +CronFieldMandatory=Bidang %s wajib diisi +CronErrEndDateStartDt=Tanggal akhir tidak boleh sebelum tanggal mulai +StatusAtInstall=Status pada pemasangan modul +CronStatusActiveBtn=Memungkinkan +CronStatusInactiveBtn=Nonaktifkan +CronTaskInactive=Pekerjaan ini dinonaktifkan +CronId=Indo +CronClassFile=Nama file dengan kelas +CronModuleHelp=Nama direktori modul Dolibarr (juga berfungsi dengan modul Dolibarr eksternal).
Sebagai contoh untuk memanggil metode pengambilan objek Produk Dolibarr/htdocs/ produk /class/product.class.php, nilai untuk modul adalah a0342fccfda19b00c04808 +CronClassFileHelp=Path relatif dan nama file yang akan dimuat (path relatif ke direktori root server web).
Sebagai contoh untuk memanggil metode mengambil dari Dolibarr objek Produk htdocs/produk/kelas/ product.class.php , nilai untuk nama file kelas adalah a0342fccfda19b0c08produk08produk0b008p08p03p03b003b003b008 +CronObjectHelp=Nama objek untuk memuat.
Misalnya untuk memanggil metode pengambilan objek Produk Dolibarr /htdocs/product/class/product.class.php, nilai untuk nama file kelas adalah
Produk a0ae64758bacz0 +CronMethodHelp=Metode objek untuk memulai.
Misalnya untuk memanggil metode pengambilan objek Produk Dolibarr /htdocs/product/class/product.class.php, nilai untuk metode adalah
fetch a0ae64758bac330 +CronArgsHelp=Argumen metode.
Sebagai contoh untuk memanggil metode pengambilan objek Produk Dolibarr /htdocs/product/class/product.class.php, nilai untuk parameter dapat
a049271e8181f0800, ProductRef a0ae0808758758b08 +CronCommandHelp=Baris perintah sistem untuk mengeksekusi. +CronCreateJob=Buat Pekerjaan Terjadwal baru CronFrom=Dari # Info # Common -CronType=Job type -CronType_method=Call method of a PHP Class -CronType_command=Shell command -CronCannotLoadClass=Cannot load class file %s (to use class %s) -CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it -UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. -JobDisabled=Job disabled -MakeLocalDatabaseDumpShort=Local database backup -MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, number of backup files to keep -WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. +CronType=Jenis pekerjaan +CronType_method=Metode panggilan Kelas PHP +CronType_command=Perintah shell +CronCannotLoadClass=Tidak dapat memuat file kelas %s (untuk menggunakan kelas %s) +CronCannotLoadObject=File kelas %s dimuat, tetapi objek %s tidak ditemukan di dalamnya +UseMenuModuleToolsToAddCronJobs=Buka menu " Beranda - Alat Admin - Pekerjaan terjadwal " untuk melihat dan mengedit pekerjaan yang dijadwalkan. +JobDisabled=Pekerjaan dinonaktifkan +MakeLocalDatabaseDumpShort=Pencadangan basis data lokal +MakeLocalDatabaseDump=Buat dump basis data lokal. Parameternya adalah: kompresi ('gz' atau 'bz' atau 'tidak ada'), jenis cadangan ('mysql', 'pgsql', 'auto'), 1, 'otomatis' atau nama file yang akan dibuat, jumlah file cadangan yang akan disimpan +WarningCronDelayed=Perhatian, untuk tujuan kinerja, apa pun tanggal berikutnya pelaksanaan pekerjaan yang diaktifkan, pekerjaan Anda mungkin tertunda hingga maksimum %s jam, sebelum dijalankan. +DATAPOLICYJob=Pembersih data dan penganonim diff --git a/htdocs/langs/id_ID/deliveries.lang b/htdocs/langs/id_ID/deliveries.lang index 80a64a861f5..e04f7ef16e6 100644 --- a/htdocs/langs/id_ID/deliveries.lang +++ b/htdocs/langs/id_ID/deliveries.lang @@ -1,31 +1,31 @@ # Dolibarr language file - Source file is en_US - deliveries -Delivery=Delivery -DeliveryRef=Ref Delivery -DeliveryCard=Receipt card -DeliveryOrder=Delivery receipt -DeliveryDate=Delivery date -CreateDeliveryOrder=Generate delivery receipt -DeliveryStateSaved=Delivery state saved -SetDeliveryDate=Set shipping date -ValidateDeliveryReceipt=Validate delivery receipt -ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt? -DeleteDeliveryReceipt=Delete delivery receipt -DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s? -DeliveryMethod=Delivery method -TrackingNumber=Tracking number -DeliveryNotValidated=Delivery not validated +Delivery=Pengiriman +DeliveryRef=Pengiriman Ref +DeliveryCard=Kartu tanda terima +DeliveryOrder=Kwitansi pengiriman +DeliveryDate=Tanggal pengiriman +CreateDeliveryOrder=Hasilkan tanda terima pengiriman +DeliveryStateSaved=Status pengiriman disimpan +SetDeliveryDate=Tetapkan tanggal pengiriman +ValidateDeliveryReceipt=Validasi tanda terima pengiriman +ValidateDeliveryReceiptConfirm=Anda yakin ingin memvalidasi tanda terima pengiriman ini? +DeleteDeliveryReceipt=Hapus tanda terima pengiriman +DeleteDeliveryReceiptConfirm=Anda yakin ingin menghapus tanda terima pengiriman%s ? +DeliveryMethod=Metode Pengiriman +TrackingNumber=Melacak nomor +DeliveryNotValidated=Pengiriman tidak divalidasi StatusDeliveryCanceled=Dibatalkan StatusDeliveryDraft=Konsep -StatusDeliveryValidated=Received +StatusDeliveryValidated=Diterima # merou PDF model -NameAndSignature=Name and Signature: -ToAndDate=To___________________________________ on ____/_____/__________ -GoodStatusDeclaration=Have received the goods above in good condition, -Deliverer=Deliverer: -Sender=Sender -Recipient=Recipient -ErrorStockIsNotEnough=There's not enough stock -Shippable=Shippable -NonShippable=Not Shippable -ShowReceiving=Show delivery receipt -NonExistentOrder=Nonexistent order +NameAndSignature=Nama dan tanda tangan: +ToAndDate=To___________________________________ pada ____ / _____ / __________ +GoodStatusDeclaration=Telah menerima barang di atas dalam kondisi baik, +Deliverer=Pengirim: +Sender=Pengirim +Recipient=Penerima +ErrorStockIsNotEnough=Tidak ada stok yang cukup +Shippable=Dapat dikirim +NonShippable=Tidak Dapat Dikirim +ShowReceiving=Tampilkan tanda terima pengiriman +NonExistentOrder=Pesanan tidak ada diff --git a/htdocs/langs/id_ID/dict.lang b/htdocs/langs/id_ID/dict.lang index 37fec20afe9..041ea709e95 100644 --- a/htdocs/langs/id_ID/dict.lang +++ b/htdocs/langs/id_ID/dict.lang @@ -1,49 +1,49 @@ # Dolibarr language file - Source file is en_US - dict -CountryFR=France +CountryFR=Perancis CountryBE=Belgium -CountryIT=Italy -CountryES=Spain -CountryDE=Germany -CountryCH=Switzerland +CountryIT=Italia +CountryES=Spanyol +CountryDE=Jerman +CountryCH=Swiss # Warning, country code GB is for United Kingdom. UK Does not exists as country code in ISO standard. -CountryGB=United Kingdom -CountryUK=United Kingdom -CountryIE=Ireland -CountryCN=China +CountryGB=Britania Raya +CountryUK=Britania Raya +CountryIE=Irlandia +CountryCN=Cina CountryTN=Tunisia -CountryUS=United States -CountryMA=Morocco -CountryDZ=Algeria -CountryCA=Canada -CountryTG=Togo +CountryUS=Amerika Serikat +CountryMA=Maroko +CountryDZ=Aljazair +CountryCA=Kanada +CountryTG=Untuk pergi CountryGA=Gabon -CountryNL=Netherlands -CountryHU=Hungary -CountryRU=Russia -CountrySE=Sweden -CountryCI=Ivoiry Coast +CountryNL=Belanda +CountryHU=Hungaria +CountryRU=Rusia +CountrySE=Swedia +CountryCI=Pantai Ivoiry CountrySN=Senegal CountryAR=Argentina -CountryCM=Cameroon +CountryCM=Kamerun CountryPT=Portugal -CountrySA=Saudi Arabia -CountryMC=Monaco +CountrySA=Arab Saudi +CountryMC=Monako CountryAU=Australia -CountrySG=Singapore -CountryAF=Afghanistan -CountryAX=Åland Islands +CountrySG=Singapura +CountryAF=Afganistan +CountryAX=Pulau Aland CountryAL=Albania -CountryAS=American Samoa +CountryAS=Samoa Amerika CountryAD=Andorra CountryAO=Angola CountryAI=Anguilla -CountryAQ=Antarctica -CountryAG=Antigua and Barbuda +CountryAQ=Antartika +CountryAG=Antigua dan Barbuda CountryAM=Armenia CountryAW=Aruba CountryAT=Austria CountryAZ=Azerbaijan -CountryBS=Bahamas +CountryBS=Bahama CountryBH=Bahrain CountryBD=Bangladesh CountryBB=Barbados @@ -53,57 +53,57 @@ CountryBJ=Benin CountryBM=Bermuda CountryBT=Bhutan CountryBO=Bolivia -CountryBA=Bosnia and Herzegovina +CountryBA=Bosnia dan Herzegovina CountryBW=Botswana -CountryBV=Bouvet Island +CountryBV=Pulau Bouvet CountryBR=Brazil -CountryIO=British Indian Ocean Territory +CountryIO=Wilayah Samudra Hindia Britania CountryBN=Brunei Darussalam CountryBG=Bulgaria CountryBF=Burkina Faso CountryBI=Burundi -CountryKH=Cambodia -CountryCV=Cape Verde -CountryKY=Cayman Islands -CountryCF=Central African Republic +CountryKH=Kamboja +CountryCV=Tanjung Verde +CountryKY=Pulau cayman +CountryCF=Republik Afrika Tengah 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 +CountryCL=Chili +CountryCX=Pulau Natal +CountryCC=Kepulauan Cocos (Keeling) +CountryCO=Kolumbia +CountryKM=Komoro +CountryCG=Kongo +CountryCD=Kongo, Republik Demokratik Kongo +CountryCK=Kepulauan Cook +CountryCR=Kosta Rika +CountryHR=Kroasia +CountryCU=Kuba +CountryCY=Siprus +CountryCZ=Republik Ceko CountryDK=Denmark CountryDJ=Djibouti CountryDM=Dominica -CountryDO=Dominican Republic -CountryEC=Ecuador -CountryEG=Egypt +CountryDO=Republik Dominika +CountryEC=Ekuador +CountryEG=Mesir CountrySV=El Salvador -CountryGQ=Equatorial Guinea +CountryGQ=Guinea ekuator 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 +CountryET=Etiopia +CountryFK=Kepulauan Falkland +CountryFO=Kepulauan Faroe +CountryFJ=Kepulauan Fiji +CountryFI=Finlandia +CountryGF=Guyana Perancis +CountryPF=Polinesia Perancis +CountryTF=Wilayah Selatan Prancis CountryGM=Gambia CountryGE=Georgia CountryGH=Ghana CountryGI=Gibraltar -CountryGR=Greece -CountryGL=Greenland +CountryGR=Yunani +CountryGL=Tanah penggembalaan CountryGD=Grenada CountryGP=Guadeloupe CountryGU=Guam @@ -111,108 +111,108 @@ CountryGT=Guatemala CountryGN=Guinea CountryGW=Guinea-Bissau CountryGY=Guyana -CountryHT=Haïti -CountryHM=Heard Island and McDonald -CountryVA=Holy See (Vatican City State) +CountryHT=Haiti +CountryHM=Pulau Heard dan McDonald +CountryVA=Tahta Suci (Negara Kota Vatikan) CountryHN=Honduras -CountryHK=Hong Kong -CountryIS=Iceland +CountryHK=Hongkong +CountryIS=Islandia CountryIN=India CountryID=Indonesia CountryIR=Iran -CountryIQ=Iraq +CountryIQ=Irak CountryIL=Israel -CountryJM=Jamaica -CountryJP=Japan -CountryJO=Jordan +CountryJM=Jamaika +CountryJP=Jepang +CountryJO=Yordania CountryKZ=Kazakhstan CountryKE=Kenya CountryKI=Kiribati -CountryKP=North Korea -CountryKR=South Korea +CountryKP=Korea Utara +CountryKR=Korea Selatan CountryKW=Kuwait -CountryKG=Kyrgyzstan -CountryLA=Lao +CountryKG=Kirgistan +CountryLA=Laos CountryLV=Latvia -CountryLB=Lebanon +CountryLB=Libanon CountryLS=Lesotho CountryLR=Liberia -CountryLY=Libyan +CountryLY=Libya CountryLI=Liechtenstein CountryLT=Lithuania -CountryLU=Luxembourg -CountryMO=Macao -CountryMK=Macedonia, the former Yugoslav of -CountryMG=Madagascar +CountryLU=Luksemburg +CountryMO=Makau +CountryMK=Makedonia, bekas Yugoslavia dari +CountryMG=Madagaskar CountryMW=Malawi CountryMY=Malaysia -CountryMV=Maldives +CountryMV=Maladewa CountryML=Mali CountryMT=Malta -CountryMH=Marshall Islands +CountryMH=Pulau Marshall CountryMQ=Martinique CountryMR=Mauritania CountryMU=Mauritius CountryYT=Mayotte -CountryMX=Mexico -CountryFM=Micronesia +CountryMX=Meksiko +CountryFM=Mikronesia CountryMD=Moldova CountryMN=Mongolia CountryMS=Monserrat -CountryMZ=Mozambique +CountryMZ=Mozambik CountryMM=Myanmar (Burma) CountryNA=Namibia CountryNR=Nauru CountryNP=Nepal -CountryAN=Netherlands Antilles -CountryNC=New Caledonia -CountryNZ=New Zealand -CountryNI=Nicaragua +CountryAN=Antillen Belanda +CountryNC=Kaledonia Baru +CountryNZ=Selandia Baru +CountryNI=Nikaragua CountryNE=Niger CountryNG=Nigeria CountryNU=Niue -CountryNF=Norfolk Island -CountryMP=Northern Mariana Islands +CountryNF=Pulau Norfolk +CountryMP=Kepulauan Mariana Utara CountryNO=Norway CountryOM=Oman CountryPK=Pakistan CountryPW=Palau -CountryPS=Palestinian Territory, Occupied +CountryPS=Wilayah Palestina, Diduduki CountryPA=Panama -CountryPG=Papua New Guinea +CountryPG=Papua Nugini CountryPY=Paraguay CountryPE=Peru -CountryPH=Philippines -CountryPN=Pitcairn Islands -CountryPL=Poland -CountryPR=Puerto Rico +CountryPH=Filipina +CountryPN=Kepulauan Pitcairn +CountryPL=Polandia +CountryPR=Puerto Riko CountryQA=Qatar -CountryRE=Reunion -CountryRO=Romania +CountryRE=Reuni +CountryRO=Rumania CountryRW=Rwanda CountrySH=Saint Helena -CountryKN=Saint Kitts and Nevis +CountryKN=Saint Kitts dan Nevis CountryLC=Saint Lucia -CountryPM=Saint Pierre and Miquelon -CountryVC=Saint Vincent and Grenadines +CountryPM=Saint Pierre dan Miquelon +CountryVC=Saint Vincent dan Grenadines CountryWS=Samoa CountrySM=San Marino -CountryST=Sao Tome and Principe +CountryST=Sao Tome dan Principe CountryRS=Serbia CountrySC=Seychelles CountrySL=Sierra Leone CountrySK=Slovakia CountrySI=Slovenia -CountrySB=Solomon Islands +CountrySB=Pulau Solomon CountrySO=Somalia -CountryZA=South Africa -CountryGS=South Georgia and the South Sandwich Islands -CountryLK=Sri Lanka +CountryZA=Afrika Selatan +CountryGS=Georgia Selatan dan Kepulauan Sandwich Selatan +CountryLK=Srilanka CountrySD=Sudan CountrySR=Suriname -CountrySJ=Svalbard and Jan Mayen +CountrySJ=Svalbard dan Jan Mayen CountrySZ=Swaziland -CountrySY=Syrian +CountrySY=Syria CountryTW=Taiwan CountryTJ=Tajikistan CountryTZ=Tanzania @@ -220,94 +220,94 @@ CountryTH=Thailand CountryTL=Timor-Leste CountryTK=Tokelau CountryTO=Tonga -CountryTT=Trinidad and Tobago -CountryTR=Turkey +CountryTT=Trinidad dan Tobago +CountryTR=Turki CountryTM=Turkmenistan -CountryTC=Turks and Caicos Islands +CountryTC=Kepulauan Turks dan Caicos CountryTV=Tuvalu CountryUG=Uganda -CountryUA=Ukraine -CountryAE=United Arab Emirates -CountryUM=United States Minor Outlying Islands +CountryUA=Ukraina +CountryAE=Uni Emirat Arab +CountryUM=Kepulauan Terluar Kecil Amerika Serikat 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 +CountryVN=Vietnam +CountryVG=Kepulauan Virgin, Inggris +CountryVI=Kepulauan Virgin, AS +CountryWF=Wallis dan Futuna +CountryEH=Sahara Barat +CountryYE=Yaman CountryZM=Zambia CountryZW=Zimbabwe CountryGG=Guernsey -CountryIM=Isle of Man +CountryIM=Pulau manusia CountryJE=Jersey CountryME=Montenegro CountryBL=Saint Barthelemy CountryMF=Saint Martin ##### Civilities ##### -CivilityMME=Mrs. -CivilityMR=Mr. -CivilityMLE=Ms. -CivilityMTRE=Master -CivilityDR=Doctor +CivilityMME=Nyonya. +CivilityMR=Bapak. +CivilityMLE=MS. +CivilityMTRE=Menguasai +CivilityDR=Dokter ##### Currencies ##### -Currencyeuros=Euros -CurrencyAUD=AU Dollars -CurrencySingAUD=AU Dollar -CurrencyCAD=CAN Dollars -CurrencySingCAD=CAN Dollar -CurrencyCHF=Swiss Francs -CurrencySingCHF=Swiss Franc -CurrencyEUR=Euros +Currencyeuros=Euro +CurrencyAUD=Dolar AS +CurrencySingAUD=Dolar AS +CurrencyCAD=BISA Dolar +CurrencySingCAD=BISA Dolar +CurrencyCHF=Franc Swiss +CurrencySingCHF=Franc Swiss +CurrencyEUR=Euro CurrencySingEUR=Euro -CurrencyFRF=French Francs -CurrencySingFRF=French Franc +CurrencyFRF=Francs Perancis +CurrencySingFRF=Franc Perancis CurrencyGBP=GB Pounds CurrencySingGBP=GB Pound -CurrencyINR=Indian rupees -CurrencySingINR=Indian rupee +CurrencyINR=Rupee India +CurrencySingINR=Rupee India CurrencyMAD=Dirham CurrencySingMAD=Dirham CurrencyMGA=Ariary CurrencySingMGA=Ariary -CurrencyMUR=Mauritius rupees +CurrencyMUR=Mauritius rupee CurrencySingMUR=Mauritius rupee -CurrencyNOK=Norwegian krones -CurrencySingNOK=Norwegian kronas -CurrencyTND=Tunisian dinars -CurrencySingTND=Tunisian dinar -CurrencyUSD=US Dollars -CurrencySingUSD=US Dollar -CurrencyUAH=Hryvnia -CurrencySingUAH=Hryvnia +CurrencyNOK=Krone Norwegia +CurrencySingNOK=Krona Norwegia +CurrencyTND=Dinar Tunisia +CurrencySingTND=Dinar Tunisia +CurrencyUSD=Dolar Amerika +CurrencySingUSD=Dolar Amerika +CurrencyUAH=Ukrania +CurrencySingUAH=Ukrania CurrencyXAF=CFA Francs BEAC CurrencySingXAF=CFA Franc BEAC CurrencyXOF=CFA Francs BCEAO CurrencySingXOF=CFA Franc BCEAO -CurrencyXPF=CFP Francs +CurrencyXPF=Franc CFP CurrencySingXPF=CFP Franc -CurrencyCentEUR=cents -CurrencyCentSingEUR=cent +CurrencyCentEUR=sen +CurrencyCentSingEUR=sen CurrencyCentINR=paisa CurrencyCentSingINR=paise -CurrencyThousandthSingTND=thousandth +CurrencyThousandthSingTND=keseribu #### 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_CAMP_MAIL=Kampanye surat +DemandReasonTypeSRC_CAMP_EMAIL=Kampanye emailing +DemandReasonTypeSRC_CAMP_PHO=Kampanye telepon +DemandReasonTypeSRC_CAMP_FAX=Kampanye faks +DemandReasonTypeSRC_COMM=Kontak komersial +DemandReasonTypeSRC_SHOP=Kontak toko +DemandReasonTypeSRC_WOM=Dari mulut ke mulut +DemandReasonTypeSRC_PARTNER=Pasangan DemandReasonTypeSRC_EMPLOYEE=karyawan -DemandReasonTypeSRC_SPONSORING=Sponsorship -DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer +DemandReasonTypeSRC_SPONSORING=Sponsor +DemandReasonTypeSRC_SRC_CUSTOMER=Kontak pelanggan yang masuk #### Paper formats #### PaperFormatEU4A0=Format 4A0 PaperFormatEU2A0=Format 2A0 @@ -318,20 +318,20 @@ 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 +PaperFormatUSLETTER=Format Surat US +PaperFormatUSLEGAL=Format Hukum AS +PaperFormatUSEXECUTIVE=Format Eksekutif AS +PaperFormatUSLEDGER=Format Buku Besar / 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 #### Expense report categories #### -ExpAutoCat=Car +ExpAutoCat=Mobil ExpCycloCat=Moped -ExpMotoCat=Motorbike +ExpMotoCat=Sepeda motor ExpAuto3CV=3 CV ExpAuto4CV=4 CV ExpAuto5CV=5 CV @@ -342,18 +342,18 @@ ExpAuto9CV=9 CV ExpAuto10CV=10 CV ExpAuto11CV=11 CV ExpAuto12CV=12 CV -ExpAuto3PCV=3 CV and more -ExpAuto4PCV=4 CV and more -ExpAuto5PCV=5 CV and more -ExpAuto6PCV=6 CV and more -ExpAuto7PCV=7 CV and more -ExpAuto8PCV=8 CV and more -ExpAuto9PCV=9 CV and more -ExpAuto10PCV=10 CV and more -ExpAuto11PCV=11 CV and more -ExpAuto12PCV=12 CV and more -ExpAuto13PCV=13 CV and more -ExpCyclo=Capacity lower to 50cm3 -ExpMoto12CV=Motorbike 1 or 2 CV -ExpMoto345CV=Motorbike 3, 4 or 5 CV -ExpMoto5PCV=Motorbike 5 CV and more +ExpAuto3PCV=3 CV dan banyak lagi +ExpAuto4PCV=4 CV dan banyak lagi +ExpAuto5PCV=5 CV dan banyak lagi +ExpAuto6PCV=6 CV dan banyak lagi +ExpAuto7PCV=7 CV dan banyak lagi +ExpAuto8PCV=8 CV dan banyak lagi +ExpAuto9PCV=9 CV dan banyak lagi +ExpAuto10PCV=10 CV dan banyak lagi +ExpAuto11PCV=11 CV dan banyak lagi +ExpAuto12PCV=12 CV dan banyak lagi +ExpAuto13PCV=13 CV dan banyak lagi +ExpCyclo=Kapasitas lebih rendah hingga 50cm3 +ExpMoto12CV=Motor 1 atau 2 CV +ExpMoto345CV=Sepeda Motor 3, 4 atau 5 CV +ExpMoto5PCV=Sepeda motor 5 CV dan banyak lagi diff --git a/htdocs/langs/id_ID/donations.lang b/htdocs/langs/id_ID/donations.lang index ef8cce95038..e4861e47619 100644 --- a/htdocs/langs/id_ID/donations.lang +++ b/htdocs/langs/id_ID/donations.lang @@ -1,34 +1,34 @@ # Dolibarr language file - Source file is en_US - donations -Donation=Donation +Donation=Sumbangan Donations=Sumbangan -DonationRef=Donation ref. -Donor=Donor -AddDonation=Create a donation -NewDonation=New donation -DeleteADonation=Delete a donation -ConfirmDeleteADonation=Are you sure you want to delete this donation? -PublicDonation=Public donation -DonationsArea=Donations area -DonationStatusPromiseNotValidated=Draft promise -DonationStatusPromiseValidated=Validated promise -DonationStatusPaid=Donation received +DonationRef=Donasi ref. +Donor=Penyumbang +AddDonation=Buat donasi +NewDonation=Donasi baru +DeleteADonation=Hapus donasi +ConfirmDeleteADonation=Anda yakin ingin menghapus donasi ini? +PublicDonation=Donasi publik +DonationsArea=Area donasi +DonationStatusPromiseNotValidated=Draf janji +DonationStatusPromiseValidated=Janji yang divalidasi +DonationStatusPaid=Donasi diterima DonationStatusPromiseNotValidatedShort=Konsep DonationStatusPromiseValidatedShort=Divalidasi -DonationStatusPaidShort=Received -DonationTitle=Donation receipt -DonationDate=Donation date +DonationStatusPaidShort=Diterima +DonationTitle=Tanda terima donasi +DonationDate=Tanggal donasi DonationDatePayment=Tanggal pembayaran -ValidPromess=Validate promise -DonationReceipt=Donation receipt -DonationsModels=Documents models for donation receipts -LastModifiedDonations=Latest %s modified donations -DonationRecipient=Donation recipient -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 -DonationPayment=Donation payment -DonationValidated=Donation %s validated +ValidPromess=Validasi janji +DonationReceipt=Tanda terima donasi +DonationsModels=Model dokumen untuk penerimaan donasi +LastModifiedDonations=Donasi terbaru %s yang dimodifikasi +DonationRecipient=Penerima donasi +IConfirmDonationReception=Penerima menyatakan penerimaan, sebagai sumbangan, dari jumlah berikut +MinimumAmount=Jumlah minimum adalah %s +FreeTextOnDonations=Teks gratis untuk ditampilkan di footer +FrenchOptions=Opsi untuk Perancis +DONATION_ART200=Perlihatkan artikel 200 dari CGI jika Anda khawatir +DONATION_ART238=Perlihatkan artikel 238 dari CGI jika Anda khawatir +DONATION_ART885=Perlihatkan artikel 885 dari CGI jika Anda khawatir +DonationPayment=Pembayaran donasi +DonationValidated=Donasi %s divalidasi diff --git a/htdocs/langs/id_ID/ecm.lang b/htdocs/langs/id_ID/ecm.lang index f774506f252..842853af63a 100644 --- a/htdocs/langs/id_ID/ecm.lang +++ b/htdocs/langs/id_ID/ecm.lang @@ -1,52 +1,52 @@ # Dolibarr language file - Source file is en_US - ecm -ECMNbOfDocs=No. of documents in directory -ECMSection=Directory -ECMSectionManual=Manual directory -ECMSectionAuto=Automatic directory -ECMSectionsManual=Manual tree -ECMSectionsAuto=Automatic tree -ECMSections=Directories -ECMRoot=ECM Root -ECMNewSection=New directory -ECMAddSection=Add directory +ECMNbOfDocs=Jumlah dokumen dalam direktori +ECMSection=Direktori +ECMSectionManual=Direktori manual +ECMSectionAuto=Direktori otomatis +ECMSectionsManual=Pohon manual +ECMSectionsAuto=Pohon otomatis +ECMSections=Direktori +ECMRoot=Root ECM +ECMNewSection=Direktori baru +ECMAddSection=Tambahkan direktori ECMCreationDate=Tangga dibuat -ECMNbOfFilesInDir=Number of files in directory -ECMNbOfSubDir=Number of sub-directories -ECMNbOfFilesInSubDir=Number of files in sub-directories -ECMCreationUser=Creator -ECMArea=DMS/ECM area -ECMAreaDesc=The DMS/ECM (Document Management System / Electronic Content Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. -ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.
* Manual directories can be used to save documents not linked to a particular element. -ECMSectionWasRemoved=Directory %s has been deleted. -ECMSectionWasCreated=Directory %s has been created. -ECMSearchByKeywords=Search by keywords -ECMSearchByEntity=Search by object -ECMSectionOfDocuments=Directories of documents -ECMTypeAuto=Automatic -ECMDocsBySocialContributions=Documents linked to social or fiscal taxes -ECMDocsByThirdParties=Documents linked to third parties -ECMDocsByProposals=Documents linked to proposals -ECMDocsByOrders=Documents linked to customers orders -ECMDocsByContracts=Documents linked to contracts -ECMDocsByInvoices=Documents linked to customers invoices -ECMDocsByProducts=Documents linked to products -ECMDocsByProjects=Documents linked to projects -ECMDocsByUsers=Documents linked to users -ECMDocsByInterventions=Documents linked to interventions -ECMDocsByExpenseReports=Documents linked to expense reports -ECMDocsByHolidays=Documents linked to holidays -ECMDocsBySupplierProposals=Documents linked to supplier proposals -ECMNoDirectoryYet=No directory created -ShowECMSection=Show directory -DeleteSection=Remove directory -ConfirmDeleteSection=Can you confirm you want to delete the directory %s? -ECMDirectoryForFiles=Relative directory for files -CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories -CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files -ECMFileManager=File manager -ECMSelectASection=Select a directory in the tree... -DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. -ReSyncListOfDir=Resync list of directories -HashOfFileContent=Hash of file content -NoDirectoriesFound=No directories found -FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) +ECMNbOfFilesInDir=Jumlah file dalam direktori +ECMNbOfSubDir=Jumlah sub-direktori +ECMNbOfFilesInSubDir=Jumlah file dalam sub-direktori +ECMCreationUser=Pencipta +ECMArea=Area DMS / ECM +ECMAreaDesc=Area DMS / ECM (Sistem Manajemen Dokumen / Manajemen Konten Elektronik) memungkinkan Anda untuk menyimpan, berbagi, dan mencari dengan cepat semua jenis dokumen di Dolibarr. +ECMAreaDesc2=* Direktori otomatis diisi secara otomatis saat menambahkan dokumen dari kartu suatu elemen.
* Direktori manual dapat digunakan untuk menyimpan dokumen yang tidak ditautkan ke elemen tertentu. +ECMSectionWasRemoved=Direktori%stelah dihapus. +ECMSectionWasCreated=Direktori%stelah dibuat. +ECMSearchByKeywords=Cari berdasarkan kata kunci +ECMSearchByEntity=Cari berdasarkan objek +ECMSectionOfDocuments=Direktori dokumen +ECMTypeAuto=Otomatis +ECMDocsBySocialContributions=Dokumen yang dikaitkan dengan pajak sosial atau fiskal +ECMDocsByThirdParties=Dokumen terkait dengan pihak ketiga +ECMDocsByProposals=Dokumen terkait dengan proposal +ECMDocsByOrders=Dokumen terkait dengan pesanan pelanggan +ECMDocsByContracts=Dokumen terkait dengan kontrak +ECMDocsByInvoices=Dokumen yang ditautkan dengan faktur pelanggan +ECMDocsByProducts=Dokumen terkait dengan produk +ECMDocsByProjects=Dokumen terkait dengan proyek +ECMDocsByUsers=Dokumen yang ditautkan dengan pengguna +ECMDocsByInterventions=Dokumen terkait dengan intervensi +ECMDocsByExpenseReports=Dokumen yang ditautkan dengan laporan pengeluaran +ECMDocsByHolidays=Dokumen terkait dengan hari libur +ECMDocsBySupplierProposals=Dokumen yang ditautkan dengan proposal vendor +ECMNoDirectoryYet=Tidak ada direktori yang dibuat +ShowECMSection=Tampilkan direktori +DeleteSection=Hapus direktori +ConfirmDeleteSection=Bisakah Anda mengonfirmasi bahwa Anda ingin menghapus direktori%s ? +ECMDirectoryForFiles=Direktori relatif untuk file +CannotRemoveDirectoryContainsFilesOrDirs=Penghapusan tidak dimungkinkan karena mengandung beberapa file atau sub-direktori +CannotRemoveDirectoryContainsFiles=Penghapusan tidak dimungkinkan karena mengandung beberapa file +ECMFileManager=Manajer file +ECMSelectASection=Pilih direktori di pohon ... +DirNotSynchronizedSyncFirst=Direktori ini tampaknya dibuat atau dimodifikasi di luar modul ECM. Anda harus mengklik tombol "Sinkronisasi ulang" terlebih dahulu untuk menyinkronkan disk dan basis data untuk mendapatkan konten direktori ini. +ReSyncListOfDir=Sinkronisasi ulang daftar direktori +HashOfFileContent=Hash konten file +NoDirectoriesFound=Tidak ada direktori yang ditemukan +FileNotYetIndexedInDatabase=File belum diindeks ke dalam basis data (coba unggah kembali) diff --git a/htdocs/langs/id_ID/errors.lang b/htdocs/langs/id_ID/errors.lang index ec1b08ddcdb..01e1b2bd8fb 100644 --- a/htdocs/langs/id_ID/errors.lang +++ b/htdocs/langs/id_ID/errors.lang @@ -1,266 +1,268 @@ # Dolibarr language file - Source file is en_US - errors # No errors -NoErrorCommitIsDone=No error, we commit +NoErrorCommitIsDone=Tidak ada kesalahan, kami berkomitmen # Errors -ErrorButCommitIsDone=Errors found but we validate despite this -ErrorBadEMail=Email %s is wrong -ErrorBadUrl=Url %s is wrong -ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing. -ErrorLoginAlreadyExists=Login %s already exists. -ErrorGroupAlreadyExists=Group %s already exists. -ErrorRecordNotFound=Record not found. -ErrorFailToCopyFile=Failed to copy file '%s' into '%s'. -ErrorFailToCopyDir=Failed to copy directory '%s' into '%s'. -ErrorFailToRenameFile=Failed to rename file '%s' into '%s'. -ErrorFailToDeleteFile=Failed to remove file '%s'. -ErrorFailToCreateFile=Failed to create file '%s'. -ErrorFailToRenameDir=Failed to rename directory '%s' into '%s'. -ErrorFailToCreateDir=Failed to create directory '%s'. -ErrorFailToDeleteDir=Failed to delete directory '%s'. -ErrorFailToMakeReplacementInto=Failed to make replacement into file '%s'. -ErrorFailToGenerateFile=Failed to generate file '%s'. -ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type. -ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only. -ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different. -ErrorBadThirdPartyName=Bad value for third-party name -ErrorProdIdIsMandatory=The %s is mandatory -ErrorBadCustomerCodeSyntax=Bad syntax for customer code -ErrorBadBarCodeSyntax=Bad syntax for barcode. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. -ErrorCustomerCodeRequired=Customer code required -ErrorBarCodeRequired=Barcode required -ErrorCustomerCodeAlreadyUsed=Customer code already used -ErrorBarCodeAlreadyUsed=Barcode already used -ErrorPrefixRequired=Prefix required -ErrorBadSupplierCodeSyntax=Bad syntax for vendor code -ErrorSupplierCodeRequired=Vendor code required -ErrorSupplierCodeAlreadyUsed=Vendor code already used -ErrorBadParameters=Bad parameters -ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' -ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) -ErrorBadDateFormat=Value '%s' has wrong date format -ErrorWrongDate=Date is not correct! -ErrorFailedToWriteInDir=Failed to write in directory %s -ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s) -ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities. -ErrorFieldsRequired=Some required fields were not filled. -ErrorSubjectIsRequired=The email topic is required -ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter safe_mode is enabled on this PHP, check that Dolibarr php files owns to web server user (or group). -ErrorNoMailDefinedForThisUser=No mail defined for this user -ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display. -ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'. -ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id. -ErrorFileNotFound=File %s not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) -ErrorDirNotFound=Directory %s not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) -ErrorFunctionNotAvailableInPHP=Function %s is required for this feature but is not available in this version/setup of PHP. -ErrorDirAlreadyExists=A directory with this name already exists. -ErrorFileAlreadyExists=A file with this name already exists. -ErrorPartialFile=File not received completely by server. -ErrorNoTmpDir=Temporary directy %s does not exists. -ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin. -ErrorFileSizeTooLarge=File size is too large. -ErrorFieldTooLong=Field %s is too long. -ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum) -ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum) -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 comma: %s, but need at least one: key,value -ErrorFieldCanNotContainSpecialCharacters=The field %s must not contains special characters. -ErrorFieldCanNotContainSpecialNorUpperCharacters=The field %s must not contain special characters, nor upper case characters and cannot contain only numbers. -ErrorFieldMustHaveXChar=The field %s must have at least %s characters. -ErrorNoAccountancyModuleLoaded=No accountancy module activated -ErrorExportDuplicateProfil=This profile name already exists for this export set. -ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. -ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors. -ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled. -ErrorRefAlreadyExists=Ref used for creation already exists. -ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) -ErrorRecordHasChildren=Failed to delete record since it has some child records. -ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s -ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object. -ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. -ErrorPasswordsMustMatch=Both typed passwords must match each other -ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s and provide the error code %s in your message, or add a screen copy of this page. -ErrorWrongValueForField=Field %s: '%s' does not match regex rule %s -ErrorFieldValueNotIn=Field %s: '%s' is not a value found in field %s of %s -ErrorFieldRefNotIn=Field %s: '%s' is not a %s existing ref -ErrorsOnXLines=%s errors found -ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) -ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" -ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. -ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this vendor -ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created because of too-low quantities -ErrorModuleSetupNotComplete=Setup of module %s looks to be uncomplete. Go on Home - Setup - Modules to complete. -ErrorBadMask=Error on mask -ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number -ErrorBadMaskBadRazMonth=Error, bad reset value -ErrorMaxNumberReachForThisMask=Maximum number reached for this mask -ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits -ErrorSelectAtLeastOne=Error, select at least one entry. -ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated -ErrorProdIdAlreadyExist=%s is assigned to another third -ErrorFailedToSendPassword=Failed to send password -ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information. -ErrorForbidden=Access denied.
You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user. -ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s. -ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...). -ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display. -ErrorRecordAlreadyExists=Record already exists -ErrorLabelAlreadyExists=This label already exists -ErrorCantReadFile=Failed to read file '%s' -ErrorCantReadDir=Failed to read directory '%s' -ErrorBadLoginPassword=Bad value for login or password -ErrorLoginDisabled=Your account has been disabled -ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP Safe Mode is enabled, check that command is inside a directory defined by parameter safe_mode_exec_dir. -ErrorFailedToChangePassword=Failed to change password -ErrorLoginDoesNotExists=User with login %s could not be found. -ErrorLoginHasNoEmail=This user has no email address. Process aborted. -ErrorBadValueForCode=Bad value for security code. Try again with new value... -ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative -ErrorFieldCantBeNegativeOnInvoice=Field %s cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice. -ErrorLinesCantBeNegativeForOneVATRate=Total of lines can't be negative for a given VAT rate. -ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so. -ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative -ErrorWebServerUserHasNotPermission=User account %s used to execute web server has no permission for that -ErrorNoActivatedBarcode=No barcode type activated -ErrUnzipFails=Failed to unzip %s with ZipArchive -ErrNoZipEngine=No engine to zip/unzip %s file in this PHP -ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package -ErrorModuleFileRequired=You must select a Dolibarr module package 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 database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start'). -ErrorFailedToAddContact=Failed to add contact -ErrorDateMustBeBeforeToday=The date cannot 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 third party. Link member to an existing third party or create a new third party 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 entry that was reconciled -ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Paid -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=Operator '%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' -ErrorPriceExpression23=Unknown or non set variable '%s' in %s -ErrorPriceExpression24=Variable '%s' exists but has no value -ErrorPriceExpressionInternal=Internal error '%s' -ErrorPriceExpressionUnknown=Unknown error '%s' -ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs -ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on product '%s' requiring lot/serial information -ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action -ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) 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 -ErrorFieldMustBeANumeric=Field %s must be a numeric value -ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter it's status. -ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s -ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) -ErrorSavingChanges=An error has occurred when saving the changes -ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship -ErrorFileMustHaveFormat=File must have format %s -ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. -ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. -ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. -ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice. -ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s to add it into a new shipment. -ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal. -ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'. -ErrorModuleNotFound=File of module was not found. -ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s) -ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s) -ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s) -ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s -ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information. -ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed. -ErrorTaskAlreadyAssigned=Task already assigned to user -ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format. -ErrorModuleFileSeemsToHaveAWrongFormat2=At least one mandatory directory must exists into zip of module: %s or %s -ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (%s) does not match expected name syntax: %s -ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s. -ErrorNoWarehouseDefined=Error, no warehouses defined. -ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid. -ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped. -ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Mass validation is not possible when option to increase/decrease stock is set on this action (you must validate one by one so you can define the warehouse to increase/decrease) -ErrorObjectMustHaveStatusDraftToBeValidated=Object %s must have status 'Draft' to be validated. -ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated. -ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action. -ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not -ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before. -ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. -ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. -ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. -ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product -ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use -ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were not loaded, you can still enter them manually. -ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s -ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set. -ErrorURLMustStartWithHttp=URL %s must start with http:// or https:// -ErrorNewRefIsAlreadyUsed=Error, the new reference is already used -ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible. -ErrorSearchCriteriaTooSmall=Search criteria too small. -ErrorObjectMustHaveStatusActiveToBeDisabled=Objects must have status 'Active' to be disabled -ErrorObjectMustHaveStatusDraftOrDisabledToBeActivated=Objects must have status 'Draft' or 'Disabled' to be enabled -ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox' into definition of object '%s'. No way to show the combolist. -ErrorFieldRequiredForProduct=Field '%s' is required for product %s -ProblemIsInSetupOfTerminal=Problem is in setup of terminal %s. -ErrorAddAtLeastOneLineFirst=Add at least one line first -ErrorRecordAlreadyInAccountingDeletionNotPossible=Error, record is already transferred in accounting, deletion is not possible. -ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Error, language is mandatory if you set the page as a translation of another one. -ErrorLanguageOfTranslatedPageIsSameThanThisPage=Error, language of translated page is same than this one. -ErrorBatchNoFoundForProductInWarehouse=No lot/serial found for product "%s" in warehouse "%s". -ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=No enough quantity for this lot/serial for product "%s" in warehouse "%s". -ErrorOnlyOneFieldForGroupByIsPossible=Only 1 field for the 'Group by' is possible (others are discarded) -ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than %s) for the field '%s', so we can't use it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ? -ErrorReplaceStringEmpty=Error, the string to replace into is empty +ErrorButCommitIsDone=Kesalahan ditemukan tetapi kami memvalidasinya +ErrorBadEMail=Email %s salah +ErrorBadUrl=Url %s salah +ErrorBadValueForParamNotAString=Nilai buruk untuk parameter Anda. Biasanya ditambahkan ketika terjemahan tidak ada. +ErrorLoginAlreadyExists=Login %s sudah ada. +ErrorGroupAlreadyExists=Grup %s sudah ada. +ErrorRecordNotFound=Rekaman tidak ditemukan. +ErrorFailToCopyFile=Gagal menyalin file ' %s ' ke ' %s '. +ErrorFailToCopyDir=Gagal menyalin direktori ' %s ' menjadi ' %s '. +ErrorFailToRenameFile=Gagal mengganti nama file ' %s ' menjadi ' %s '. +ErrorFailToDeleteFile=Gagal menghapus file ' %s '. +ErrorFailToCreateFile=Gagal membuat file ' %s '. +ErrorFailToRenameDir=Gagal mengganti nama direktori ' %s ' menjadi ' %s '. +ErrorFailToCreateDir=Gagal membuat direktori ' %s '. +ErrorFailToDeleteDir=Gagal menghapus direktori ' %s '. +ErrorFailToMakeReplacementInto=Gagal melakukan penggantian ke file ' %s '. +ErrorFailToGenerateFile=Gagal membuat file ' %s '. +ErrorThisContactIsAlreadyDefinedAsThisType=Kontak ini sudah didefinisikan sebagai kontak untuk tipe ini. +ErrorCashAccountAcceptsOnlyCashMoney=Rekening bank ini adalah rekening tunai, sehingga hanya menerima pembayaran dengan jenis uang tunai. +ErrorFromToAccountsMustDiffers=Sumber dan target rekening bank harus berbeda. +ErrorBadThirdPartyName=Nilai buruk untuk nama pihak ketiga +ErrorProdIdIsMandatory=%s wajib diisi +ErrorBadCustomerCodeSyntax=Sintaks buruk untuk kode pelanggan +ErrorBadBarCodeSyntax=Sintaksis buruk untuk barcode. Mungkin Anda menetapkan jenis barcode yang buruk atau Anda mendefinisikan masker barcode untuk penomoran yang tidak cocok dengan nilai yang dipindai. +ErrorCustomerCodeRequired=Diperlukan kode pelanggan +ErrorBarCodeRequired=Diperlukan barcode +ErrorCustomerCodeAlreadyUsed=Kode pelanggan sudah digunakan +ErrorBarCodeAlreadyUsed=Kode batang sudah digunakan +ErrorPrefixRequired=Diperlukan awalan +ErrorBadSupplierCodeSyntax=Sintaks buruk untuk kode vendor +ErrorSupplierCodeRequired=Diperlukan kode vendor +ErrorSupplierCodeAlreadyUsed=Kode vendor sudah digunakan +ErrorBadParameters=Parameter buruk +ErrorWrongParameters=Wrong or missing parameters +ErrorBadValueForParameter=Nilai salah '%s' untuk parameter '%s' +ErrorBadImageFormat=File gambar tidak memiliki format yang didukung (PHP Anda tidak mendukung fungsi untuk mengonversi gambar dari format ini) +ErrorBadDateFormat=Nilai '%s' memiliki format tanggal yang salah +ErrorWrongDate=Tanggal tidak benar! +ErrorFailedToWriteInDir=Gagal menulis dalam direktori %s +ErrorFoundBadEmailInFile=Ditemukan sintaks email yang salah untuk baris %s dalam file (contoh baris %s dengan email = %s) +ErrorUserCannotBeDelete=Pengguna tidak dapat dihapus. Mungkin itu terkait dengan entitas Dolibarr. +ErrorFieldsRequired=Beberapa bidang wajib diisi tidak terisi. +ErrorSubjectIsRequired=Diperlukan topik email +ErrorFailedToCreateDir=Gagal membuat direktori. Periksa apakah pengguna server Web memiliki izin untuk menulis ke direktori dokumen Dolibarr. Jika parametersafe_modediaktifkan pada PHP ini, periksa apakah file-file Dolibarr php milik pengguna web server (atau grup). +ErrorNoMailDefinedForThisUser=Tidak ada surat yang ditentukan untuk pengguna ini +ErrorFeatureNeedJavascript=Fitur ini perlu javascript untuk diaktifkan agar berfungsi. Ubah ini dalam pengaturan - tampilan. +ErrorTopMenuMustHaveAParentWithId0=Menu bertipe 'Top' tidak dapat memiliki menu induk. Masukkan 0 di menu induk atau pilih menu dengan tipe 'Kiri'. +ErrorLeftMenuMustHaveAParentId=Menu bertipe 'Kiri' harus memiliki id induk. +ErrorFileNotFound=File%stidak ditemukan (Path buruk, izin salah atau akses ditolak oleh PHP openbasedir atau parameter safe_mode) +ErrorDirNotFound=Direktori%stidak ditemukan (Jalur salah, izin salah, atau akses ditolak oleh PHP openbasedir atau parameter safe_mode) +ErrorFunctionNotAvailableInPHP=Fungsi%sdiperlukan untuk fitur ini tetapi tidak tersedia dalam versi / pengaturan PHP ini. +ErrorDirAlreadyExists=Direktori dengan nama ini sudah ada. +ErrorFileAlreadyExists=File dengan nama ini sudah ada. +ErrorPartialFile=File tidak diterima sepenuhnya oleh server. +ErrorNoTmpDir=Directy directy %s tidak ada. +ErrorUploadBlockedByAddon=Unggah diblokir oleh plugin PHP / Apache. +ErrorFileSizeTooLarge=Ukuran file terlalu besar. +ErrorFieldTooLong=Bidang %s terlalu panjang. +ErrorSizeTooLongForIntType=Ukuran terlalu panjang untuk tipe int (maksimum digit %s) +ErrorSizeTooLongForVarcharType=Ukuran terlalu panjang untuk tipe string (maksimum karakter %s) +ErrorNoValueForSelectType=Silakan isi nilai untuk daftar pilih +ErrorNoValueForCheckBoxType=Silakan isi nilai untuk daftar kotak centang +ErrorNoValueForRadioType=Silakan isi nilai untuk daftar radio +ErrorBadFormatValueList=Nilai daftar tidak boleh memiliki lebih dari satu koma: %s , tetapi membutuhkan setidaknya satu: kunci, nilai +ErrorFieldCanNotContainSpecialCharacters=Bidang%stidak boleh mengandung karakter khusus. +ErrorFieldCanNotContainSpecialNorUpperCharacters=Bidang%stidak boleh mengandung karakter khusus, atau karakter huruf besar dan tidak boleh hanya berisi angka. +ErrorFieldMustHaveXChar=Bidang%sharus memiliki setidaknya %s karakter. +ErrorNoAccountancyModuleLoaded=Tidak ada modul akuntansi yang diaktifkan +ErrorExportDuplicateProfil=Nama profil ini sudah ada untuk set ekspor ini. +ErrorLDAPSetupNotComplete=Pencocokan Dolibarr-LDAP tidak lengkap. +ErrorLDAPMakeManualTest=File .ldif telah dibuat di direktori %s. Cobalah memuatnya secara manual dari baris perintah untuk mendapatkan informasi lebih lanjut tentang kesalahan. +ErrorCantSaveADoneUserWithZeroPercentage=Tidak dapat menyimpan tindakan dengan "status tidak dimulai" jika bidang "dilakukan oleh" juga diisi. +ErrorRefAlreadyExists=Referensi yang digunakan untuk pembuatan sudah ada. +ErrorPleaseTypeBankTransactionReportName=Masukkan nama laporan bank tempat entri harus dilaporkan (Format YYYYMM atau YYYYMMDD) +ErrorRecordHasChildren=Gagal menghapus catatan karena memiliki beberapa catatan anak. +ErrorRecordHasAtLeastOneChildOfType=Objek memiliki setidaknya satu anak tipe %s +ErrorRecordIsUsedCantDelete=Tidak dapat menghapus catatan. Ini sudah digunakan atau dimasukkan ke objek lain. +ErrorModuleRequireJavascript=Javascript tidak boleh dinonaktifkan agar fitur ini berfungsi. Untuk mengaktifkan / menonaktifkan Javascript, masuk ke menu Home-> Setup-> Display. +ErrorPasswordsMustMatch=Kedua kata sandi yang diketik harus cocok satu sama lain +ErrorContactEMail=Terjadi kesalahan teknis. Silakan, hubungi administrator untuk mengikuti email%sdan berikan kode kesalahan%sdi pesan Anda, atau tambahkan halaman ini pada halaman pesan ini, atau tambahkan salinan layar ini pada halaman Anda, atau tambahkan salinan layar ini ke halaman pesan Anda, atau tambahkan salinan layar ini ke halaman pesan Anda, atau tambahkan salinan layar ini ke halaman pesan Anda, atau tambahkan salinan dari layar ini pada halaman pesan Anda, atau tambahkan salinan halaman ini pada halaman pesan ini, atau tambahkan salinan dari halaman ini pada halaman pesan ini, atau tambahkan salinan dari halaman ini pada halaman pesan ini, atau tambahkan salinan dari halaman ini pada halaman pesan ini, atau tambahkan salinan dari halaman ini pada halaman pesan ini, atau tambahkan salinan dari halaman ini pada halaman pesan ini, atau tambahkan salinan dari halaman ini pada halaman pesan ini, atau tambahkan salinan dari layar ini pada halaman pesan ini, atau tambahkan salinan dari layar ini pada halaman pesan ini, atau tambahkan salinan dari halaman ini pada halaman ini, atau tambahkan sebuah salinan dari halaman ini pada halaman pesan Anda. +ErrorWrongValueForField=Baris %s: '%s' tidak cocok dengan aturan regex %s +ErrorFieldValueNotIn=Bidang%s : ' %s ' bukan nilai yang ditemukan di lapangan%sdari%s +ErrorFieldRefNotIn=Baris %s: '%s' bukan sebuah %s ref yang telah ada +ErrorsOnXLines=kesalahan %s ditemukan +ErrorFileIsInfectedWithAVirus=Program antivirus tidak dapat memvalidasi file (file mungkin terinfeksi oleh virus) +ErrorSpecialCharNotAllowedForField=Karakter khusus tidak diperbolehkan untuk bidang "%s" +ErrorNumRefModel=Referensi ada ke dalam basis data (%s) dan tidak kompatibel dengan aturan penomoran ini. Hapus catatan atau referensi yang diubah namanya untuk mengaktifkan modul ini. +ErrorQtyTooLowForThisSupplier=Kuantitas terlalu rendah untuk vendor ini atau tidak ada harga yang ditentukan pada produk ini untuk vendor ini +ErrorOrdersNotCreatedQtyTooLow=Beberapa pesanan belum dibuat karena jumlah terlalu rendah +ErrorModuleSetupNotComplete=Pengaturan modul %s tampaknya tidak lengkap. Go Home - Setup - Modul untuk menyelesaikan. +ErrorBadMask=Kesalahan pada topeng +ErrorBadMaskFailedToLocatePosOfSequence=Galat, sembunyikan tanpa nomor urut +ErrorBadMaskBadRazMonth=Kesalahan, nilai reset yang buruk +ErrorMaxNumberReachForThisMask=Jumlah maksimum yang dicapai untuk topeng ini +ErrorCounterMustHaveMoreThan3Digits=Penghitung harus memiliki lebih dari 3 digit +ErrorSelectAtLeastOne=Kesalahan, pilih setidaknya satu entri. +ErrorDeleteNotPossibleLineIsConsolidated=Hapus tidak mungkin karena catatan terkait dengan transaksi bank yang didamaikan +ErrorProdIdAlreadyExist=%s ditugaskan ke sepertiga lainnya +ErrorFailedToSendPassword=Gagal mengirim kata sandi +ErrorFailedToLoadRSSFile=Gagal mendapatkan umpan RSS. Coba tambahkan MAIN_SIMPLEXMLLOAD_DEBUG konstan jika pesan kesalahan tidak memberikan informasi yang cukup. +ErrorForbidden=Akses ditolak.
Anda mencoba mengakses halaman, area atau fitur modul yang dinonaktifkan atau tanpa sesi yang diautentikasi atau yang tidak diizinkan untuk pengguna Anda. +ErrorForbidden2=Izin untuk login ini dapat ditentukan oleh administrator Dolibarr Anda dari menu %s-> %s. +ErrorForbidden3=Tampaknya Dolibarr tidak digunakan melalui sesi yang diautentikasi. Lihatlah dokumentasi pengaturan Dolibarr untuk mengetahui cara mengelola otentikasi (htaccess, mod_auth atau lainnya ...). +ErrorNoImagickReadimage=Kelas Imagick tidak ditemukan di PHP ini. Pratinjau tidak tersedia. Administrator dapat menonaktifkan tab ini dari menu Pengaturan - Tampilan. +ErrorRecordAlreadyExists=Rekor sudah ada +ErrorLabelAlreadyExists=Label ini sudah ada +ErrorCantReadFile=Gagal membaca file '%s' +ErrorCantReadDir=Gagal membaca direktori '%s' +ErrorBadLoginPassword=Nilai buruk untuk login atau kata sandi +ErrorLoginDisabled=Akun Anda telah dinonaktifkan +ErrorFailedToRunExternalCommand=Gagal menjalankan perintah eksternal. Periksa apakah tersedia dan dapat dijalankan oleh server PHP Anda. Jika PHPMode Amandiaktifkan, periksa perintah itu di dalam direktori yang ditentukan oleh parametersafe_mode_exec_dir . +ErrorFailedToChangePassword=Gagal mengubah kata sandi +ErrorLoginDoesNotExists=Pengguna dengan login%stidak dapat ditemukan. +ErrorLoginHasNoEmail=Pengguna ini tidak memiliki alamat email. Proses dibatalkan. +ErrorBadValueForCode=Nilai buruk untuk kode keamanan. Coba lagi dengan nilai baru ... +ErrorBothFieldCantBeNegative=Bidang %s dan %s tidak boleh negatif +ErrorFieldCantBeNegativeOnInvoice=Bidang%s tidak boleh negatif pada jenis faktur ini. Jika Anda perlu menambahkan garis diskon, buat saja diskon terlebih dahulu (dari bidang '%s' di kartu pihak ketiga) dan terapkan pada faktur. +ErrorLinesCantBeNegativeForOneVATRate=Total baris (setelah dikurangi pajak) tidak boleh negatif untuk laju PPN yang diberikan bukan nol (Ditemukan total negatif untuk tarif PPN%s%%). +ErrorLinesCantBeNegativeOnDeposits=Garis tidak boleh negatif dalam setoran. Anda akan menghadapi masalah ketika Anda perlu mengkonsumsi deposit dalam faktur akhir jika Anda melakukannya. +ErrorQtyForCustomerInvoiceCantBeNegative=Kuantitas untuk baris ke faktur pelanggan tidak boleh negatif +ErrorWebServerUserHasNotPermission=Akun pengguna%syang digunakan untuk menjalankan server web tidak memiliki izin untuk itu +ErrorNoActivatedBarcode=Tidak ada tipe barcode yang diaktifkan +ErrUnzipFails=Gagal unzip %s dengan ZipArchive +ErrNoZipEngine=Tidak ada mesin untuk zip / unzip file %s dalam PHP ini +ErrorFileMustBeADolibarrPackage=File %s harus berupa paket zip Dolibarr +ErrorModuleFileRequired=Anda harus memilih file paket modul Dolibarr +ErrorPhpCurlNotInstalled=PHP CURL tidak diinstal, ini penting untuk berbicara dengan Paypal +ErrorFailedToAddToMailmanList=Gagal menambahkan catatan %s ke daftar Mailman %s atau basis SPIP +ErrorFailedToRemoveToMailmanList=Gagal menghapus catatan %s ke daftar Mailman %s atau basis SPIP +ErrorNewValueCantMatchOldValue=Nilai baru tidak bisa sama dengan nilai lama +ErrorFailedToValidatePasswordReset=Gagal menginstal ulang kata sandi. Mungkin pengulangan sudah dilakukan (tautan ini hanya dapat digunakan satu kali). Jika tidak, coba restart proses reinit. +ErrorToConnectToMysqlCheckInstance=Koneksi ke basis data gagal. Periksa server database sedang berjalan (misalnya, dengan mysql / mariadb, Anda dapat meluncurkannya dari baris perintah dengan 'sudo service mysql start'). +ErrorFailedToAddContact=Gagal menambahkan kontak +ErrorDateMustBeBeforeToday=Tanggal tidak boleh lebih besar dari hari ini +ErrorPaymentModeDefinedToWithoutSetup=Mode pembayaran ditetapkan untuk mengetik %s tetapi pengaturan modul Faktur tidak selesai untuk menentukan informasi yang akan ditampilkan untuk mode pembayaran ini. +ErrorPHPNeedModule=Kesalahan, PHP Anda harus memiliki modul%sdiinstal untuk menggunakan fitur ini. +ErrorOpenIDSetupNotComplete=Anda menyiapkan file konfigurasi Dolibarr untuk mengizinkan otentikasi OpenID, tetapi URL layanan OpenID tidak didefinisikan ke dalam konstanta %s +ErrorWarehouseMustDiffers=Gudang sumber dan target harus berbeda +ErrorBadFormat=Format salah! +ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Kesalahan, anggota ini belum tertaut ke pihak ketiga mana pun. Tautkan anggota ke pihak ketiga yang ada atau buat pihak ketiga yang baru sebelum membuat langganan dengan faktur. +ErrorThereIsSomeDeliveries=Kesalahan, ada beberapa pengiriman yang terkait dengan pengiriman ini. Penghapusan ditolak. +ErrorCantDeletePaymentReconciliated=Tidak dapat menghapus pembayaran yang menghasilkan entri bank yang direkonsiliasi +ErrorCantDeletePaymentSharedWithPayedInvoice=Tidak dapat menghapus pembayaran yang dibagikan oleh setidaknya satu faktur dengan status Berbayar +ErrorPriceExpression1=Tidak dapat menetapkan ke '%s' yang konstan +ErrorPriceExpression2=Tidak dapat mendefinisikan kembali fungsi bawaan '%s' +ErrorPriceExpression3=Variabel tidak terdefinisi '%s' dalam definisi fungsi +ErrorPriceExpression4=Karakter ilegal '%s' +ErrorPriceExpression5='%s' tidak terduga +ErrorPriceExpression6=Jumlah argumen salah (diharapkan %s diberikan, %s) +ErrorPriceExpression8=Operator tidak terduga '%s' +ErrorPriceExpression9=Terjadi kesalahan tak terduga +ErrorPriceExpression10=Operator '%s' tidak memiliki operan +ErrorPriceExpression11=Mengharapkan '%s' +ErrorPriceExpression14=Pembagian dengan nol +ErrorPriceExpression17=Variabel tidak terdefinisi '%s' +ErrorPriceExpression19=Ekspresi tidak ditemukan +ErrorPriceExpression20=Ekspresi kosong +ErrorPriceExpression21=Hasil kosong '%s' +ErrorPriceExpression22=Hasil negatif '%s' +ErrorPriceExpression23=Variabel '%s' tidak diketahui atau tidak diatur di %s +ErrorPriceExpression24=Variabel '%s' ada tetapi tidak memiliki nilai +ErrorPriceExpressionInternal=Kesalahan internal '%s' +ErrorPriceExpressionUnknown=Kesalahan tidak dikenal '%s' +ErrorSrcAndTargetWarehouseMustDiffers=Gudang sumber dan target harus berbeda +ErrorTryToMakeMoveOnProductRequiringBatchData=Kesalahan, mencoba membuat pergerakan stok tanpa banyak / informasi serial, pada produk '%s' yang membutuhkan banyak / informasi serial +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=Semua resepsi yang direkam harus terlebih dahulu diverifikasi (disetujui atau ditolak) sebelum diizinkan untuk melakukan tindakan ini +ErrorCantSetReceptionToTotalDoneWithReceptionDenied=Semua resepsi yang direkam harus terlebih dahulu diverifikasi (disetujui) sebelum diizinkan untuk melakukan tindakan ini +ErrorGlobalVariableUpdater0=Permintaan HTTP gagal dengan kesalahan '%s' +ErrorGlobalVariableUpdater1=Format JSON tidak valid '%s' +ErrorGlobalVariableUpdater2=Parameter yang hilang '%s' +ErrorGlobalVariableUpdater3=Data yang diminta tidak ditemukan dalam hasil +ErrorGlobalVariableUpdater4=Klien SOAP gagal dengan kesalahan '%s' +ErrorGlobalVariableUpdater5=Tidak ada variabel global yang dipilih +ErrorFieldMustBeANumeric=Bidang%sharus berupa nilai numerik +ErrorMandatoryParametersNotProvided=Parameter wajib tidak disediakan +ErrorOppStatusRequiredIfAmount=Anda menetapkan jumlah perkiraan untuk prospek ini. Jadi, Anda juga harus memasukkan statusnya. +ErrorFailedToLoadModuleDescriptorForXXX=Gagal memuat kelas deskriptor modul untuk %s +ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Definisi Menu Array Dalam Deskripsi Modul (nilai buruk untuk key fk_menu) +ErrorSavingChanges=Terjadi kesalahan saat menyimpan perubahan +ErrorWarehouseRequiredIntoShipmentLine=Gudang diperlukan di jalur pengiriman +ErrorFileMustHaveFormat=File harus berformat %s +ErrorFilenameCantStartWithDot=Nama file tidak dapat dimulai dengan '.' +ErrorSupplierCountryIsNotDefined=Negara untuk vendor ini tidak ditentukan. Perbaiki ini dulu. +ErrorsThirdpartyMerge=Gagal menggabungkan kedua catatan. Permintaan dibatalkan. +ErrorStockIsNotEnoughToAddProductOnOrder=Stok tidak cukup untuk produk %s untuk menambahkannya ke pesanan baru. +ErrorStockIsNotEnoughToAddProductOnInvoice=Stok tidak cukup untuk produk %s untuk menambahkannya ke dalam faktur baru. +ErrorStockIsNotEnoughToAddProductOnShipment=Stok tidak cukup untuk produk %s untuk menambahkannya ke pengiriman baru. +ErrorStockIsNotEnoughToAddProductOnProposal=Stok tidak cukup untuk produk %s untuk menambahkannya ke proposal baru. +ErrorFailedToLoadLoginFileForMode=Gagal mendapatkan kunci masuk untuk mode '%s'. +ErrorModuleNotFound=File modul tidak ditemukan. +ErrorFieldAccountNotDefinedForBankLine=Nilai untuk akun Akuntansi tidak didefinisikan untuk id baris sumber %s (%s) +ErrorFieldAccountNotDefinedForInvoiceLine=Nilai untuk akun Akuntansi tidak didefinisikan untuk id faktur %s (%s) +ErrorFieldAccountNotDefinedForLine=Nilai untuk akun Akuntansi tidak didefinisikan untuk baris (%s) +ErrorBankStatementNameMustFollowRegex=Kesalahan, nama laporan bank harus mengikuti aturan sintaks berikut %s +ErrorPhpMailDelivery=Pastikan Anda tidak menggunakan terlalu banyak penerima dan konten email Anda tidak sama dengan Spam. Tanyakan juga administrator Anda untuk memeriksa file log firewall dan server untuk informasi yang lebih lengkap. +ErrorUserNotAssignedToTask=Pengguna harus ditugaskan ke tugas untuk dapat memasukkan waktu yang dikonsumsi +ErrorTaskAlreadyAssigned=Tugas sudah ditugaskan kepada pengguna +ErrorModuleFileSeemsToHaveAWrongFormat=Paket modul tampaknya memiliki format yang salah. +ErrorModuleFileSeemsToHaveAWrongFormat2=Setidaknya satu direktori wajib harus ada ke dalam zip modul:%s atau%s a0a65d071f6fc9z +ErrorFilenameDosNotMatchDolibarrPackageRules=Nama paket modul ( %s ) tidak cocok dengan nama yang diharapkan sintaks:%s a0a65d071f9f +ErrorDuplicateTrigger=Kesalahan, duplikat nama pemicu %s. Sudah dimuat dari %s. +ErrorNoWarehouseDefined=Kesalahan, tidak ada gudang yang ditentukan. +ErrorBadLinkSourceSetButBadValueForRef=Tautan yang Anda gunakan tidak valid. 'Sumber' untuk pembayaran didefinisikan, tetapi nilai untuk 'ref' tidak valid. +ErrorTooManyErrorsProcessStopped=Terlalu banyak kesalahan. Proses dihentikan. +ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Validasi massal tidak dimungkinkan ketika opsi untuk menambah / mengurangi stok ditetapkan pada tindakan ini (Anda harus memvalidasi satu per satu sehingga Anda dapat menentukan gudang untuk menambah / mengurangi) +ErrorObjectMustHaveStatusDraftToBeValidated=Objek %s harus berstatus 'Draft' untuk divalidasi. +ErrorObjectMustHaveLinesToBeValidated=Objek %s harus memiliki garis untuk divalidasi. +ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Hanya faktur yang divalidasi yang dapat dikirim menggunakan aksi massal "Kirim melalui email". +ErrorChooseBetweenFreeEntryOrPredefinedProduct=Anda harus memilih apakah artikel itu produk yang sudah ditentukan atau belum +ErrorDiscountLargerThanRemainToPaySplitItBefore=Diskon yang Anda coba terapkan lebih besar daripada tetap membayar. Membagi diskon menjadi 2 diskon lebih kecil sebelumnya. +ErrorFileNotFoundWithSharedLink=File tidak ditemukan. Mungkin kunci berbagi diubah atau file dihapus baru-baru ini. +ErrorProductBarCodeAlreadyExists=Barcode produk %s sudah ada pada referensi produk lain. +ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Perhatikan juga bahwa menggunakan produk virtual untuk menambah / mengurangi subproduk secara otomatis tidak dimungkinkan ketika setidaknya satu sub-produk (atau subproduk dari subproduk) memerlukan nomor seri / lot. +ErrorDescRequiredForFreeProductLines=Deskripsi adalah wajib untuk saluran dengan produk gratis +ErrorAPageWithThisNameOrAliasAlreadyExists=Halaman / wadah%s memiliki nama atau alias alternatif yang sama dengan yang Anda coba gunakan +ErrorDuringChartLoad=Kesalahan saat memuat bagan akun. Jika beberapa akun tidak dimuat, Anda masih dapat memasukkannya secara manual. +ErrorBadSyntaxForParamKeyForContent=Sintaks buruk untuk parameter keyforcontent Harus memiliki nilai yang dimulai dengan %s atau %s +ErrorVariableKeyForContentMustBeSet=Kesalahan, konstanta dengan nama %s (dengan konten teks untuk ditampilkan) atau %s (dengan url eksternal untuk ditampilkan) harus disetel. +ErrorURLMustStartWithHttp=URL %s harus dimulai dengan http: // atau https: // +ErrorNewRefIsAlreadyUsed=Kesalahan, referensi baru sudah digunakan +ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Kesalahan, menghapus pembayaran yang ditautkan ke faktur tertutup tidak dimungkinkan. +ErrorSearchCriteriaTooSmall=Kriteria pencarian terlalu kecil. +ErrorObjectMustHaveStatusActiveToBeDisabled=Objek harus berstatus 'Aktif' untuk dinonaktifkan +ErrorObjectMustHaveStatusDraftOrDisabledToBeActivated=Objek harus berstatus 'Konsep' atau 'Dinonaktifkan' agar dapat diaktifkan +ErrorNoFieldWithAttributeShowoncombobox=Tidak ada bidang yang memiliki properti 'showoncombobox' ke dalam definisi objek '%s'. Tidak ada cara untuk menunjukkan combolist. +ErrorFieldRequiredForProduct=Bidang '%s' diperlukan untuk produk %s +ProblemIsInSetupOfTerminal=Masalahnya adalah dalam pengaturan terminal %s. +ErrorAddAtLeastOneLineFirst=Tambahkan setidaknya satu baris terlebih dahulu +ErrorRecordAlreadyInAccountingDeletionNotPossible=Kesalahan, catatan sudah ditransfer dalam akuntansi, penghapusan tidak mungkin. +ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Kesalahan, bahasa wajib jika Anda mengatur halaman sebagai terjemahan dari yang lain. +ErrorLanguageOfTranslatedPageIsSameThanThisPage=Kesalahan, bahasa halaman yang diterjemahkan sama dengan yang ini. +ErrorBatchNoFoundForProductInWarehouse=Tidak ada banyak / seri yang ditemukan untuk produk "%s" di gudang "%s". +ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=Tidak ada jumlah yang cukup untuk lot / seri ini untuk produk "%s" di gudang "%s". +ErrorOnlyOneFieldForGroupByIsPossible=Hanya 1 bidang untuk 'Kelompokkan menurut' yang dimungkinkan (yang lain dibuang) +ErrorTooManyDifferentValueForSelectedGroupBy=Ditemukan terlalu banyak nilai yang berbeda (lebih dari%s ) untuk bidang ' %s ', jadi kami tidak dapat menggunakan grafik ', jadi kami tidak dapat menggunakan grafik', jadi kami tidak dapat menggunakan grafik ', jadi kami tidak dapat menggunakan grafik', jadi kami tidak dapat menggunakan grafik ', jadi kami tidak dapat menggunakan grafik', jadi kami tidak dapat menggunakan grafik ', jadi kami tidak dapat menggunakan grafik', jadi kami tidak dapat menggunakannya sebagai grafik ' Bidang 'Grup Menurut' telah dihapus. Mungkin Anda ingin menggunakannya sebagai X-Axis? +ErrorReplaceStringEmpty=Kesalahan, string untuk diganti menjadi kosong # Warnings -WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. -WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. -WarningMandatorySetupNotComplete=Click here to setup mandatory parameters -WarningEnableYourModulesApplications=Click here to enable your modules and applications -WarningSafeModeOnCheckExecDir=Warning, PHP option safe_mode is on so command must be stored inside a directory declared by php parameter safe_mode_exec_dir. -WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists. -WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this. -WarningConfFileMustBeReadOnly=Warning, your config file (htdocs/conf/conf.php) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe. -WarningsOnXLines=Warnings on %s source record(s) -WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup. -WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable the installation/migration tools by adding a file install.lock into directory %s. Omitting the creation of this file is a grave security risk. -WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup). -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). -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 (more than %s lines). Please use more filters or set the constant %s to a higher limit. -WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. -WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. -WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language -WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the mass actions on lists -WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report -WarningProjectClosed=Project is closed. You must re-open it first. -WarningSomeBankTransactionByChequeWereRemovedAfter=Some bank transaction were removed after that the receipt including them were generated. So nb of cheques and total of receipt may differ from number and total in list. -WarningFailedToAddFileIntoDatabaseIndex=Warnin, failed to add file entry into ECM database index table +WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Parameter PHP Anda upload_max_filesize (%s) lebih tinggi dari parameter PHP post_max_size (%s). Ini bukan pengaturan yang konsisten. +WarningPasswordSetWithNoAccount=Kata sandi ditetapkan untuk anggota ini. Namun, tidak ada akun pengguna yang dibuat. Jadi kata sandi ini disimpan tetapi tidak dapat digunakan untuk masuk ke Dolibarr. Ini dapat digunakan oleh modul / antarmuka eksternal tetapi jika Anda tidak perlu mendefinisikan login atau kata sandi untuk anggota, Anda dapat menonaktifkan opsi "Kelola login untuk setiap anggota" dari pengaturan modul Anggota. Jika Anda perlu mengelola login tetapi tidak memerlukan kata sandi, Anda dapat mengosongkan isian ini untuk menghindari peringatan ini. Catatan: Email juga dapat digunakan sebagai login jika anggota tersebut tertaut ke pengguna. +WarningMandatorySetupNotComplete=Klik di sini untuk mengatur parameter wajib +WarningEnableYourModulesApplications=Klik di sini untuk mengaktifkan modul dan aplikasi Anda +WarningSafeModeOnCheckExecDir=Peringatan, opsi PHPsafe_modeaktif sehingga perintah harus disimpan di dalam direktori yang dideklarasikan dengan parameter phpsafe_mode_exec_dir . +WarningBookmarkAlreadyExists=Bookmark dengan judul ini atau target (URL) ini sudah ada. +WarningPassIsEmpty=Peringatan, kata sandi basis data kosong. Ini adalah lubang keamanan. Anda harus menambahkan kata sandi ke database Anda dan mengubah file conf.php Anda untuk mencerminkan ini. +WarningConfFileMustBeReadOnly=Peringatan, file config Anda ( htdocs / conf / conf.php ) dapat ditimpa oleh server web. Ini adalah lubang keamanan yang serius. Ubah izin pada file agar berada dalam mode hanya baca untuk pengguna sistem operasi yang digunakan oleh server Web. Jika Anda menggunakan format Windows dan FAT untuk disk Anda, Anda harus tahu bahwa sistem file ini tidak memungkinkan untuk menambahkan izin pada file, jadi tidak bisa sepenuhnya aman. +WarningsOnXLines=Peringatan pada%scatatan sumber +WarningNoDocumentModelActivated=Tidak ada model, untuk pembuatan dokumen, telah diaktifkan. Model akan dipilih secara default sampai Anda memeriksa pengaturan modul Anda. +WarningLockFileDoesNotExists=Peringatan, setelah pengaturan selesai, Anda harus menonaktifkan alat instalasi / migrasi dengan menambahkan fileinstall.lockke direktori%s . Mengabaikan pembuatan file ini adalah risiko keamanan yang besar. +WarningUntilDirRemoved=Semua peringatan keamanan (hanya dapat dilihat oleh pengguna admin) akan tetap aktif selama kerentanan ada (atau MAIN_REMOVE_INSTALL_WARNING yang konstan ditambahkan dalam Pengaturan-> Pengaturan Lainnya). +WarningCloseAlways=Peringatan, penutupan dilakukan meskipun jumlahnya berbeda antara elemen sumber dan target. Aktifkan fitur ini dengan hati-hati. +WarningUsingThisBoxSlowDown=Peringatan, menggunakan kotak ini memperlambat serius semua halaman yang menunjukkan kotak. +WarningClickToDialUserSetupNotComplete=Pengaturan informasi ClickToDial untuk pengguna Anda tidak lengkap (lihat tab ClickToDial ke kartu pengguna Anda). +WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Fitur dinonaktifkan ketika pengaturan tampilan dioptimalkan untuk orang buta atau browser teks. +WarningPaymentDateLowerThanInvoiceDate=Tanggal pembayaran (%s) lebih awal dari tanggal faktur (%s) untuk faktur %s. +WarningTooManyDataPleaseUseMoreFilters=Terlalu banyak data (lebih dari baris %s). Silakan gunakan lebih banyak filter atau atur %s konstan ke batas yang lebih tinggi. +WarningSomeLinesWithNullHourlyRate=Beberapa kali direkam oleh beberapa pengguna sementara tarif per jamnya tidak ditentukan. Nilai 0 %s per jam digunakan tetapi ini dapat menyebabkan penilaian yang salah atas waktu yang dihabiskan. +WarningYourLoginWasModifiedPleaseLogin=Info masuk Anda telah diubah. Untuk tujuan keamanan Anda harus login dengan login baru Anda sebelum tindakan selanjutnya. +WarningAnEntryAlreadyExistForTransKey=Entri sudah ada untuk kunci terjemahan untuk bahasa ini +WarningNumberOfRecipientIsRestrictedInMassAction=Peringatan, jumlah penerima yang berbeda terbatas pada%ssaat menggunakan aksi massa dalam daftar +WarningDateOfLineMustBeInExpenseReportRange=Peringatan, tanggal saluran tidak dalam kisaran laporan pengeluaran +WarningProjectClosed=Proyek ditutup. Anda harus membukanya kembali terlebih dahulu. +WarningSomeBankTransactionByChequeWereRemovedAfter=Beberapa transaksi bank dihapus setelah kwitansi termasuk mereka dihasilkan. Jadi nb cek dan total penerimaan mungkin berbeda dari jumlah dan total dalam daftar. +WarningFailedToAddFileIntoDatabaseIndex=Warnin, gagal menambahkan entri file ke tabel indeks basis data ECM diff --git a/htdocs/langs/id_ID/exports.lang b/htdocs/langs/id_ID/exports.lang index 89991b1deb2..dcf4255886e 100644 --- a/htdocs/langs/id_ID/exports.lang +++ b/htdocs/langs/id_ID/exports.lang @@ -1,133 +1,135 @@ # Dolibarr language file - Source file is en_US - exports ExportsArea=Ekspor -ImportArea=Import -NewExport=New Export -NewImport=New Import -ExportableDatas=Exportable dataset -ImportableDatas=Importable dataset -SelectExportDataSet=Choose dataset you want to export... -SelectImportDataSet=Choose dataset you want to import... -SelectExportFields=Choose the fields you want to export, or select a predefined export profile -SelectImportFields=Choose the 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: -NotImportedFields=Fields of source file not imported -SaveExportModel=Save your selections as an export profile/template (for reuse). -SaveImportModel=Save this import profile (for reuse) ... -ExportModelName=Export profile name -ExportModelSaved=Export profile saved as %s. -ExportableFields=Exportable fields -ExportedFields=Exported fields -ImportModelName=Import profile name -ImportModelSaved=Import profile saved as %s. -DatasetToExport=Dataset to export -DatasetToImport=Import file into dataset -ChooseFieldsOrdersAndTitle=Choose fields order... -FieldsTitle=Fields title -FieldTitle=Field title -NowClickToGenerateToBuildExportFile=Now, select the file format in the combo box and click on "Generate" to build the export file... -AvailableFormats=Available Formats +ImportArea=Impor +NewExport=Ekspor Baru +NewImport=Impor Baru +ExportableDatas=Dataset yang dapat diekspor +ImportableDatas=Dataset yang dapat diimpor +SelectExportDataSet=Pilih dataset yang ingin Anda ekspor ... +SelectImportDataSet=Pilih dataset yang ingin Anda impor ... +SelectExportFields=Pilih bidang yang ingin Anda ekspor, atau pilih profil ekspor yang telah ditentukan +SelectImportFields=Pilih bidang file sumber yang ingin Anda impor dan bidang target mereka dalam database dengan memindahkannya ke atas dan ke bawah dengan jangkar %s, atau pilih profil impor yang telah ditentukan: +NotImportedFields=Bidang file sumber tidak diimpor +SaveExportModel=Simpan pilihan Anda sebagai profil / templat ekspor (untuk digunakan kembali). +SaveImportModel=Simpan profil impor ini (untuk digunakan kembali) ... +ExportModelName=Ekspor nama profil +ExportModelSaved=Profil ekspor disimpan sebagai%s . +ExportableFields=Bidang yang dapat diekspor +ExportedFields=Bidang yang diekspor +ImportModelName=Impor nama profil +ImportModelSaved=Profil impor disimpan sebagai%s . +DatasetToExport=Set data untuk diekspor +DatasetToImport=Impor file ke dalam dataset +ChooseFieldsOrdersAndTitle=Pilih urutan bidang ... +FieldsTitle=Judul bidang +FieldTitle=Judul bidang +NowClickToGenerateToBuildExportFile=Sekarang, pilih format file dalam kotak kombo dan klik "Hasilkan" untuk membangun file ekspor ... +AvailableFormats=Format yang tersedia LibraryShort=Perpustakaan -Step=Step -FormatedImport=Import Assistant -FormatedImportDesc1=This module allows you to update existing data or add new objects into the database from a file without technical knowledge, using an assistant. -FormatedImportDesc2=First step is to choose the kind of data you want to import, then the format of the source file, then the fields you want to import. -FormatedExport=Export Assistant -FormatedExportDesc1=These tools allow the export of personalized data using an assistant, to help you in the process without requiring technical knowledge. -FormatedExportDesc2=First step is to choose a predefined dataset, then which fields you want to export, and in which order. -FormatedExportDesc3=When data to export are selected, you can choose the format of the output file. -Sheet=Sheet -NoImportableData=No importable data (no module with definitions to allow data imports) -FileSuccessfullyBuilt=File generated -SQLUsedForExport=SQL Request used to extract data +ExportCsvSeparator=Pemisah bakteri Csv +ImportCsvSeparator=Pemisah bakteri Csv +Step=Langkah +FormatedImport=Asisten Impor +FormatedImportDesc1=Modul ini memungkinkan Anda untuk memperbarui data yang ada atau menambahkan objek baru ke dalam database dari file tanpa pengetahuan teknis, menggunakan asisten. +FormatedImportDesc2=Langkah pertama adalah memilih jenis data yang ingin Anda impor, lalu format file sumber, lalu bidang yang ingin Anda impor. +FormatedExport=Asisten Ekspor +FormatedExportDesc1=Alat-alat ini memungkinkan ekspor data yang dipersonalisasi menggunakan asisten, untuk membantu Anda dalam proses tanpa memerlukan pengetahuan teknis. +FormatedExportDesc2=Langkah pertama adalah memilih dataset yang telah ditentukan, lalu bidang mana yang ingin Anda ekspor, dan dalam urutan mana. +FormatedExportDesc3=Ketika data yang akan diekspor dipilih, Anda dapat memilih format file output. +Sheet=Lembar +NoImportableData=Tidak ada data yang dapat diimpor (tidak ada modul dengan definisi yang memungkinkan impor data) +FileSuccessfullyBuilt=File yang dihasilkan +SQLUsedForExport=Permintaan SQL digunakan untuk mengekstrak data LineId=Id of line -LineLabel=Label of line -LineDescription=Description of line -LineUnitPrice=Unit price of line -LineVATRate=VAT Rate of line -LineQty=Quantity for line -LineTotalHT=Amount excl. tax for line -LineTotalTTC=Amount with tax for line -LineTotalVAT=Amount of VAT for line -TypeOfLineServiceOrProduct=Type of line (0=product, 1=service) -FileWithDataToImport=File with data to import -FileToImport=Source file to import -FileMustHaveOneOfFollowingFormat=File to import must have one of following formats -DownloadEmptyExample=Download template file with field content information (* are mandatory fields) -ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it... -ChooseFileToImport=Upload file then click on the %s icon to select file as source import file... -SourceFileFormat=Source file format -FieldsInSourceFile=Fields in source file -FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory) -Field=Field -NoFields=No fields -MoveField=Move field column number %s +LineLabel=Label garis +LineDescription=Deskripsi garis +LineUnitPrice=Harga satuan garis +LineVATRate=Tingkat PPN garis +LineQty=Kuantitas untuk garis +LineTotalHT=Jumlah tidak termasuk pajak untuk saluran +LineTotalTTC=Jumlah dengan pajak untuk saluran +LineTotalVAT=Jumlah PPN untuk saluran +TypeOfLineServiceOrProduct=Jenis garis (0 = produk, 1 = layanan) +FileWithDataToImport=File dengan data untuk diimpor +FileToImport=Sumber file untuk diimpor +FileMustHaveOneOfFollowingFormat=File yang akan diimpor harus memiliki salah satu format berikut +DownloadEmptyExample=Unduh file template dengan informasi konten bidang (* adalah bidang wajib) +ChooseFormatOfFileToImport=Pilih format file untuk digunakan sebagai format file impor dengan mengklik ikon %s untuk memilihnya ... +ChooseFileToImport=Unggah file kemudian klik ikon %s untuk memilih file sebagai file impor sumber ... +SourceFileFormat=Format file sumber +FieldsInSourceFile=Bidang dalam file sumber +FieldsInTargetDatabase=Bidang target dalam basis data Dolibarr (bold = wajib) +Field=Bidang +NoFields=Tanpa bidang +MoveField=Pindahkan nomor kolom bidang %s ExampleOfImportFile=Example_of_import_file -SaveImportProfile=Save this import profile -ErrorImportDuplicateProfil=Failed to save this import profile with this name. An existing profile already exists with this name. -TablesTarget=Targeted tables -FieldsTarget=Targeted fields -FieldTarget=Targeted field -FieldSource=Source field -NbOfSourceLines=Number of lines in source file -NowClickToTestTheImport=Check that the file format (field and string delimiters) of your file matches the options shown and that you have omitted the header line, or these will be flagged as errors in the following simulation.
Click on the "%s" button to run a check of the file structure/contents and simulate the import process.
No data will be changed in your database. -RunSimulateImportFile=Run Import Simulation -FieldNeedSource=This field requires data from the source file -SomeMandatoryFieldHaveNoSource=Some mandatory fields have no source from data file -InformationOnSourceFile=Information on source file -InformationOnTargetTables=Information on target fields -SelectAtLeastOneField=Switch at least one source field in the column of fields to export -SelectFormat=Choose this import file format -RunImportFile=Import Data -NowClickToRunTheImport=Check the results of the import simulation. Correct any errors and re-test.
When the simulation reports no errors you may proceed to import the data into the database. -DataLoadedWithId=The imported data will have an additional field in each database table with this import id: %s, to allow it to be searchable in the case of investigating a problem related to this import. -ErrorMissingMandatoryValue=Mandatory data is empty in the source file for field %s. -TooMuchErrors=There are still %s other source lines with errors but output has been limited. -TooMuchWarnings=There are still %s other source lines with warnings but output has been limited. -EmptyLine=Empty line (will be discarded) -CorrectErrorBeforeRunningImport=You must correct all errors before running the definitive import. -FileWasImported=File was imported with number %s. -YouCanUseImportIdToFindRecord=You can find all the imported records in your database by filtering on field import_key='%s'. -NbOfLinesOK=Number of lines with no errors and no warnings: %s. -NbOfLinesImported=Number of lines successfully imported: %s. -DataComeFromNoWhere=Value to insert comes from nowhere in source file. -DataComeFromFileFieldNb=Value to insert comes from field number %s in source file. -DataComeFromIdFoundFromRef=Value that comes from field number %s of source file will be used to find the id of the parent object to use (so the object %s that has the ref. from source file must exist in the database). -DataComeFromIdFoundFromCodeId=Code that comes from field number %s of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary %s). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases. -DataIsInsertedInto=Data coming from source file will be inserted into the following field: -DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field: -DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field: -SourceRequired=Data value is mandatory -SourceExample=Example of possible data value -ExampleAnyRefFoundIntoElement=Any ref found for element %s -ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary %s -CSVFormatDesc=Comma Separated Value file format (.csv).
This is a text file format where fields are separated by a separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ]. -Excel95FormatDesc=Excel file format (.xls)
This is the native Excel 95 format (BIFF5). -Excel2007FormatDesc=Excel file format (.xlsx)
This is the 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 record (with this field added, all lines will own their own id and will differ). -CsvOptions=CSV format options -Separator=Field Separator -Enclosure=String Delimiter -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 -ImportFromLine=Import starting from line number -EndAtLineNb=End at line number -ImportFromToLine=Limit range (From - To). Eg. to omit header line(s). -SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines.
If the header lines are NOT omitted, this will result in multiple errors in the Import Simulation. -KeepEmptyToGoToEndOfFile=Keep this field empty to process all lines to the end of the file. -SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for an UPDATE import -UpdateNotYetSupportedForThisImport=Update is not supported for this type of import (only insert) -NoUpdateAttempt=No update attempt was performed, only insert -ImportDataset_user_1=Users (employees or not) and properties -ComputedField=Computed field +SaveImportProfile=Simpan profil impor ini +ErrorImportDuplicateProfil=Gagal menyimpan profil impor ini dengan nama ini. Profil yang sudah ada dengan nama ini. +TablesTarget=Tabel yang ditargetkan +FieldsTarget=Bidang yang ditargetkan +FieldTarget=Bidang yang ditargetkan +FieldSource=Bidang Sumber +NbOfSourceLines=Jumlah baris dalam file sumber +NowClickToTestTheImport=Periksa bahwa format file (bidang dan pembatas string) file Anda cocok dengan opsi yang ditampilkan dan bahwa Anda telah menghapus baris header, atau ini akan ditandai sebagai kesalahan dalam simulasi berikut.
Klik pada tombol " %s " tombol untuk menjalankan pemeriksaan struktur file / konten dan mensimulasikan proses impor.
Tidak ada data akan diubah di database Anda . +RunSimulateImportFile=Jalankan Simulasi Impor +FieldNeedSource=Bidang ini memerlukan data dari file sumber +SomeMandatoryFieldHaveNoSource=Beberapa bidang wajib tidak memiliki sumber dari file data +InformationOnSourceFile=Informasi tentang file sumber +InformationOnTargetTables=Informasi tentang bidang target +SelectAtLeastOneField=Alihkan setidaknya satu bidang sumber di kolom bidang untuk diekspor +SelectFormat=Pilih format file impor ini +RunImportFile=Impor Data +NowClickToRunTheImport=Periksa hasil simulasi impor. Perbaiki kesalahan dan uji ulang.
Ketika simulasi melaporkan tidak ada kesalahan Anda dapat melanjutkan untuk mengimpor data ke dalam database. +DataLoadedWithId=Data yang diimpor akan memiliki bidang tambahan di setiap tabel basis data dengan id impor ini:%s , agar dapat dicari dalam kasus menyelidiki masalah terkait dengan impor ini. +ErrorMissingMandatoryValue=Data wajib kosong dalam file sumber untuk bidang%s . +TooMuchErrors=Masih ada%sbaris sumber lainnya dengan kesalahan tetapi output telah terbatas. +TooMuchWarnings=Masih ada%sbaris sumber lainnya dengan peringatan tetapi output telah terbatas. +EmptyLine=Baris kosong (akan dibuang) +CorrectErrorBeforeRunningImport=Andaharusmemperbaiki semua kesalahansebelummenjalankan impor definitif. +FileWasImported=File diimpor dengan nomor%s . +YouCanUseImportIdToFindRecord=Anda dapat menemukan semua catatan yang diimpor dalam database Anda dengan memfilter pada bidangimport_key = '%s' . +NbOfLinesOK=Jumlah baris tanpa kesalahan dan tidak ada peringatan:%s . +NbOfLinesImported=Jumlah baris yang berhasil diimpor:%s . +DataComeFromNoWhere=Nilai untuk memasukkan berasal entah dari mana dalam file sumber. +DataComeFromFileFieldNb=Nilai untuk memasukkan berasal dari nomor bidang%sdalam file sumber. +DataComeFromIdFoundFromRef=Nilai yang berasal dari nomor bidang%sdari file sumber akan digunakan untuk menemukan id dari objek induk yang akan digunakan (jadi objek%s a file dari sumber data yang ada di ref8174b739 dari file yang ada di file sumber178 yang memiliki file ref177b4 dari file yang ada di file source118 ada di file source178 yang ada di tempat file yang memiliki file ref177b7394 ke file source). +DataComeFromIdFoundFromCodeId=Kode yang berasal dari berkas sumber nomor baris %s akan digunakan untuk menemukan id dari induk objek yang digunakan (jadi kode dari berkas sumber harus ada dalam kamus %s). Perhatikan bahwa jika Anda tahu id tersebut, Anda juga dapat menggunakannya dalam berkas sumber bukan dalam kode. Perihal Impor pun berfungsi dalam kedua kasus ini. +DataIsInsertedInto=Data yang berasal dari file sumber akan dimasukkan ke dalam bidang berikut: +DataIDSourceIsInsertedInto=Id objek induk ditemukan menggunakan data dalam file sumber, akan dimasukkan ke dalam bidang berikut: +DataCodeIDSourceIsInsertedInto=Id baris induk yang ditemukan dari kode, akan dimasukkan ke dalam bidang berikut: +SourceRequired=Nilai data wajib +SourceExample=Contoh kemungkinan nilai data +ExampleAnyRefFoundIntoElement=Setiap referensi yang ditemukan untuk elemen%s +ExampleAnyCodeOrIdFoundIntoDictionary=Kode apa saja (atau id) ditemukan di kamus%s +CSVFormatDesc=Nilai Dipisahkan Koma, format file(.csv).
Ini adalah format file teks di mana bidang dipisahkan oleh pemisah [%s]. Jika pemisah ditemukan di dalam konten bidang, bidang dibulatkan oleh karakter bulat [%s]. Escape karakter untuk melarikan diri karakter bulat adalah [%s]. +Excel95FormatDesc=Excel format file(.xls)
Ini adalah format Excel 95 asli (BIFF5). +Excel2007FormatDesc=Excel format file(.xlsx)
Ini adalah format asli Excel 2007 (SpreadsheetML). +TsvFormatDesc=Nilai Terpisah Tab format file(.tsv)
Ini adalah format file teks di mana bidang dipisahkan oleh tabulator [tab]. +ExportFieldAutomaticallyAdded=Bidang%sditambahkan secara otomatis. Ini akan menghindari Anda untuk memiliki baris yang sama untuk diperlakukan sebagai rekaman duplikat (dengan bidang ini ditambahkan, semua baris akan memiliki id mereka sendiri dan akan berbeda). +CsvOptions=Opsi format CSV +Separator=Pemisah Lapangan +Enclosure=Pembatas string +SpecialCode=Kode khusus +ExportStringFilter=%% memungkinkan penggantian satu atau lebih karakter dalam teks +ExportDateFilter=YYYY, YYYYMM, YYYYMMDD: filter per satu tahun / bulan / hari
YYYY + YYYY, YYYYMM + YYYYMM, YYYYMMDD + YYYYMMDD: filter pada rentang tahun / bulan / mm> YYYYY mengikuti tahun / bulan / hari
NNNNN + NNNNN menyaring berbagai nilai
> NNNNN menyaring dengan nilai yang lebih tinggi +ImportFromLine=Impor mulai dari nomor baris +EndAtLineNb=Berakhir pada nomor baris +ImportFromToLine=Rentang batas (Dari - Ke). Misalnya. untuk menghilangkan baris tajuk. +SetThisValueTo2ToExcludeFirstLine=Misalnya, atur nilai ini ke 3 untuk mengecualikan 2 baris pertama.
Jika baris header TIDAK dihilangkan, ini akan menghasilkan beberapa kesalahan dalam Simulasi Impor. +KeepEmptyToGoToEndOfFile=Biarkan bidang ini kosong untuk memproses semua baris hingga akhir file. +SelectPrimaryColumnsForUpdateAttempt=Pilih kolom yang akan digunakan sebagai kunci utama untuk impor UPDATE +UpdateNotYetSupportedForThisImport=Pembaruan tidak didukung untuk jenis impor ini (hanya sisipan) +NoUpdateAttempt=Tidak ada upaya pembaruan yang dilakukan, hanya masukkan +ImportDataset_user_1=Pengguna (karyawan atau tidak) dan properti +ComputedField=Bidang yang dihitung ## filters -SelectFilterFields=If you want to filter on some values, just input values here. -FilteredFields=Filtered fields -FilteredFieldsValues=Value for filter -FormatControlRule=Format control rule +SelectFilterFields=Jika Anda ingin memfilter pada beberapa nilai, cukup masukkan nilai di sini. +FilteredFields=Bidang yang difilter +FilteredFieldsValues=Nilai untuk filter +FormatControlRule=Format aturan kontrol ## imports updates -KeysToUseForUpdates=Key (column) to use for updating existing data -NbInsert=Number of inserted lines: %s -NbUpdate=Number of updated lines: %s -MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s +KeysToUseForUpdates=Kunci (kolom) untuk digunakan untuk memperbarui data yang ada +NbInsert=Jumlah baris yang dimasukkan: %s +NbUpdate=Jumlah baris yang diperbarui: %s +MultipleRecordFoundWithTheseFilters=Beberapa catatan telah ditemukan dengan filter ini: %s diff --git a/htdocs/langs/id_ID/externalsite.lang b/htdocs/langs/id_ID/externalsite.lang index da4853df0df..b01b1beeb95 100644 --- a/htdocs/langs/id_ID/externalsite.lang +++ b/htdocs/langs/id_ID/externalsite.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - externalsite -ExternalSiteSetup=Setup link to external website -ExternalSiteURL=External Site URL -ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly. -ExampleMyMenuEntry=My menu entry +ExternalSiteSetup=Atur tautan ke situs web eksternal +ExternalSiteURL=URL Situs Eksternal +ExternalSiteModuleNotComplete=Modul ExternalSite tidak dikonfigurasi dengan benar. +ExampleMyMenuEntry=Entri menu saya diff --git a/htdocs/langs/id_ID/ftp.lang b/htdocs/langs/id_ID/ftp.lang index 8ecb0c55cad..f55fc1107e8 100644 --- a/htdocs/langs/id_ID/ftp.lang +++ b/htdocs/langs/id_ID/ftp.lang @@ -1,14 +1,14 @@ # Dolibarr language file - Source file is en_US - ftp -FTPClientSetup=FTP Client module setup -NewFTPClient=New FTP connection setup -FTPArea=FTP Area -FTPAreaDesc=This screen show you content of a FTP server view -SetupOfFTPClientModuleNotComplete=Setup of FTP client module seems to be not complete -FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP functions -FailedToConnectToFTPServer=Failed to connect to FTP server (server %s, port %s) -FailedToConnectToFTPServerWithCredentials=Failed to login to FTP server with defined login/password -FTPFailedToRemoveFile=Failed to remove file %s. -FTPFailedToRemoveDir=Failed to remove directory %s (Check permissions and that directory is empty). -FTPPassiveMode=Passive mode -ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu... -FailedToGetFile=Failed to get files %s +FTPClientSetup=Penyiapan modul Klien FTP +NewFTPClient=Pengaturan koneksi FTP baru +FTPArea=Area FTP +FTPAreaDesc=Layar ini menunjukkan tampilan server FTP. +SetupOfFTPClientModuleNotComplete=Pengaturan modul klien FTP tampaknya tidak lengkap +FTPFeatureNotSupportedByYourPHP=PHP Anda tidak mendukung fungsi FTP +FailedToConnectToFTPServer=Gagal terhubung ke server FTP (server %s, port %s) +FailedToConnectToFTPServerWithCredentials=Gagal masuk ke server FTP dengan login / kata sandi yang ditentukan +FTPFailedToRemoveFile=Gagal menghapus file%s . +FTPFailedToRemoveDir=Gagal menghapus direktori%s : periksa izin dan direktori tersebut kosong. +FTPPassiveMode=Mode pasif +ChooseAFTPEntryIntoMenu=Pilih situs FTP dari menu ... +FailedToGetFile=Gagal mendapatkan file %s diff --git a/htdocs/langs/id_ID/help.lang b/htdocs/langs/id_ID/help.lang index dd8bb1ef933..ec345bcc1e1 100644 --- a/htdocs/langs/id_ID/help.lang +++ b/htdocs/langs/id_ID/help.lang @@ -1,23 +1,23 @@ # Dolibarr language file - Source file is en_US - help -CommunitySupport=Forum/Wiki support -EMailSupport=Emails support -RemoteControlSupport=Online real time / remote support -OtherSupport=Other support -ToSeeListOfAvailableRessources=To contact/see available resources: -HelpCenter=Help center -DolibarrHelpCenter=Dolibarr Help and Support Center -ToGoBackToDolibarr=Otherwise, click here to continue to use Dolibarr. -TypeOfSupport=Type of support -TypeSupportCommunauty=Community (free) +CommunitySupport=Dukungan Forum / Wiki +EMailSupport=Dukungan email +RemoteControlSupport=Dukungan real-time / remote online +OtherSupport=Dukungan lain +ToSeeListOfAvailableRessources=Untuk menghubungi / melihat sumber daya yang tersedia: +HelpCenter=Pusat Bantuan +DolibarrHelpCenter=Pusat Bantuan dan Dukungan Dolibarr +ToGoBackToDolibarr=Jika tidak, klik di sini untuk terus menggunakan Dolibarr . +TypeOfSupport=Jenis dukungan +TypeSupportCommunauty=Komunitas (gratis) TypeSupportCommercial=Komersil -TypeOfHelp=Type -NeedHelpCenter=Need help or support? -Efficiency=Efficiency -TypeHelpOnly=Help only -TypeHelpDev=Help+Development -TypeHelpDevForm=Help+Development+Training -BackToHelpCenter=Otherwise, go back to Help center home page. -LinkToGoldMember=You can call one of the trainers preselected by Dolibarr for your language (%s) by clicking their Widget (status and maximum price are automatically updated): -PossibleLanguages=Supported languages -SubscribeToFoundation=Help the Dolibarr project, subscribe to the foundation -SeeOfficalSupport=For official Dolibarr support in your language:
%s +TypeOfHelp=Tipe +NeedHelpCenter=Perlu bantuan atau dukungan? +Efficiency=Efisiensi +TypeHelpOnly=Hanya membantu +TypeHelpDev=Bantuan + Pengembangan +TypeHelpDevForm=Bantuan + Pengembangan + Pelatihan +BackToHelpCenter=Jika tidak, kembali ke halaman awal pusat Bantuan . +LinkToGoldMember=Anda dapat menghubungi salah satu pelatih yang dipilih sebelumnya oleh Dolibarr untuk bahasa Anda (%s) dengan mengklik Widget mereka (status dan harga maksimum diperbarui secara otomatis): +PossibleLanguages=Bahasa yang didukung +SubscribeToFoundation=Bantu proyek Dolibarr, berlangganan yayasan +SeeOfficalSupport=Untuk dukungan resmi Dolibarr dalam bahasa Anda:
%s diff --git a/htdocs/langs/id_ID/holiday.lang b/htdocs/langs/id_ID/holiday.lang index 4026bd7f539..283a6e10913 100644 --- a/htdocs/langs/id_ID/holiday.lang +++ b/htdocs/langs/id_ID/holiday.lang @@ -1,133 +1,134 @@ # Dolibarr language file - Source file is en_US - holiday HRM=HRM -Holidays=Leave -CPTitreMenu=Leave +Holidays=Keluar +CPTitreMenu=Keluar MenuReportMonth=Pernyataan bulanan MenuAddCP=Permintaan cuti baru -NotActiveModCP=You must enable the module Leave to view this page. +NotActiveModCP=Anda harus mengaktifkan modul Leave untuk melihat halaman ini. AddCP=Buat sebuah permintaan cuti DateDebCP=Tanggal mulai DateFinCP=Tanggal Akhir DraftCP=Konsep -ToReviewCP=Awaiting approval +ToReviewCP=Menunggu persetujuan ApprovedCP=Disetujui CancelCP=Dibatalkan RefuseCP=Ditolak ValidatorCP=Penyetuju -ListeCP=List of leave -LeaveId=Leave ID -ReviewedByCP=Will be approved by -UserID=User ID -UserForApprovalID=User for approval ID -UserForApprovalFirstname=First name of approval user -UserForApprovalLastname=Last name of approval user -UserForApprovalLogin=Login of approval user +ListeCP=Daftar cuti +Leave=Leave request +LeaveId=Tinggalkan ID +ReviewedByCP=Akan disetujui oleh +UserID=identitas pengguna +UserForApprovalID=Pengguna untuk ID persetujuan +UserForApprovalFirstname=Nama depan pengguna persetujuan +UserForApprovalLastname=Nama belakang pengguna persetujuan +UserForApprovalLogin=Login pengguna persetujuan DescCP=Keterangan SendRequestCP=Buat permintaan cuti DelayToRequestCP=Permintaan cuti harus dilakukan setidaknya %s day(s) sebelum mereka. -MenuConfCP=Balance of leave -SoldeCPUser=Leave balance is %s days. +MenuConfCP=Saldo cuti +SoldeCPUser=Saldo cuti adalah%shari. ErrorEndDateCP=Anda harus memilih tanggal akhir lebih besar dari tanggal mulai. ErrorSQLCreateCP=Sebuah kesalahan SQL terjadi dalam pembuatan: ErrorIDFicheCP=Sebuah kesalahan telah terjadi, permintaan cuti tidak ada. ReturnCP=Kembali ke halaman sebelumnya ErrorUserViewCP=Kamu tidak diizinkan untuk membaca permintaan cuti ini. -InfosWorkflowCP=Information Workflow -RequestByCP=Requested by -TitreRequestCP=Leave request -TypeOfLeaveId=Type of leave ID -TypeOfLeaveCode=Type of leave code -TypeOfLeaveLabel=Type of leave label -NbUseDaysCP=Number of days of vacation consumed -NbUseDaysCPHelp=The calculation takes into account the non working days and the holidays defined in the dictionary. -NbUseDaysCPShort=Days consumed -NbUseDaysCPShortInMonth=Days consumed in month -DayIsANonWorkingDay=%s is a non working day -DateStartInMonth=Start date in month -DateEndInMonth=End date in month +InfosWorkflowCP=Alur Kerja Informasi +RequestByCP=Diminta oleh +TitreRequestCP=Tinggalkan permintaan +TypeOfLeaveId=Jenis ID cuti +TypeOfLeaveCode=Jenis kode cuti +TypeOfLeaveLabel=Jenis label cuti +NbUseDaysCP=Jumlah hari liburan yang dikonsumsi +NbUseDaysCPHelp=Perhitungan memperhitungkan hari yang tidak bekerja dan hari libur yang ditentukan dalam kamus. +NbUseDaysCPShort=Hari dikonsumsi +NbUseDaysCPShortInMonth=Hari dikonsumsi dalam sebulan +DayIsANonWorkingDay=%s adalah hari yang tidak bekerja +DateStartInMonth=Tanggal mulai di bulan +DateEndInMonth=Tanggal akhir dalam sebulan EditCP=Edit -DeleteCP=Delete -ActionRefuseCP=Refuse -ActionCancelCP=Cancel +DeleteCP=Hapus +ActionRefuseCP=Menolak +ActionCancelCP=Membatalkan StatutCP=Status -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. -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 -NotTheAssignedApprover=You are not the assigned approver -MotifCP=Reason -UserCP=User -ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. -AddEventToUserOkCP=The addition of the exceptional leave has been completed. -MenuLogCP=View change logs -LogCP=Log of updates of available vacation days -ActionByCP=Performed by -UserUpdateCP=For the user -PrevSoldeCP=Previous Balance -NewSoldeCP=New Balance -alreadyCPexist=A leave request has already been done on this period. -FirstDayOfHoliday=First day of vacation -LastDayOfHoliday=Last day of vacation -BoxTitleLastLeaveRequests=Latest %s modified leave requests -HolidaysMonthlyUpdate=Monthly update -ManualUpdate=Manual update -HolidaysCancelation=Leave request cancelation -EmployeeLastname=Employee last name -EmployeeFirstname=Employee first name -TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed -LastHolidays=Latest %s leave requests -AllHolidays=All leave requests -HalfDay=Half day -NotTheAssignedApprover=You are not the assigned approver -LEAVE_PAID=Paid vacation -LEAVE_SICK=Sick leave -LEAVE_OTHER=Other leave -LEAVE_PAID_FR=Paid vacation +TitleDeleteCP=Hapus permintaan cuti +ConfirmDeleteCP=Konfirmasikan penghapusan permintaan cuti ini? +ErrorCantDeleteCP=Kesalahan Anda tidak memiliki hak untuk menghapus permintaan cuti ini. +CantCreateCP=Anda tidak memiliki hak untuk mengajukan permintaan cuti. +InvalidValidatorCP=Anda harus memilih pemberi persetujuan untuk permintaan cuti Anda. +NoDateDebut=Anda harus memilih tanggal mulai. +NoDateFin=Anda harus memilih tanggal akhir. +ErrorDureeCP=Permintaan cuti Anda tidak mengandung hari kerja. +TitleValidCP=Setujui permintaan cuti +ConfirmValidCP=Apakah Anda yakin ingin menyetujui permintaan cuti? +DateValidCP=Tanggal disetujui +TitleToValidCP=Kirim permintaan cuti +ConfirmToValidCP=Anda yakin ingin mengirim permintaan cuti? +TitleRefuseCP=Menolak permintaan cuti +ConfirmRefuseCP=Anda yakin ingin menolak permintaan cuti? +NoMotifRefuseCP=Anda harus memilih alasan untuk menolak permintaan tersebut. +TitleCancelCP=Batalkan permintaan cuti +ConfirmCancelCP=Anda yakin ingin membatalkan permintaan cuti? +DetailRefusCP=Alasan penolakan +DateRefusCP=Tanggal penolakan +DateCancelCP=Tanggal pembatalan +DefineEventUserCP=Tetapkan cuti luar biasa untuk pengguna +addEventToUserCP=Tetapkan cuti +NotTheAssignedApprover=Anda bukan pemberi persetujuan yang ditugaskan +MotifCP=Alasan +UserCP=Pengguna +ErrorAddEventToUserCP=Terjadi kesalahan saat menambahkan cuti luar biasa. +AddEventToUserOkCP=Penambahan cuti luar biasa telah selesai. +MenuLogCP=Lihat perubahan log +LogCP=Log pembaruan hari liburan yang tersedia +ActionByCP=Dilakukan oleh +UserUpdateCP=Untuk pengguna +PrevSoldeCP=Saldo sebelumnya +NewSoldeCP=Keseimbangan baru +alreadyCPexist=Permintaan cuti telah dilakukan pada periode ini. +FirstDayOfHoliday=Hari pertama liburan +LastDayOfHoliday=Hari libur terakhir +BoxTitleLastLeaveRequests=Permintaan cuti yang dimodifikasi %s terbaru +HolidaysMonthlyUpdate=Pembaruan bulanan +ManualUpdate=Pembaruan manual +HolidaysCancelation=Tinggalkan pembatalan permintaan +EmployeeLastname=Nama belakang karyawan +EmployeeFirstname=Nama depan karyawan +TypeWasDisabledOrRemoved=Jenis cuti (id %s) dinonaktifkan atau dihapus +LastHolidays=Permintaan cuti %s terbaru +AllHolidays=Semua permintaan cuti +HalfDay=Setengah hari +NotTheAssignedApprover=Anda bukan pemberi persetujuan yang ditugaskan +LEAVE_PAID=Liburan berbayar +LEAVE_SICK=Cuti sakit +LEAVE_OTHER=Cuti lainnya +LEAVE_PAID_FR=Liburan berbayar ## Configuration du Module ## -LastUpdateCP=Latest automatic update of leave allocation -MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation -UpdateConfCPOK=Updated successfully. -Module27130Name= Management of leave requests -Module27130Desc= Management of leave requests -ErrorMailNotSend=An error occurred while sending email: -NoticePeriod=Notice period +LastUpdateCP=Pembaruan otomatis terbaru dari alokasi cuti +MonthOfLastMonthlyUpdate=Bulan pembaruan otomatis terbaru dari alokasi cuti +UpdateConfCPOK=Berhasil diperbarui. +Module27130Name= Manajemen permintaan cuti +Module27130Desc= Manajemen permintaan cuti +ErrorMailNotSend=Terjadi kesalahan saat mengirim email: +NoticePeriod=Periode pemberitahuan #Messages -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 request does 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. -FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. -NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter -GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leave to setup the different types of leaves. -HolidaySetup=Setup of module Holiday -HolidaysNumberingModules=Leave requests numbering models -TemplatePDFHolidays=Template for leave requests PDF -FreeLegalTextOnHolidays=Free text on PDF -WatermarkOnDraftHolidayCards=Watermarks on draft leave requests -HolidaysToApprove=Holidays to approve -NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays +HolidaysToValidate=Validasi permintaan cuti +HolidaysToValidateBody=Di bawah ini adalah permintaan cuti untuk memvalidasi +HolidaysToValidateDelay=Permintaan cuti ini akan berlangsung dalam waktu kurang dari %s hari. +HolidaysToValidateAlertSolde=Pengguna yang mengajukan permintaan cuti ini tidak memiliki hari yang cukup. +HolidaysValidated=Permintaan cuti yang divalidasi +HolidaysValidatedBody=Permintaan cuti Anda untuk %s ke %s telah divalidasi. +HolidaysRefused=Permintaan ditolak +HolidaysRefusedBody=Permintaan cuti Anda untuk %s ke %s telah ditolak karena alasan berikut: +HolidaysCanceled=Permintaan berdaun dibatalkan +HolidaysCanceledBody=Permintaan cuti Anda untuk %s ke %s telah dibatalkan. +FollowedByACounter=1: Jenis cuti ini harus diikuti oleh penghitung. Penghitung bertambah secara manual atau otomatis dan ketika permintaan cuti divalidasi, penghitung dikurangi.
0: Tidak diikuti oleh penghitung. +NoLeaveWithCounterDefined=Tidak ada tipe cuti yang ditentukan yang perlu diikuti oleh penghitung +GoIntoDictionaryHolidayTypes=Masuk keBeranda - Setup - Kamus - Jenis cuti untuk mengatur berbagai jenis daun. +HolidaySetup=Pengaturan modul Liburan +HolidaysNumberingModules=Tinggalkan model penomoran permintaan +TemplatePDFHolidays=Template untuk permintaan cuti PDF +FreeLegalTextOnHolidays=Teks gratis di PDF +WatermarkOnDraftHolidayCards=Tanda air pada permintaan cuti konsep +HolidaysToApprove=Liburan disetujui +NobodyHasPermissionToValidateHolidays=Tidak ada yang memiliki izin untuk memvalidasi hari libur diff --git a/htdocs/langs/id_ID/hrm.lang b/htdocs/langs/id_ID/hrm.lang index d32cc148700..574bb5bd380 100644 --- a/htdocs/langs/id_ID/hrm.lang +++ b/htdocs/langs/id_ID/hrm.lang @@ -5,13 +5,13 @@ Establishments=Pembentukan Establishment=Pembentukan NewEstablishment=Pembentukan baru DeleteEstablishment=Hapus pembentukan -ConfirmDeleteEstablishment=Are you sure you wish to delete this establishment? +ConfirmDeleteEstablishment=Anda yakin ingin menghapus pendirian ini? OpenEtablishment=Pembentukan terbuka CloseEtablishment=Pembentukan tertutup # Dictionary -DictionaryPublicHolidays=HRM - Public holidays +DictionaryPublicHolidays=HRM - Hari libur nasional DictionaryDepartment=HRM - Daftar Departement -DictionaryFunction=HRM - Job positions +DictionaryFunction=HRM - Posisi pekerjaan # Module Employees=karyawan Employee=karyawan diff --git a/htdocs/langs/id_ID/install.lang b/htdocs/langs/id_ID/install.lang index dd29f7b0286..eab837c416b 100644 --- a/htdocs/langs/id_ID/install.lang +++ b/htdocs/langs/id_ID/install.lang @@ -2,222 +2,222 @@ InstallEasy=Ikuti setiap langkah sesuai dengan instruksi MiscellaneousChecks=Peninjauan prasyarat ConfFileExists=File konfigurasi %s telah ada -ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created! +ConfFileDoesNotExistsAndCouldNotBeCreated=File konfigurasi%stidak ada dan tidak dapat dibuat! ConfFileCouldBeCreated=File konfigurasi %s dapat dibuat -ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). -ConfFileIsWritable=Configuration file %s is writable. -ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. -ConfFileReload=Reloading parameters from configuration file. -PHPSupportSessions=This PHP supports sessions. +ConfFileIsNotWritable=File konfigurasi%stidak dapat ditulis. Periksa izin. Untuk pemasangan pertama, server web Anda harus dapat menulis ke dalam file ini selama proses konfigurasi ("chmod 666" misalnya pada OS seperti Unix). +ConfFileIsWritable=File konfigurasi%sdapat ditulis. +ConfFileMustBeAFileNotADir=File konfigurasi %s harus berupa berkas, bukan direktori. +ConfFileReload=Memuat ulang parameter dari file konfigurasi. +PHPSupportSessions=PHP ini mendukung sesi. PHPSupportPOSTGETOk=PHP ini mendukung variabel POST dan GET -PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini. -PHPSupportGD=This PHP supports GD graphical functions. -PHPSupportCurl=This PHP supports Curl. -PHPSupportCalendar=This PHP supports calendars extensions. -PHPSupportUTF8=This PHP supports UTF8 functions. -PHPSupportIntl=This PHP supports Intl functions. -PHPSupportxDebug=This PHP supports extended debug functions. -PHPSupport=This PHP supports %s functions. -PHPMemoryOK=Your PHP max session memory is set to %s. This should be enough. -PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. -Recheck=Click here for a more detailed test -ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to allow Dolibarr to work. Check your PHP setup and permissions of the sessions directory. -ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available. -ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. -ErrorPHPDoesNotSupportCalendar=Your PHP installation does not support php calendar extensions. -ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. -ErrorPHPDoesNotSupportIntl=Your PHP installation does not support Intl functions. -ErrorPHPDoesNotSupportxDebug=Your PHP installation does not support extend debug functions. -ErrorPHPDoesNotSupport=Your PHP installation does not support %s functions. -ErrorDirDoesNotExists=Directory %s does not exist. -ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters. -ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'. -ErrorFailedToCreateDatabase=Failed to create database '%s'. +PHPSupportPOSTGETKo=Mungkin pengaturan PHP Anda tidak mendukung variabel POST dan / atau GET. Periksa parametervariable_orderdi php.ini. +PHPSupportGD=PHP ini mendukung fungsi grafis GD. +PHPSupportCurl=PHP ini mendukung Curl. +PHPSupportCalendar=PHP ini mendukung ekstensi kalender. +PHPSupportUTF8=PHP ini mendukung fungsi UTF8. +PHPSupportIntl=PHP ini mendukung fungsi Intl. +PHPSupportxDebug=PHP ini mendukung fungsi debug yang diperluas. +PHPSupport=PHP ini mendukung fungsi %s. +PHPMemoryOK=Memori sesi maks PHP Anda diatur ke%s . Ini sudah cukup. +PHPMemoryTooLow=Memori sesi maks PHP Anda diatur ke%sbyte. Ini terlalu rendah. Ubahphp.iniAnda untuk menetapkanmemory_limit parameterke setidaknya%s a09a4b7 +Recheck=Klik di sini untuk tes yang lebih rinci +ErrorPHPDoesNotSupportSessions=Instalasi PHP Anda tidak mendukung sesi. Fitur ini diperlukan untuk memungkinkan Dolibarr berfungsi. Periksa pengaturan PHP Anda dan izin direktori sesi. +ErrorPHPDoesNotSupportGD=Instalasi PHP Anda tidak mendukung fungsi grafis GD. Tidak ada grafik yang tersedia. +ErrorPHPDoesNotSupportCurl=Instalasi PHP Anda tidak mendukung Curl. +ErrorPHPDoesNotSupportCalendar=Instalasi PHP Anda tidak mendukung ekstensi kalender php. +ErrorPHPDoesNotSupportUTF8=Instalasi PHP Anda tidak mendukung fungsi UTF8. Dolibarr tidak dapat bekerja dengan benar. Atasi ini sebelum menginstal Dolibarr. +ErrorPHPDoesNotSupportIntl=Instalasi PHP Anda tidak mendukung fungsi Intl. +ErrorPHPDoesNotSupportxDebug=Instalasi PHP Anda tidak mendukung perluasan fungsi debug. +ErrorPHPDoesNotSupport=Instalasi PHP Anda tidak mendukung fungsi %s. +ErrorDirDoesNotExists=Direktori %s tidak ada. +ErrorGoBackAndCorrectParameters=Kembali dan periksa / koreksi parameter. +ErrorWrongValueForParameter=Anda mungkin telah mengetik nilai yang salah untuk parameter '%s'. +ErrorFailedToCreateDatabase=Gagal membuat basis data '%s'. ErrorFailedToConnectToDatabase=Gagal untuk terhubung pada basis data '%s' ErrorDatabaseVersionTooLow=Versi basis data (%s) terlalu lama. Dibutuhkan versi %s atau lebih ErrorPHPVersionTooLow=Versi PHP terlalu lama. Dibutuhkan versi %s -ErrorConnectedButDatabaseNotFound=Connection to server successful but database '%s' not found. -ErrorDatabaseAlreadyExists=Database '%s' already exists. -IfDatabaseNotExistsGoBackAndUncheckCreate=If the database does not exist, go back and check option "Create database". -IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option. -WarningBrowserTooOld=Version of browser is too old. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommended. +ErrorConnectedButDatabaseNotFound=Koneksi ke server berhasil tetapi database '%s' tidak ditemukan. +ErrorDatabaseAlreadyExists=Database '%s' sudah ada. +IfDatabaseNotExistsGoBackAndUncheckCreate=Jika database tidak ada, kembali dan centang opsi "Buat database". +IfDatabaseExistsGoBackAndCheckCreate=Jika database sudah ada, kembali dan hapus centang opsi "Buat database". +WarningBrowserTooOld=Versi browser terlalu lama. Memutakhirkan browser Anda ke versi terbaru dari Firefox, Chrome atau Opera sangat disarankan. PHPVersion=Versi PHP License=Penggunaan lisensi ConfigurationFile=Berkas Konfigurasi -WebPagesDirectory=Directory where web pages are stored -DocumentsDirectory=Directory to store uploaded and generated documents -URLRoot=URL Root -ForceHttps=Force secure connections (https) -CheckToForceHttps=Check this option to force secure connections (https).
This requires that the web server is configured with an SSL certificate. +WebPagesDirectory=Direktori tempat laman web disimpan +DocumentsDirectory=Direktori untuk menyimpan dokumen yang diunggah dan dihasilkan +URLRoot=Root URL +ForceHttps=Memaksa koneksi aman (https) +CheckToForceHttps=Centang opsi ini untuk memaksa koneksi aman (https).
Ini mengharuskan server web dikonfigurasi dengan sertifikat SSL. DolibarrDatabase=Basis Data Dolibarr DatabaseType=Jenis Basis Data -DriverType=Driver type +DriverType=Jenis driver Server=Server -ServerAddressDescription=Name or ip address for the database server. Usually 'localhost' when the database server is hosted on the same server as the web server. -ServerPortDescription=Database server port. Keep empty if unknown. +ServerAddressDescription=Nama atau alamat ip untuk server database. Biasanya 'localhost' ketika server database di-host di server yang sama dengan server web. +ServerPortDescription=Port server basis data. Biarkan kosong jika tidak diketahui. DatabaseServer=Server Database DatabaseName=Nama Database -DatabasePrefix=Database table prefix -DatabasePrefixDescription=Database table prefix. If empty, defaults to llx_. -AdminLogin=User account for the Dolibarr database owner. -PasswordAgain=Retype password confirmation -AdminPassword=Password for Dolibarr database owner. -CreateDatabase=Create database -CreateUser=Create user account or grant user account permission on the Dolibarr database -DatabaseSuperUserAccess=Database server - Superuser access -CheckToCreateDatabase=Check the box if the database does not exist yet and so must be created.
In this case, you must also fill in the user name and password for the superuser account at the bottom of this page. -CheckToCreateUser=Check the box if:
the database user account does not yet exist and so must be created, or
if the user account exists but the database does not exist and permissions must be granted.
In this case, you must enter the user account and password and also the superuser account name and password at the bottom of this page. If this box is unchecked, database owner and password must already exist. -DatabaseRootLoginDescription=Superuser account name (to create new databases or new users), mandatory if the database or its owner does not already exist. -KeepEmptyIfNoPassword=Leave empty if superuser has no password (NOT recommended) -SaveConfigurationFile=Saving parameters to +DatabasePrefix=Awalan tabel basis data +DatabasePrefixDescription=Awalan tabel basis data. Jika kosong, standarnya adalah llx_. +AdminLogin=Akun pengguna untuk pemilik basis data Dolibarr. +PasswordAgain=Ketik ulang konfirmasi kata sandi +AdminPassword=Kata sandi untuk pemilik basis data Dolibarr. +CreateDatabase=Buat basis data +CreateUser=Buat akun pengguna atau berikan izin akun pengguna pada basis data Dolibarr +DatabaseSuperUserAccess=Server basis data - Akses pengguna super +CheckToCreateDatabase=Centang kotak jika database belum ada dan harus dibuat.
Dalam hal ini, Anda juga harus mengisi nama pengguna dan kata sandi untuk akun pengguna super di bagian bawah halaman ini. +CheckToCreateUser=Centang kotak jika:
akun pengguna basis data belum ada dan harus dibuat, atau
jika akun pengguna ada tetapi database tidak ada dan database harus ada dan izin harus diberikan.
Dalam hal ini, Anda harus memasukkan akun pengguna dan kata sandi danjuganama akun pengguna super dan kata sandi di bagian bawah halaman ini. Jika kotak ini tidak dicentang, pemilik basis data dan kata sandi harus sudah ada. +DatabaseRootLoginDescription=Nama akun pengguna super (untuk membuat database baru atau pengguna baru), wajib jika database atau pemiliknya belum ada. +KeepEmptyIfNoPassword=Biarkan kosong jika superuser tidak memiliki kata sandi (TIDAK disarankan) +SaveConfigurationFile=Menyimpan parameter ke ServerConnection=Koneksi Server -DatabaseCreation=Database creation -CreateDatabaseObjects=Database objects creation -ReferenceDataLoading=Reference data loading -TablesAndPrimaryKeysCreation=Tables and Primary keys creation -CreateTableAndPrimaryKey=Create table %s -CreateOtherKeysForTable=Create foreign keys and indexes for table %s -OtherKeysCreation=Foreign keys and indexes creation -FunctionsCreation=Functions creation -AdminAccountCreation=Administrator login creation -PleaseTypePassword=Please type a password, empty passwords are not allowed! -PleaseTypeALogin=Please type a login! -PasswordsMismatch=Passwords differs, please try again! -SetupEnd=End of setup +DatabaseCreation=Pembuatan basis data +CreateDatabaseObjects=Pembuatan objek basis data +ReferenceDataLoading=Referensi memuat data +TablesAndPrimaryKeysCreation=Tabel dan pembuatan kunci primer +CreateTableAndPrimaryKey=Buat tabel %s +CreateOtherKeysForTable=Buat kunci dan indeks asing untuk tabel %s +OtherKeysCreation=Kunci asing dan pembuatan indeks +FunctionsCreation=Fungsi pembuatan +AdminAccountCreation=Pembuatan login administrator +PleaseTypePassword=Silakan ketik kata sandi, kata sandi kosong tidak diizinkan! +PleaseTypeALogin=Silakan ketik login! +PasswordsMismatch=Kata sandi berbeda, silakan coba lagi! +SetupEnd=Akhir dari pengaturan SystemIsInstalled=Proses Instalasi telah selesai -SystemIsUpgraded=Dolibarr has been upgraded successfully. -YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (appearance, features, ...). To do this, please follow the link below: -AdminLoginCreatedSuccessfuly=Dolibarr administrator login '%s' created successfully. -GoToDolibarr=Go to Dolibarr -GoToSetupArea=Go to Dolibarr (setup area) -MigrationNotFinished=The database version is not completely up to date: run the upgrade process again. -GoToUpgradePage=Go to upgrade page again -WithNoSlashAtTheEnd=Without the slash "/" at the end -DirectoryRecommendation=IMPORTANT: You must use a directory that is outside of the web pages (so do not use a subdirectory of previous parameter). +SystemIsUpgraded=Dolibarr telah berhasil ditingkatkan. +YouNeedToPersonalizeSetup=Anda perlu mengonfigurasi Dolibarr agar sesuai dengan kebutuhan Anda (tampilan, fitur, ...). Untuk melakukan ini, silakan ikuti tautan di bawah ini: +AdminLoginCreatedSuccessfuly=Login administrator Dolibarr ' %s ' berhasil dibuat. +GoToDolibarr=Pergi ke Dolibarr +GoToSetupArea=Pergi ke Dolibarr (area pengaturan) +MigrationNotFinished=Versi database tidak sepenuhnya mutakhir: jalankan kembali proses peningkatan. +GoToUpgradePage=Buka halaman peningkatan lagi +WithNoSlashAtTheEnd=Tanpa garis miring "/" pada akhirnya +DirectoryRecommendation= PENTING : Anda harus menggunakan direktori yang berada di luar halaman web (jadi jangan gunakan subdirektori dari parameter sebelumnya). LoginAlreadyExists=Telah ada -DolibarrAdminLogin=Dolibarr admin login -AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back if you want to create another one. -FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. -WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called install.lock into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again. -FunctionNotAvailableInThisPHP=Not available in this PHP -ChoosedMigrateScript=Choose migration script -DataMigration=Database migration (data) -DatabaseMigration=Database migration (structure + some data) -ProcessMigrateScript=Script processing -ChooseYourSetupMode=Choose your setup mode and click "Start"... -FreshInstall=Fresh install -FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install. If you want to upgrade your version, choose "Upgrade" mode. +DolibarrAdminLogin=Login admin Dolibarr +AdminLoginAlreadyExists=Akun administrator Dolibarr ' %s ' sudah ada. Kembali jika Anda ingin membuat yang lain. +FailedToCreateAdminLogin=Gagal membuat akun administrator Dolibarr. +WarningRemoveInstallDir=Peringatan, untuk alasan keamanan, setelah instalasi atau peningkatan selesai, Anda harus menambahkan file yang bernamainstall.lockke direktori dokumen Dolibarr untuk mencegah penggunaan perangkat instal yang tidak disengaja / berbahaya lagi. +FunctionNotAvailableInThisPHP=Tidak tersedia di PHP ini +ChoosedMigrateScript=Pilih skrip migrasi +DataMigration=Migrasi basis data (data) +DatabaseMigration=Migrasi basis data (struktur + beberapa data) +ProcessMigrateScript=Pemrosesan skrip +ChooseYourSetupMode=Pilih mode pengaturan Anda dan klik "Mulai" ... +FreshInstall=Instalasi baru +FreshInstallDesc=Gunakan mode ini jika ini adalah instalasi pertama Anda. Jika tidak, mode ini dapat memperbaiki instalasi yang sebelumnya tidak lengkap. Jika Anda ingin memutakhirkan versi Anda, pilih mode "Tingkatkan". Upgrade=Pemutakhiran -UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data. +UpgradeDesc=Gunakan mode ini jika Anda telah mengganti file Dolibarr lama dengan file dari versi yang lebih baru. Ini akan meningkatkan basis data dan data Anda. Start=Mulai -InstallNotAllowed=Setup not allowed by conf.php permissions -YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process. -CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload the page. -AlreadyDone=Already migrated +InstallNotAllowed=Penyiapan tidak diizinkan oleh izinconf.php +YouMustCreateWithPermission=Anda harus membuat file %s dan mengatur hak akses tulis untuk server web selama proses instalasi. +CorrectProblemAndReloadPage=Harap perbaiki masalah dan tekan F5 untuk memuat ulang halaman. +AlreadyDone=Sudah dimigrasikan DatabaseVersion=Versi Database ServerVersion=Versi Server Database -YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it. -DBSortingCollation=Character sorting order -YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. -YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. -BecauseConnectionFailedParametersMayBeWrong=The database connection failed: the host or super user parameters must be wrong. -OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s -RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue. -FieldRenamed=Field renamed -IfLoginDoesNotExistsCheckCreateUser=If the user does not exist yet, you must check option "Create user" -ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or the PHP client version may be too old compared to the database version. -InstallChoiceRecommanded=Recommended choice to install version %s from your current version %s -InstallChoiceSuggested=Install choice suggested by installer. -MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions. The install wizard will come back to suggest a further migration once this one is complete. -CheckThatDatabasenameIsCorrect=Check that the database name "%s" is correct. -IfAlreadyExistsCheckOption=If this name is correct and that database does not exist yet, you must check option "Create database". -OpenBaseDir=PHP openbasedir parameter -YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form). -YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form). -NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing. -MigrationCustomerOrderShipping=Migrate shipping for sales orders storage -MigrationShippingDelivery=Upgrade storage of shipping -MigrationShippingDelivery2=Upgrade storage of shipping 2 +YouMustCreateItAndAllowServerToWrite=Anda harus membuat direktori ini dan memungkinkan server web untuk menulis ke dalamnya. +DBSortingCollation=Urutan penyortiran karakter +YouAskDatabaseCreationSoDolibarrNeedToConnect=Anda memilih membuat basis data %s, tetapi untuk ini, Dolibarr perlu terhubung ke server %s dengan perizinan admin %s. +YouAskLoginCreationSoDolibarrNeedToConnect=Anda memilih untuk membuat basis data pengguna%s, tetapi untuk ini, Dolibarr perlu menyambung ke server %s dengan perizinan admin %s. +BecauseConnectionFailedParametersMayBeWrong=Koneksi database gagal: parameter host atau pengguna super pasti salah. +OrphelinsPaymentsDetectedByMethod=Pembayaran anak yatim yang terdeteksi dengan metode %s +RemoveItManuallyAndPressF5ToContinue=Hapus secara manual dan tekan F5 untuk melanjutkan. +FieldRenamed=Bidang diganti nama +IfLoginDoesNotExistsCheckCreateUser=Jika pengguna belum ada, Anda harus mencentang opsi "Buat pengguna" +ErrorConnection=Server "%s", nama basis data "%s", login "%s", atau kata kunci basis data mungkin salah atau aplikasi PHP versi pengguna mungkin sudah terlalu tua dibandingkan dengan aplikasi PHP versi basis data. +InstallChoiceRecommanded=Pilihan yang disarankan untuk menginstal versi%sdari versi Anda saat ini%s +InstallChoiceSuggested=Instal pilihan yang disarankan oleh installer . +MigrateIsDoneStepByStep=Versi yang ditargetkan (%s) memiliki celah beberapa versi. Wizard instalasi akan kembali untuk menyarankan migrasi lebih lanjut setelah ini selesai. +CheckThatDatabasenameIsCorrect=Pastikan nama database " %s " benar. +IfAlreadyExistsCheckOption=Jika nama ini benar dan basis data itu belum ada, Anda harus mencentang opsi "Buat basis data". +OpenBaseDir=Parameter PHP openbasedir +YouAskToCreateDatabaseSoRootRequired=Anda mencentang kotak "Buat basis data". Untuk ini, Anda perlu memberikan login / kata sandi superuser (bagian bawah formulir). +YouAskToCreateDatabaseUserSoRootRequired=Anda mencentang kotak "Buat pemilik basis data". Untuk ini, Anda perlu memberikan login / kata sandi superuser (bagian bawah formulir). +NextStepMightLastALongTime=Langkah saat ini mungkin memakan waktu beberapa menit. Harap tunggu hingga layar berikutnya ditampilkan sepenuhnya sebelum melanjutkan. +MigrationCustomerOrderShipping=Migrasikan pengiriman untuk penyimpanan pesanan penjualan +MigrationShippingDelivery=Tingkatkan penyimpanan pengiriman +MigrationShippingDelivery2=Tingkatkan penyimpanan pengiriman 2 MigrationFinished=Proses migrasi selesai -LastStepDesc=Last step: Define here the login and password you wish to use to connect to Dolibarr. Do not lose this as it is the master account to administer all other/additional user accounts. -ActivateModule=Activate module %s -ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) -WarningUpgrade=Warning:\nDid you run a database backup first?\nThis is highly recommended. Loss of data (due to for example bugs in mysql version 5.5.40/41/42/43) may be possible during this process, so it is essential to take a complete dump of your database before starting any migration.\n\nClick OK to start migration process... -ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug, making data loss possible if you make structural changes in your database, such as is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a layer (patched) version (list of known buggy versions: %s) -KeepDefaultValuesWamp=You used the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you are doing. -KeepDefaultValuesDeb=You used the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so the values proposed here are already optimized. Only the password of the database owner to create must be entered. Change other parameters only if you know what you are doing. -KeepDefaultValuesMamp=You used the Dolibarr setup wizard from DoliMamp, so the values proposed here are already optimized. Change them only if you know what you are doing. -KeepDefaultValuesProxmox=You used the Dolibarr setup wizard from a Proxmox virtual appliance, so the values proposed here are already optimized. Change them only if you know what you are doing. -UpgradeExternalModule=Run dedicated upgrade process of external module -SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed' -NothingToDelete=Nothing to clean/delete -NothingToDo=Nothing to do +LastStepDesc=Langkah terakhir : Tentukan di sini login dan kata sandi yang ingin Anda gunakan untuk terhubung ke Dolibarr.Jangan kehilangan ini karena ini adalah akun master untuk mengelola semua akun pengguna lain / tambahan. +ActivateModule=Aktifkan modul %s +ShowEditTechnicalParameters=Klik di sini untuk menampilkan / mengedit parameter lanjutan (mode ahli) +WarningUpgrade=Peringatan:\nApakah Anda menjalankan cadangan basis data terlebih dahulu?\nIni sangat dianjurkan. Kehilangan data (misalnya karena bug di mysql versi 5.5.40 / 41/42/43) mungkin terjadi selama proses ini, jadi penting untuk melakukan dump lengkap dari database Anda sebelum memulai migrasi apa pun.\n\nKlik OK untuk memulai proses migrasi ... +ErrorDatabaseVersionForbiddenForMigration=Versi database Anda adalah %s. Ini memiliki bug kritis, membuat kehilangan data mungkin jika Anda membuat perubahan struktural dalam database Anda, seperti yang diperlukan oleh proses migrasi. Karena alasannya, migrasi tidak akan diizinkan hingga Anda meningkatkan basis data ke versi lapisan (tambalan) (daftar versi kereta yang dikenal: %s) +KeepDefaultValuesWamp=Anda menggunakan wizard pengaturan Dolibarr dari DoliWamp, sehingga nilai yang diusulkan di sini sudah dioptimalkan. Ubah hanya jika Anda tahu apa yang Anda lakukan. +KeepDefaultValuesDeb=Anda menggunakan wizard pengaturan Dolibarr dari paket Linux (Ubuntu, Debian, Fedora ...), sehingga nilai yang diusulkan di sini sudah dioptimalkan. Hanya kata sandi pemilik database yang dibuat harus dimasukkan. Ubah parameter lain hanya jika Anda tahu apa yang Anda lakukan. +KeepDefaultValuesMamp=Anda menggunakan wizard pengaturan Dolibarr dari DoliMamp, sehingga nilai yang diusulkan di sini sudah dioptimalkan. Ubah hanya jika Anda tahu apa yang Anda lakukan. +KeepDefaultValuesProxmox=Anda menggunakan wizard pengaturan Dolibarr dari alat virtual Proxmox, sehingga nilai yang diusulkan di sini sudah dioptimalkan. Ubah hanya jika Anda tahu apa yang Anda lakukan. +UpgradeExternalModule=Jalankan proses peningkatan khusus modul eksternal +SetAtLeastOneOptionAsUrlParameter=Tetapkan setidaknya satu opsi sebagai parameter dalam URL. Misalnya: '... repair.php? Standard = dikonfirmasi' +NothingToDelete=Tidak ada yang dibersihkan / dihapus +NothingToDo=Tidak ada yang bisa dilakukan ######### # upgrade -MigrationFixData=Fix for denormalized data -MigrationOrder=Data migration for customer's orders -MigrationSupplierOrder=Data migration for vendor's orders -MigrationProposal=Data migration for commercial proposals -MigrationInvoice=Data migration for customer's invoices -MigrationContract=Data migration for contracts +MigrationFixData=Memperbaiki untuk data denormalized +MigrationOrder=Migrasi data untuk pesanan pelanggan +MigrationSupplierOrder=Migrasi data untuk pesanan vendor +MigrationProposal=Migrasi data untuk proposal komersial +MigrationInvoice=Migrasi data untuk faktur pelanggan +MigrationContract=Migrasi data untuk kontrak MigrationSuccessfullUpdate=Proses Pemutakhiran berhasil MigrationUpdateFailed=Proses pemutakhiran gagal -MigrationRelationshipTables=Data migration for relationship tables (%s) -MigrationPaymentsUpdate=Payment data correction -MigrationPaymentsNumberToUpdate=%s payment(s) to update -MigrationProcessPaymentUpdate=Update payment(s) %s -MigrationPaymentsNothingToUpdate=No more things to do -MigrationPaymentsNothingUpdatable=No more payments that can be corrected -MigrationContractsUpdate=Contract data correction -MigrationContractsNumberToUpdate=%s contract(s) to update -MigrationContractsLineCreation=Create contract line for contract ref %s -MigrationContractsNothingToUpdate=No more things to do -MigrationContractsFieldDontExist=Field fk_facture does not exist anymore. Nothing to do. -MigrationContractsEmptyDatesUpdate=Contract empty date correction -MigrationContractsEmptyDatesUpdateSuccess=Contract empty date correction done successfully -MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct -MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct -MigrationContractsInvalidDatesUpdate=Bad value date contract correction -MigrationContractsInvalidDateFix=Correct contract %s (Contract date=%s, Starting service date min=%s) -MigrationContractsInvalidDatesNumber=%s contracts modified -MigrationContractsInvalidDatesNothingToUpdate=No date with bad value to correct -MigrationContractsIncoherentCreationDateUpdate=Bad value contract creation date correction -MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done successfully -MigrationContractsIncoherentCreationDateNothingToUpdate=No bad value for contract creation date to correct -MigrationReopeningContracts=Open contract closed by error -MigrationReopenThisContract=Reopen contract %s -MigrationReopenedContractsNumber=%s contracts modified -MigrationReopeningContractsNothingToUpdate=No closed contract to open -MigrationBankTransfertsUpdate=Update links between bank entry and a bank transfer -MigrationBankTransfertsNothingToUpdate=All links are up to date -MigrationShipmentOrderMatching=Sendings receipt update -MigrationDeliveryOrderMatching=Delivery receipt update -MigrationDeliveryDetail=Delivery update -MigrationStockDetail=Update stock value of products -MigrationMenusDetail=Update dynamic menus tables -MigrationDeliveryAddress=Update delivery address in shipments -MigrationProjectTaskActors=Data migration for table llx_projet_task_actors -MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact -MigrationProjectTaskTime=Update time spent in seconds -MigrationActioncommElement=Update data on actions -MigrationPaymentMode=Data migration for payment type -MigrationCategorieAssociation=Migration of categories -MigrationEvents=Migration of events to add event owner into assignment table -MigrationEventsContact=Migration of events to add event contact into assignment table -MigrationRemiseEntity=Update entity field value of llx_societe_remise -MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except -MigrationUserRightsEntity=Update entity field value of llx_user_rights -MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights -MigrationUserPhotoPath=Migration of photo paths for users -MigrationFieldsSocialNetworks=Migration of users fields social networks (%s) -MigrationReloadModule=Reload module %s -MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm -ShowNotAvailableOptions=Show unavailable options -HideNotAvailableOptions=Hide unavailable options -ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. -YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).
-YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file install.lock in the dolibarr documents directory).
-ClickHereToGoToApp=Click here to go to your application -ClickOnLinkOrRemoveManualy=If an upgrade is in progress, please wait. If not, click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory. -Loaded=Loaded -FunctionTest=Function test +MigrationRelationshipTables=Migrasi data untuk tabel hubungan (%s) +MigrationPaymentsUpdate=Koreksi data pembayaran +MigrationPaymentsNumberToUpdate=pembayaran %s untuk diperbarui +MigrationProcessPaymentUpdate=Perbarui pembayaran %s +MigrationPaymentsNothingToUpdate=Tidak ada lagi yang harus dilakukan +MigrationPaymentsNothingUpdatable=Tidak ada lagi pembayaran yang dapat diperbaiki +MigrationContractsUpdate=Koreksi data kontrak +MigrationContractsNumberToUpdate=%s kontrak untuk diperbarui +MigrationContractsLineCreation=Buat garis kontrak untuk kontrak ref %s +MigrationContractsNothingToUpdate=Tidak ada lagi yang harus dilakukan +MigrationContractsFieldDontExist=Bidang fk_facture tidak ada lagi. Tidak ada yang bisa dilakukan. +MigrationContractsEmptyDatesUpdate=Kontrak koreksi tanggal kosong +MigrationContractsEmptyDatesUpdateSuccess=Koreksi tanggal kontrak kosong dilakukan dengan sukses +MigrationContractsEmptyDatesNothingToUpdate=Tidak ada tanggal kontrak kosong untuk diperbaiki +MigrationContractsEmptyCreationDatesNothingToUpdate=Tidak ada tanggal pembuatan kontrak untuk dikoreksi +MigrationContractsInvalidDatesUpdate=Koreksi kontrak tanggal nilai buruk +MigrationContractsInvalidDateFix=Kontrak yang benar %s (Tanggal kontrak = %s, Mulai tanggal layanan min = %s) +MigrationContractsInvalidDatesNumber=%s kontrak diubah +MigrationContractsInvalidDatesNothingToUpdate=Tidak ada tanggal dengan nilai buruk untuk dikoreksi +MigrationContractsIncoherentCreationDateUpdate=Koreksi tanggal pembuatan kontrak nilai buruk +MigrationContractsIncoherentCreationDateUpdateSuccess=Nilai yang buruk koreksi tanggal pembuatan kontrak berhasil dilakukan +MigrationContractsIncoherentCreationDateNothingToUpdate=Tidak ada nilai buruk untuk tanggal pembuatan kontrak untuk diperbaiki +MigrationReopeningContracts=Kontrak terbuka ditutup karena kesalahan +MigrationReopenThisContract=Buka kembali kontrak %s +MigrationReopenedContractsNumber=%s kontrak diubah +MigrationReopeningContractsNothingToUpdate=Tidak ada kontrak tertutup untuk dibuka +MigrationBankTransfertsUpdate=Perbarui tautan antara entri bank dan transfer bank +MigrationBankTransfertsNothingToUpdate=Semua tautan terbaru +MigrationShipmentOrderMatching=Update penerimaan kiriman +MigrationDeliveryOrderMatching=Pembaruan tanda terima pengiriman +MigrationDeliveryDetail=Pembaruan pengiriman +MigrationStockDetail=Perbarui nilai stok produk +MigrationMenusDetail=Perbarui tabel menu dinamis +MigrationDeliveryAddress=Perbarui alamat pengiriman dalam pengiriman +MigrationProjectTaskActors=Migrasi data untuk tabel llx_projet_task_actors +MigrationProjectUserResp=Bidang migrasi data fk_user_resp dari llx_projet ke llx_element_contact +MigrationProjectTaskTime=Perbarui waktu yang dihabiskan dalam hitungan detik +MigrationActioncommElement=Perbarui data tentang tindakan +MigrationPaymentMode=Migrasi data untuk jenis pembayaran +MigrationCategorieAssociation=Migrasi kategori +MigrationEvents=Migrasi acara untuk menambahkan pemilik acara ke dalam tabel tugas +MigrationEventsContact=Migrasi acara untuk menambahkan kontak acara ke dalam tabel penugasan +MigrationRemiseEntity=Perbarui nilai bidang entitas dari llx_societe_remise +MigrationRemiseExceptEntity=Perbarui nilai bidang entitas dari llx_societe_remise_except +MigrationUserRightsEntity=Perbarui nilai bidang entitas dari llx_user_rights +MigrationUserGroupRightsEntity=Perbarui nilai bidang entitas dari llx_usergroup_rights +MigrationUserPhotoPath=Migrasi jalur foto untuk pengguna +MigrationFieldsSocialNetworks=Migrasi pengguna memasukkan jejaring sosial (%s) +MigrationReloadModule=Muat ulang modul %s +MigrationResetBlockedLog=Atur ulang modul BlockedLog untuk algoritma v7 +ShowNotAvailableOptions=Tampilkan opsi yang tidak tersedia +HideNotAvailableOptions=Sembunyikan opsi yang tidak tersedia +ErrorFoundDuringMigration=Kesalahan dilaporkan selama proses migrasi sehingga langkah selanjutnya tidak tersedia. Untuk mengabaikan kesalahan, Anda dapat klik di sini , tetapi aplikasi atau beberapa fitur mungkin tidak berfungsi dengan benar sampai kesalahan diselesaikan. +YouTryInstallDisabledByDirLock=Aplikasi mencoba melakukan pemutakhiran sendiri, tetapi halaman instal / pemutakhiran telah dinonaktifkan untuk keamanan (direktori diubah namanya dengan akhiran .lock).
+YouTryInstallDisabledByFileLock=Aplikasi mencoba melakukan pemutakhiran sendiri, tetapi halaman instal / pemutakhiran telah dinonaktifkan untuk keamanan (dengan adanya file kunciinstall.lock dalam direktori dokumen dolibarr).
+ClickHereToGoToApp=Klik di sini untuk pergi ke aplikasi Anda +ClickOnLinkOrRemoveManualy=Jika peningkatan sedang berlangsung, harap tunggu. Jika tidak, klik tautan berikut. Jika Anda selalu melihat halaman yang sama, Anda harus menghapus / mengganti nama file install.lock di direktori dokumen. +Loaded=Sarat +FunctionTest=Tes fungsi diff --git a/htdocs/langs/id_ID/interventions.lang b/htdocs/langs/id_ID/interventions.lang index e5936f8246e..a6094a79f2e 100644 --- a/htdocs/langs/id_ID/interventions.lang +++ b/htdocs/langs/id_ID/interventions.lang @@ -1,66 +1,66 @@ # Dolibarr language file - Source file is en_US - interventions -Intervention=Intervention -Interventions=Interventions -InterventionCard=Intervention card -NewIntervention=New intervention -AddIntervention=Create intervention -ChangeIntoRepeatableIntervention=Change to repeatable intervention -ListOfInterventions=List of interventions -ActionsOnFicheInter=Actions on intervention -LastInterventions=Latest %s interventions -AllInterventions=All interventions -CreateDraftIntervention=Create draft -InterventionContact=Intervention contact -DeleteIntervention=Delete intervention -ValidateIntervention=Validate intervention -ModifyIntervention=Modify intervention -DeleteInterventionLine=Delete intervention line -ConfirmDeleteIntervention=Are you sure you want to delete this intervention? -ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s? -ConfirmModifyIntervention=Are you sure you want to modify this intervention? -ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line? -ConfirmCloneIntervention=Are you sure you want to clone this intervention? -NameAndSignatureOfInternalContact=Name and signature of intervening: -NameAndSignatureOfExternalContact=Name and signature of customer: -DocumentModelStandard=Standard document model for interventions -InterventionCardsAndInterventionLines=Interventions and lines of interventions -InterventionClassifyBilled=Classify "Billed" -InterventionClassifyUnBilled=Classify "Unbilled" -InterventionClassifyDone=Classify "Done" -StatusInterInvoiced=Billed -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 -InterventionsArea=Interventions area -DraftFichinter=Draft interventions -LastModifiedInterventions=Latest %s modified interventions -FichinterToProcess=Interventions to process -TypeContact_fichinter_external_CUSTOMER=Following-up customer contact -PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card -PrintProductsOnFichinterDetails=interventions generated from orders -UseServicesDurationOnFichinter=Use services duration for interventions generated from orders -UseDurationOnFichinter=Hides the duration field for intervention records -UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records -InterventionStatistics=Statistics of interventions -NbOfinterventions=No. of intervention cards -NumberOfInterventionsByMonth=No. of intervention cards by month (date of validation) -AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them. -InterId=Intervention id -InterRef=Intervention ref. -InterDateCreation=Date creation intervention -InterDuration=Duration intervention -InterStatus=Status intervention -InterNote=Note intervention -InterLine=Line of intervention -InterLineId=Line id intervention -InterLineDate=Line date intervention -InterLineDuration=Line duration intervention -InterLineDesc=Line description intervention -RepeatableIntervention=Template of intervention -ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template +Intervention=Intervensi +Interventions=Intervensi +InterventionCard=Kartu intervensi +NewIntervention=Intervensi baru +AddIntervention=Buat intervensi +ChangeIntoRepeatableIntervention=Ubah ke intervensi berulang +ListOfInterventions=Daftar intervensi +ActionsOnFicheInter=Tindakan intervensi +LastInterventions=Intervensi %s terbaru +AllInterventions=Semua intervensi +CreateDraftIntervention=Buat konsep +InterventionContact=Kontak intervensi +DeleteIntervention=Hapus intervensi +ValidateIntervention=Validasi intervensi +ModifyIntervention=Ubah intervensi +DeleteInterventionLine=Hapus jalur intervensi +ConfirmDeleteIntervention=Anda yakin ingin menghapus intervensi ini? +ConfirmValidateIntervention=Apakah Anda yakin ingin memvalidasi intervensi ini dengan nama%s ? +ConfirmModifyIntervention=Anda yakin ingin memodifikasi intervensi ini? +ConfirmDeleteInterventionLine=Anda yakin ingin menghapus jalur intervensi ini? +ConfirmCloneIntervention=Anda yakin ingin mengkloning intervensi ini? +NameAndSignatureOfInternalContact=Nama dan tanda tangan dari intervensi: +NameAndSignatureOfExternalContact=Nama dan tanda tangan pelanggan: +DocumentModelStandard=Model dokumen standar untuk intervensi +InterventionCardsAndInterventionLines=Intervensi dan jalur intervensi +InterventionClassifyBilled=Klasifikasi "Ditagih" +InterventionClassifyUnBilled=Klasifikasi "Tidak ditagih" +InterventionClassifyDone=Klasifikasi "Selesai" +StatusInterInvoiced=Ditagih +SendInterventionRef=Pengajuan intervensi %s +SendInterventionByMail=Kirim intervensi melalui email +InterventionCreatedInDolibarr=Intervensi %s dibuat +InterventionValidatedInDolibarr=Intervensi %s divalidasi +InterventionModifiedInDolibarr=Intervensi %s dimodifikasi +InterventionClassifiedBilledInDolibarr=Intervensi %s ditetapkan sebagai ditagih +InterventionClassifiedUnbilledInDolibarr=Intervensi %s ditetapkan sebagai tidak ditagih +InterventionSentByEMail=Intervensi %s dikirim melalui email +InterventionDeletedInDolibarr=Intervensi %s dihapus +InterventionsArea=Area intervensi +DraftFichinter=Draf intervensi +LastModifiedInterventions=Intervensi termodifikasi %s terbaru +FichinterToProcess=Intervensi untuk memproses +TypeContact_fichinter_external_CUSTOMER=Kontak pelanggan tindak lanjut +PrintProductsOnFichinter=Cetak juga garis jenis "produk" (bukan hanya layanan) pada kartu intervensi +PrintProductsOnFichinterDetails=intervensi yang dihasilkan dari pesanan +UseServicesDurationOnFichinter=Gunakan durasi layanan untuk intervensi yang dihasilkan dari pesanan +UseDurationOnFichinter=Menyembunyikan bidang durasi untuk catatan intervensi +UseDateWithoutHourOnFichinter=Menyembunyikan jam dan menit dari bidang tanggal untuk catatan intervensi +InterventionStatistics=Statistik intervensi +NbOfinterventions=Jumlah kartu intervensi +NumberOfInterventionsByMonth=Jumlah kartu intervensi berdasarkan bulan (tanggal validasi) +AmountOfInteventionNotIncludedByDefault=Jumlah intervensi tidak dimasukkan secara default ke dalam laba (dalam kebanyakan kasus, timesheets digunakan untuk menghitung waktu yang dihabiskan). Tambahkan opsi PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT ke 1 ke pengaturan rumah-lainnya untuk memasukkannya. +InterId=ID intervensi +InterRef=Intervensi ref. +InterDateCreation=Intervensi pembuatan tanggal +InterDuration=Intervensi durasi +InterStatus=Intervensi status +InterNote=Catat intervensi +InterLine=Garis intervensi +InterLineId=Intervensi id baris +InterLineDate=Intervensi tanggal baris +InterLineDuration=Intervensi durasi garis +InterLineDesc=Intervensi deskripsi garis +RepeatableIntervention=Template intervensi +ToCreateAPredefinedIntervention=Untuk membuat intervensi yang telah ditetapkan atau berulang, buat intervensi umum dan ubah menjadi template intervensi diff --git a/htdocs/langs/id_ID/languages.lang b/htdocs/langs/id_ID/languages.lang index b084908e88a..ce0c67973e3 100644 --- a/htdocs/langs/id_ID/languages.lang +++ b/htdocs/langs/id_ID/languages.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - languages Language_ar_AR=Arab -Language_ar_EG=Arabic (Egypt) +Language_ar_EG=Arab (Mesir) Language_ar_SA=Arab -Language_bn_BD=Bengali +Language_bn_BD=Bengal Language_bg_BG=Bulgaria Language_bs_BA=Bosnia Language_ca_ES=Catalan @@ -13,40 +13,40 @@ Language_de_DE=Jerman Language_de_AT=Jerman (Austria) Language_de_CH=Jerman (Swiss) Language_el_GR=Yunani -Language_el_CY=Greek (Cyprus) -Language_en_AU=English (Australia) -Language_en_CA=English (Canada) -Language_en_GB=English (United Kingdom) -Language_en_IN=English (India) -Language_en_NZ=English (Selandia Baru) -Language_en_SA=English (Saudi Arabia) -Language_en_US=Bahasa Inggris (Amerika Serikat) +Language_el_CY=Yunani (Cyprus) +Language_en_AU=Inggris (Australia) +Language_en_CA=Inggris (Kanada) +Language_en_GB=Inggris (United Kingdom) +Language_en_IN=Inggris (India) +Language_en_NZ=Inggris (Selandia Baru) +Language_en_SA=Inggris (Saudi Arabia) +Language_en_US=Inggris (Amerika Serikat) Language_en_ZA=Inggris (Afrika Selatan) Language_es_ES=Spanyol Language_es_AR=Spanyol (Argentina) -Language_es_BO=Spanish (Bolivia) +Language_es_BO=Spanyol (Bolivia) Language_es_CL=Spanyol (Cili) -Language_es_CO=Spanish (Colombia) +Language_es_CO=Spanyol (Colombia) Language_es_DO=Spanyol (Republik Dominika) -Language_es_EC=Spanish (Ecuador) +Language_es_EC=Spanyol (Ecuador) Language_es_HN=Spanyol (Honduras) Language_es_MX=Spanyol (Mexico) -Language_es_PA=Spanish (Panama) +Language_es_PA=Spanyol (Panama) Language_es_PY=Spanyol (Paraguay) Language_es_PE=Spanyol (Peru) Language_es_PR=Spanyol (Puerto Rico) -Language_es_UY=Spanish (Uruguay) -Language_es_VE=Spanish (Venezuela) +Language_es_UY=Spanyol (Uruguay) +Language_es_VE=Spanyol (Venezuela) Language_et_EE=Estonia Language_eu_ES=Basque Language_fa_IR=Persia -Language_fi_FI=Finnish +Language_fi_FI=Finlandia Language_fr_BE=Perancis (Belgia) Language_fr_CA=Perancis (Kanada) Language_fr_CH=Perancis (Swiss) Language_fr_FR=Perancis Language_fr_NC=Perancis (Kaledonia Baru) -Language_fy_NL=Frisian +Language_fy_NL=Frisia Language_he_IL=Ibrani Language_hr_HR=Kroasia Language_hu_HU=Hongaria @@ -54,18 +54,18 @@ Language_id_ID=Indonesia Language_is_IS=Icelandic Language_it_IT=Italia Language_ja_JP=Jepang -Language_ka_GE=Georgian +Language_ka_GE=Georgia Language_km_KH=Khmer -Language_kn_IN=Kannada +Language_kn_IN=Kanada Language_ko_KR=Korea -Language_lo_LA=Lao +Language_lo_LA=Laos Language_lt_LT=Lithuania Language_lv_LV=Latvia Language_mk_MK=Macedonia -Language_mn_MN=Mongolian +Language_mn_MN=Mongolia Language_nb_NO=Norwegia (Bokmål) Language_nl_BE=Belanda (Belgia) -Language_nl_NL=Dutch +Language_nl_NL=Belanda Language_pl_PL=Polandia Language_pt_BR=Portugis (Brasil) Language_pt_PT=Portugis @@ -78,12 +78,12 @@ Language_sv_SV=Swedia Language_sv_SE=Swedia Language_sq_AL=Albania Language_sk_SK=Slovakia -Language_sr_RS=Serbian +Language_sr_RS=Serbia Language_sw_SW=Kiswahili -Language_th_TH=Thai +Language_th_TH=Thailand Language_uk_UA=Ukraina Language_uz_UZ=Uzbek Language_vi_VN=Vietnam Language_zh_CN=Cina Language_zh_TW=Cina (Tradisional) -Language_bh_MY=Malay +Language_bh_MY=Malaysia diff --git a/htdocs/langs/id_ID/ldap.lang b/htdocs/langs/id_ID/ldap.lang index abe11602147..411b1062288 100644 --- a/htdocs/langs/id_ID/ldap.lang +++ b/htdocs/langs/id_ID/ldap.lang @@ -1,27 +1,27 @@ # Dolibarr language file - Source file is en_US - ldap -YouMustChangePassNextLogon=Password for user %s on the domain %s must be changed. -UserMustChangePassNextLogon=User must change password on the domain %s -LDAPInformationsForThisContact=Information in LDAP database for this contact -LDAPInformationsForThisUser=Information in LDAP database for this user -LDAPInformationsForThisGroup=Information in LDAP database for this group -LDAPInformationsForThisMember=Information in LDAP database for this member -LDAPInformationsForThisMemberType=Information in LDAP database for this member type -LDAPAttributes=LDAP attributes -LDAPCard=LDAP card -LDAPRecordNotFound=Record not found in LDAP database -LDAPUsers=Users in LDAP database +YouMustChangePassNextLogon=Kata sandi untuk pengguna%spada domain%sharus diubah. +UserMustChangePassNextLogon=Pengguna harus mengubah kata sandi di domain %s +LDAPInformationsForThisContact=Informasi dalam basis data LDAP untuk kontak ini +LDAPInformationsForThisUser=Informasi dalam database LDAP untuk pengguna ini +LDAPInformationsForThisGroup=Informasi dalam database LDAP untuk grup ini +LDAPInformationsForThisMember=Informasi dalam basis data LDAP untuk anggota ini +LDAPInformationsForThisMemberType=Informasi dalam database LDAP untuk tipe anggota ini +LDAPAttributes=Atribut LDAP +LDAPCard=Kartu LDAP +LDAPRecordNotFound=Rekaman tidak ditemukan di basis data LDAP +LDAPUsers=Pengguna dalam basis data LDAP LDAPFieldStatus=Status -LDAPFieldFirstSubscriptionDate=First subscription date -LDAPFieldFirstSubscriptionAmount=First subscription amount -LDAPFieldLastSubscriptionDate=Latest subscription date -LDAPFieldLastSubscriptionAmount=Latest subscription amount -LDAPFieldSkype=Skype id -LDAPFieldSkypeExample=Example : skypeName -UserSynchronized=User synchronized -GroupSynchronized=Group synchronized -MemberSynchronized=Member synchronized -MemberTypeSynchronized=Member type synchronized -ContactSynchronized=Contact synchronized -ForceSynchronize=Force synchronizing Dolibarr -> LDAP -ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility. -PasswordOfUserInLDAP=Password of user in LDAP +LDAPFieldFirstSubscriptionDate=Tanggal berlangganan pertama +LDAPFieldFirstSubscriptionAmount=Jumlah langganan pertama +LDAPFieldLastSubscriptionDate=Tanggal berlangganan terbaru +LDAPFieldLastSubscriptionAmount=Jumlah langganan terbaru +LDAPFieldSkype=Id Skype +LDAPFieldSkypeExample=Contoh: skypeName +UserSynchronized=Pengguna disinkronkan +GroupSynchronized=Grup disinkronkan +MemberSynchronized=Anggota disinkronkan +MemberTypeSynchronized=Jenis anggota disinkronkan +ContactSynchronized=Kontak disinkronkan +ForceSynchronize=Paksa sinkronisasi Dolibarr -> LDAP +ErrorFailedToReadLDAP=Gagal membaca basis data LDAP. Periksa pengaturan modul LDAP dan aksesibilitas basis data. +PasswordOfUserInLDAP=Kata sandi pengguna di LDAP diff --git a/htdocs/langs/id_ID/link.lang b/htdocs/langs/id_ID/link.lang index 1d10ffbad6e..4b6d73e7c52 100644 --- a/htdocs/langs/id_ID/link.lang +++ b/htdocs/langs/id_ID/link.lang @@ -7,5 +7,5 @@ ErrorFileNotLinked=Berkas tidak dapat ditautkan LinkRemoved=Tautan %s telah dihapus ErrorFailedToDeleteLink= gagal untuk menghapus tautan '%s' ErrorFailedToUpdateLink= Gagal untuk memperbaharui tautan '%s' -URLToLink=URL to link -OverwriteIfExists=Overwrite file if exists +URLToLink=URL untuk ditautkan +OverwriteIfExists=Timpa file jika ada diff --git a/htdocs/langs/id_ID/loan.lang b/htdocs/langs/id_ID/loan.lang index 534dee08867..a7075015bb9 100644 --- a/htdocs/langs/id_ID/loan.lang +++ b/htdocs/langs/id_ID/loan.lang @@ -1,31 +1,34 @@ # Dolibarr language file - Source file is en_US - loan -Loan=Loan -Loans=Loans -NewLoan=New Loan -ShowLoan=Show Loan -PaymentLoan=Loan payment -LoanPayment=Loan payment -ShowLoanPayment=Show Loan Payment -LoanCapital=Capital -Insurance=Insurance -Interest=Interest -Nbterms=Number of terms -Term=Term -LoanAccountancyCapitalCode=Accounting account capital -LoanAccountancyInsuranceCode=Accounting account insurance -LoanAccountancyInterestCode=Accounting account interest -ConfirmDeleteLoan=Confirm deleting this loan -LoanDeleted=Loan Deleted Successfully -ConfirmPayLoan=Confirm classify paid this loan -LoanPaid=Loan Paid -ListLoanAssociatedProject=List of loan associated with the project -AddLoan=Create loan -FinancialCommitment=Financial commitment -InterestAmount=Interest -CapitalRemain=Capital remain +Loan=Pinjaman +Loans=Pinjaman +NewLoan=Pinjaman Baru +ShowLoan=Tampilkan Pinjaman +PaymentLoan=Pembayaran pinjaman +LoanPayment=Pembayaran pinjaman +ShowLoanPayment=Perlihatkan Pembayaran Pinjaman +LoanCapital=Modal +Insurance=Pertanggungan +Interest=Bunga +Nbterms=Jumlah istilah +Term=Istilah +LoanAccountancyCapitalCode=Modal akun akuntansi +LoanAccountancyInsuranceCode=Asuransi akun akuntansi +LoanAccountancyInterestCode=Bunga akun akuntansi +ConfirmDeleteLoan=Konfirmasikan penghapusan pinjaman ini +LoanDeleted=Pinjaman Dihapus Berhasil +ConfirmPayLoan=Konfirmasikan mengklasifikasikan pembayaran pinjaman ini +LoanPaid=Pinjaman Dibayar +ListLoanAssociatedProject=Daftar pinjaman yang terkait dengan proyek +AddLoan=Buat pinjaman +FinancialCommitment=Komitmen keuangan +InterestAmount=Bunga +CapitalRemain=Modal tersisa +TermPaidAllreadyPaid = Istilah ini sudah dibayar +CantUseScheduleWithLoanStartedToPaid = Tidak dapat menggunakan penjadwalan untuk pinjaman ketika pembayaran telah dimulai +CantModifyInterestIfScheduleIsUsed = Anda tidak dapat mengubah minat jika Anda menggunakan jadwal # Admin -ConfigLoan=Configuration of the module loan -LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default -LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default -LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default -CreateCalcSchedule=Edit financial commitment +ConfigLoan=Konfigurasi pinjaman modul +LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Modal akun akuntansi secara default +LOAN_ACCOUNTING_ACCOUNT_INTEREST=Bunga akun akuntansi secara default +LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Akuntansi akun asuransi secara default +CreateCalcSchedule=Edit komitmen keuangan diff --git a/htdocs/langs/id_ID/mailmanspip.lang b/htdocs/langs/id_ID/mailmanspip.lang index bab4b3576b4..27e8a8d2a1c 100644 --- a/htdocs/langs/id_ID/mailmanspip.lang +++ b/htdocs/langs/id_ID/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 -MailmanCreationSuccess=Subscription test was executed successfully -MailmanDeletionSuccess=Unsubscription test was executed successfully -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=%s successfully added to mailman list %s or SPIP database -SuccessToRemoveToMailmanList=%s successfully removed from mailman list %s or SPIP database +MailmanSpipSetup=Pengaturan Mailman dan modul SPIP +MailmanTitle=Sistem milis mailman +TestSubscribe=Untuk menguji langganan daftar Mailman +TestUnSubscribe=Untuk menguji berhenti berlangganan dari daftar Mailman +MailmanCreationSuccess=Tes berlangganan berhasil dilaksanakan +MailmanDeletionSuccess=Tes berhenti berlangganan berhasil dilaksanakan +SynchroMailManEnabled=Pembaruan tukang pos akan dilakukan +SynchroSpipEnabled=Pembaruan Spip akan dilakukan +DescADHERENT_MAILMAN_ADMINPW=Kata sandi administrator tukang pos +DescADHERENT_MAILMAN_URL=URL untuk langganan Mailman +DescADHERENT_MAILMAN_UNSUB_URL=URL untuk berhenti berlangganan Mailman +DescADHERENT_MAILMAN_LISTS=Daftar untuk prasasti otomatis anggota baru (dipisahkan dengan koma) +SPIPTitle=Sistem Manajemen Konten SPIP +DescADHERENT_SPIP_SERVEUR=Server SPIP +DescADHERENT_SPIP_DB=Nama database SPIP +DescADHERENT_SPIP_USER=Login basis data SPIP +DescADHERENT_SPIP_PASS=Kata sandi basis data SPIP +AddIntoSpip=Tambahkan ke dalam SPIP +AddIntoSpipConfirmation=Anda yakin ingin menambahkan anggota ini ke SPIP? +AddIntoSpipError=Gagal menambahkan pengguna di SPIP +DeleteIntoSpip=Hapus dari SPIP +DeleteIntoSpipConfirmation=Apakah Anda yakin ingin menghapus anggota ini dari SPIP? +DeleteIntoSpipError=Gagal menekan pengguna dari SPIP +SPIPConnectionFailed=Gagal terhubung ke SPIP +SuccessToAddToMailmanList=%s berhasil ditambahkan ke daftar tukang pos %s atau database SPIP +SuccessToRemoveToMailmanList=%s berhasil dihapus dari daftar tukang pos %s atau database SPIP diff --git a/htdocs/langs/id_ID/mails.lang b/htdocs/langs/id_ID/mails.lang index 195055ba334..4c387f53313 100644 --- a/htdocs/langs/id_ID/mails.lang +++ b/htdocs/langs/id_ID/mails.lang @@ -2,169 +2,169 @@ Mailing=EMailing EMailing=EMailing EMailings=EMailings -AllEMailings=All eMailings -MailCard=EMailing card -MailRecipients=Recipients -MailRecipient=Recipient +AllEMailings=Semua eMailings +MailCard=Kartu EMailing +MailRecipients=Penerima +MailRecipient=Penerima MailTitle=Keterangan -MailFrom=Sender -MailErrorsTo=Errors to -MailReply=Reply to -MailTo=Receiver(s) -MailToUsers=To user(s) -MailCC=Copy to -MailToCCUsers=Copy to users(s) -MailCCC=Cached copy to -MailTopic=Email topic -MailText=Message -MailFile=Attached files -MailMessage=Email body -SubjectNotIn=Not in Subject -BodyNotIn=Not in Body -ShowEMailing=Show emailing -ListOfEMailings=List of emailings -NewMailing=New emailing -EditMailing=Edit emailing -ResetMailing=Resend emailing -DeleteMailing=Delete emailing -DeleteAMailing=Delete an emailing -PreviewMailing=Preview emailing -CreateMailing=Create emailing -TestMailing=Test email -ValidMailing=Valid emailing +MailFrom=Pengirim +MailErrorsTo=Kesalahan pada +MailReply=Membalas ke +MailTo=Penerima(banyak) +MailToUsers=Kepada pengguna(banyak) +MailCC=Salin ke +MailToCCUsers=Salin ke pengguna(banyak) +MailCCC=Cadangkan cache salinan ke +MailTopic=Topik email +MailText=Pesan +MailFile=File-file terlampir +MailMessage=Badan email +SubjectNotIn=Tidak dalam Subjek +BodyNotIn=Tidak di dalam Tubuh +ShowEMailing=Tampilkan email +ListOfEMailings=Daftar email +NewMailing=Email baru +EditMailing=Edit email +ResetMailing=Kirim ulang email +DeleteMailing=Hapus email +DeleteAMailing=Hapus sebuah email +PreviewMailing=Pratinjau email +CreateMailing=Buat kiriman email +TestMailing=Ujicoba email +ValidMailing=Email yang valid MailingStatusDraft=Konsep MailingStatusValidated=Divalidasi -MailingStatusSent=Sent -MailingStatusSentPartialy=Sent partially -MailingStatusSentCompletely=Sent completely -MailingStatusError=Error -MailingStatusNotSent=Not sent -MailSuccessfulySent=Email (from %s to %s) successfully accepted for delivery -MailingSuccessfullyValidated=EMailing successfully validated -MailUnsubcribe=Unsubscribe -MailingStatusNotContact=Don't contact anymore -MailingStatusReadAndUnsubscribe=Read and unsubscribe -ErrorMailRecipientIsEmpty=Email recipient is empty -WarningNoEMailsAdded=No new Email to add to recipient's list. -ConfirmValidMailing=Are you sure you want to validate this emailing? -ConfirmResetMailing=Warning, by re-initializing emailing %s, you will allow the re-sending this email in a bulk mailing. Are you sure you want to do this? -ConfirmDeleteMailing=Are you sure you want to delete this emailing? -NbOfUniqueEMails=No. of unique emails -NbOfEMails=No. of EMails -TotalNbOfDistinctRecipients=Number of distinct recipients -NoTargetYet=No recipients defined yet (Go on tab 'Recipients') -NoRecipientEmail=No recipient email for %s -RemoveRecipient=Remove recipient -YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README. -EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values -MailingAddFile=Attach this file -NoAttachedFiles=No attached files -BadEMail=Bad value for Email -ConfirmCloneEMailing=Are you sure you want to clone this emailing? -CloneContent=Clone message -CloneReceivers=Cloner recipients -DateLastSend=Date of latest sending -DateSending=Date sending -SentTo=Sent to %s -MailingStatusRead=Read -YourMailUnsubcribeOK=The email %s is correctly unsubscribe from mailing list -ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubscribe" feature -EMailSentToNRecipients=Email sent to %s recipients. -EMailSentForNElements=Email sent for %s elements. -XTargetsAdded=%s recipients added into target list -OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachments in mass sending in this version). -AllRecipientSelected=The recipients of the %s record selected (if their email is known). -GroupEmails=Group emails -OneEmailPerRecipient=One email per recipient (by default, one email per record selected) -WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. -ResultOfMailSending=Result of mass Email sending -NbSelected=Number selected -NbIgnored=Number ignored -NbSent=Number sent -SentXXXmessages=%s message(s) sent. -ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? -MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters -MailingModuleDescContactsByCompanyCategory=Contacts by third-party category -MailingModuleDescContactsByCategory=Contacts by categories -MailingModuleDescContactsByFunction=Contacts by position -MailingModuleDescEmailsFromFile=Emails from file -MailingModuleDescEmailsFromUser=Emails input by user -MailingModuleDescDolibarrUsers=Users with Emails -MailingModuleDescThirdPartiesByCategories=Third parties (by categories) -SendingFromWebInterfaceIsNotAllowed=Sending from web interface is not allowed. +MailingStatusSent=Terkirim +MailingStatusSentPartialy=Dikirim sebagian +MailingStatusSentCompletely=Dikirim sepenuhnya +MailingStatusError=Kesalahan +MailingStatusNotSent=Tidak terkirim +MailSuccessfulySent=Email (dari %s ke %s) berhasil diterima untuk pengiriman +MailingSuccessfullyValidated=EMailing berhasil divalidasi +MailUnsubcribe=Berhenti berlangganan +MailingStatusNotContact=Jangan hubungi lagi +MailingStatusReadAndUnsubscribe=Baca dan berhenti berlangganan +ErrorMailRecipientIsEmpty=Penerima email kosong +WarningNoEMailsAdded=Tidak ada Email baru untuk ditambahkan ke daftar penerima. +ConfirmValidMailing=Anda yakin ingin memvalidasi email ini? +ConfirmResetMailing=Peringatan, dengan menginisialisasi ulang email %s, Anda akan mengizinkan pengiriman ulang email ini dalam pengiriman masal. Anda yakin ingin melakukan ini? +ConfirmDeleteMailing=Anda yakin ingin menghapus email ini? +NbOfUniqueEMails=Jumlah untuk email unik +NbOfEMails=Jumlah EMail +TotalNbOfDistinctRecipients=Jumlah penerima yang berbeda +NoTargetYet=Belum ada penerima yang ditentukan (Buka tab 'Penerima') +NoRecipientEmail=Tidak ada email penerima untuk %s +RemoveRecipient=Hapus penerima +YouCanAddYourOwnPredefindedListHere=Untuk membuat modul pemilih email Anda, lihat htdocs/ core/modules/mailings/README. +EMailTestSubstitutionReplacedByGenericValues=Saat menggunakan mode ujicoba, variabel subtitusi diganti dengan nilai umum atau generik +MailingAddFile=Lampirkan file ini +NoAttachedFiles=Tidak ada file terlampir +BadEMail=Nilai masukan salah untuk Email +ConfirmCloneEMailing=Anda yakin ingin menggandakan email ini? +CloneContent=Gandakan pesan +CloneReceivers=Penerima yang ganda +DateLastSend=Tanggal pengiriman terakhir +DateSending=Tanggal pengiriman +SentTo=Dikirim ke %s +MailingStatusRead=Baca +YourMailUnsubcribeOK=Email %ssecara benar berhenti berlangganan dari milis +ActivateCheckReadKey=Kunci yang digunakan untuk mengenkripsi URL yang digunakan untuk fitur "Baca Tanda Terima" dan "Berhenti Berlangganan" +EMailSentToNRecipients=Email dikirim ke penerima %s. +EMailSentForNElements=Email dikirim untuk elemen %s. +XTargetsAdded=Penerima %s ditambahkan ke daftar target +OnlyPDFattachmentSupported=Jika dokumen PDF sudah dibuat untuk objeknya yang dikirim, mereka akan dilampirkan pada email. Jika tidak, tidak ada email yang akan dikirim (dan perhatikan hanya dokumen pdf yang didukung sebagai lampiran dalam pengiriman masal dalam versi ini). +AllRecipientSelected=Penerima catatan %s dipilih (jika email mereka diketahui). +GroupEmails=Grup email +OneEmailPerRecipient=Satu email per penerima (secara standar, satu email per catatan dipilih) +WarningIfYouCheckOneRecipientPerEmail=Peringatan, jika Anda mencentang kotak ini, itu berarti hanya satu email akan dikirim untuk beberapa catatan berbeda yang dipilih, jika pesan Anda berisi variabel substitusi yang merujuk ke data catatan, jadi akan tidak mungkin untuk menggantinya. +ResultOfMailSending=Hasil pengiriman Email masal +NbSelected=Nomor yang dipilih +NbIgnored=Nomor diabaikan +NbSent=Nomor terkirim +SentXXXmessages=%s pesan(banyak) terkirim. +ConfirmUnvalidateEmailing=Apakah Anda yakin ingin mengubah email %s ke status konsep? +MailingModuleDescContactsWithThirdpartyFilter=Kontak dengan filter pelanggan +MailingModuleDescContactsByCompanyCategory=Kontak berdasarkan kategori pihak ketiga +MailingModuleDescContactsByCategory=Kontak berdasarkan kategori +MailingModuleDescContactsByFunction=Kontak berdasarkan posisi +MailingModuleDescEmailsFromFile=Email dari file +MailingModuleDescEmailsFromUser=Masukan input email oleh pengguna +MailingModuleDescDolibarrUsers=Pengguna dengan Email +MailingModuleDescThirdPartiesByCategories=Pihak ketiga (berdasarkan kategori) +SendingFromWebInterfaceIsNotAllowed=Mengirim dari antarmuka web tidak diizinkan. # Libelle des modules de liste de destinataires mailing -LineInFile=Line %s in file -RecipientSelectionModules=Defined requests for recipient's selection -MailSelectedRecipients=Selected recipients -MailingArea=EMailings area -LastMailings=Latest %s emailings -TargetsStatistics=Targets statistics -NbOfCompaniesContacts=Unique contacts/addresses -MailNoChangePossible=Recipients for validated emailing can't be changed -SearchAMailing=Search mailing -SendMailing=Send emailing -SentBy=Sent by -MailingNeedCommand=Sending an emailing can be performed from command line. Ask your server administrator to launch the following command to send the emailing to all recipients: -MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other. -ConfirmSendingEmailing=If you want to send emailing directly from this screen, please confirm you are sure you want to send emailing now from your browser ? -LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, %s recipients at a time for each sending session. -TargetsReset=Clear list -ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing -ToAddRecipientsChooseHere=Add recipients by choosing from the lists -NbOfEMailingsReceived=Mass emailings received -NbOfEMailingsSend=Mass emailings sent -IdRecord=ID record -DeliveryReceipt=Delivery Ack. -YouCanUseCommaSeparatorForSeveralRecipients=You can use the comma separator to specify several recipients. -TagCheckMail=Track mail opening -TagUnsubscribe=Unsubscribe link -TagSignature=Signature of sending user -EMailRecipient=Recipient Email -TagMailtoEmail=Recipient Email (including html "mailto:" link) -NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. +LineInFile=Baris %s dalam berkas +RecipientSelectionModules=Permintaan yang ditentukan untuk pemilihan penerima +MailSelectedRecipients=Penerima yang dipilih +MailingArea=Daerah EMailings +LastMailings=Email %s terbaru +TargetsStatistics=Statistik target +NbOfCompaniesContacts=Kontak / alamat unik +MailNoChangePossible=Penerima untuk email yang divalidasi tidak dapat diubah +SearchAMailing=Cari surat +SendMailing=Kirim email +SentBy=Dikirim oleh +MailingNeedCommand=Mengirim email dapat dilakukan dari baris perintah. Tanya administrator server Anda untuk meluncurkan perintah berikut untuk mengirim email ke semua penerima: +MailingNeedCommand2=Namun Anda dapat mengirimnya secara online dengan menambahkan parameter MAILING_LIMIT_SENDBYWEB dengan nilai jumlah maksimum email yang ingin Anda kirim berdasarkan sesi. Untuk ini, buka Home - Setup - Lainnya. +ConfirmSendingEmailing=Jika Anda ingin mengirim email langsung dari layar ini, harap konfirmasikan bahwa Anda yakin ingin mengirim email sekarang dari browser Anda? +LimitSendingEmailing=Catatan: Mengirim email dari antarmuka web dilakukan beberapa kali untuk alasan keamanan dan alasan batas waktu, penerima %s pada waktu untuk setiap sesi pengiriman. +TargetsReset=Bersihkan daftar +ToClearAllRecipientsClickHere=Klik di sini untuk menghapus daftar penerima untuk email ini +ToAddRecipientsChooseHere=Tambahkan penerima dengan memilih dari daftar +NbOfEMailingsReceived=Email masal diterima +NbOfEMailingsSend=Email masal dikirim +IdRecord=Catatan ID +DeliveryReceipt=Tanda pengiriman +YouCanUseCommaSeparatorForSeveralRecipients=Anda dapat menggunakan pemisah comma untuk menentukan beberapa penerima. +TagCheckMail=Lacak pembukaan surat +TagUnsubscribe=Tautan berhenti berlangganan +TagSignature=Tanda tangan pengguna pengirim +EMailRecipient=Penerima email +TagMailtoEmail=Email Penerima (termasuk tautan html "mailto:") +NoEmailSentBadSenderOrRecipientEmail=Tidak ada email yang dikirim. Pengirim atau penerima email salah. Verifikasi profil pengguna. # Module Notifications Notifications=Notifikasi -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 -AddNewNotification=Activate a new email notification target/event -ListOfActiveNotifications=List all active targets/events for email notification -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 -UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other -UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other -MailAdvTargetRecipients=Recipients (advanced selection) -AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target -AdvTgtSearchTextHelp=Use %% as wildcards. For example to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For example jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everything that starts with jima -AdvTgtSearchIntHelp=Use interval to select int or float value -AdvTgtMinVal=Minimum value -AdvTgtMaxVal=Maximum value -AdvTgtSearchDtHelp=Use interval to select date value -AdvTgtStartDt=Start dt. -AdvTgtEndDt=End dt. -AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third-party email or just contact email -AdvTgtTypeOfIncude=Type of targeted email -AdvTgtContactHelp=Use only if you target contact into "Type of targeted email" -AddAll=Add all -RemoveAll=Remove all -ItemsCount=Item(s) -AdvTgtNameTemplate=Filter name -AdvTgtAddContact=Add emails according to criteria -AdvTgtLoadFilter=Load filter -AdvTgtDeleteFilter=Delete filter -AdvTgtSaveFilter=Save filter -AdvTgtCreateFilter=Create filter -AdvTgtOrCreateNewFilter=Name of new filter -NoContactWithCategoryFound=No contact/address with a category found -NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found -OutGoingEmailSetup=Outgoing email setup -InGoingEmailSetup=Incoming email setup -OutGoingEmailSetupForEmailing=Outgoing email setup (for module %s) -DefaultOutgoingEmailSetup=Default outgoing email setup -Information=Information -ContactsWithThirdpartyFilter=Contacts with third-party filter +NoNotificationsWillBeSent=Tidak ada pemberitahuan email yang direncanakan untuk agenda dan perusahaan ini +ANotificationsWillBeSent=1 notifikasi akan dikirim melalui email +SomeNotificationsWillBeSent=notifikasi %s akan dikirim melalui email +AddNewNotification=Aktifkan pemberitahuan email baru untuk target/agenda +ListOfActiveNotifications=Daftar semua target/agenda aktif untuk pemberitahuan email +ListOfNotificationsDone=Daftar semua pemberitahuan email yang dikirim +MailSendSetupIs=Konfigurasi pengiriman email telah diatur ke '%s'. Mode ini tidak dapat digunakan untuk mengirim email masal. +MailSendSetupIs2=Anda pertama-tama harus pergi, dengan akun admin, ke dalam menu %sHome - Setup - EMails%s untuk mengubah parameter'%s' untuk menggunakan mode ' %s'. Dengan mode ini, Anda dapat masuk ke pengaturan server SMTP yang disediakan oleh Penyedia Layanan Internet Anda dan menggunakan fitur kirim email dengan skala besar. +MailSendSetupIs3=Jika Anda memiliki pertanyaan tentang cara mengatur server SMTP Anda, Anda dapat bertanya ke %s. +YouCanAlsoUseSupervisorKeyword=Anda juga dapat menambahkan kata kunci __SUPERVISOREMAIL__ untuk mengirim email kepada pengawas (hanya berfungsi jika email ditentukan untuk pengawas ini) +NbOfTargetedContacts=Jumlah email kontak yang ditargetkan saat ini +UseFormatFileEmailToTarget=Berkas yang diimpor harus memiliki format email email;nama;nama depan;lainnya +UseFormatInputEmailToTarget=Masukkan string dengan formatemail;nama;nama depan;lainnya +MailAdvTargetRecipients=Penerima (pilihan lanjutan) +AdvTgtTitle=Isi kolom input untuk memilih pihak ketiga atau kontak/alamat yang ditargetkan +AdvTgtSearchTextHelp=Gunakan %% sebagai wildcard. Misalnya untuk menemukan semua item seperti jean, joe, jim, Anda dapat memasukkan j%%, Anda juga dapat menggunakan ; sebagai pemisah untuk nilai, dan gunakan ! sebagai kecuali nilai ini. Sebagai contoh jean;joe;jim%%;!jimo;!jima% akan menargetkan semua jean, joe, mulai dengan jim tetapi tidak jimo dan tidak semua yang dimulai dengan jima +AdvTgtSearchIntHelp=Gunakan sela untuk memilih nilai int atau float +AdvTgtMinVal=Nilai minimum +AdvTgtMaxVal=Nilai maksimum +AdvTgtSearchDtHelp=Gunakan sela interval untuk memilih nilai tanggal +AdvTgtStartDt=Mulai dt. +AdvTgtEndDt=Akhir dt. +AdvTgtTypeOfIncudeHelp=Email Target pihak ketiga dan email kontak pihak ketiga, atau hanya email pihak ketiga atau hanya email kontak +AdvTgtTypeOfIncude=Jenis email yang ditargetkan +AdvTgtContactHelp=Gunakan hanya jika Anda menargetkan kontak ke "Jenis email yang ditargetkan" +AddAll=Tambahkan semua +RemoveAll=Menghapus semua +ItemsCount=Item(banyak) +AdvTgtNameTemplate=Nama filter +AdvTgtAddContact=Tambahkan email sesuai dengan kriteria +AdvTgtLoadFilter=Muat filter +AdvTgtDeleteFilter=Hapus filter +AdvTgtSaveFilter=Simpan filter +AdvTgtCreateFilter=Buat filter +AdvTgtOrCreateNewFilter=Nama filter baru +NoContactWithCategoryFound=Tidak ditemukan kontak/alamat dengan kategori +NoContactLinkedToThirdpartieWithCategoryFound=Tidak ditemukan kontak/alamat dengan kategori +OutGoingEmailSetup=Pengaturan email keluar +InGoingEmailSetup=Penyiapan email masuk +OutGoingEmailSetupForEmailing=Pengaturan Email Keluar (untuk modul %s) +DefaultOutgoingEmailSetup=Pengaturan email keluar standar +Information=Informasi +ContactsWithThirdpartyFilter=Kontak dengan filter pihak ketiga diff --git a/htdocs/langs/id_ID/main.lang b/htdocs/langs/id_ID/main.lang index f4c3fc4c2bc..08a09b9fb3c 100644 --- a/htdocs/langs/id_ID/main.lang +++ b/htdocs/langs/id_ID/main.lang @@ -22,1020 +22,1020 @@ 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 +FormatDateHourText=%B %d, %Y, % I:%M %p DatabaseConnection=Koneksi Database -NoTemplateDefined=No template available for this email type -AvailableVariables=Available substitution variables -NoTranslation=No translation -Translation=Translation -EmptySearchString=Enter non empty search criterias -NoRecordFound=No record found -NoRecordDeleted=No record deleted -NotEnoughDataYet=Not enough data -NoError=No error -Error=Error -Errors=Errors -ErrorFieldRequired=Field '%s' is required -ErrorFieldFormat=Field '%s' has a bad value -ErrorFileDoesNotExists=File %s does not exist -ErrorFailedToOpenFile=Failed to open file %s -ErrorCanNotCreateDir=Cannot create dir %s -ErrorCanNotReadDir=Cannot read dir %s -ErrorConstantNotDefined=Parameter %s not defined -ErrorUnknown=Unknown error -ErrorSQL=SQL Error -ErrorLogoFileNotFound=Logo file '%s' was not found -ErrorGoToGlobalSetup=Go to 'Company/Organization' setup to fix this -ErrorGoToModuleSetup=Go to Module setup to fix this -ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s) -ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory. -ErrorInternalErrorDetected=Error detected -ErrorWrongHostParameter=Wrong host parameter -ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post the form again. -ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child record. -ErrorWrongValue=Wrong value -ErrorWrongValueForParameterX=Wrong value for parameter %s -ErrorNoRequestInError=No request in error -ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later. -ErrorDuplicateField=Duplicate value in a unique field -ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back. -ErrorConfigParameterNotDefined=Parameter %s is not defined in the Dolibarr config file conf.php. -ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s in Dolibarr database. -ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'. -ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. -ErrorFailedToSaveFile=Error, failed to save file. -ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a existing warehouse -MaxNbOfRecordPerPage=Max. number of records per page -NotAuthorized=You are not authorized to do that. -SetDate=Set date -SelectDate=Select a date -SeeAlso=See also %s -SeeHere=See here -ClickHere=Click here -Here=Here -Apply=Apply -BackgroundColorByDefault=Default background color -FileRenamed=The file was successfully renamed -FileGenerated=The file was successfully generated -FileSaved=The file was successfully saved -FileUploaded=The file was successfully uploaded -FileTransferComplete=File(s) uploaded successfully -FilesDeleted=File(s) successfully deleted -FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this. -NbOfEntries=No. of entries -GoToWikiHelpPage=Read online help (Internet access needed) -GoToHelpPage=Read help -RecordSaved=Record saved -RecordDeleted=Record deleted -RecordGenerated=Record generated -LevelOfFeature=Level of features -NotDefined=Not defined -DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to %s in configuration file conf.php.
This means that the password database is external to Dolibarr, so changing this field may have no effect. +NoTemplateDefined=Tidak ada templat yang tersedia untuk jenis email ini +AvailableVariables=Variabel substitusi yang tersedia +NoTranslation=Tanpa terjemahan +Translation=Terjemahan +EmptySearchString=Masukkan kriteria pencarian yang tidak kosong +NoRecordFound=Tidak ada catatan yang ditemukan +NoRecordDeleted=Tidak ada catatan yang dihapus +NotEnoughDataYet=Tidak cukup data +NoError=Tidak ada kesalahan +Error=Kesalahan +Errors=Kesalahan +ErrorFieldRequired=Bidang '%s' diperlukan +ErrorFieldFormat=Bidang '%s' memiliki nilai buruk +ErrorFileDoesNotExists=File %s tidak ada +ErrorFailedToOpenFile=Gagal membuka file %s +ErrorCanNotCreateDir=Tidak dapat membuat dir %s +ErrorCanNotReadDir=Tidak dapat membaca dir %s +ErrorConstantNotDefined=Parameter %s tidak didefinisikan +ErrorUnknown=Kesalahan yang tidak diketahui +ErrorSQL=Kesalahan SQL +ErrorLogoFileNotFound=File logo '%s' tidak ditemukan +ErrorGoToGlobalSetup=Buka pengaturan 'Perusahaan/Organisasi' untuk memperbaiki ini +ErrorGoToModuleSetup=Buka Pengaturan modul untuk memperbaikinya +ErrorFailedToSendMail=Gagal mengirim email (pengirim = %s, penerima = %s) +ErrorFileNotUploaded=File tidak diunggah. Pastikan ukurannya tidak melebihi batas maksimum yang diizinkan, ruang kosong itu tersedia di disk dan belum ada file dengan nama yang sama di direktori ini. +ErrorInternalErrorDetected=Kesalahan terdeteksi +ErrorWrongHostParameter=Parameter host salah +ErrorYourCountryIsNotDefined=Negara Anda belum ditentukan. Buka Home-Setup-Edit dan posting kembali formulir. +ErrorRecordIsUsedByChild=Gagal menghapus catatan ini. Catatan ini digunakan oleh setidaknya satu catatan anak. +ErrorWrongValue=Nilai salah +ErrorWrongValueForParameterX=Nilai salah untuk parameter %s +ErrorNoRequestInError=Tidak ada permintaan yang salah +ErrorServiceUnavailableTryLater=Layanan tidak tersedia saat ini. Coba lagi nanti. +ErrorDuplicateField=Nilai duplikat di bidang unik +ErrorSomeErrorWereFoundRollbackIsDone=Beberapa kesalahan ditemukan. Perubahan telah dibatalkan. +ErrorConfigParameterNotDefined=Parameter%stidak didefinisikan dalam file konfigurasi Dolibarrconf.php . +ErrorCantLoadUserFromDolibarrDatabase=Gagal menemukan pengguna%sdi basis data Dolibarr. +ErrorNoVATRateDefinedForSellerCountry=Kesalahan, tidak ada tarif pajak yang ditentukan untuk negara '%s'. +ErrorNoSocialContributionForSellerCountry=Kesalahan, tidak ada jenis pajak sosial / fiskal yang ditentukan untuk negara '%s'. +ErrorFailedToSaveFile=Kesalahan, gagal menyimpan file. +ErrorCannotAddThisParentWarehouse=Anda mencoba menambahkan gudang induk yang sudah merupakan anak dari gudang yang ada +MaxNbOfRecordPerPage=Maks. jumlah catatan per halaman +NotAuthorized=Anda tidak berwenang melakukan itu. +SetDate=Atur tanggal +SelectDate=Pilih tanggal +SeeAlso=Lihat juga %s +SeeHere=Lihat disini +ClickHere=Klik disini +Here=Sini +Apply=Menerapkan +BackgroundColorByDefault=Warna latar standar +FileRenamed=File berhasil diubah namanya +FileGenerated=File berhasil dibuat +FileSaved=File berhasil disimpan +FileUploaded=File berhasil diunggah +FileTransferComplete=File berhasil diunggah +FilesDeleted=File berhasil dihapus +FileWasNotUploaded=File dipilih untuk lampiran tetapi belum diunggah. Klik pada "Lampirkan file" untuk ini. +NbOfEntries=Jumlah entri +GoToWikiHelpPage=Baca bantuan online (Diperlukan akses Internet) +GoToHelpPage=Baca bantuan +RecordSaved=Rekam disimpan +RecordDeleted=Rekam dihapus +RecordGenerated=Rekaman dihasilkan +LevelOfFeature=Tingkat fitur +NotDefined=Tidak terdefinisikan +DolibarrInHttpAuthenticationSoPasswordUseless=Mode autentikasi Dolibarr diatur ke%sdalam file konfigurasiconf.php .
Ini berarti bahwa basis data kata sandi di luar Dolibarr, jadi mengubah bidang ini mungkin tidak berpengaruh. Administrator=Administrator -Undefined=Undefined -PasswordForgotten=Password forgotten? -NoAccount=No account? -SeeAbove=See above +Undefined=Tidak terdefinisi +PasswordForgotten=Lupa kata sandi? +NoAccount=Tidak ada akun? +SeeAbove=Lihat di atas HomeArea=Home -LastConnexion=Last login -PreviousConnexion=Previous login -PreviousValue=Previous value -ConnectedOnMultiCompany=Connected on environment -ConnectedSince=Connected since -AuthenticationMode=Authentication mode -RequestedUrl=Requested URL -DatabaseTypeManager=Database type manager -RequestLastAccessInError=Latest database access request error -ReturnCodeLastAccessInError=Return code for latest database access request error -InformationLastAccessInError=Information for latest database access request error -DolibarrHasDetectedError=Dolibarr has detected a technical error -YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information. -InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to remove such notices) -MoreInformation=More information -TechnicalInformation=Technical information -TechnicalID=Technical ID -LineID=Line ID -NotePublic=Note (public) -NotePrivate=Note (private) -PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to %s decimals. -DoTest=Test -ToFilter=Filter -NoFilter=No filter -WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance time. -yes=yes +LastConnexion=Login terakhir +PreviousConnexion=Login sebelumnya +PreviousValue=Nilai sebelumnya +ConnectedOnMultiCompany=Terhubung dengan lingkungan +ConnectedSince=Terhubung sejak +AuthenticationMode=Mode Autentikasi +RequestedUrl=URL yang diminta +DatabaseTypeManager=Manajer tipe basis data +RequestLastAccessInError=Kesalahan permintaan akses basis data terbaru +ReturnCodeLastAccessInError=Kembalikan kode untuk kesalahan permintaan akses database terbaru +InformationLastAccessInError=Informasi untuk kesalahan permintaan akses database terbaru +DolibarrHasDetectedError=Dolibarr telah mendeteksi kesalahan teknis +YouCanSetOptionDolibarrMainProdToZero=Anda dapat membaca file log atau mengatur opsi $ dolibarr_main_prod ke '0' di file konfigurasi Anda untuk mendapatkan informasi lebih lanjut. +InformationToHelpDiagnose=Informasi ini dapat berguna untuk tujuan diagnostik (Anda dapat mengatur opsi $ dolibarr_main_prod ke '1' untuk menghapus pemberitahuan tersebut) +MoreInformation=Informasi lebih lanjut +TechnicalInformation=Informasi teknis +TechnicalID=ID Teknis +LineID=ID baris +NotePublic=Catatan (publik) +NotePrivate=Catatan (pribadi) +PrecisionUnitIsLimitedToXDecimals=Dolibarr disiapkan untuk membatasi presisi harga satuan hingga desimal%s . +DoTest=Uji +ToFilter=Saring +NoFilter=Tanpa filter +WarningYouHaveAtLeastOneTaskLate=Peringatan, Anda memiliki setidaknya satu elemen yang telah melampaui waktu toleransi. +yes=Iya Yes=Ya -no=no +no=tidak No=Tidak All=Semua Home=Home -Help=Help -OnlineHelp=Online help -PageWiki=Wiki page -MediaBrowser=Media browser -Always=Always -Never=Never -Under=under -Period=Period -PeriodEndDate=End date for period -SelectedPeriod=Selected period -PreviousPeriod=Previous period -Activate=Activate -Activated=Activated +Help=Tolong +OnlineHelp=Bantuan online +PageWiki=Halaman wiki +MediaBrowser=Browser media +Always=Selalu +Never=Tidak pernah +Under=dibawah +Period=Titik +PeriodEndDate=Tanggal akhir untuk periode +SelectedPeriod=Periode yang dipilih +PreviousPeriod=Periode sebelumnya +Activate=Mengaktifkan +Activated=Diaktifkan Closed=Ditutup Closed2=Ditutup -NotClosed=Not closed -Enabled=Enabled -Enable=Enable -Deprecated=Deprecated -Disable=Disable -Disabled=Disabled -Add=Add -AddLink=Add link -RemoveLink=Remove link -AddToDraft=Add to draft +NotClosed=Tidak tertutup +Enabled=Diaktifkan +Enable=Memungkinkan +Deprecated=Usang +Disable=Nonaktifkan +Disabled=Dimatikan +Add=Menambahkan +AddLink=Tambahkan tautan +RemoveLink=Hapus tautan +AddToDraft=Tambahkan ke konsep Update=Membarui -Close=Close -CloseBox=Remove widget from your dashboard -Confirm=Confirm -ConfirmSendCardByMail=Do you really want to send the content of this card by mail to %s? -Delete=Delete -Remove=Remove -Resiliate=Terminate -Cancel=Cancel -Modify=Modify +Close=Menutup +CloseBox=Hapus widget dari dasbor Anda +Confirm=Konfirmasi +ConfirmSendCardByMail=Apakah Anda benar-benar ingin mengirim konten kartu ini melalui pos ke%s ? +Delete=Hapus +Remove=Menghapus +Resiliate=Mengakhiri +Cancel=Membatalkan +Modify=Memodifikasi Edit=Edit Validate=Validasi -ValidateAndApprove=Validate and Approve +ValidateAndApprove=Validasi dan Setujui ToValidate=Untuk divalidasi -NotValidated=Not validated -Save=Save -SaveAs=Save As -SaveAndStay=Save and stay -SaveAndNew=Save and new -TestConnection=Test connection -ToClone=Clone -ConfirmCloneAsk=Are you sure you want to clone the object %s? -ConfirmClone=Choose data you want to clone: -NoCloneOptionsSpecified=No data to clone defined. -Of=of -Go=Go -Run=Run -CopyOf=Copy of -Show=Show -Hide=Hide -ShowCardHere=Show card -Search=Search -SearchOf=Search +NotValidated=Tidak divalidasi +Save=Menyimpan +SaveAs=Simpan Sebagai +SaveAndStay=Simpan dan tetap +SaveAndNew=Simpan dan baru +TestConnection=Tes koneksi +ToClone=Gandakan +ConfirmCloneAsk=Apakah Anda yakin ingin mengkloning objek%s ? +ConfirmClone=Pilih data yang ingin Anda klon: +NoCloneOptionsSpecified=Tidak ada data untuk dikloning yang ditentukan. +Of=dari +Go=Pergilah +Run=Lari +CopyOf=Salinan dari +Show=Menunjukkan +Hide=Sembunyikan +ShowCardHere=Tunjukkan kartu +Search=Cari +SearchOf=Cari SearchMenuShortCut=Ctrl + shift + f -QuickAdd=Quick add +QuickAdd=Tambah cepat QuickAddMenuShortCut=Ctrl + shift + l -Valid=Valid -Approve=Approve -Disapprove=Disapprove -ReOpen=Re-Open -Upload=Upload +Valid=Sah +Approve=Menyetujui +Disapprove=Ditolak +ReOpen=Buka kembali +Upload=Unggah ToLink=Link -Select=Select -Choose=Choose -Resize=Resize -ResizeOrCrop=Resize or Crop +Select=Pilih +Choose=Memilih +Resize=Ubah ukuran +ResizeOrCrop=Ubah Ukuran atau Pangkas Recenter=Recenter -Author=Author -User=User -Users=Users -Group=Group +Author=Penulis +User=Pengguna +Users=Pengguna +Group=Kelompok Groups=Grup -NoUserGroupDefined=No user group defined +NoUserGroupDefined=Tidak ada grup pengguna yang ditentukan Password=Kata kunci -PasswordRetype=Retype your password -NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration. +PasswordRetype=Ketik ulang kata sandi Anda +NoteSomeFeaturesAreDisabled=Perhatikan bahwa banyak fitur / modul dinonaktifkan dalam demonstrasi ini. Name=Nama -NameSlashCompany=Name / Company -Person=Person +NameSlashCompany=Nama / Perusahaan +Person=Orang Parameter=Parameter -Parameters=Parameters -Value=Value -PersonalValue=Personal value -NewObject=New %s -NewValue=New value -CurrentValue=Current value -Code=Code -Type=Type -Language=Language -MultiLanguage=Multi-language -Note=Note -Title=Title +Parameters=Parameter +Value=Nilai +PersonalValue=Nilai pribadi +NewObject=%s baru +NewValue=Nilai baru +CurrentValue=Nilai sekarang +Code=Kode +Type=Tipe +Language=Bahasa +MultiLanguage=Banyak bahasa +Note=Catatan +Title=Judul Label=Label -RefOrLabel=Ref. or label -Info=Log -Family=Family +RefOrLabel=Ref. atau label +Info=Catatan +Family=Keluarga Description=Keterangan Designation=Keterangan -DescriptionOfLine=Description of line -DateOfLine=Date of line -DurationOfLine=Duration of line -Model=Doc template -DefaultModel=Default doc template -Action=Event -About=About -Number=Number -NumberByMonth=Number by month -AmountByMonth=Amount by month -Numero=Number -Limit=Limit -Limits=Limits -Logout=Logout -NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s -Connection=Login +DescriptionOfLine=Deskripsi garis +DateOfLine=Tanggal baris +DurationOfLine=Durasi garis +Model=Templat dokumen +DefaultModel=Template dokumen default +Action=Peristiwa +About=Tentang +Number=Jumlah +NumberByMonth=Jumlah berdasarkan bulan +AmountByMonth=Jumlah menurut bulan +Numero=Jumlah +Limit=Membatasi +Limits=Batas +Logout=Keluar +NoLogoutProcessWithAuthMode=Tidak ada fitur putuskan yang berlaku dengan mode otentikasi%s +Connection=Gabung Setup=Pengaturan -Alert=Alert -MenuWarnings=Alerts -Previous=Previous -Next=Next -Cards=Cards -Card=Card -Now=Now -HourStart=Start hour +Alert=Waspada +MenuWarnings=Lansiran +Previous=Sebelumnya +Next=Lanjut +Cards=Kartu-kartu +Card=Kartu +Now=Sekarang +HourStart=Mulai jam Date=Tanggal -DateAndHour=Date and hour -DateToday=Today's date -DateReference=Reference date +DateAndHour=Tanggal dan jam +DateToday=Tanggal hari ini +DateReference=Tanggal Referensi DateStart=Tanggal mulai DateEnd=Tanggal Akhir DateCreation=Tangga dibuat -DateCreationShort=Creat. date -DateModification=Modification date -DateModificationShort=Modif. date -DateLastModification=Latest modification date -DateValidation=Validation date -DateClosing=Closing date -DateDue=Due date -DateValue=Value date -DateValueShort=Value date -DateOperation=Operation date -DateOperationShort=Oper. Date -DateLimit=Limit date -DateRequest=Request date -DateProcess=Process date -DateBuild=Report build date -DatePayment=Date of payment -DateApprove=Approving date -DateApprove2=Approving date (second approval) -RegistrationDate=Registration date -UserCreation=Creation user -UserModification=Modification user -UserValidation=Validation user -UserCreationShort=Creat. user -UserModificationShort=Modif. user -UserValidationShort=Valid. user -DurationYear=year -DurationMonth=month -DurationWeek=week -DurationDay=day -DurationYears=years -DurationMonths=months -DurationWeeks=weeks -DurationDays=days -Year=Year -Month=Month -Week=Week -WeekShort=Week -Day=Day -Hour=Hour -Minute=Minute -Second=Second -Years=Years -Months=Months -Days=Days -days=days -Hours=Hours -Minutes=Minutes -Seconds=Seconds -Weeks=Weeks -Today=Today -Yesterday=Yesterday -Tomorrow=Tomorrow -Morning=Morning -Afternoon=Afternoon +DateCreationShort=Creat. tanggal +DateModification=Tanggal modifikasi +DateModificationShort=Modif. tanggal +DateLastModification=Tanggal modifikasi terbaru +DateValidation=Tanggal validasi +DateClosing=Tanggal Penutupan +DateDue=Batas waktu +DateValue=Tanggal nilai +DateValueShort=Tanggal nilai +DateOperation=Tanggal operasi +DateOperationShort=Oper. Tanggal +DateLimit=Batas tanggal +DateRequest=Tanggal permintaan +DateProcess=Tanggal proses +DateBuild=Laporkan tanggal pembuatan +DatePayment=Tanggal pembayaran +DateApprove=Tanggal menyetujui +DateApprove2=Tanggal persetujuan (persetujuan kedua) +RegistrationDate=Tanggal registrasi +UserCreation=Pengguna pembuatan +UserModification=Pengguna modifikasi +UserValidation=Pengguna validasi +UserCreationShort=Creat. pengguna +UserModificationShort=Modif. pengguna +UserValidationShort=Sah. pengguna +DurationYear=tahun +DurationMonth=bulan +DurationWeek=minggu +DurationDay=hari +DurationYears=tahun +DurationMonths=bulan +DurationWeeks=minggu +DurationDays=hari +Year=Tahun +Month=Bulan +Week=Minggu +WeekShort=Minggu +Day=Hari +Hour=Jam +Minute=Menit +Second=Kedua +Years=Bertahun-tahun +Months=Bulan +Days=Berhari-hari +days=hari +Hours=Jam +Minutes=Menit +Seconds=Detik +Weeks=Minggu +Today=Hari ini +Yesterday=Kemarin +Tomorrow=Besok +Morning=Pagi +Afternoon=Sore Quadri=Quadri -MonthOfDay=Month of the day +MonthOfDay=Bulan dalam sehari HourShort=H -MinuteShort=mn -Rate=Rate -CurrencyRate=Currency conversion rate -UseLocalTax=Include tax +MinuteShort=M N +Rate=Menilai +CurrencyRate=Tingkat konversi mata uang +UseLocalTax=Termasuk pajak Bytes=Bytes -KiloBytes=Kilobytes -MegaBytes=Megabytes +KiloBytes=Kilobyte +MegaBytes=Megabita GigaBytes=Gigabytes -TeraBytes=Terabytes -UserAuthor=User of creation -UserModif=User of last update +TeraBytes=Terabyte +UserAuthor=Pengguna ciptaan +UserModif=Pengguna pembaruan terakhir b=b. Kb=Kb Mb=Mb Gb=Gb Tb=Tb -Cut=Cut -Copy=Copy -Paste=Paste +Cut=Memotong +Copy=Menyalin +Paste=Tempel Default=Default -DefaultValue=Default value -DefaultValues=Default values/filters/sorting +DefaultValue=Nilai standar +DefaultValues=Nilai / filter / penyortiran standar Price=Harga -PriceCurrency=Price (currency) -UnitPrice=Unit price -UnitPriceHT=Unit price (excl.) -UnitPriceHTCurrency=Unit price (excl.) (currency) -UnitPriceTTC=Unit price -PriceU=U.P. -PriceUHT=U.P. (net) -PriceUHTCurrency=U.P (currency) -PriceUTTC=U.P. (inc. tax) +PriceCurrency=Harga (mata uang) +UnitPrice=Patokan harga +UnitPriceHT=Harga satuan (tidak termasuk) +UnitPriceHTCurrency=Harga satuan (tidak termasuk) (mata uang) +UnitPriceTTC=Patokan harga +PriceU=NAIK. +PriceUHT=NAIK. (bersih) +PriceUHTCurrency=U.P (mata uang) +PriceUTTC=NAIK. (termasuk pajak) Amount=Jumlah -AmountInvoice=Invoice amount -AmountInvoiced=Amount invoiced -AmountInvoicedHT=Amount invoiced (incl. tax) -AmountInvoicedTTC=Amount invoiced (excl. tax) +AmountInvoice=Jumlah tagihan +AmountInvoiced=Jumlah yang ditagih +AmountInvoicedHT=Jumlah yang ditagih (termasuk pajak) +AmountInvoicedTTC=Jumlah yang ditagih (tidak termasuk pajak) AmountPayment=Jumlah pembayaran -AmountHTShort=Amount (excl.) -AmountTTCShort=Amount (inc. tax) -AmountHT=Amount (excl. tax) -AmountTTC=Amount (inc. tax) -AmountVAT=Amount tax -MulticurrencyAlreadyPaid=Already paid, original currency -MulticurrencyRemainderToPay=Remain to pay, original currency -MulticurrencyPaymentAmount=Payment amount, original currency -MulticurrencyAmountHT=Amount (excl. tax), original currency -MulticurrencyAmountTTC=Amount (inc. of tax), original currency -MulticurrencyAmountVAT=Amount tax, original currency -AmountLT1=Amount tax 2 -AmountLT2=Amount tax 3 -AmountLT1ES=Amount RE -AmountLT2ES=Amount IRPF -AmountTotal=Total amount -AmountAverage=Average amount -PriceQtyMinHT=Price quantity min. (excl. tax) -PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency) -Percentage=Percentage +AmountHTShort=Jumlah (tidak termasuk) +AmountTTCShort=Jumlah (termasuk pajak) +AmountHT=Jumlah (tidak termasuk pajak) +AmountTTC=Jumlah (termasuk pajak) +AmountVAT=Pajak jumlah +MulticurrencyAlreadyPaid=Sudah dibayar, mata uang asli +MulticurrencyRemainderToPay=Tetap membayar, mata uang asli +MulticurrencyPaymentAmount=Jumlah pembayaran, mata uang asli +MulticurrencyAmountHT=Jumlah (tidak termasuk pajak), mata uang asli +MulticurrencyAmountTTC=Jumlah (termasuk pajak), mata uang asli +MulticurrencyAmountVAT=Pajak jumlah, mata uang asli +AmountLT1=Jumlah pajak 2 +AmountLT2=Jumlah pajak 3 +AmountLT1ES=Jumlah RE +AmountLT2ES=Jumlah IRPF +AmountTotal=Jumlah total +AmountAverage=Jumlah rata-rata +PriceQtyMinHT=Kuantitas harga min. (tidak termasuk pajak) +PriceQtyMinHTCurrency=Kuantitas harga min. (tidak termasuk pajak) (mata uang) +Percentage=Persentase Total=Total SubTotal=Subtotal -TotalHTShort=Total (excl.) -TotalHT100Short=Total 100%% (excl.) -TotalHTShortCurrency=Total (excl. in currency) -TotalTTCShort=Total (inc. tax) -TotalHT=Total (excl. tax) -TotalHTforthispage=Total (excl. tax) for this page -Totalforthispage=Total for this page -TotalTTC=Total (inc. tax) -TotalTTCToYourCredit=Total (inc. tax) to your credit -TotalVAT=Total tax +TotalHTShort=Total (tidak termasuk) +TotalHT100Short=Total 100%% (tidak termasuk) +TotalHTShortCurrency=Total (tidak termasuk dalam mata uang) +TotalTTCShort=Total (termasuk pajak) +TotalHT=Total (tidak termasuk pajak) +TotalHTforthispage=Total (tidak termasuk pajak) pada halaman ini +Totalforthispage=Total untuk halaman ini +TotalTTC=Total (termasuk pajak) +TotalTTCToYourCredit=Total (termasuk pajak) ke kredit Anda +TotalVAT=Total pajak TotalVATIN=Total IGST -TotalLT1=Total tax 2 -TotalLT2=Total tax 3 +TotalLT1=Total pajak 2 +TotalLT2=Total pajak 3 TotalLT1ES=Total RE TotalLT2ES=Total IRPF TotalLT1IN=Total CGST TotalLT2IN=Total SGST -HT=Excl. tax -TTC=Inc. tax -INCVATONLY=Inc. VAT -INCT=Inc. all taxes -VAT=Sales tax +HT=Tidak termasuk pajak +TTC=Pajak Inc. +INCVATONLY=Termasuk PPN +INCT=Termasuk semua pajak +VAT=Pajak Penjualan VATIN=IGST -VATs=Sales taxes -VATINs=IGST taxes -LT1=Sales tax 2 -LT1Type=Sales tax 2 type -LT2=Sales tax 3 -LT2Type=Sales tax 3 type -LT1ES=RE +VATs=Pajak Penjualan +VATINs=Pajak IGST +LT1=Pajak penjualan 2 +LT1Type=Pajak penjualan 2 jenis +LT2=Pajak penjualan 3 +LT2Type=Pajak penjualan 3 jenis +LT1ES=KEMBALI LT2ES=IRPF LT1IN=CGST LT2IN=SGST -LT1GC=Additionnal cents -VATRate=Tax Rate -VATCode=Tax Rate code -VATNPR=Tax Rate NPR -DefaultTaxRate=Default tax rate -Average=Average -Sum=Sum +LT1GC=Tambahan sen +VATRate=Persentase pajak +VATCode=Kode Tarif Pajak +VATNPR=NPR Tarif Pajak +DefaultTaxRate=Tarif pajak standar +Average=Rata-rata +Sum=Jumlah Delta=Delta -StatusToPay=To pay -RemainToPay=Remain to pay -Module=Module/Application -Modules=Modules/Applications -Option=Option +StatusToPay=Membayar +RemainToPay=Tetap membayar +Module=Modul / Aplikasi +Modules=Modul / Aplikasi +Option=Pilihan List=Daftar -FullList=Full list -FullConversation=Full conversation -Statistics=Statistics -OtherStatistics=Other statistics +FullList=Daftar lengkap +FullConversation=Percakapan penuh +Statistics=Statistik +OtherStatistics=Statistik lainnya Status=Status -Favorite=Favorite -ShortInfo=Info. +Favorite=Favorit +ShortInfo=Info Ref=Ref. -ExternalRef=Ref. extern -RefSupplier=Ref. vendor -RefPayment=Ref. payment -CommercialProposalsShort=Commercial proposals -Comment=Comment -Comments=Comments -ActionsToDo=Events to do -ActionsToDoShort=To do -ActionsDoneShort=Done -ActionNotApplicable=Not applicable -ActionRunningNotStarted=To start -ActionRunningShort=In progress -ActionDoneShort=Finished -ActionUncomplete=Incomplete -LatestLinkedEvents=Latest %s linked events -CompanyFoundation=Company/Organization -Accountant=Accountant -ContactsForCompany=Contacts for this third party -ContactsAddressesForCompany=Contacts/addresses for this third party -AddressesForCompany=Addresses for this third party -ActionsOnCompany=Events for this third party -ActionsOnContact=Events for this contact/address -ActionsOnContract=Events for this contract -ActionsOnMember=Events about this member -ActionsOnProduct=Events about this product -NActionsLate=%s late -ToDo=To do -Completed=Completed -Running=In progress -RequestAlreadyDone=Request already recorded -Filter=Filter -FilterOnInto=Search criteria '%s' into fields %s -RemoveFilter=Remove filter -ChartGenerated=Chart generated -ChartNotGenerated=Chart not generated -GeneratedOn=Build on %s -Generate=Generate -Duration=Duration -TotalDuration=Total duration -Summary=Summary -DolibarrStateBoard=Database Statistics -DolibarrWorkBoard=Open Items -NoOpenedElementToProcess=No open element to process -Available=Available -NotYetAvailable=Not yet available +ExternalRef=Ref. luar +RefSupplier=Ref. penjaja +RefPayment=Ref. pembayaran +CommercialProposalsShort=Proposal komersial +Comment=Komentar +Comments=Komentar +ActionsToDo=Perihal yang harus dilakukan +ActionsToDoShort=Melakukan +ActionsDoneShort=Selesai +ActionNotApplicable=Tak dapat diterapkan +ActionRunningNotStarted=Untuk memulai +ActionRunningShort=Sedang berlangsung +ActionDoneShort=Jadi +ActionUncomplete=Tidak lengkap +LatestLinkedEvents=Peristiwa terkait %s terbaru +CompanyFoundation=Perusahaan/Organisasi +Accountant=Akuntan +ContactsForCompany=Kontak untuk pihak ketiga ini +ContactsAddressesForCompany=Kontak/alamat untuk pihak ketiga ini +AddressesForCompany=Alamat untuk pihak ketiga ini +ActionsOnCompany=Perihal untuk pihak ketiga ini +ActionsOnContact=Perihal untuk kontak / alamat ini +ActionsOnContract=Perihal untuk kontrak ini +ActionsOnMember=Perihal tentang anggota ini +ActionsOnProduct=Perihal tentang produk ini +NActionsLate=%s terlambat +ToDo=Melakukan +Completed=Lengkap +Running=Sedang berlangsung +RequestAlreadyDone=Permintaan sudah direkam +Filter=Saring +FilterOnInto=Kriteria pencarian ' %s ' ke dalam bidang %s +RemoveFilter=Hapus filter +ChartGenerated=Bagan yang dihasilkan +ChartNotGenerated=Bagan tidak dibuat +GeneratedOn=Bangun di %s +Generate=Menghasilkan +Duration=Durasi +TotalDuration=Durasi total +Summary=Ringkasan +DolibarrStateBoard=Statistik Basis Data +DolibarrWorkBoard=Buka Item +NoOpenedElementToProcess=Tidak ada elemen terbuka untuk diproses +Available=Tersedia +NotYetAvailable=Belum tersedia NotAvailable=Tidak tersedia -Categories=Tags/categories -Category=Tag/category -By=By +Categories=Tag / kategori +Category=Tag / kategori +By=Oleh From=Dari FromLocation=Dari -to=to -To=to -and=and -or=or +to=untuk +To=untuk +and=dan +or=atau Other=Lainnya -Others=Others -OtherInformations=Other information -Quantity=Quantity -Qty=Qty -ChangedBy=Changed by -ApprovedBy=Approved by -ApprovedBy2=Approved by (second approval) +Others=Lainnya +OtherInformations=Informasi lain +Quantity=Kuantitas +Qty=Jumlah +ChangedBy=Diubah oleh +ApprovedBy=Disetujui oleh +ApprovedBy2=Disetujui oleh (persetujuan kedua) Approved=Disetujui Refused=Ditolak -ReCalculate=Recalculate -ResultKo=Failure -Reporting=Reporting -Reportings=Reporting +ReCalculate=Hitung ulang +ResultKo=Kegagalan +Reporting=Pelaporan +Reportings=Pelaporan Draft=Konsep -Drafts=Drafts -StatusInterInvoiced=Invoiced +Drafts=Draf +StatusInterInvoiced=Faktur Validated=Divalidasi -Opened=Open -OpenAll=Open (All) -ClosedAll=Closed (All) -New=New -Discount=Discount +Opened=Buka +OpenAll=Buka semua) +ClosedAll=Tertutup (Semua) +New=Baru +Discount=Diskon Unknown=Tidak diketahui -General=General -Size=Size -OriginalSize=Original size -Received=Received +General=Umum +Size=Ukuran +OriginalSize=Ukuran asli +Received=Diterima Paid=Dibayar -Topic=Subject -ByCompanies=By third parties -ByUsers=By user -Links=Links +Topic=Subyek +ByCompanies=Oleh pihak ketiga +ByUsers=Oleh pengguna +Links=Tautan Link=Link -Rejects=Rejects -Preview=Preview -NextStep=Next step +Rejects=Tolak +Preview=Pratinjau +NextStep=Langkah berikutnya Datas=Data -None=None -NoneF=None -NoneOrSeveral=None or several -Late=Late -LateDesc=An item is defined as Delayed as per the system configuration in menu Home - Setup - Alerts. -NoItemLate=No late item -Photo=Picture -Photos=Pictures -AddPhoto=Add picture -DeletePicture=Picture delete -ConfirmDeletePicture=Confirm picture deletion? -Login=Login +None=Tidak ada +NoneF=Tidak ada +NoneOrSeveral=Tidak ada atau beberapa +Late=Terlambat +LateDesc=Item didefinisikan sebagai Ditunda sesuai konfigurasi sistem dalam menu Home - Setup - Alerts. +NoItemLate=Tidak ada barang terlambat +Photo=Gambar +Photos=Foto-foto +AddPhoto=Tambahkan gambar +DeletePicture=Hapus gambar +ConfirmDeletePicture=Konfirmasikan penghapusan gambar? +Login=Gabung LoginEmail=Login (email) -LoginOrEmail=Login or Email -CurrentLogin=Current login -EnterLoginDetail=Enter login details -January=January -February=February -March=March +LoginOrEmail=Login atau Email +CurrentLogin=Login saat ini +EnterLoginDetail=Masukkan detail login +January=Januari +February=Februari +March=Maret April=April -May=May -June=June -July=July -August=August +May=Mungkin +June=Juni +July=Juli +August=Agustus September=September -October=October +October=Oktober November=November -December=December -Month01=January -Month02=February -Month03=March +December=Desember +Month01=Januari +Month02=Februari +Month03=Maret Month04=April -Month05=May -Month06=June -Month07=July -Month08=August +Month05=Mungkin +Month06=Juni +Month07=Juli +Month08=Agustus Month09=September -Month10=October +Month10=Oktober Month11=November -Month12=December +Month12=Desember MonthShort01=Jan -MonthShort02=Feb -MonthShort03=Mar +MonthShort02=Februari +MonthShort03=Merusak MonthShort04=Apr -MonthShort05=May -MonthShort06=Jun +MonthShort05=Mungkin +MonthShort06=Juni MonthShort07=Jul -MonthShort08=Aug +MonthShort08=Agustus MonthShort09=Sep -MonthShort10=Oct -MonthShort11=Nov -MonthShort12=Dec +MonthShort10=Oktober +MonthShort11=November +MonthShort12=Desember MonthVeryShort01=J MonthVeryShort02=F -MonthVeryShort03=M -MonthVeryShort04=A -MonthVeryShort05=M +MonthVeryShort03=M. +MonthVeryShort04=SEBUAH +MonthVeryShort05=M. MonthVeryShort06=J MonthVeryShort07=J -MonthVeryShort08=A +MonthVeryShort08=SEBUAH MonthVeryShort09=S -MonthVeryShort10=O +MonthVeryShort10=HAI MonthVeryShort11=N MonthVeryShort12=D -AttachedFiles=Attached files and documents -JoinMainDoc=Join main document +AttachedFiles=File dan dokumen terlampir +JoinMainDoc=Bergabunglah dengan dokumen utama DateFormatYYYYMM=YYYY-MM DateFormatYYYYMMDD=YYYY-MM-DD -DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS -ReportName=Report name -ReportPeriod=Report period +DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH: SS +ReportName=Nama laporan +ReportPeriod=Periode laporan ReportDescription=Keterangan -Report=Report -Keyword=Keyword -Origin=Origin -Legend=Legend -Fill=Fill -Reset=Reset -File=File -Files=Files -NotAllowed=Not allowed -ReadPermissionNotAllowed=Read permission not allowed -AmountInCurrency=Amount in %s currency -Example=Example +Report=Melaporkan +Keyword=Kata kunci +Origin=Asal +Legend=Legenda +Fill=Mengisi +Reset=Setel ulang +File=Mengajukan +Files=File +NotAllowed=Tidak diizinkan +ReadPermissionNotAllowed=Izin baca tidak diizinkan +AmountInCurrency=Jumlah dalam mata uang %s +Example=Contoh Examples=Contoh -NoExample=No example -FindBug=Report a bug -NbOfThirdParties=Number of third parties -NbOfLines=Number of lines -NbOfObjects=Number of objects -NbOfObjectReferers=Number of related items -Referers=Related items -TotalQuantity=Total quantity -DateFromTo=From %s to %s -DateFrom=From %s -DateUntil=Until %s -Check=Check -Uncheck=Uncheck -Internal=Internal -External=External -Internals=Internal -Externals=External -Warning=Warning -Warnings=Warnings -BuildDoc=Build Doc -Entity=Environment -Entities=Entities -CustomerPreview=Customer preview -SupplierPreview=Vendor preview -ShowCustomerPreview=Show customer preview -ShowSupplierPreview=Show vendor preview -RefCustomer=Ref. customer -Currency=Currency -InfoAdmin=Information for administrators -Undo=Undo -Redo=Redo -ExpandAll=Expand all -UndoExpandAll=Undo expand -SeeAll=See all -Reason=Reason -FeatureNotYetSupported=Feature not yet supported -CloseWindow=Close window -Response=Response -Priority=Priority -SendByMail=Send by email -MailSentBy=Email sent by -TextUsedInTheMessageBody=Email body -SendAcknowledgementByMail=Send confirmation email -SendMail=Send email +NoExample=Tidak ada contoh +FindBug=Laporkan bug +NbOfThirdParties=Jumlah pihak ketiga +NbOfLines=Jumlah garis +NbOfObjects=Jumlah objek +NbOfObjectReferers=Jumlah item terkait +Referers=Item terkait +TotalQuantity=Jumlah total +DateFromTo=Dari %s hingga %s +DateFrom=Dari %s +DateUntil=Hingga %s +Check=Periksa +Uncheck=Hapus centang +Internal=Intern +External=Luar +Internals=Intern +Externals=Luar +Warning=Peringatan +Warnings=Peringatan +BuildDoc=Bangun Doc +Entity=Lingkungan Hidup +Entities=Entitas +CustomerPreview=Pratinjau pelanggan +SupplierPreview=Pratinjau vendor +ShowCustomerPreview=Tampilkan pratinjau pelanggan +ShowSupplierPreview=Tampilkan pratinjau vendor +RefCustomer=Ref. pelanggan +Currency=Mata uang +InfoAdmin=Informasi untuk administrator +Undo=Membuka +Redo=Mengulangi +ExpandAll=Melebarkan semua +UndoExpandAll=Batalkan berkembang +SeeAll=Lihat semua +Reason=Alasan +FeatureNotYetSupported=Fitur belum didukung +CloseWindow=Tutup jendela +Response=Tanggapan +Priority=Prioritas +SendByMail=Kirim melalui email +MailSentBy=Email dikirim oleh +TextUsedInTheMessageBody=Badan email +SendAcknowledgementByMail=Kirim email konfirmasi +SendMail=Mengirim email Email=Email -NoEMail=No email -AlreadyRead=Already read -NotRead=Not read -NoMobilePhone=No mobile phone -Owner=Owner -FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value. -Refresh=Refresh -BackToList=Back to list -BackToTree=Back to tree -GoBack=Go back -CanBeModifiedIfOk=Can be modified if valid -CanBeModifiedIfKo=Can be modified if not valid -ValueIsValid=Value is valid -ValueIsNotValid=Value is not valid -RecordCreatedSuccessfully=Record created successfully -RecordModifiedSuccessfully=Record modified successfully -RecordsModified=%s record(s) modified -RecordsDeleted=%s record(s) deleted -RecordsGenerated=%s record(s) generated -AutomaticCode=Automatic code -FeatureDisabled=Feature disabled -MoveBox=Move widget -Offered=Offered -NotEnoughPermissions=You don't have permission for this action -SessionName=Session name -Method=Method -Receive=Receive -CompleteOrNoMoreReceptionExpected=Complete or nothing more expected -ExpectedValue=Expected Value -PartialWoman=Partial +NoEMail=Tidak ada email +AlreadyRead=Sudah baca +NotRead=Tidak membaca +NoMobilePhone=Tidak ada ponsel +Owner=Pemilik +FollowingConstantsWillBeSubstituted=Konstanta berikut akan diganti dengan nilai yang sesuai. +Refresh=Menyegarkan +BackToList=Kembali ke daftar +BackToTree=Kembali ke pohon +GoBack=Kembali +CanBeModifiedIfOk=Dapat dimodifikasi jika valid +CanBeModifiedIfKo=Dapat dimodifikasi jika tidak valid +ValueIsValid=Nilai itu valid +ValueIsNotValid=Nilai tidak valid +RecordCreatedSuccessfully=Rekaman berhasil dibuat +RecordModifiedSuccessfully=Rekaman berhasil diubah +RecordsModified=catatan %s dimodifikasi +RecordsDeleted=catatan %s dihapus +RecordsGenerated=catatan %s dihasilkan +AutomaticCode=Kode otomatis +FeatureDisabled=Fitur dinonaktifkan +MoveBox=Pindahkan widget +Offered=Ditawarkan +NotEnoughPermissions=Anda tidak memiliki izin untuk tindakan ini +SessionName=Nama sesi +Method=metode +Receive=Menerima +CompleteOrNoMoreReceptionExpected=Lengkap atau tidak ada yang lebih diharapkan +ExpectedValue=Nilai yang diharapkan +PartialWoman=Sebagian TotalWoman=Total -NeverReceived=Never received +NeverReceived=Tidak pernah menerima Canceled=Dibatalkan -YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries -YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s -YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record in module setup -Color=Color -Documents=Linked files -Documents2=Documents -UploadDisabled=Upload disabled +YouCanChangeValuesForThisListFromDictionarySetup=Anda dapat mengubah nilai untuk daftar ini dari menu Pengaturan - Kamus +YouCanChangeValuesForThisListFrom=Anda dapat mengubah nilai untuk daftar ini dari menu %s +YouCanSetDefaultValueInModuleSetup=Anda dapat mengatur nilai default yang digunakan saat membuat catatan baru dalam pengaturan modul +Color=Warna +Documents=Tautan berkas +Documents2=Dokumen +UploadDisabled=Unggahan dinonaktifkan MenuAccountancy=Akuntansi -MenuECM=Documents +MenuECM=Dokumen MenuAWStats=AWStats MenuMembers=Anggota -MenuAgendaGoogle=Google agenda -ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb -NoFileFound=No documents saved in this directory -CurrentUserLanguage=Current language -CurrentTheme=Current theme -CurrentMenuManager=Current menu manager +MenuAgendaGoogle=Agenda Google +ThisLimitIsDefinedInSetup=Batas Dolibarr (Menu home-setup-security): %s Kb, batas PHP: %s Kb +NoFileFound=Tidak ada dokumen yang disimpan dalam direktori ini +CurrentUserLanguage=Bahasa saat ini +CurrentTheme=Tema saat ini +CurrentMenuManager=Manajer menu saat ini Browser=Browser -Layout=Layout -Screen=Screen -DisabledModules=Disabled modules -For=For -ForCustomer=For customer -Signature=Signature -DateOfSignature=Date of signature -HidePassword=Show command with password hidden -UnHidePassword=Show real command with clear password -Root=Root -RootOfMedias=Root of public medias (/medias) -Informations=Information -Page=Page -Notes=Notes -AddNewLine=Add new line -AddFile=Add file -FreeZone=Not a predefined product/service -FreeLineOfType=Free-text item, type: -CloneMainAttributes=Clone object with its main attributes -ReGeneratePDF=Re-generate PDF -PDFMerge=PDF Merge -Merge=Merge -DocumentModelStandardPDF=Standard PDF template -PrintContentArea=Show page to print main content area -MenuManager=Menu manager -WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode: only login %s is allowed to use the application in this mode. -CoreErrorTitle=System error -CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. -CreditCard=Credit card +Layout=Tata letak +Screen=Layar +DisabledModules=Modul yang dinonaktifkan +For=Untuk +ForCustomer=Untuk pelanggan +Signature=Tanda tangan +DateOfSignature=Tanggal penandatanganan +HidePassword=Tampilkan perintah dengan kata sandi disembunyikan +UnHidePassword=Tampilkan perintah nyata dengan kata sandi yang jelas +Root=Akar +RootOfMedias=Akar media publik (/ media) +Informations=Informasi +Page=Halaman +Notes=Catatan +AddNewLine=Tambahkan baris baru +AddFile=Tambah berkas +FreeZone=Bukan produk / layanan yang telah ditentukan +FreeLineOfType=Item teks bebas, ketik: +CloneMainAttributes=Mengkloning objek dengan atribut utamanya +ReGeneratePDF=Menghasilkan kembali PDF +PDFMerge=Penggabungan PDF +Merge=Menggabungkan +DocumentModelStandardPDF=Template PDF standar +PrintContentArea=Tampilkan halaman untuk mencetak area konten utama +MenuManager=Manajer menu +WarningYouAreInMaintenanceMode=Peringatan, Anda berada dalam mode pemeliharaan: hanya login%sdiizinkan untuk menggunakan aplikasi dalam mode ini. +CoreErrorTitle=Sistem bermasalah +CoreErrorMessage=Maaf, terjadi kesalahan. Hubungi administrator sistem Anda untuk memeriksa log atau menonaktifkan $ dolibarr_main_prod = 1 untuk mendapatkan informasi lebih lanjut. +CreditCard=Kartu kredit ValidatePayment=Validasi pembayaran -CreditOrDebitCard=Credit or debit card -FieldsWithAreMandatory=Fields with %s are mandatory -FieldsWithIsForPublic=Fields with %s are shown in public list of members. If you don't want this, uncheck the "public" box. -AccordingToGeoIPDatabase=(according to GeoIP conversion) +CreditOrDebitCard=Kartu kredit atau debit +FieldsWithAreMandatory=Bidang dengan%swajib diisi +FieldsWithIsForPublic=Kolom dengan%sditampilkan di daftar anggota publik. Jika Anda tidak menginginkan ini, hapus centang pada kotak "publik". +AccordingToGeoIPDatabase=(menurut konversi GeoIP) Line=Baris -NotSupported=Not supported -RequiredField=Required field -Result=Result -ToTest=Test -ValidateBefore=Item must be validated before using this feature -Visibility=Visibility -Totalizable=Totalizable -TotalizableDesc=This field is totalizable in list -Private=Private -Hidden=Hidden -Resources=Resources -Source=Source -Prefix=Prefix -Before=Before -After=After -IPAddress=IP address -Frequency=Frequency -IM=Instant messaging -NewAttribute=New attribute -AttributeCode=Attribute code -URLPhoto=URL of photo/logo -SetLinkToAnotherThirdParty=Link to another third party -LinkTo=Link to -LinkToProposal=Link to proposal -LinkToOrder=Link to order -LinkToInvoice=Link to invoice -LinkToTemplateInvoice=Link to template invoice -LinkToSupplierOrder=Link to purchase order -LinkToSupplierProposal=Link to vendor proposal -LinkToSupplierInvoice=Link to vendor invoice -LinkToContract=Link to contract -LinkToIntervention=Link to intervention -LinkToTicket=Link to ticket -CreateDraft=Create draft -SetToDraft=Back to draft -ClickToEdit=Click to edit -ClickToRefresh=Click to refresh -EditWithEditor=Edit with CKEditor -EditWithTextEditor=Edit with Text editor -EditHTMLSource=Edit HTML Source -ObjectDeleted=Object %s deleted -ByCountry=By country -ByTown=By town -ByDate=By date -ByMonthYear=By month/year -ByYear=By year -ByMonth=By month -ByDay=By day -BySalesRepresentative=By sales representative -LinkedToSpecificUsers=Linked to a particular user contact -NoResults=No results -AdminTools=Admin Tools +NotSupported=Tidak didukung +RequiredField=kolom yang harus diisi +Result=Hasil +ToTest=Uji +ValidateBefore=Item harus divalidasi sebelum menggunakan fitur ini +Visibility=Visibilitas +Totalizable=Dapat direalisasikan +TotalizableDesc=Bidang ini dapat dihitung dalam daftar +Private=Pribadi +Hidden=Tersembunyi +Resources=Sumber daya +Source=Sumber +Prefix=Awalan +Before=Sebelum +After=Setelah +IPAddress=alamat IP +Frequency=Frekuensi +IM=Pesan singkat +NewAttribute=Atribut baru +AttributeCode=Kode atribut +URLPhoto=URL foto / logo +SetLinkToAnotherThirdParty=Tautan ke pihak ketiga lain +LinkTo=Tautan ke +LinkToProposal=Tautan ke proposal +LinkToOrder=Tautan ke pesanan +LinkToInvoice=Tautan ke faktur +LinkToTemplateInvoice=Tautan ke faktur templat +LinkToSupplierOrder=Tautan ke pesanan pembelian +LinkToSupplierProposal=Tautan ke proposal vendor +LinkToSupplierInvoice=Tautan ke faktur vendor +LinkToContract=Tautan ke kontrak +LinkToIntervention=Tautan ke intervensi +LinkToTicket=Tautan ke tiket +CreateDraft=Buat konsep +SetToDraft=Kembali ke konsep +ClickToEdit=Klik untuk mengedit +ClickToRefresh=Klik untuk menyegarkan +EditWithEditor=Edit dengan CKEditor +EditWithTextEditor=Edit dengan editor Teks +EditHTMLSource=Edit Sumber HTML +ObjectDeleted=Objek %s dihapus +ByCountry=Oleh negara +ByTown=Oleh kota +ByDate=Tanggal +ByMonthYear=Menurut bulan/tahun +ByYear=Tahun +ByMonth=Menurut bulan +ByDay=Siang hari +BySalesRepresentative=Oleh perwakilan penjualan +LinkedToSpecificUsers=Ditautkan ke kontak pengguna tertentu +NoResults=Tidak ada hasil +AdminTools=Alat Admin SystemTools=Alat-alat Sistem -ModulesSystemTools=Modules tools -Test=Test -Element=Element -NoPhotoYet=No pictures available yet -Dashboard=Dashboard -MyDashboard=My Dashboard +ModulesSystemTools=Alat modul +Test=Uji +Element=Elemen +NoPhotoYet=Belum ada gambar +Dashboard=Dasbor +MyDashboard=Dasbor Saya Deductible=Deductible -from=from -toward=toward -Access=Access -SelectAction=Select action -SelectTargetUser=Select target user/employee -HelpCopyToClipboard=Use Ctrl+C to copy to clipboard -SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") -OriginFileName=Original filename -SetDemandReason=Set source -SetBankAccount=Define Bank Account -AccountCurrency=Account currency -ViewPrivateNote=View notes -XMoreLines=%s line(s) hidden -ShowMoreLines=Show more/less lines -PublicUrl=Public URL -AddBox=Add box -SelectElementAndClick=Select an element and click %s -PrintFile=Print File %s -ShowTransaction=Show entry on bank account -ShowIntervention=Show intervention -ShowContract=Show contract -GoIntoSetupToChangeLogo=Go to Home - Setup - Company to change logo or go to Home - Setup - Display to hide. -Deny=Deny -Denied=Denied -ListOf=List of %s -ListOfTemplates=List of templates -Gender=Gender -Genderman=Man -Genderwoman=Woman +from=dari +toward=terhadap +Access=Mengakses +SelectAction=Pilih tindakan +SelectTargetUser=Pilih target pengguna / karyawan +HelpCopyToClipboard=Gunakan Ctrl + C untuk menyalin ke clipboard +SaveUploadedFileWithMask=Simpan file di server dengan nama " %s " (jika tidak "%s") +OriginFileName=Nama file asli +SetDemandReason=Tetapkan sumber +SetBankAccount=Tentukan Rekening Bank +AccountCurrency=Mata uang akun +ViewPrivateNote=Lihat catatan +XMoreLines=%s baris tersembunyi +ShowMoreLines=Tampilkan lebih banyak / lebih sedikit garis +PublicUrl=URL publik +AddBox=Tambahkan kotak +SelectElementAndClick=Pilih elemen dan klik %s +PrintFile=Cetak File %s +ShowTransaction=Tampilkan entri di rekening bank +ShowIntervention=Tampilkan intervensi +ShowContract=Tunjukkan kontrak +GoIntoSetupToChangeLogo=Pergi ke Rumah - Pengaturan - Perusahaan untuk mengubah logo atau pergi ke Rumah - Pengaturan - Tampilan untuk menyembunyikan. +Deny=Menyangkal +Denied=Ditolak +ListOf=Daftar %s +ListOfTemplates=Daftar templat +Gender=Jenis kelamin +Genderman=Pria +Genderwoman=Wanita ViewList=Tampilan daftar -ViewGantt=Gantt view -ViewKanban=Kanban view -Mandatory=Mandatory -Hello=Hello -GoodBye=GoodBye -Sincerely=Sincerely -ConfirmDeleteObject=Are you sure you want to delete this object? -DeleteLine=Delete line -ConfirmDeleteLine=Are you sure you want to delete this line? -ErrorPDFTkOutputFileNotFound=Error: the file was not generated. Please check that the 'pdftk' command is installed in a directory included in the $PATH environment variable (linux/unix only) or contact your system administrator. -NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record -TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records. -NoRecordSelected=No record selected -MassFilesArea=Area for files built by mass actions -ShowTempMassFilesArea=Show area of files built by mass actions -ConfirmMassDeletion=Bulk Delete confirmation -ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record(s)? -RelatedObjects=Related Objects -ClassifyBilled=Classify billed -ClassifyUnbilled=Classify unbilled -Progress=Progress +ViewGantt=Lihat saja +ViewKanban=Tampilan kanban +Mandatory=Wajib +Hello=Halo +GoodBye=Selamat tinggal +Sincerely=Hormat kami +ConfirmDeleteObject=Anda yakin ingin menghapus objek ini? +DeleteLine=Hapus baris +ConfirmDeleteLine=Anda yakin ingin menghapus baris ini? +ErrorPDFTkOutputFileNotFound=Kesalahan: file tidak dibuat Silakan periksa bahwa perintah 'pdftk' diinstal di direktori yang termasuk dalam variabel lingkungan $ PATH (hanya linux / unix) atau hubungi administrator sistem Anda. +NoPDFAvailableForDocGenAmongChecked=Tidak ada PDF yang tersedia untuk pembuatan dokumen di antara catatan yang diperiksa +TooManyRecordForMassAction=Terlalu banyak catatan yang dipilih untuk aksi massa. Tindakan dibatasi untuk daftar catatan %s. +NoRecordSelected=Tidak ada catatan yang dipilih +MassFilesArea=Area untuk file yang dibangun oleh aksi massal +ShowTempMassFilesArea=Tampilkan area file yang dibangun oleh aksi massal +ConfirmMassDeletion=Konfirmasi Penghapusan Massal +ConfirmMassDeletionQuestion=Anda yakin ingin menghapus catatan terpilih %s? +RelatedObjects=Objek Terkait +ClassifyBilled=Klasifikasi ditagih +ClassifyUnbilled=Klasifikasi tidak ditagih +Progress=Kemajuan ProgressShort=Progr. -FrontOffice=Front office -BackOffice=Back office -Submit=Submit -View=View +FrontOffice=Kantor depan +BackOffice=Kantor kembali +Submit=Kirimkan +View=Melihat Export=Ekspor Exports=Ekspor -ExportFilteredList=Export filtered list -ExportList=Export list +ExportFilteredList=Ekspor daftar yang difilter +ExportList=Daftar ekspor ExportOptions=Opsi Ekspor -IncludeDocsAlreadyExported=Include docs already exported -ExportOfPiecesAlreadyExportedIsEnable=Export of pieces already exported is enable -ExportOfPiecesAlreadyExportedIsDisable=Export of pieces already exported is disable -AllExportedMovementsWereRecordedAsExported=All exported movements were recorded as exported -NotAllExportedMovementsCouldBeRecordedAsExported=Not all exported movements could be recorded as exported -Miscellaneous=Miscellaneous +IncludeDocsAlreadyExported=Sertakan dokumen yang sudah diekspor +ExportOfPiecesAlreadyExportedIsEnable=Ekspor potongan yang sudah diekspor dimungkinkan +ExportOfPiecesAlreadyExportedIsDisable=Ekspor potongan yang sudah diekspor dinonaktifkan +AllExportedMovementsWereRecordedAsExported=Semua pergerakan yang diekspor dicatat sebagai yang diekspor +NotAllExportedMovementsCouldBeRecordedAsExported=Tidak semua pergerakan yang diekspor dapat dicatat sebagai yang diekspor +Miscellaneous=Lain-lain Calendar=Kalender -GroupBy=Group by... -ViewFlatList=View flat list -RemoveString=Remove string '%s' -SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. -DirectDownloadLink=Direct download link (public/external) -DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) -Download=Download -DownloadDocument=Download document -ActualizeCurrency=Update currency rate -Fiscalyear=Fiscal year -ModuleBuilder=Module and Application Builder -SetMultiCurrencyCode=Set currency -BulkActions=Bulk actions -ClickToShowHelp=Click to show tooltip help -WebSite=Website -WebSites=Websites -WebSiteAccounts=Website accounts -ExpenseReport=Expense report -ExpenseReports=Expense reports -HR=HR -HRAndBank=HR and Bank -AutomaticallyCalculated=Automatically calculated -TitleSetToDraft=Go back to draft -ConfirmSetToDraft=Are you sure you want to go back to Draft status? -ImportId=Import id -Events=Acara -EMailTemplates=Email templates -FileNotShared=File not shared to external public -Project=Project -Projects=Projects -LeadOrProject=Lead | Project -LeadsOrProjects=Leads | Projects -Lead=Lead -Leads=Leads -ListOpenLeads=List open leads -ListOpenProjects=List open projects -NewLeadOrProject=New lead or project +GroupBy=Kelompokkan oleh ... +ViewFlatList=Lihat daftar datar +RemoveString=Hapus string '%s' +SomeTranslationAreUncomplete=Beberapa bahasa yang ditawarkan mungkin hanya diterjemahkan sebagian atau mengandung kesalahan. Tolong bantu untuk memperbaiki bahasa Anda dengan mendaftar di https://transifex.com/projects/p/dolibarr/ untuk menambahkan perbaikan dari Anda. +DirectDownloadLink=Tautan unduhan langsung (publik / eksternal) +DirectDownloadInternalLink=Tautan unduhan langsung (perlu dicatat dan perlu izin) +Download=Unduh +DownloadDocument=Unduh dokumen +ActualizeCurrency=Perbarui kurs mata uang +Fiscalyear=Tahun fiskal +ModuleBuilder=Modul dan Pembuat Aplikasi +SetMultiCurrencyCode=Tetapkan mata uang +BulkActions=Aksi besar +ClickToShowHelp=Klik untuk menampilkan bantuan tooltip +WebSite=Situs web +WebSites=Situs web +WebSiteAccounts=Akun situs web +ExpenseReport=Laporan pengeluaran +ExpenseReports=Laporan biaya +HR=SDM +HRAndBank=SDM dan Bank +AutomaticallyCalculated=Dihitung secara otomatis +TitleSetToDraft=Kembali ke konsep +ConfirmSetToDraft=Apakah Anda yakin ingin kembali ke status Draft? +ImportId=Impor id +Events=Perihal +EMailTemplates=Template email +FileNotShared=File tidak dibagikan kepada publik eksternal +Project=Proyek +Projects=Proyek +LeadOrProject=Timbal | Proyek +LeadsOrProjects=Lead | Proyek +Lead=Memimpin +Leads=Memimpin +ListOpenLeads=Daftar lead terbuka +ListOpenProjects=Daftar proyek terbuka +NewLeadOrProject=Pimpinan atau proyek baru Rights=Izin -LineNb=Line no. +LineNb=Baris no. IncotermLabel=Istilah Ekonomi Internasional -TabLetteringCustomer=Customer lettering -TabLetteringSupplier=Vendor lettering -Monday=Monday -Tuesday=Tuesday -Wednesday=Wednesday -Thursday=Thursday -Friday=Friday -Saturday=Saturday -Sunday=Sunday +TabLetteringCustomer=Huruf pelanggan +TabLetteringSupplier=Huruf vendor +Monday=Senin +Tuesday=Selasa +Wednesday=Rabu +Thursday=Kamis +Friday=Jumat +Saturday=Sabtu +Sunday=Minggu MondayMin=Mo TuesdayMin=Tu -WednesdayMin=We +WednesdayMin=Kita ThursdayMin=Th FridayMin=Fr SaturdayMin=Sa SundayMin=Su -Day1=Monday -Day2=Tuesday -Day3=Wednesday -Day4=Thursday -Day5=Friday -Day6=Saturday -Day0=Sunday -ShortMonday=M +Day1=Senin +Day2=Selasa +Day3=Rabu +Day4=Kamis +Day5=Jumat +Day6=Sabtu +Day0=Minggu +ShortMonday=M. ShortTuesday=T ShortWednesday=W ShortThursday=T ShortFriday=F ShortSaturday=S ShortSunday=S -SelectMailModel=Select an email template -SetRef=Set ref -Select2ResultFoundUseArrows=Some results found. Use arrows to select. -Select2NotFound=No result found -Select2Enter=Enter -Select2MoreCharacter=or more character -Select2MoreCharacters=or more characters -Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
-Select2LoadingMoreResults=Loading more results... -Select2SearchInProgress=Search in progress... +SelectMailModel=Pilih templat email +SetRef=Tetapkan ref +Select2ResultFoundUseArrows=Beberapa hasil ditemukan. Gunakan panah untuk memilih. +Select2NotFound=Tidak ditemukan hasil +Select2Enter=Memasukkan +Select2MoreCharacter=atau lebih banyak karakter +Select2MoreCharacters=atau lebih banyak karakter +Select2MoreCharactersMore=Cari sintaks:
| ATAU (a | b)
* Setiap karakter (a * b)
^ Mulai dengan End (^ ab)
$ dengan ( ab $)
+Select2LoadingMoreResults=Memuat hasil lainnya ... +Select2SearchInProgress=Pencarian sedang berlangsung ... SearchIntoThirdparties=Pihak Ketiga -SearchIntoContacts=Contacts +SearchIntoContacts=Kontak SearchIntoMembers=Anggota -SearchIntoUsers=Users -SearchIntoProductsOrServices=Products or services -SearchIntoProjects=Projects -SearchIntoMO=Manufacturing Orders -SearchIntoTasks=Tasks -SearchIntoCustomerInvoices=Customer invoices -SearchIntoSupplierInvoices=Vendor invoices -SearchIntoCustomerOrders=Sales orders -SearchIntoSupplierOrders=Purchase orders -SearchIntoCustomerProposals=Commercial proposals -SearchIntoSupplierProposals=Vendor proposals -SearchIntoInterventions=Interventions -SearchIntoContracts=Contracts -SearchIntoCustomerShipments=Customer shipments -SearchIntoExpenseReports=Expense reports -SearchIntoLeaves=Leave -SearchIntoTickets=Tickets -CommentLink=Comments -NbComments=Number of comments -CommentPage=Comments space -CommentAdded=Comment added -CommentDeleted=Comment deleted -Everybody=Everybody -PayedBy=Paid by -PayedTo=Paid to -Monthly=Monthly -Quarterly=Quarterly -Annual=Annual -Local=Local -Remote=Remote -LocalAndRemote=Local and Remote -KeyboardShortcut=Keyboard shortcut +SearchIntoUsers=Pengguna +SearchIntoProductsOrServices=Produk atau layanan +SearchIntoProjects=Proyek +SearchIntoMO=Pesanan Manufaktur +SearchIntoTasks=Tugas +SearchIntoCustomerInvoices=Faktur pelanggan +SearchIntoSupplierInvoices=Faktur vendor +SearchIntoCustomerOrders=Pesanan penjualan +SearchIntoSupplierOrders=Order pembelian +SearchIntoCustomerProposals=Proposal komersial +SearchIntoSupplierProposals=Proposal vendor +SearchIntoInterventions=Intervensi +SearchIntoContracts=Kontrak +SearchIntoCustomerShipments=Pengiriman pelanggan +SearchIntoExpenseReports=Laporan biaya +SearchIntoLeaves=Keluar +SearchIntoTickets=Tiket +CommentLink=Komentar +NbComments=Jumlah komentar +CommentPage=Ruang komentar +CommentAdded=Komentar ditambahkan +CommentDeleted=Komentar dihapus +Everybody=Semua orang +PayedBy=Dibayar oleh +PayedTo=Dibayarkan kepada +Monthly=Bulanan +Quarterly=Triwulanan +Annual=Tahunan +Local=Lokal +Remote=Terpencil +LocalAndRemote=Lokal dan Remote +KeyboardShortcut=Pintasan keyboard AssignedTo=Ditugaskan untuk -Deletedraft=Delete draft -ConfirmMassDraftDeletion=Draft mass delete confirmation -FileSharedViaALink=File shared via a link -SelectAThirdPartyFirst=Select a third party first... -YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode -Inventory=Inventory -AnalyticCode=Analytic code +Deletedraft=Hapus konsep +ConfirmMassDraftDeletion=Draft konfirmasi penghapusan massal +FileSharedViaALink=File dibagikan melalui tautan +SelectAThirdPartyFirst=Pilih pihak ketiga terlebih dahulu ... +YouAreCurrentlyInSandboxMode=Anda saat ini dalam mode "sandbox" %s +Inventory=Inventaris +AnalyticCode=Kode analitik TMenuMRP=MRP -ShowMoreInfos=Show More Infos -NoFilesUploadedYet=Please upload a document first -SeePrivateNote=See private note -PaymentInformation=Payment information -ValidFrom=Valid from -ValidUntil=Valid until -NoRecordedUsers=No users -ToClose=To close -ToProcess=To process -ToApprove=To approve -GlobalOpenedElemView=Global view -NoArticlesFoundForTheKeyword=No article found for the keyword '%s' -NoArticlesFoundForTheCategory=No article found for the category -ToAcceptRefuse=To accept | refuse -ContactDefault_agenda=Event -ContactDefault_commande=Order -ContactDefault_contrat=Contract +ShowMoreInfos=Tampilkan Lebih Banyak Info +NoFilesUploadedYet=Harap unggah dokumen terlebih dahulu +SeePrivateNote=Lihat catatan pribadi +PaymentInformation=Informasi Pembayaran +ValidFrom=Berlaku dari +ValidUntil=Berlaku hingga +NoRecordedUsers=Tidak ada pengguna +ToClose=Untuk menutup +ToProcess=Proses +ToApprove=Untuk menyetujui +GlobalOpenedElemView=Pandangan global +NoArticlesFoundForTheKeyword=Tidak ada artikel yang ditemukan untuk kata kunci ' %s ' +NoArticlesFoundForTheCategory=Tidak ada artikel yang ditemukan untuk kategori ini +ToAcceptRefuse=Untuk menerima | menolak +ContactDefault_agenda=Peristiwa +ContactDefault_commande=Memesan +ContactDefault_contrat=Kontrak ContactDefault_facture=Tagihan -ContactDefault_fichinter=Intervention -ContactDefault_invoice_supplier=Supplier Invoice -ContactDefault_order_supplier=Purchase Order -ContactDefault_project=Project -ContactDefault_project_task=Task -ContactDefault_propal=Proposal -ContactDefault_supplier_proposal=Supplier Proposal -ContactDefault_ticket=Ticket -ContactAddedAutomatically=Contact added from contact thirdparty roles -More=More -ShowDetails=Show details -CustomReports=Custom reports -StatisticsOn=Statistics on -SelectYourGraphOptionsFirst=Select your graph options to build a graph -Measures=Measures -XAxis=X-Axis -YAxis=Y-Axis -StatusOfRefMustBe=Status of %s must be %s -DeleteFileHeader=Confirm file delete -DeleteFileText=Do you really want delete this file? -ShowOtherLanguages=Show other languages -SwitchInEditModeToAddTranslation=Switch in edit mode to add translations for this language -NotUsedForThisCustomer=Not used for this customer -AmountMustBePositive=Amount must be positive -ByStatus=By status +ContactDefault_fichinter=Intervensi +ContactDefault_invoice_supplier=Faktur Pemasok +ContactDefault_order_supplier=Pesanan Pembelian +ContactDefault_project=Proyek +ContactDefault_project_task=Tugas +ContactDefault_propal=Usul +ContactDefault_supplier_proposal=Proposal Pemasok +ContactDefault_ticket=Tiket +ContactAddedAutomatically=Kontak ditambahkan dari peran pihak ketiga kontak +More=Lebih +ShowDetails=Tampilkan detail +CustomReports=Laporan khusus +StatisticsOn=Statistik pada +SelectYourGraphOptionsFirst=Pilih opsi grafik Anda untuk membuat grafik +Measures=Pengukuran +XAxis=Sumbu X +YAxis=Sumbu Y +StatusOfRefMustBe=Status %s harus %s +DeleteFileHeader=Konfirmasikan penghapusan file +DeleteFileText=Anda yakin ingin menghapus file ini? +ShowOtherLanguages=Tampilkan bahasa lain +SwitchInEditModeToAddTranslation=Alihkan dalam mode edit untuk menambahkan terjemahan untuk bahasa ini +NotUsedForThisCustomer=Tidak digunakan untuk pelanggan ini +AmountMustBePositive=Jumlahnya harus positif +ByStatus=Menurut status diff --git a/htdocs/langs/id_ID/margins.lang b/htdocs/langs/id_ID/margins.lang index c0703c550e7..0eda647eaf5 100644 --- a/htdocs/langs/id_ID/margins.lang +++ b/htdocs/langs/id_ID/margins.lang @@ -1,44 +1,45 @@ # Dolibarr language file - Source file is en_US - marges -Margin=Margin +Margin=Batas Margins=Margin 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 -ProductService=Product or Service -AllProducts=All products and services -ChooseProduct/Service=Choose product or service -ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined -ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default. -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=Buying/Cost price suggested by default for margin calculation -MargeType1=Margin on Best vendor price -MargeType2=Margin on Weighted Average Price (WAP) -MargeType3=Margin on Cost Price -MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined -CostPrice=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 -CheckMargins=Margins detail -MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). +MarginOnProducts=Margin / Produk +MarginOnServices=Margin / Layanan +MarginRate=Tingkat margin +MarkRate=Nilai tanda +DisplayMarginRates=Tingkat tampilan margin +DisplayMarkRates=Tingkat tanda tampilan +InputPrice=Harga input +margin=Manajemen margin keuntungan +margesSetup=Pengaturan manajemen margin keuntungan +MarginDetails=Detail margin +ProductMargins=Margin produk +CustomerMargins=Margin pelanggan +SalesRepresentativeMargins=Margin perwakilan penjualan +ContactOfInvoice=Kontak faktur +UserMargins=Margin pengguna +ProductService=Produk atau Layanan +AllProducts=Semua produk dan layanan +ChooseProduct/Service=Pilih produk atau layanan +ForceBuyingPriceIfNull=Harga beli / biaya paksa untuk harga jual jika tidak ditentukan +ForceBuyingPriceIfNullDetails=Jika harga beli / biaya tidak ditentukan, dan opsi ini "ON", margin akan menjadi nol on-line (harga beli / biaya = harga jual), jika tidak ("OFF"), marge akan sama dengan standar yang disarankan. +MARGIN_METHODE_FOR_DISCOUNT=Metode margin untuk diskon global +UseDiscountAsProduct=Sebagai produk +UseDiscountAsService=Sebagai layanan +UseDiscountOnTotal=Pada subtotal +MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Menentukan apakah diskon global diperlakukan sebagai produk, layanan, atau hanya pada subtotal untuk perhitungan margin. +MARGIN_TYPE=Harga Beli / Biaya disarankan secara default untuk perhitungan margin +MargeType1=Marjin pada harga vendor terbaik +MargeType2=Marjin Harga Rata-Rata Tertimbang (WAP) +MargeType3=Margin pada Harga Biaya +MarginTypeDesc=* Margin pada harga beli terbaik = Harga jual - Harga vendor terbaik yang ditentukan pada kartu produk
* Margin untuk Harga Rata-rata Tertimbang (WAP) = Harga jual - Harga Rata-Rata Tertimbang Produk (WAP) atau harga vendor terbaik jika WAP belum didefinisikan
* Margin pada Harga biaya = Harga jual - Harga biaya ditentukan pada kartu produk atau WAP jika harga biaya tidak ditentukan, atau harga vendor terbaik jika WAP belum ditetapkan +CostPrice=Harga biaya +UnitCharges=Biaya unit +Charges=Biaya +AgentContactType=Jenis kontak agen komersial +AgentContactTypeDetails=Tentukan jenis kontak apa (yang tertaut pada faktur) yang akan digunakan untuk laporan margin per kontak / alamat. Perhatikan bahwa membaca statistik pada kontak tidak dapat diandalkan karena dalam kebanyakan kasus kontak tersebut mungkin tidak didefinisikan secara jelas pada faktur. +rateMustBeNumeric=Nilai harus berupa nilai numerik +markRateShouldBeLesserThan100=Nilai tanda harus lebih rendah dari 100 +ShowMarginInfos=Tampilkan info margin +CheckMargins=Detail margin +MarginPerSaleRepresentativeWarning=Laporan margin per pengguna menggunakan tautan antara pihak ketiga dan perwakilan penjualan untuk menghitung margin masing-masing perwakilan penjualan. Karena beberapa pihak ketiga mungkin tidak memiliki perwakilan penjualan khusus dan beberapa pihak ketiga mungkin terkait dengan beberapa, beberapa jumlah mungkin tidak dimasukkan ke dalam laporan ini (jika tidak ada perwakilan penjualan) dan beberapa mungkin muncul di jalur yang berbeda (untuk setiap perwakilan penjualan) . diff --git a/htdocs/langs/id_ID/members.lang b/htdocs/langs/id_ID/members.lang index fc6033656cd..f4e764d5f61 100644 --- a/htdocs/langs/id_ID/members.lang +++ b/htdocs/langs/id_ID/members.lang @@ -1,201 +1,204 @@ # Dolibarr language file - Source file is en_US - members -MembersArea=Members area -MemberCard=Member card -SubscriptionCard=Subscription card -Member=Member +MembersArea=Area anggota +MemberCard=Kartu anggota +SubscriptionCard=Kartu berlangganan +Member=Anggota Members=Anggota -ShowMember=Show member card -UserNotLinkedToMember=User not linked to a member -ThirdpartyNotLinkedToMember=Third party not linked to a member -MembersTickets=Members Tickets -FundationMembers=Foundation members -ListOfValidatedPublicMembers=List of validated public members -ErrorThisMemberIsNotPublic=This member is not public -ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: %s, login: %s) is already linked to a third party %s. Remove this link first because a third party can't be linked to only a member (and vice versa). -ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours. -SetLinkToUser=Link to a Dolibarr user -SetLinkToThirdParty=Link to a Dolibarr third party -MembersCards=Members business cards -MembersList=List of members -MembersListToValid=List of draft members (to be validated) -MembersListValid=List of valid members -MembersListUpToDate=List of valid members with up to date subscription -MembersListNotUpToDate=List of valid members with subscription out of date -MembersListResiliated=List of terminated members -MembersListQualified=List of qualified members -MenuMembersToValidate=Draft members -MenuMembersValidated=Validated members -MenuMembersUpToDate=Up to date members -MenuMembersNotUpToDate=Out of date members -MenuMembersResiliated=Terminated members -MembersWithSubscriptionToReceive=Members with subscription to receive -MembersWithSubscriptionToReceiveShort=Subscription to receive -DateSubscription=Subscription date -DateEndSubscription=Subscription end date -EndSubscription=End subscription -SubscriptionId=Subscription id -MemberId=Member id -NewMember=New member -MemberType=Member type -MemberTypeId=Member type id -MemberTypeLabel=Member type label -MembersTypes=Members types +ShowMember=Tunjukkan kartu anggota +UserNotLinkedToMember=Pengguna tidak tertaut ke anggota +ThirdpartyNotLinkedToMember=Pihak ketiga tidak tertaut ke anggota +MembersTickets=Tiket Anggota +FundationMembers=Anggota yayasan +ListOfValidatedPublicMembers=Daftar anggota publik yang divalidasi +ErrorThisMemberIsNotPublic=Anggota ini bukan publik +ErrorMemberIsAlreadyLinkedToThisThirdParty=anggota lain (nama:%s , login:%s ) sudah terkait dengan pihak ketiga%s . Hapus tautan ini terlebih dahulu karena pihak ketiga tidak dapat ditautkan dengan hanya anggota (dan sebaliknya). +ErrorUserPermissionAllowsToLinksToItselfOnly=Demi alasan keamanan, Anda harus diberikan izin untuk mengedit semua pengguna agar dapat menautkan anggota ke pengguna yang bukan milik Anda. +SetLinkToUser=Tautan ke pengguna Dolibarr +SetLinkToThirdParty=Tautan ke pihak ketiga Dolibarr +MembersCards=Kartu nama anggota +MembersList=Daftar anggota +MembersListToValid=Daftar anggota konsep (akan divalidasi) +MembersListValid=Daftar anggota yang valid +MembersListUpToDate=Daftar anggota yang valid dengan langganan terbaru +MembersListNotUpToDate=Daftar anggota yang valid dengan langganan kedaluwarsa +MembersListResiliated=Daftar anggota yang diberhentikan +MembersListQualified=Daftar anggota yang memenuhi syarat +MenuMembersToValidate=Anggota konsep +MenuMembersValidated=Anggota yang divalidasi +MenuMembersUpToDate=Anggota terkini +MenuMembersNotUpToDate=Anggota yang kedaluwarsa +MenuMembersResiliated=Anggota yang diberhentikan +MembersWithSubscriptionToReceive=Anggota dengan berlangganan untuk menerima +MembersWithSubscriptionToReceiveShort=Berlangganan untuk menerima +DateSubscription=Tanggal berlangganan +DateEndSubscription=Tanggal akhir berlangganan +EndSubscription=Akhiri berlangganan +SubscriptionId=ID berlangganan +MemberId=Tanda Anggota +NewMember=Anggota baru +MemberType=Tipe anggota +MemberTypeId=ID tipe anggota +MemberTypeLabel=Label tipe anggota +MembersTypes=Jenis anggota MemberStatusDraft=Konsep (harus di validasi) MemberStatusDraftShort=Konsep -MemberStatusActive=Validated (waiting subscription) +MemberStatusActive=Divalidasi (menunggu berlangganan) MemberStatusActiveShort=Divalidasi -MemberStatusActiveLate=Subscription expired -MemberStatusActiveLateShort=Expired -MemberStatusPaid=Subscription up to date -MemberStatusPaidShort=Up to date -MemberStatusResiliated=Terminated member -MemberStatusResiliatedShort=Terminated -MembersStatusToValid=Draft members -MembersStatusResiliated=Terminated members -NewCotisation=New contribution -PaymentSubscription=New contribution payment -SubscriptionEndDate=Subscription's end date -MembersTypeSetup=Members type setup -MemberTypeModified=Member type modified -DeleteAMemberType=Delete a member type -ConfirmDeleteMemberType=Are you sure you want to delete this member type? -MemberTypeDeleted=Member type deleted -MemberTypeCanNotBeDeleted=Member type can not be deleted -NewSubscription=New subscription -NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s. -Subscription=Subscription -Subscriptions=Subscriptions -SubscriptionLate=Late -SubscriptionNotReceived=Subscription never received -ListOfSubscriptions=List of subscriptions -SendCardByMail=Send card by email -AddMember=Create member -NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types" -NewMemberType=New member type -WelcomeEMail=Welcome email -SubscriptionRequired=Subscription required -DeleteType=Delete -VoteAllowed=Vote allowed -Physical=Physical +MemberStatusActiveLate=Berlangganan kedaluwarsa +MemberStatusActiveLateShort=Kedaluwarsa +MemberStatusPaid=Berlangganan terbaru +MemberStatusPaidShort=Mutakhir +MemberStatusResiliated=Anggota yang diberhentikan +MemberStatusResiliatedShort=Dihentikan +MembersStatusToValid=Anggota konsep +MembersStatusResiliated=Anggota yang diberhentikan +MemberStatusNoSubscription=Divalidasi (tidak perlu berlangganan) +MemberStatusNoSubscriptionShort=Divalidasi +SubscriptionNotNeeded=Tidak perlu berlangganan +NewCotisation=Kontribusi baru +PaymentSubscription=Pembayaran kontribusi baru +SubscriptionEndDate=Tanggal akhir berlangganan +MembersTypeSetup=Pengaturan tipe anggota +MemberTypeModified=Jenis anggota dimodifikasi +DeleteAMemberType=Hapus tipe anggota +ConfirmDeleteMemberType=Anda yakin ingin menghapus tipe anggota ini? +MemberTypeDeleted=Jenis anggota dihapus +MemberTypeCanNotBeDeleted=Jenis anggota tidak dapat dihapus +NewSubscription=Langganan baru +NewSubscriptionDesc=Formulir ini memungkinkan Anda untuk merekam langganan Anda sebagai anggota baru yayasan. Jika Anda ingin memperpanjang langganan Anda (jika sudah menjadi anggota), silakan hubungi dewan yayasan melalui email %s. +Subscription=Berlangganan +Subscriptions=Berlangganan +SubscriptionLate=Terlambat +SubscriptionNotReceived=Berlangganan tidak pernah diterima +ListOfSubscriptions=Daftar langganan +SendCardByMail=Kirim kartu melalui email +AddMember=Buat anggota +NoTypeDefinedGoToSetup=Tidak ada tipe anggota yang ditentukan. Buka menu "Jenis anggota" +NewMemberType=Jenis anggota baru +WelcomeEMail=Selamat datang email +SubscriptionRequired=Dibutuhkan berlangganan +DeleteType=Hapus +VoteAllowed=Vote diizinkan +Physical=Fisik Moral=Moral -MorPhy=Moral/Physical -Reenable=Reenable -ResiliateMember=Terminate a member -ConfirmResiliateMember=Are you sure you want to terminate this member? -DeleteMember=Delete a member -ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)? -DeleteSubscription=Delete a subscription -ConfirmDeleteSubscription=Are you sure you want to delete this subscription? -Filehtpasswd=htpasswd file -ValidateMember=Validate a member -ConfirmValidateMember=Are you sure you want to validate this member? -FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database. -PublicMemberList=Public member list -BlankSubscriptionForm=Public self-subscription form -BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided. -EnablePublicSubscriptionForm=Enable the public website with self-subscription form -ForceMemberType=Force the member type -ExportDataset_member_1=Members and subscriptions +MorPhy=Moral / Fisik +Reenable=Diaktifkan kembali +ResiliateMember=Hentikan anggota +ConfirmResiliateMember=Anda yakin ingin memberhentikan anggota ini? +DeleteMember=Hapus anggota +ConfirmDeleteMember=Anda yakin ingin menghapus anggota ini (Menghapus anggota akan menghapus semua langganannya)? +DeleteSubscription=Hapus langganan +ConfirmDeleteSubscription=Apakah Anda yakin ingin menghapus langganan ini? +Filehtpasswd=file htpasswd +ValidateMember=Validasi anggota +ConfirmValidateMember=Apakah Anda yakin ingin memvalidasi anggota ini? +FollowingLinksArePublic=Tautan berikut adalah halaman terbuka yang tidak dilindungi oleh izin Dolibarr. Itu bukan halaman yang diformat, disediakan sebagai contoh untuk menunjukkan bagaimana mendaftar basis data anggota. +PublicMemberList=Daftar anggota publik +BlankSubscriptionForm=Formulir berlangganan otomatis publik +BlankSubscriptionFormDesc=Dolibarr dapat memberi Anda URL / situs web publik untuk memungkinkan pengunjung eksternal meminta berlangganan ke yayasan. Jika modul pembayaran online diaktifkan, formulir pembayaran juga dapat secara otomatis disediakan. +EnablePublicSubscriptionForm=Aktifkan situs web publik dengan formulir berlangganan sendiri +ForceMemberType=Paksa tipe anggota +ExportDataset_member_1=Anggota dan langganan ImportDataset_member_1=Anggota -LastMembersModified=Latest %s modified members -LastSubscriptionsModified=Latest %s modified subscriptions -String=String -Text=Text +LastMembersModified=Anggota termodifikasi %s terbaru +LastSubscriptionsModified=Langganan termodifikasi %s terbaru +String=Tali +Text=Teks Int=Int -DateAndTime=Date and time -PublicMemberCard=Member public card -SubscriptionNotRecorded=Subscription not recorded -AddSubscription=Create subscription -ShowSubscription=Show subscription +DateAndTime=Tanggal dan waktu +PublicMemberCard=Kartu publik anggota +SubscriptionNotRecorded=Berlangganan tidak direkam +AddSubscription=Buat langganan +ShowSubscription=Tampilkan langganan # Label of email templates -SendingAnEMailToMember=Sending information email to member -SendingEmailOnAutoSubscription=Sending email on auto registration -SendingEmailOnMemberValidation=Sending email on new member validation -SendingEmailOnNewSubscription=Sending email on new subscription -SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions -SendingEmailOnCancelation=Sending email on cancelation +SendingAnEMailToMember=Mengirim email informasi kepada anggota +SendingEmailOnAutoSubscription=Mengirim email pada pendaftaran otomatis +SendingEmailOnMemberValidation=Mengirim email dengan validasi anggota baru +SendingEmailOnNewSubscription=Mengirim email pada langganan baru +SendingReminderForExpiredSubscription=Mengirim pengingat untuk langganan yang kedaluwarsa +SendingEmailOnCancelation=Mengirim email saat pembatalan # Topic of email templates -YourMembershipRequestWasReceived=Your membership was received. -YourMembershipWasValidated=Your membership was validated -YourSubscriptionWasRecorded=Your new subscription was recorded -SubscriptionReminderEmail=Subscription reminder -YourMembershipWasCanceled=Your membership was canceled -CardContent=Content of your member card +YourMembershipRequestWasReceived=Keanggotaan Anda telah diterima. +YourMembershipWasValidated=Keanggotaan Anda telah divalidasi +YourSubscriptionWasRecorded=Langganan baru Anda telah direkam +SubscriptionReminderEmail=Pengingat berlangganan +YourMembershipWasCanceled=Keanggotaan Anda dibatalkan +CardContent=Konten kartu anggota Anda # Text of email templates -ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

-ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:

-ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.

-ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subscription is about to expire or has already expired (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). We hope you will renew it.

-ThisIsContentOfYourCard=This is a summary of the information we have about you. Please contact us if anything is incorrect.

-DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest -DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest -DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription -DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation -DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording -DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire -DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation -DescADHERENT_MAIL_FROM=Sender Email for automatic emails -DescADHERENT_ETIQUETTE_TYPE=Format of labels page -DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets -DescADHERENT_CARD_TYPE=Format of cards page -DescADHERENT_CARD_HEADER_TEXT=Text printed on top of member cards -DescADHERENT_CARD_TEXT=Text printed on member cards (align on left) -DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right) -DescADHERENT_CARD_FOOTER_TEXT=Text printed on bottom of member cards -ShowTypeCard=Show type '%s' -HTPasswordExport=htpassword file generation -NoThirdPartyAssociatedToMember=No third party associated to this member -MembersAndSubscriptions= Members and Subscriptions -MoreActions=Complementary action on recording -MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription -MoreActionBankDirect=Create a direct entry on bank account -MoreActionBankViaInvoice=Create an invoice, and a payment on bank account -MoreActionInvoiceOnly=Create an invoice with no payment -LinkToGeneratedPages=Generate visit cards -LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with business cards for all your members or a particular member. -DocForAllMembersCards=Generate business cards for all members -DocForOneMemberCards=Generate business cards for a particular member -DocForLabels=Generate address sheets -SubscriptionPayment=Subscription payment -LastSubscriptionDate=Date of latest subscription payment -LastSubscriptionAmount=Amount of latest subscription -MembersStatisticsByCountries=Members statistics by country -MembersStatisticsByState=Members statistics by state/province -MembersStatisticsByTown=Members statistics by town -MembersStatisticsByRegion=Members statistics by region -NbOfMembers=Number of members -NoValidatedMemberYet=No validated members found -MembersByCountryDesc=This screen show you statistics on members by countries. Graphic depends however on Google online graph service and is available only if an internet connection is is working. -MembersByStateDesc=This screen show you statistics on members by state/provinces/canton. -MembersByTownDesc=This screen show you statistics on members by town. -MembersStatisticsDesc=Choose statistics you want to read... -MenuMembersStats=Statistics -LastMemberDate=Latest member date -LatestSubscriptionDate=Latest subscription date -MemberNature=Nature of member -Public=Information are public -NewMemberbyWeb=New member added. Awaiting approval -NewMemberForm=New member form -SubscriptionsStatistics=Statistics on subscriptions -NbOfSubscriptions=Number of subscriptions -AmountOfSubscriptions=Amount of subscriptions -TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation) -DefaultAmount=Default amount of subscription -CanEditAmount=Visitor can choose/edit amount of its subscription -MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page -ByProperties=By nature -MembersStatisticsByProperties=Members statistics by nature -MembersByNature=This screen show you statistics on members by nature. -MembersByRegion=This screen show you statistics on members by region. -VATToUseForSubscriptions=VAT rate to use for subscriptions -NoVatOnSubscription=No VAT for subscriptions -ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s -NameOrCompany=Name or company -SubscriptionRecorded=Subscription recorded -NoEmailSentToMember=No email sent to member -EmailSentToMember=Email sent to member at %s -SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription -SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5') -MembershipPaid=Membership paid for current period (until %s) -YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email -XMembersClosed=%s member(s) closed +ThisIsContentOfYourMembershipRequestWasReceived=Kami ingin memberi tahu Anda bahwa permintaan keanggotaan Anda telah diterima.

+ThisIsContentOfYourMembershipWasValidated=Kami ingin memberi tahu Anda bahwa keanggotaan Anda telah divalidasi dengan informasi berikut:

+ThisIsContentOfYourSubscriptionWasRecorded=Kami ingin memberi tahu Anda bahwa langganan baru Anda telah direkam.

+ThisIsContentOfSubscriptionReminderEmail=Kami ingin memberi tahu Anda bahwa langganan Anda akan kedaluwarsa atau telah kedaluwarsa (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). Kami harap Anda akan memperbaruinya.

+ThisIsContentOfYourCard=Ini adalah ringkasan informasi yang kami miliki tentang Anda. Silakan hubungi kami jika ada yang salah.

+DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subjek dari email pemberitahuan yang diterima jika ada tulisan otomatis dari seorang tamu +DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Konten email pemberitahuan yang diterima jika ada tulisan otomatis dari seorang tamu +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template email yang digunakan untuk mengirim email ke anggota di langganan otomatis anggota +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template email yang digunakan untuk mengirim email ke anggota saat validasi anggota +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template email untuk digunakan untuk mengirim email ke anggota pada rekaman langganan baru +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template email yang akan digunakan untuk mengirim pengingat email ketika langganan hampir kedaluwarsa +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template email yang digunakan untuk mengirim email ke anggota pada pembatalan anggota +DescADHERENT_MAIL_FROM=Mengirim Email untuk email otomatis +DescADHERENT_ETIQUETTE_TYPE=Format halaman label +DescADHERENT_ETIQUETTE_TEXT=Teks dicetak pada lembar alamat anggota +DescADHERENT_CARD_TYPE=Format halaman kartu +DescADHERENT_CARD_HEADER_TEXT=Teks dicetak di atas kartu anggota +DescADHERENT_CARD_TEXT=Teks dicetak pada kartu anggota (sejajar di sebelah kiri) +DescADHERENT_CARD_TEXT_RIGHT=Teks dicetak pada kartu anggota (sejajarkan di kanan) +DescADHERENT_CARD_FOOTER_TEXT=Teks dicetak di bawah kartu anggota +ShowTypeCard=Tampilkan jenis '%s' +HTPasswordExport=pembuatan file htpassword +NoThirdPartyAssociatedToMember=Tidak ada pihak ketiga yang terkait dengan anggota ini +MembersAndSubscriptions= Anggota dan Langganan +MoreActions=Tindakan pelengkap saat merekam +MoreActionsOnSubscription=Tindakan pelengkap, disarankan secara default saat merekam langganan +MoreActionBankDirect=Buat entri langsung di rekening bank +MoreActionBankViaInvoice=Buat faktur, dan pembayaran di rekening bank +MoreActionInvoiceOnly=Buat faktur tanpa pembayaran +LinkToGeneratedPages=Buat kartu kunjungan +LinkToGeneratedPagesDesc=Layar ini memungkinkan Anda untuk menghasilkan file PDF dengan kartu bisnis untuk semua anggota Anda atau anggota tertentu. +DocForAllMembersCards=Hasilkan kartu nama untuk semua anggota +DocForOneMemberCards=Hasilkan kartu nama untuk anggota tertentu +DocForLabels=Buat lembar alamat +SubscriptionPayment=Pembayaran berlangganan +LastSubscriptionDate=Tanggal pembayaran berlangganan terakhir +LastSubscriptionAmount=Jumlah langganan terbaru +MembersStatisticsByCountries=Statistik anggota menurut negara +MembersStatisticsByState=Statistik anggota menurut negara bagian / provinsi +MembersStatisticsByTown=Statistik anggota menurut kota +MembersStatisticsByRegion=Statistik anggota berdasarkan wilayah +NbOfMembers=Jumlah anggota +NoValidatedMemberYet=Tidak ada anggota yang divalidasi yang ditemukan +MembersByCountryDesc=Layar ini menunjukkan statistik anggota berdasarkan negara. Grafik tergantung pada layanan grafik online Google dan hanya tersedia jika koneksi internet berfungsi. +MembersByStateDesc=Layar ini menunjukkan statistik anggota berdasarkan negara bagian / provinsi / kanton. +MembersByTownDesc=Layar ini menunjukkan statistik anggota berdasarkan kota. +MembersStatisticsDesc=Pilih statistik yang ingin Anda baca ... +MenuMembersStats=Statistik +LastMemberDate=Tanggal anggota terbaru +LatestSubscriptionDate=Tanggal berlangganan terbaru +MemberNature=Sifat anggota +Public=Informasi bersifat publik +NewMemberbyWeb=Anggota baru ditambahkan. Menunggu persetujuan +NewMemberForm=Formulir anggota baru +SubscriptionsStatistics=Statistik tentang langganan +NbOfSubscriptions=Jumlah langganan +AmountOfSubscriptions=Jumlah langganan +TurnoverOrBudget=Omset (untuk perusahaan) atau Anggaran (untuk yayasan) +DefaultAmount=Jumlah langganan default +CanEditAmount=Pengunjung dapat memilih / mengedit jumlah langganannya +MEMBER_NEWFORM_PAYONLINE=Langsung ke halaman pembayaran online terintegrasi +ByProperties=Secara alami +MembersStatisticsByProperties=Statistik anggota secara alami +MembersByNature=Layar ini menunjukkan statistik tentang anggota. +MembersByRegion=Layar ini menampilkan statistik anggota berdasarkan wilayah. +VATToUseForSubscriptions=Tarif PPN yang digunakan untuk langganan +NoVatOnSubscription=Tidak ada PPN untuk langganan +ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Produk yang digunakan untuk jalur berlangganan menjadi faktur: %s +NameOrCompany=Nama atau perusahaan +SubscriptionRecorded=Berlangganan direkam +NoEmailSentToMember=Tidak ada email yang dikirim ke anggota +EmailSentToMember=Email dikirim ke anggota di %s +SendReminderForExpiredSubscriptionTitle=Kirim pengingat melalui email untuk langganan kedaluwarsa +SendReminderForExpiredSubscription=Kirim pengingat melalui email kepada anggota ketika langganan hampir kedaluwarsa (parameternya adalah jumlah hari sebelum akhir langganan untuk mengirim pengingat. Ini dapat berupa daftar hari yang dipisahkan oleh tanda titik koma, misalnya '10; 5; 0; 0; -5 ') +MembershipPaid=Keanggotaan dibayar untuk periode saat ini (hingga %s) +YouMayFindYourInvoiceInThisEmail=Anda dapat menemukan faktur Anda terlampir pada email ini +XMembersClosed=%s anggota ditutup diff --git a/htdocs/langs/id_ID/modulebuilder.lang b/htdocs/langs/id_ID/modulebuilder.lang index 460aef8103b..e8584203a6e 100644 --- a/htdocs/langs/id_ID/modulebuilder.lang +++ b/htdocs/langs/id_ID/modulebuilder.lang @@ -1,142 +1,142 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. -EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) -EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. -ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s -ModuleBuilderDesc3=Generated/editable modules found: %s -ModuleBuilderDesc4=A module is detected as 'editable' when the file %s exists in root of module directory -NewModule=New module -NewObjectInModulebuilder=New object -ModuleKey=Module key -ObjectKey=Object key -ModuleInitialized=Module initialized -FilesForObjectInitialized=Files for new object '%s' initialized -FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file) -ModuleBuilderDescdescription=Enter here all general information that describe your module. -ModuleBuilderDescspecifications=You can enter here a detailed description of the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommended to use Asciidoc format (comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown). -ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated. -ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module. -ModuleBuilderDescpermissions=This tab is dedicated to define the new permissions you want to provide with your module. -ModuleBuilderDesctriggers=This is the view of triggers provided by your module. To include code executed when a triggered business event is launched, just edit this file. -ModuleBuilderDeschooks=This tab is dedicated to hooks. -ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets. -ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file. -EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All coding files of module (generated or created manually) AND structured data and documentation will be deleted! -EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to object will be deleted! -DangerZone=Danger zone -BuildPackage=Build package -BuildPackageDesc=You can generate a zip package of your application so your are ready to distribute it on any Dolibarr. You can also distribute it or sell it on marketplace like DoliStore.com. -BuildDocumentation=Build documentation -ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here -ModuleIsLive=This module has been activated. Any change may break a current live feature. -DescriptionLong=Long description -EditorName=Name of editor -EditorUrl=URL of editor -DescriptorFile=Descriptor file of module -ClassFile=File for PHP DAO CRUD class -ApiClassFile=File for PHP API class -PageForList=PHP page for list of record -PageForCreateEditView=PHP page to create/edit/view a record -PageForAgendaTab=PHP page for event tab -PageForDocumentTab=PHP page for document tab -PageForNoteTab=PHP page for note tab -PathToModulePackage=Path to zip of module/application package -PathToModuleDocumentation=Path to file of module/application documentation (%s) -SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. -FileNotYetGenerated=File not yet generated -RegenerateClassAndSql=Force update of .class and .sql files -RegenerateMissingFiles=Generate missing files -SpecificationFile=File of documentation -LanguageFile=File for language -ObjectProperties=Object Properties -ConfirmDeleteProperty=Are you sure you want to delete the property %s? This will change code in PHP class but also remove column from table definition of object. -NotNull=Not NULL -NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0). -SearchAll=Used for 'search all' -DatabaseIndex=Database index -FileAlreadyExists=File %s already exists -TriggersFile=File for triggers code -HooksFile=File for hooks code -ArrayOfKeyValues=Array of key-val -ArrayOfKeyValuesDesc=Array of keys and values if field is a combo list with fixed values -WidgetFile=Widget file -CSSFile=CSS file -JSFile=Javascript file -ReadmeFile=Readme file -ChangeLog=ChangeLog file -TestClassFile=File for PHP Unit Test class -SqlFile=Sql file -PageForLib=File for the common PHP library -PageForObjLib=File for the PHP library dedicated to object -SqlFileExtraFields=Sql file for complementary attributes -SqlFileKey=Sql file for keys -SqlFileKeyExtraFields=Sql file for keys of complementary attributes -AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case -UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) -IsAMeasure=Is a measure -DirScanned=Directory scanned -NoTrigger=No trigger -NoWidget=No widget -GoToApiExplorer=Go to API explorer -ListOfMenusEntries=List of menu entries -ListOfDictionariesEntries=List of dictionaries entries -ListOfPermissionsDefined=List of defined permissions -SeeExamples=See examples here -EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) -VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update).

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

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

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

For document lines :
0 = not displayed
1 = displayed in a column
3 = display in line description column after the description
4 = display in description column after the description only if not empty -DisplayOnPdf=Display on PDF -IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0) -SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0) -SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax. -LanguageDefDesc=Enter in this files, all the key and the translation for each language file. -MenusDefDesc=Define here the menus provided by your module -DictionariesDefDesc=Define here the dictionaries provided by your module -PermissionsDefDesc=Define here the new permissions provided by your module -MenusDefDescTooltip=The menus provided by your module/application are defined into the array $this->menus into the module descriptor file. You can edit manually this file or use the embedded editor.

Note: Once defined (and module re-activated), menus are also visible into the menu editor available to administrator users on %s. -DictionariesDefDescTooltip=The dictionaries provided by your module/application are defined into the array $this->dictionaries into the module descriptor file. You can edit manually this file or use the embedded editor.

Note: Once defined (and module re-activated), dictionaries are also visible into the setup area to administrator users on %s. -PermissionsDefDescTooltip=The permissions provided by your module/application are defined into the array $this->rights into the module descriptor file. You can edit manually this file or use the embedded editor.

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. -HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). -TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. -SeeIDsInUse=See IDs in use in your installation -SeeReservedIDsRangeHere=See range of reserved IDs -ToolkitForDevelopers=Toolkit for Dolibarr developers -TryToUseTheModuleBuilder=If you have knowledge of SQL and PHP, you may use the native module builder wizard.
Enable the module %s and use the wizard by clicking the on the top right menu.
Warning: This is an advanced developer feature, do not experiment on your production site! -SeeTopRightMenu=See on the top right menu -AddLanguageFile=Add language file -YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages") -DropTableIfEmpty=(Delete table if empty) -TableDoesNotExists=The table %s does not exists -TableDropped=Table %s deleted -InitStructureFromExistingTable=Build the structure array string of an existing table -UseAboutPage=Disable the about page -UseDocFolder=Disable the documentation folder -UseSpecificReadme=Use a specific ReadMe -ContentOfREADMECustomized=Note: The content of the README.md file has been replaced with the specific value defined into setup of ModuleBuilder. -RealPathOfModule=Real path of module -ContentCantBeEmpty=Content of file can't be empty -WidgetDesc=You can generate and edit here the widgets that will be embedded with your module. -CSSDesc=You can generate and edit here a file with personalized CSS embedded with your module. -JSDesc=You can generate and edit here a file with personalized Javascript embedded with your module. -CLIDesc=You can generate here some command line scripts you want to provide with your module. -CLIFile=CLI File -NoCLIFile=No CLI files -UseSpecificEditorName = Use a specific editor name -UseSpecificEditorURL = Use a specific editor URL -UseSpecificFamily = Use a specific family -UseSpecificAuthor = Use a specific author -UseSpecificVersion = Use a specific initial version -ModuleMustBeEnabled=The module/application must be enabled first -IncludeRefGeneration=The reference of object must be generated automatically -IncludeRefGenerationHelp=Check this if you want to include code to manage the generation automatically of the reference -IncludeDocGeneration=I want to generate some documents from the object -IncludeDocGenerationHelp=If you check this, some code will be generated to add a "Generate document" box on the record. -ShowOnCombobox=Show value into combobox -KeyForTooltip=Key for tooltip -CSSClass=CSS Class -NotEditable=Not editable -ForeignKey=Foreign key -TypeOfFieldsHelp=Type of fields:
varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] ('1' means we add a + button after the combo to create the record, 'filter' can be 'status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' for example) -AsciiToHtmlConverter=Ascii to HTML converter -AsciiToPdfConverter=Ascii to PDF converter -TableNotEmptyDropCanceled=Table not empty. Drop has been canceled. +ModuleBuilderDesc=Alat ini harus digunakan hanya oleh pengguna atau pengembang berpengalaman. Ini menyediakan utilitas untuk membangun atau mengedit modul Anda sendiri. Dokumentasi untuk pengembangan manual alternatif ada di sini . +EnterNameOfModuleDesc=Masukkan nama modul / aplikasi yang akan dibuat tanpa spasi. Gunakan huruf besar untuk memisahkan kata-kata (Misalnya: MyModule, EcommerceForShop, SyncWithMySystem ...) +EnterNameOfObjectDesc=Masukkan nama objek yang akan dibuat tanpa spasi. Gunakan huruf besar untuk memisahkan kata-kata (Misalnya: MyObject, Siswa, Guru ...). File kelas CRUD, tetapi juga file API, halaman ke daftar / tambahkan / edit / hapus objek dan file SQL akan dihasilkan. +ModuleBuilderDesc2=Jalur tempat modul dihasilkan / diedit (direktori pertama untuk modul eksternal didefinisikan menjadi %s):%s +ModuleBuilderDesc3=Modul yang dihasilkan / dapat diedit ditemukan:%s +ModuleBuilderDesc4=Modul terdeteksi sebagai 'dapat diedit' ketika file%s ada di root direktori modul +NewModule=Modul baru +NewObjectInModulebuilder=Objek baru +ModuleKey=Kunci modul +ObjectKey=Kunci objek +ModuleInitialized=Modul diinisialisasi +FilesForObjectInitialized=File untuk objek baru '%s' diinisialisasi +FilesForObjectUpdated=File untuk objek '%s' diperbarui (file .sql dan file .class.php) +ModuleBuilderDescdescription=Masukkan di sini semua informasi umum yang menggambarkan modul Anda. +ModuleBuilderDescspecifications=Anda dapat memasukkan di sini deskripsi terperinci dari spesifikasi modul Anda yang belum terstruktur ke tab lain. Jadi, Anda dengan mudah mencapai semua aturan untuk dikembangkan. Juga konten teks ini akan dimasukkan ke dalam dokumentasi yang dihasilkan (lihat tab terakhir). Anda dapat menggunakan format Markdown, tetapi disarankan untuk menggunakan format Asciidoc (perbandingan antara .md dan .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown). +ModuleBuilderDescobjects=Tentukan di sini objek yang ingin Anda kelola dengan modul Anda. Kelas CRO DAO, file SQL, halaman untuk mendaftar rekaman objek, untuk membuat / mengedit / melihat catatan dan API akan dihasilkan. +ModuleBuilderDescmenus=Tab ini didedikasikan untuk menentukan entri menu yang disediakan oleh modul Anda. +ModuleBuilderDescpermissions=Tab ini didedikasikan untuk menentukan izin baru yang ingin Anda berikan dengan modul Anda. +ModuleBuilderDesctriggers=Ini adalah tampilan pemicu yang disediakan oleh modul Anda. Untuk memasukkan kode yang dieksekusi ketika agenda bisnis yang dipicu diluncurkan, cukup edit file ini. +ModuleBuilderDeschooks=Tab ini didedikasikan untuk kait. +ModuleBuilderDescwidgets=Tab ini didedikasikan untuk mengelola / membangun widget. +ModuleBuilderDescbuildpackage=Di sini Anda dapat membuat file paket "siap untuk didistribusikan" (file .zip yang dinormalisasi) dari modul Anda dan file dokumentasi "siap untuk didistribusikan". Cukup klik tombol untuk membangun paket atau file dokumentasi. +EnterNameOfModuleToDeleteDesc=Anda dapat menghapus modul Anda. PERINGATAN: Semua file kode modul (dibuat atau dibuat secara manual) DAN data terstruktur dan dokumentasi akan dihapus! +EnterNameOfObjectToDeleteDesc=Anda dapat menghapus suatu objek. PERINGATAN: Semua file pengkodean (dibuat atau dibuat secara manual) yang terkait dengan objek akan dihapus! +DangerZone=Zona bahaya +BuildPackage=Membangun paket +BuildPackageDesc=Anda dapat membuat paket zip aplikasi Anda sehingga Anda siap untuk mendistribusikannya di Dolibarr apa pun. Anda juga dapat mendistribusikan atau menjualnya di pasar seperti DoliStore.com . +BuildDocumentation=Bangun dokumentasi +ModuleIsNotActive=Modul ini belum diaktifkan. Pergi ke %s untuk membuatnya hidup atau klik di sini +ModuleIsLive=Modul ini telah diaktifkan. Perubahan apa pun dapat merusak fitur langsung saat ini. +DescriptionLong=Deskripsi panjang +EditorName=Nama editor +EditorUrl=URL editor +DescriptorFile=File deskriptor modul +ClassFile=File untuk kelas PHP DAO CRUD +ApiClassFile=File untuk kelas PHP API +PageForList=Halaman PHP untuk daftar catatan +PageForCreateEditView=Halaman PHP untuk membuat / mengedit / melihat catatan +PageForAgendaTab=Halaman PHP untuk tab agenda +PageForDocumentTab=Halaman PHP untuk tab dokumen +PageForNoteTab=Halaman PHP untuk tab note +PathToModulePackage=Path ke zip paket modul / aplikasi +PathToModuleDocumentation=Path ke file modul / dokumentasi aplikasi (%s) +SpaceOrSpecialCharAreNotAllowed=Spasi atau karakter khusus tidak diperbolehkan. +FileNotYetGenerated=File belum dibuat +RegenerateClassAndSql=Memaksa pembaruan file .class dan .sql +RegenerateMissingFiles=Hasilkan file yang hilang +SpecificationFile=File dokumentasi +LanguageFile=File untuk bahasa +ObjectProperties=Properti Obyek +ConfirmDeleteProperty=Apakah Anda yakin ingin menghapus properti%s ? Ini akan mengubah kode di kelas PHP tetapi juga menghapus kolom dari tabel definisi objek. +NotNull=Bukan NULL +NotNullDesc=1 = Atur basis data ke NOT NULL. -1 = Izinkan nilai nol dan nilai paksa ke NULL jika kosong ('' atau 0). +SearchAll=Digunakan untuk 'cari semua' +DatabaseIndex=Indeks basis data +FileAlreadyExists=File %s sudah ada +TriggersFile=File untuk kode pemicu +HooksFile=File untuk kode kait +ArrayOfKeyValues=Array kunci-val +ArrayOfKeyValuesDesc=Array kunci dan nilai jika bidang adalah daftar kombo dengan nilai tetap +WidgetFile=File widget +CSSFile=File CSS +JSFile=File Javascript +ReadmeFile=File readme +ChangeLog=File ChangeLog +TestClassFile=File untuk kelas Tes Unit PHP +SqlFile=File sql +PageForLib=File untuk perpustakaan PHP umum +PageForObjLib=File untuk perpustakaan PHP yang didedikasikan untuk objek +SqlFileExtraFields=File sql untuk atribut pelengkap +SqlFileKey=File sql untuk kunci +SqlFileKeyExtraFields=File sql untuk kunci atribut pelengkap +AnObjectAlreadyExistWithThisNameAndDiffCase=Objek sudah ada dengan nama ini dan huruf yang berbeda +UseAsciiDocFormat=Anda dapat menggunakan format Markdown, tetapi disarankan untuk menggunakan format Asciidoc (perbandingan antara .md dan .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +IsAMeasure=Adalah ukuran +DirScanned=Direktori dipindai +NoTrigger=Tidak ada pemicu +NoWidget=Tidak ada widget +GoToApiExplorer=Buka Penjelajah API +ListOfMenusEntries=Daftar entri menu +ListOfDictionariesEntries=Daftar entri kamus +ListOfPermissionsDefined=Daftar izin yang ditentukan +SeeExamples=Lihat contoh di sini +EnabledDesc=Ketentuan untuk mengaktifkan bidang ini (Contoh: 1 atau $ conf-> global-> MYMODULE_MYOPTION) +VisibleDesc=Apakah bidangnya terlihat? (Contoh: 0 = Tidak pernah terlihat, 1 = Terlihat pada daftar dan membuat / memperbarui / melihat formulir, 2 = Terlihat hanya pada daftar, 3 = Hanya terlihat pada formulir buat / perbarui / lihat (bukan daftar), 4 = Terlihat pada daftar dan perbarui / lihat saja form (bukan buat), 5 = Terlihat hanya pada form tampilan akhir daftar (bukan buat, bukan perbarui).

Menggunakan nilai negatif berarti bidang tidak ditampilkan secara default pada daftar tetapi dapat dipilih untuk dilihat).

Ini bisa berupa ekspresi, misalnya:
preg_match ('/ publik /', $ _SERVER ['PHP_SELF'])? 0: 1
(hak liburan-> mendefinisikan liburan-> hak): +DisplayOnPdfDesc=Tampilkan bidang ini pada dokumen PDF yang kompatibel, Anda dapat mengelola posisi dengan bidang "Posisi".
Saat ini, dikenal model kompatibel PDF adalah: Eratosthenes (order), espadon (kapal), spons (faktur), cyan (propal / kutip), Cornas (order pemasok)

Untuk dokumen:
0 = tidak ditampilkan
1 = display
2 = menampilkan hanya jika tidak kosong

Untuk lini dokumen:
0 = tidak ditampilkan
1 = ditampilkan dalam kolom
3 = display di kolom deskripsi baris setelah deskripsi
4 = display di kolom deskripsi setelah deskripsi hanya jika tidak kosong +DisplayOnPdf=Tampilan di PDF +IsAMeasureDesc=Bisakah nilai bidang diakumulasikan untuk mendapatkan total ke dalam daftar? (Contoh: 1 atau 0) +SearchAllDesc=Apakah bidang yang digunakan untuk melakukan pencarian dari alat pencarian cepat? (Contoh: 1 atau 0) +SpecDefDesc=Masukkan di sini semua dokumentasi yang ingin Anda berikan dengan modul Anda yang belum ditentukan oleh tab lain. Anda dapat menggunakan .md atau lebih baik, sintaks .asciidoc yang kaya. +LanguageDefDesc=Masukkan file ini, semua kunci dan terjemahan untuk setiap file bahasa. +MenusDefDesc=Tentukan di sini menu yang disediakan oleh modul Anda +DictionariesDefDesc=Tentukan di sini kamus yang disediakan oleh modul Anda +PermissionsDefDesc=Tetapkan di sini izin baru yang disediakan oleh modul Anda +MenusDefDescTooltip=Menu yang disediakan oleh modul / aplikasi Anda didefinisikan ke dalam array$ this-> menus ke dalam file deskriptor modul. Anda dapat mengedit file ini secara manual atau menggunakan editor yang disematkan.

Catatan: Setelah ditentukan (dan modul diaktifkan kembali), menu juga terlihat ke dalam editor menu yang tersedia untuk pengguna administrator di %s. +DictionariesDefDescTooltip=Kamus yang disediakan oleh modul / aplikasi Anda didefinisikan ke dalam array$ this-> kamus ke file deskriptor modul. Anda dapat mengedit file ini secara manual atau menggunakan editor yang disematkan.

Catatan: Setelah ditentukan (dan modul diaktifkan kembali), kamus juga dapat dilihat di area pengaturan untuk pengguna administrator pada %s. +PermissionsDefDescTooltip=Izin yang disediakan oleh modul / aplikasi Anda didefinisikan ke dalam array$ this-> rights ke file deskriptor modul. Anda dapat mengedit file ini secara manual atau menggunakan editor yang disematkan.

Catatan: Setelah ditentukan (dan modul diaktifkan kembali), izin terlihat ke pengaturan izin default %s. +HooksDefDesc=Definisikan di propertimodule_parts ['hooks] , dalam deskriptor modul, konteks kait yang ingin Anda kelola (daftar konteks dapat ditemukan dengan pencarian di'initHooks (a04fbf07fbf0fbfbf0fbfbfbfbfbfbfbfjfbfjfjjfjfjjfjjfjjfjjfjfjjfjfjfjjfjfjjfjfjfjfjfjfjjfjjfjfjfjfjfjjfjjfjfjfjfjjfjfjfjfjjfjfjfjfjjfjfjfjfjjfjfjfjfjfjfjfjfjfjfjfjjfjfjjfj) file kait untuk menambahkan kode fungsi terkait Anda (fungsi hookable dapat ditemukan dengan pencarian di ' executeHooks ' dalam kode inti). +TriggerDefDesc=Tentukan dalam file memicu kode yang ingin Anda jalankan untuk setiap agenda bisnis yang dijalankan. +SeeIDsInUse=Lihat ID yang digunakan dalam instalasi Anda +SeeReservedIDsRangeHere=Lihat berbagai ID yang dipesan +ToolkitForDevelopers=Toolkit untuk pengembang Dolibarr +TryToUseTheModuleBuilder=Jika Anda memiliki pengetahuan tentang SQL dan PHP, Anda dapat menggunakan panduan pembuat modul asli.
Mengaktifkan modul%s dan gunakan wizard dengan mengklik di menu kanan atas.
Peringatan: Ini adalah fitur pengembang lanjutan, janganbukan eksperimendi situs produksi Anda! +SeeTopRightMenu=Lihat di menu kanan atas +AddLanguageFile=Tambahkan file bahasa +YouCanUseTranslationKey=Di sini Anda dapat menggunakan kunci yang merupakan kunci terjemahan yang ditemukan dalam file bahasa (lihat tab "Bahasa") +DropTableIfEmpty=(Hapus tabel jika kosong) +TableDoesNotExists=Tabel %s tidak ada +TableDropped=Tabel %s dihapus +InitStructureFromExistingTable=Membangun string array struktur dari tabel yang ada +UseAboutPage=Nonaktifkan halaman tentang +UseDocFolder=Nonaktifkan folder dokumentasi +UseSpecificReadme=Gunakan ReadMe tertentu +ContentOfREADMECustomized=Catatan: Konten file README.md telah diganti dengan nilai spesifik yang ditentukan ke dalam pengaturan ModuleBuilder. +RealPathOfModule=Jalur modul yang sebenarnya +ContentCantBeEmpty=Konten file tidak boleh kosong +WidgetDesc=Anda dapat membuat dan mengedit di sini widget yang akan disematkan dengan modul Anda. +CSSDesc=Anda dapat membuat dan mengedit di sini file dengan CSS yang dipersonalisasi tertanam dengan modul Anda. +JSDesc=Anda dapat membuat dan mengedit di sini file dengan Javascript yang dipersonalisasi tertanam dengan modul Anda. +CLIDesc=Di sini Anda dapat membuat beberapa skrip baris perintah yang ingin Anda berikan dengan modul Anda. +CLIFile=File CLI +NoCLIFile=Tidak ada file CLI +UseSpecificEditorName = Gunakan nama editor tertentu +UseSpecificEditorURL = Gunakan URL editor tertentu +UseSpecificFamily = Gunakan keluarga tertentu +UseSpecificAuthor = Gunakan penulis tertentu +UseSpecificVersion = Gunakan versi awal tertentu +ModuleMustBeEnabled=Modul / aplikasi harus diaktifkan terlebih dahulu +IncludeRefGeneration=Referensi objek harus dihasilkan secara otomatis +IncludeRefGenerationHelp=Periksa ini jika Anda ingin memasukkan kode untuk mengelola pembuatan referensi secara otomatis +IncludeDocGeneration=Saya ingin menghasilkan beberapa dokumen dari objek +IncludeDocGenerationHelp=Jika Anda mencentang ini, beberapa kode akan dibuat untuk menambahkan kotak "Hasilkan dokumen" pada catatan. +ShowOnCombobox=Tunjukkan nilai ke dalam kotak kombo +KeyForTooltip=Kunci untuk tooltip +CSSClass=Kelas CSS +NotEditable=Tidak dapat diedit +ForeignKey=Kunci asing +TypeOfFieldsHelp=Jenis bidang:
varchar (99), ganda (24,8), real, teks, html, datetime, timestamp, integer, integer: ClassName: relativepath / to / classfile.class.php [: 1 [: filter]] ('1' berarti kita menambahkan tombol + setelah kombo untuk membuat catatan, 'filter' dapat berupa 'status = 1 DAN fk_user = __USER_ID DAN entitas IN (__SHARED_ENTITIES__)' misalnya) +AsciiToHtmlConverter=Pengonversi Ascii ke HTML +AsciiToPdfConverter=Pengonversi ascii ke PDF +TableNotEmptyDropCanceled=Meja tidak kosong. Drop telah dibatalkan. diff --git a/htdocs/langs/id_ID/mrp.lang b/htdocs/langs/id_ID/mrp.lang index ab5f6d81fad..21cb567fd68 100644 --- a/htdocs/langs/id_ID/mrp.lang +++ b/htdocs/langs/id_ID/mrp.lang @@ -1,77 +1,77 @@ -Mrp=Manufacturing Orders -MO=Manufacturing Order -MRPDescription=Module to manage production and Manufacturing Orders (MO). -MRPArea=MRP Area -MrpSetupPage=Setup of module MRP -MenuBOM=Bills of material -LatestBOMModified=Latest %s Bills of materials modified -LatestMOModified=Latest %s Manufacturing Orders modified +Mrp=Pesanan Manufaktur +MO=Pesanan manufaktur +MRPDescription=Modul untuk mengelola produksi dan Pesanan Manufaktur (MO). +MRPArea=Area MRP +MrpSetupPage=Pengaturan MRP modul +MenuBOM=Tagihan material +LatestBOMModified=%s terbaru. Tagihan bahan dimodifikasi +LatestMOModified=Pesanan Manufaktur %s terbaru dimodifikasi Bom=Bills of Material BillOfMaterials=Bill of Material -BOMsSetup=Setup of module BOM -ListOfBOMs=List of bills of material - BOM -ListOfManufacturingOrders=List of Manufacturing Orders -NewBOM=New bill of material -ProductBOMHelp=Product to create with this BOM.
Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list. -BOMsNumberingModules=BOM numbering templates -BOMsModelModule=BOM document templates -MOsNumberingModules=MO numbering templates -MOsModelModule=MO document templates -FreeLegalTextOnBOMs=Free text on document of BOM -WatermarkOnDraftBOMs=Watermark on draft BOM -FreeLegalTextOnMOs=Free text on document of MO -WatermarkOnDraftMOs=Watermark on draft MO -ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ? -ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ? -ManufacturingEfficiency=Manufacturing efficiency -ConsumptionEfficiency=Consumption efficiency -ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production -ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product -DeleteBillOfMaterials=Delete Bill Of Materials -DeleteMo=Delete Manufacturing Order -ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material? -ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material? -MenuMRP=Manufacturing Orders -NewMO=New Manufacturing Order -QtyToProduce=Qty to produce -DateStartPlannedMo=Date start planned -DateEndPlannedMo=Date end planned -KeepEmptyForAsap=Empty means 'As Soon As Possible' -EstimatedDuration=Estimated duration -EstimatedDurationDesc=Estimated duration to manufacture this product using this BOM -ConfirmValidateBom=Are you sure you want to validate the BOM with the reference %s (you will be able to use it to build new Manufacturing Orders) -ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ? -ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders) -StatusMOProduced=Produced -QtyFrozen=Frozen Qty -QuantityFrozen=Frozen Quantity -QuantityConsumedInvariable=When this flag is set, the quantity consumed is always the value defined and is not relative to the quantity produced. -DisableStockChange=Stock change disabled -DisableStockChangeHelp=When this flag is set, there is no stock change on this product, whatever is the quantity consumed -BomAndBomLines=Bills Of Material and lines -BOMLine=Line of BOM -WarehouseForProduction=Warehouse for production -CreateMO=Create MO -ToConsume=To consume -ToProduce=To produce -QtyAlreadyConsumed=Qty already consumed -QtyAlreadyProduced=Qty already produced -QtyRequiredIfNoLoss=Qty required if there is no loss (Manufacturing efficiency is 100%%) -ConsumeOrProduce=Consume or Produce -ConsumeAndProduceAll=Consume and Produce All -Manufactured=Manufactured -TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce. -ForAQuantityOf=For a quantity to produce of %s -ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order? -ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements. -ProductionForRef=Production of %s -AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached -NoStockChangeOnServices=No stock change on services -ProductQtyToConsumeByMO=Product quantity still to consume by open MO -ProductQtyToProduceByMO=Product quentity still to produce by open MO -AddNewConsumeLines=Add new line to consume -ProductsToConsume=Products to consume -ProductsToProduce=Products to produce -UnitCost=Unit cost -TotalCost=Total cost -BOMTotalCost=The cost to produce this BOM based on cost of each quantity and product to consume (use Cost price if defined, else Average Weighted Price if defined, else the Best purchase price) +BOMsSetup=Pengaturan modul BOM +ListOfBOMs=Daftar tagihan bahan - BOM +ListOfManufacturingOrders=Daftar Pesanan Manufaktur +NewBOM=Bill of material baru +ProductBOMHelp=Produk yang akan dibuat dengan BOM ini.
Catatan: Produk dengan properti 'Sifat produk' = 'Bahan baku' tidak terlihat dalam daftar ini. +BOMsNumberingModules=Templat penomoran BOM +BOMsModelModule=Templat dokumen BOM +MOsNumberingModules=Templat penomoran MO +MOsModelModule=Templat dokumen MO +FreeLegalTextOnBOMs=Teks bebas pada dokumen BOM +WatermarkOnDraftBOMs=Tanda air pada draft BOM +FreeLegalTextOnMOs=Teks gratis pada dokumen MO +WatermarkOnDraftMOs=Tanda air pada konsep MO +ConfirmCloneBillOfMaterials=Yakin ingin mengkloning daftar bahan %s? +ConfirmCloneMo=Yakin ingin mengkloning Pesanan Manufaktur %s? +ManufacturingEfficiency=Efisiensi manufaktur +ConsumptionEfficiency=Efisiensi konsumsi +ValueOfMeansLoss=Nilai 0,95 berarti rata-rata kerugian 5%% selama produksi +ValueOfMeansLossForProductProduced=Nilai 0,95 berarti rata-rata 5%% dari kehilangan produk yang dihasilkan +DeleteBillOfMaterials=Hapus Bill Of Material +DeleteMo=Hapus Pesanan Pembuatan +ConfirmDeleteBillOfMaterials=Anda yakin ingin menghapus Bill Of Material ini? +ConfirmDeleteMo=Anda yakin ingin menghapus Bill Of Material ini? +MenuMRP=Pesanan Manufaktur +NewMO=Pesanan Manufaktur Baru +QtyToProduce=Jumlah yang akan diproduksi +DateStartPlannedMo=Tanggal mulai direncanakan +DateEndPlannedMo=Tanggal akhir direncanakan +KeepEmptyForAsap=Kosong berarti 'Secepat Mungkin' +EstimatedDuration=Perkiraan durasi +EstimatedDurationDesc=Perkiraan durasi untuk memproduksi produk ini menggunakan BOM ini +ConfirmValidateBom=Anda yakin ingin memvalidasi BOM dengan referensi%s (Anda akan dapat menggunakannya untuk membuat Pesanan Manufaktur baru) +ConfirmCloseBom=Yakin ingin membatalkan BOM ini (Anda tidak akan dapat menggunakannya lagi untuk membuat Pesanan Manufaktur baru)? +ConfirmReopenBom=Yakin ingin membuka kembali BOM ini (Anda akan dapat menggunakannya untuk membuat Pesanan Manufaktur baru) +StatusMOProduced=Diproduksi +QtyFrozen=Kuantitas beku +QuantityFrozen=Kuantitas beku +QuantityConsumedInvariable=Ketika bendera ini disetel, jumlah yang dikonsumsi selalu nilai yang ditentukan dan tidak relatif terhadap jumlah yang diproduksi. +DisableStockChange=Perubahan stok dinonaktifkan +DisableStockChangeHelp=Ketika bendera ini disetel, tidak ada perubahan stok pada produk ini, berapapun jumlah yang dikonsumsi +BomAndBomLines=Bills Of Material dan garis +BOMLine=Garis BOM +WarehouseForProduction=Gudang untuk produksi +CreateMO=Buat MO +ToConsume=Untuk mengkonsumsi +ToProduce=Untuk menghasilkan +QtyAlreadyConsumed=Jumlah sudah dikonsumsi +QtyAlreadyProduced=Jumlah sudah diproduksi +QtyRequiredIfNoLoss=Jumlah yang diperlukan jika tidak ada kerugian (Efisiensi produksi adalah 100%%) +ConsumeOrProduce=Konsumsi atau Produksi +ConsumeAndProduceAll=Konsumsi dan Hasilkan Semua +Manufactured=Diproduksi +TheProductXIsAlreadyTheProductToProduce=Produk yang ditambahkan sudah merupakan produk yang diproduksi. +ForAQuantityOf=Untuk kuantitas untuk menghasilkan %s +ConfirmValidateMo=Apakah Anda yakin ingin memvalidasi Pesanan Manufaktur ini? +ConfirmProductionDesc=Dengan mengklik '%s', Anda akan memvalidasi konsumsi dan / atau produksi untuk jumlah yang ditentukan. Ini juga akan memperbarui stok dan mencatat pergerakan stok. +ProductionForRef=Produksi %s +AutoCloseMO=Tutup secara otomatis Order Manufaktur jika jumlah yang dikonsumsi dan diproduksi tercapai +NoStockChangeOnServices=Tidak ada perubahan stok pada layanan +ProductQtyToConsumeByMO=Kuantitas produk masih dikonsumsi oleh MO terbuka +ProductQtyToProduceByMO=Jumlah produk masih diproduksi oleh MO terbuka +AddNewConsumeLines=Tambahkan baris baru untuk dikonsumsi +ProductsToConsume=Produk untuk dikonsumsi +ProductsToProduce=Produk yang akan diproduksi +UnitCost=Biaya satuan +TotalCost=Total biaya +BOMTotalCost=Biaya untuk menghasilkan BOM ini berdasarkan pada biaya setiap kuantitas dan produk yang akan dikonsumsi (gunakan harga Biaya jika ditentukan, selain itu Harga Rata-rata Tertimbang jika ditentukan, selain itu harga pembelian Terbaik) diff --git a/htdocs/langs/id_ID/multicurrency.lang b/htdocs/langs/id_ID/multicurrency.lang index bfcbd11fb7c..58b9a072006 100644 --- a/htdocs/langs/id_ID/multicurrency.lang +++ b/htdocs/langs/id_ID/multicurrency.lang @@ -1,22 +1,22 @@ # Dolibarr language file - Source file is en_US - multicurrency -MultiCurrency=Multi currency -ErrorAddRateFail=Error in added rate -ErrorAddCurrencyFail=Error in added currency -ErrorDeleteCurrencyFail=Error delete fail -multicurrency_syncronize_error=Synchronization error: %s -MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Use the date of the document to find the currency rate, instead of using the latest known rate -multicurrency_useOriginTx=When an object is created from another, keep the original rate from the source object (otherwise use the latest known rate) -CurrencyLayerAccount=CurrencyLayer API -CurrencyLayerAccount_help_to_synchronize=You must create an account on website %s to use this functionality.
Get your API key.
If you use a free account, you can't change the source currency (USD by default).
If your main currency is not USD, the application will automatically recalculate it.

You are limited to 1000 synchronizations per month. -multicurrency_appId=API key -multicurrency_appCurrencySource=Source currency -multicurrency_alternateCurrencySource=Alternate source currency -CurrenciesUsed=Currencies used -CurrenciesUsed_help_to_add=Add the different currencies and rates you need to use on your proposals, orders etc. -rate=rate -MulticurrencyReceived=Received, original currency -MulticurrencyRemainderToTake=Remaining amount, original currency -MulticurrencyPaymentAmount=Payment amount, original currency -AmountToOthercurrency=Amount To (in currency of receiving account) -CurrencyRateSyncSucceed=Currency rate synchronization done successfuly -MULTICURRENCY_USE_CURRENCY_ON_DOCUMENT=Use the currency of the document for online payments +MultiCurrency=Multi mata uang +ErrorAddRateFail=Kesalahan dalam laju tambahan +ErrorAddCurrencyFail=Kesalahan dalam mata uang yang ditambahkan +ErrorDeleteCurrencyFail=Penghapusan kesalahan gagal +multicurrency_syncronize_error=Kesalahan sinkronisasi: %s +MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Gunakan tanggal dokumen untuk menemukan nilai tukar mata uang, alih-alih menggunakan nilai tukar terakhir yang diketahui +multicurrency_useOriginTx=Ketika suatu objek dibuat dari yang lain, jauhkan kurs asli dari objek sumber (jika tidak gunakan kurs yang diketahui terakhir) +CurrencyLayerAccount=API CurrencyLayer +CurrencyLayerAccount_help_to_synchronize=Anda harus membuat akun di situs web %s untuk menggunakan fungsi ini.
Dapatkan kunci API Anda.
Jika Anda menggunakan akun gratis, Anda tidak dapat mengubah mata uang sumber (secara default USD).
Jika mata uang utama Anda bukan USD, aplikasi akan secara otomatis menghitung ulang.

Anda dibatasi hingga 1.000 sinkronisasi per bulan. +multicurrency_appId=Kunci API +multicurrency_appCurrencySource=Mata uang sumber +multicurrency_alternateCurrencySource=Mata uang sumber alternatif +CurrenciesUsed=Mata uang yang digunakan +CurrenciesUsed_help_to_add=Tambahkan berbagai mata uang dan nilai tukar yang perlu Anda gunakan pada proposalAnda ,pesanandll. +rate=menilai +MulticurrencyReceived=Menerima, mata uang asli +MulticurrencyRemainderToTake=Jumlah yang tersisa, mata uang asli +MulticurrencyPaymentAmount=Jumlah pembayaran, mata uang asli +AmountToOthercurrency=Jumlah Ke (dalam mata uang akun penerima) +CurrencyRateSyncSucceed=Sinkronisasi nilai tukar mata uang dilakukan dengan sukses +MULTICURRENCY_USE_CURRENCY_ON_DOCUMENT=Gunakan mata uang dokumen untuk pembayaran online diff --git a/htdocs/langs/id_ID/oauth.lang b/htdocs/langs/id_ID/oauth.lang index 075ff49a895..32b86a91831 100644 --- a/htdocs/langs/id_ID/oauth.lang +++ b/htdocs/langs/id_ID/oauth.lang @@ -1,32 +1,32 @@ # Dolibarr language file - Source file is en_US - oauth -ConfigOAuth=OAuth Configuration -OAuthServices=OAuth Services -ManualTokenGeneration=Manual token generation -TokenManager=Token Manager -IsTokenGenerated=Is token generated ? -NoAccessToken=No access token saved into local database -HasAccessToken=A token was generated and saved into local database -NewTokenStored=Token received and saved -ToCheckDeleteTokenOnProvider=Click here to check/delete authorization saved by %s OAuth provider -TokenDeleted=Token deleted -RequestAccess=Click here to request/renew access and receive a new token to save -DeleteAccess=Click here to delete token -UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credentials with your OAuth provider: -ListOfSupportedOauthProviders=Enter the credentials provided by your OAuth2 provider. Only supported OAuth2 providers are listedd here. These services may be used by other modules that need OAuth2 authentication. -OAuthSetupForLogin=Page to generate an OAuth token -SeePreviousTab=See previous tab -OAuthIDSecret=OAuth ID and Secret -TOKEN_REFRESH=Token Refresh Present -TOKEN_EXPIRED=Token expired -TOKEN_EXPIRE_AT=Token expire at -TOKEN_DELETE=Delete saved token -OAUTH_GOOGLE_NAME=OAuth Google service +ConfigOAuth=Konfigurasi OAuth +OAuthServices=Layanan OAuth +ManualTokenGeneration=Pembuatan token manual +TokenManager=Manajer Token +IsTokenGenerated=Apakah token dibuat? +NoAccessToken=Tidak ada token akses yang disimpan ke dalam basis data lokal +HasAccessToken=Token dibuat dan disimpan ke dalam basis data lokal +NewTokenStored=Token diterima dan disimpan +ToCheckDeleteTokenOnProvider=Klik di sini untuk memeriksa / menghapus otorisasi yang disimpan oleh penyedia OAuth %s +TokenDeleted=Token dihapus +RequestAccess=Klik di sini untuk meminta / memperbarui akses dan menerima token baru untuk disimpan +DeleteAccess=Klik di sini untuk menghapus token +UseTheFollowingUrlAsRedirectURI=Gunakan URL berikut sebagai Redirect URI saat membuat kredensial Anda dengan penyedia OAuth Anda: +ListOfSupportedOauthProviders=Masukkan kredensial yang disediakan oleh penyedia OAuth2 Anda. Hanya penyedia OAuth2 yang didukung yang terdaftar di sini. Layanan ini dapat digunakan oleh modul lain yang membutuhkan otentikasi OAuth2. +OAuthSetupForLogin=Halaman untuk menghasilkan token OAuth +SeePreviousTab=Lihat tab sebelumnya +OAuthIDSecret=ID dan Rahasia OAuth +TOKEN_REFRESH=Token Segarkan Sekarang +TOKEN_EXPIRED=Token kedaluwarsa +TOKEN_EXPIRE_AT=Token kedaluwarsa pada +TOKEN_DELETE=Hapus token yang disimpan +OAUTH_GOOGLE_NAME=Layanan Google OAuth OAUTH_GOOGLE_ID=OAuth Google Id OAUTH_GOOGLE_SECRET=OAuth Google Secret -OAUTH_GOOGLE_DESC=Go to this page then "Credentials" to create OAuth credentials -OAUTH_GITHUB_NAME=OAuth GitHub service -OAUTH_GITHUB_ID=OAuth GitHub Id -OAUTH_GITHUB_SECRET=OAuth GitHub Secret -OAUTH_GITHUB_DESC=Go to this page then "Register a new application" to create OAuth credentials -OAUTH_STRIPE_TEST_NAME=OAuth Stripe Test +OAUTH_GOOGLE_DESC=Pergi ke halaman ini lalu "Kredensial" untuk membuat kredensial OAuth +OAUTH_GITHUB_NAME=Layanan GitHub OAuth +OAUTH_GITHUB_ID=Id GitHub OAuth +OAUTH_GITHUB_SECRET=Rahasia GitHub OAuth +OAUTH_GITHUB_DESC=Pergi ke halaman ini lalu "Daftarkan aplikasi baru" untuk membuat kredensial OAuth +OAUTH_STRIPE_TEST_NAME=Tes Strip OAuth OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live diff --git a/htdocs/langs/id_ID/opensurvey.lang b/htdocs/langs/id_ID/opensurvey.lang index 7d26151fa16..5253e8752b9 100644 --- a/htdocs/langs/id_ID/opensurvey.lang +++ b/htdocs/langs/id_ID/opensurvey.lang @@ -1,61 +1,61 @@ # Dolibarr language file - Source file is en_US - opensurvey -Survey=Poll -Surveys=Polls -OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select the type of poll... -NewSurvey=New poll -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 among 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 -ExpireDate=Limit date -NbOfSurveys=Number of polls -NbOfVoters=No. 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 -Against=Against -YouAreInivitedToVote=You are invited to vote for this poll -VoteNameAlreadyExists=This name was already used for this 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 -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 -ErrorInsertingComment=There was an error while inserting your comment -MoreChoices=Enter more choices for the voters -SurveyExpiredInfo=The poll has been closed or voting delay has expired. -EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s -ShowSurvey=Show survey -UserMustBeSameThanUserUsedToVote=You must have voted and use the same user name that the one used to vote, to post a comment +Survey=Pemilihan +Surveys=Polling +OrganizeYourMeetingEasily=Atur rapat dan polling Anda dengan mudah. Pertama pilih jenis jajak pendapat ... +NewSurvey=Jajak pendapat baru +OpenSurveyArea=Area jajak pendapat +AddACommentForPoll=Anda dapat menambahkan komentar ke dalam jajak pendapat ... +AddComment=Tambahkan komentar +CreatePoll=Buat jajak pendapat +PollTitle=Judul polling +ToReceiveEMailForEachVote=Terima email untuk setiap suara +TypeDate=Ketikkan tanggal +TypeClassic=Ketik standar +OpenSurveyStep2=Pilih tanggal Anda di antara hari-hari bebas (abu-abu). Hari-hari yang dipilih berwarna hijau. Anda dapat membatalkan pilihan hari yang sebelumnya dipilih dengan mengkliknya lagi +RemoveAllDays=Hapus semua hari +CopyHoursOfFirstDay=Salin jam hari pertama +RemoveAllHours=Hapus semua jam +SelectedDays=Hari yang dipilih +TheBestChoice=Pilihan terbaik saat ini adalah +TheBestChoices=Pilihan terbaik saat ini adalah +with=dengan +OpenSurveyHowTo=Jika Anda setuju untuk memberikan suara dalam jajak pendapat ini, Anda harus memberikan nama Anda, pilih nilai yang paling cocok untuk Anda dan validasi dengan tombol tambah di akhir baris. +CommentsOfVoters=Komentar pemilih +ConfirmRemovalOfPoll=Apakah Anda yakin ingin menghapus jajak pendapat ini (dan semua suara) +RemovePoll=Hapus jajak pendapat +UrlForSurvey=URL untuk berkomunikasi untuk mendapatkan akses langsung ke jajak pendapat +PollOnChoice=Anda membuat polling untuk membuat pilihan ganda untuk polling. Pertama-tama masukkan semua pilihan yang memungkinkan untuk polling Anda: +CreateSurveyDate=Buat jajak pendapat tanggal +CreateSurveyStandard=Buat jajak pendapat standar +CheckBox=Kotak centang sederhana +YesNoList=Daftar (kosong / ya / tidak) +PourContreList=Daftar (kosong / untuk / melawan) +AddNewColumn=Tambahkan kolom baru +TitleChoice=Label pilihan +ExportSpreadsheet=Ekspor spreadsheet hasil +ExpireDate=Batas tanggal +NbOfSurveys=Jumlah jajak pendapat +NbOfVoters=Jumlah pemilih +SurveyResults=Hasil +PollAdminDesc=Anda diizinkan mengubah semua baris suara dari jajak pendapat ini dengan tombol "Edit". Anda juga dapat menghapus kolom atau garis dengan %s. Anda juga dapat menambahkan kolom baru dengan %s. +5MoreChoices=5 pilihan lagi +Against=Melawan +YouAreInivitedToVote=Anda diundang untuk memilih jajak pendapat ini +VoteNameAlreadyExists=Nama ini sudah digunakan untuk jajak pendapat ini +AddADate=Tambahkan tanggal +AddStartHour=Tambahkan jam mulai +AddEndHour=Tambahkan jam akhir +votes=memilih +NoCommentYet=Belum ada komentar untuk jajak pendapat ini +CanComment=Pemilih dapat berkomentar dalam jajak pendapat +CanSeeOthersVote=Pemilih dapat melihat suara orang lain +SelectDayDesc=Untuk setiap hari yang dipilih, Anda dapat memilih, atau tidak, jam pertemuan dalam format berikut:
- kosong,
- "8h", "8H" atau "8:00" untuk memberikan jam mulai rapat,
- "8- 11 "," 8h-11h "," 8H-11H "atau" 8: 00-11: 00 "untuk memberikan awal dan akhir jam rapat,
-" 8h15-11h15 "," 8H15-11H15 "atau" 8: 15-11: 15 "untuk hal yang sama tetapi dengan menit. +BackToCurrentMonth=Kembali ke bulan sekarang +ErrorOpenSurveyFillFirstSection=Anda belum mengisi bagian pertama pembuatan jajak pendapat +ErrorOpenSurveyOneChoice=Masukkan setidaknya satu pilihan +ErrorInsertingComment=Terjadi kesalahan saat memasukkan komentar Anda +MoreChoices=Masukkan lebih banyak pilihan untuk pemilih +SurveyExpiredInfo=Jajak pendapat telah ditutup atau penundaan pemberian suara telah kedaluwarsa. +EmailSomeoneVoted=%s telah mengisi satu baris.\nAnda dapat menemukan polling Anda di tautan:\n%s +ShowSurvey=Tampilkan survei +UserMustBeSameThanUserUsedToVote=Anda sudah pernah memilih dan menggunakan nama pengguna yang sama dengan yang digunakan untuk memilih, untuk mengirim komentar diff --git a/htdocs/langs/id_ID/orders.lang b/htdocs/langs/id_ID/orders.lang index 1872e0abe8e..69f583b6e2c 100644 --- a/htdocs/langs/id_ID/orders.lang +++ b/htdocs/langs/id_ID/orders.lang @@ -1,188 +1,189 @@ # Dolibarr language file - Source file is en_US - orders -OrdersArea=Customers orders area -SuppliersOrdersArea=Purchase orders area -OrderCard=Order card -OrderId=Order Id -Order=Order -PdfOrderTitle=Order -Orders=Orders -OrderLine=Order line +OrdersArea=Area pesanan pelanggan +SuppliersOrdersArea=Area pesanan pembelian +OrderCard=Pesan kartu +OrderId=Id pemesanan +Order=Memesan +PdfOrderTitle=Memesan +Orders=Pesanan +OrderLine=Jalur pemesanan OrderDate=Tanggal Pemesanan OrderDateShort=Tanggal Pemesanan -OrderToProcess=Order to process -NewOrder=New order -NewOrderSupplier=New Purchase Order -ToOrder=Make order -MakeOrder=Make order -SupplierOrder=Purchase order -SuppliersOrders=Purchase orders -SuppliersOrdersRunning=Current purchase orders -CustomerOrder=Sales Order -CustomersOrders=Sales Orders -CustomersOrdersRunning=Current sales orders -CustomersOrdersAndOrdersLines=Sales orders and order details -OrdersDeliveredToBill=Sales orders delivered to bill -OrdersToBill=Sales orders delivered -OrdersInProcess=Sales orders in process -OrdersToProcess=Sales orders to process -SuppliersOrdersToProcess=Purchase orders to process -SuppliersOrdersAwaitingReception=Purchase orders awaiting reception -AwaitingReception=Awaiting reception +OrderToProcess=Memesan untuk diproses +NewOrder=Pesanan baru +NewOrderSupplier=Pesanan Pembelian Baru +ToOrder=Buat pesanan +MakeOrder=Buat pesanan +SupplierOrder=Pesanan pembelian +SuppliersOrders=Order pembelian +SuppliersOrdersRunning=Pesanan pembelian saat ini +CustomerOrder=Order penjualan +CustomersOrders=Pesanan Penjualan +CustomersOrdersRunning=Pesanan penjualan saat ini +CustomersOrdersAndOrdersLines=Pesanan penjualan dan detail pesanan +OrdersDeliveredToBill=Pesanan penjualan dikirim ke tagihan +OrdersToBill=Pesanan penjualan dikirimkan +OrdersInProcess=Pesanan penjualan sedang dalam proses +OrdersToProcess=Pesanan penjualan untuk diproses +SuppliersOrdersToProcess=Beli pesanan untuk diproses +SuppliersOrdersAwaitingReception=Pesanan pembelian menunggu penerimaan +AwaitingReception=Menunggu penerimaan StatusOrderCanceledShort=Dibatalkan StatusOrderDraftShort=Konsep StatusOrderValidatedShort=Divalidasi -StatusOrderSentShort=In process -StatusOrderSent=Shipment in process -StatusOrderOnProcessShort=Ordered +StatusOrderSentShort=Dalam proses +StatusOrderSent=Pengiriman dalam proses +StatusOrderOnProcessShort=Dipesan StatusOrderProcessedShort=Diproses -StatusOrderDelivered=Delivered -StatusOrderDeliveredShort=Delivered -StatusOrderToBillShort=Delivered +StatusOrderDelivered=Disampaikan +StatusOrderDeliveredShort=Disampaikan +StatusOrderToBillShort=Disampaikan StatusOrderApprovedShort=Disetujui StatusOrderRefusedShort=Ditolak -StatusOrderToProcessShort=To process -StatusOrderReceivedPartiallyShort=Partially received -StatusOrderReceivedAllShort=Products received +StatusOrderToProcessShort=Proses +StatusOrderReceivedPartiallyShort=Sebagian diterima +StatusOrderReceivedAllShort=Produk diterima StatusOrderCanceled=Dibatalkan StatusOrderDraft=Konsep (harus di validasi) StatusOrderValidated=Divalidasi -StatusOrderOnProcess=Ordered - Standby reception -StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation +StatusOrderOnProcess=Dipesan - Penerimaan siaga +StatusOrderOnProcessWithValidation=Dipesan - Penerimaan siaga atau validasi StatusOrderProcessed=Diproses -StatusOrderToBill=Delivered +StatusOrderToBill=Disampaikan StatusOrderApproved=Disetujui StatusOrderRefused=Ditolak -StatusOrderReceivedPartially=Partially received -StatusOrderReceivedAll=All products received -ShippingExist=A shipment exists -QtyOrdered=Qty ordered -ProductQtyInDraft=Product quantity into draft orders -ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered -MenuOrdersToBill=Orders delivered -MenuOrdersToBill2=Billable orders -ShipProduct=Ship product -CreateOrder=Create Order -RefuseOrder=Refuse order -ApproveOrder=Approve order -Approve2Order=Approve order (second level) -ValidateOrder=Validate order -UnvalidateOrder=Unvalidate order -DeleteOrder=Delete order -CancelOrder=Cancel order -OrderReopened= Order %s re-open -AddOrder=Create order -AddPurchaseOrder=Create purchase order -AddToDraftOrders=Add to draft order -ShowOrder=Show order -OrdersOpened=Orders to process -NoDraftOrders=No draft orders -NoOrder=No order -NoSupplierOrder=No purchase order -LastOrders=Latest %s sales orders -LastCustomerOrders=Latest %s sales orders -LastSupplierOrders=Latest %s purchase orders -LastModifiedOrders=Latest %s modified orders -AllOrders=All orders -NbOfOrders=Number of orders -OrdersStatistics=Order's statistics -OrdersStatisticsSuppliers=Purchase order statistics -NumberOfOrdersByMonth=Number of orders by month -AmountOfOrdersByMonthHT=Amount of orders by month (excl. tax) -ListOfOrders=List of orders -CloseOrder=Close order -ConfirmCloseOrder=Are you sure you want to set this order to delivered? Once an order is delivered, it can be set to billed. -ConfirmDeleteOrder=Are you sure you want to delete this order? -ConfirmValidateOrder=Are you sure you want to validate this order under name %s? -ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status? -ConfirmCancelOrder=Are you sure you want to cancel this order? -ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s? -GenerateBill=Generate invoice -ClassifyShipped=Classify delivered -DraftOrders=Draft orders -DraftSuppliersOrders=Draft purchase orders -OnProcessOrders=In process orders -RefOrder=Ref. order -RefCustomerOrder=Ref. order for customer -RefOrderSupplier=Ref. order for vendor -RefOrderSupplierShort=Ref. order vendor -SendOrderByMail=Send order by mail -ActionsOnOrder=Events on order -NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order -OrderMode=Order method -AuthorRequest=Request author -UserWithApproveOrderGrant=Users granted with "approve orders" permission. -PaymentOrderRef=Payment of order %s -ConfirmCloneOrder=Are you sure you want to clone this order %s? -DispatchSupplierOrder=Receiving purchase order %s -FirstApprovalAlreadyDone=First approval already done -SecondApprovalAlreadyDone=Second approval already done -SupplierOrderReceivedInDolibarr=Purchase Order %s received %s -SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted -SupplierOrderClassifiedBilled=Purchase Order %s set billed -OtherOrders=Other orders +StatusOrderReceivedPartially=Sebagian diterima +StatusOrderReceivedAll=Semua produk diterima +ShippingExist=Pengiriman ada +QtyOrdered=Jumlah yang dipesan +ProductQtyInDraft=Kuantitas produk menjadi pesanan konsep +ProductQtyInDraftOrWaitingApproved=Kuantitas produk ke dalam konsep atau pesanan yang disetujui, belum dipesan +MenuOrdersToBill=Pesanan dikirimkan +MenuOrdersToBill2=Pesanan yang dapat ditagih +ShipProduct=Kirim produk +CreateOrder=Buat Pesanan +RefuseOrder=Tolak pesanan +ApproveOrder=Setujui pesanan +Approve2Order=Setujui pesanan (tingkat kedua) +ValidateOrder=Validasi pesanan +UnvalidateOrder=Pesanan tidak valid +DeleteOrder=Hapus pesanan +CancelOrder=Batalkan pesanan +OrderReopened= Pesan %s buka kembali +AddOrder=Buat pesanan +AddPurchaseOrder=Buat pesanan pembelian +AddToDraftOrders=Tambahkan ke pesanan konsep +ShowOrder=Tampilkan pesanan +OrdersOpened=Pesanan untuk diproses +NoDraftOrders=Tidak ada pesanan konsep +NoOrder=Tidak ada pesanan +NoSupplierOrder=Tidak ada pesanan pembelian +LastOrders=Pesanan penjualan %s terbaru +LastCustomerOrders=Pesanan penjualan %s terbaru +LastSupplierOrders=Pesanan pembelian %s terbaru +LastModifiedOrders=Pesanan yang dimodifikasi %s terbaru +AllOrders=Semua perintah +NbOfOrders=Jumlah pesanan +OrdersStatistics=Statistik pesanan +OrdersStatisticsSuppliers=Statistik pesanan pembelian +NumberOfOrdersByMonth=Jumlah pesanan per bulan +AmountOfOrdersByMonthHT=Jumlah pesanan per bulan (tidak termasuk pajak) +ListOfOrders=Daftar pesanan +CloseOrder=Tutup pesanan +ConfirmCloseOrder=Anda yakin ingin mengatur pesanan ini untuk dikirimkan? Setelah pesanan dikirim, itu dapat diatur ke tagihan. +ConfirmDeleteOrder=Anda yakin ingin menghapus pesanan ini? +ConfirmValidateOrder=Apakah Anda yakin ingin memvalidasi pesanan ini dengan nama%s ? +ConfirmUnvalidateOrder=Apakah Anda yakin ingin mengembalikan pesanan%ske draft status? +ConfirmCancelOrder=Anda yakin ingin membatalkan pesanan ini? +ConfirmMakeOrder=Yakin ingin mengonfirmasi bahwa Anda melakukan pemesanan ini di%s ? +GenerateBill=Hasilkan faktur +ClassifyShipped=Klasifikasi terkirim +DraftOrders=Pesanan konsep +DraftSuppliersOrders=Draf pesanan pembelian +OnProcessOrders=Dalam proses pemesanan +RefOrder=Ref. memesan +RefCustomerOrder=Ref. memesan untuk pelanggan +RefOrderSupplier=Ref. memesan untuk vendor +RefOrderSupplierShort=Ref. vendor pesanan +SendOrderByMail=Kirim pesanan melalui surat +ActionsOnOrder=Acara sesuai pesanan +NoArticleOfTypeProduct=Tidak ada artikel bertipe 'produk' sehingga tidak ada artikel yang dapat dikirim untuk pesanan ini +OrderMode=Metode pemesanan +AuthorRequest=Minta penulis +UserWithApproveOrderGrant=Pengguna diberikan izin "setujui pesanan". +PaymentOrderRef=Pembayaran pesanan %s +ConfirmCloneOrder=Apakah Anda yakin ingin mengkloning pesanan ini%s ? +DispatchSupplierOrder=Menerima pesanan pembelian %s +FirstApprovalAlreadyDone=Persetujuan pertama sudah dilakukan +SecondApprovalAlreadyDone=Persetujuan kedua sudah dilakukan +SupplierOrderReceivedInDolibarr=Purchase Order %s menerima %s +SupplierOrderSubmitedInDolibarr=Pesanan Pembelian %s dikirimkan +SupplierOrderClassifiedBilled=Pesanan Pembelian %s ditetapkan ditagih +OtherOrders=Pesanan lainnya ##### Types de contacts ##### -TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order -TypeContact_commande_internal_SHIPPING=Representative following-up shipping -TypeContact_commande_external_BILLING=Customer invoice contact -TypeContact_commande_external_SHIPPING=Customer shipping contact -TypeContact_commande_external_CUSTOMER=Customer contact following-up order -TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order -TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping -TypeContact_order_supplier_external_BILLING=Vendor invoice contact -TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact -TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order -Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined -Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined -Error_OrderNotChecked=No orders to invoice selected +TypeContact_commande_internal_SALESREPFOLL=Order penjualan tindak lanjut yang representatif +TypeContact_commande_internal_SHIPPING=Perwakilan pengiriman lanjutan +TypeContact_commande_external_BILLING=Kontak faktur pelanggan +TypeContact_commande_external_SHIPPING=Kontak pengiriman pelanggan +TypeContact_commande_external_CUSTOMER=Kontak pelanggan menindaklanjuti pesanan +TypeContact_order_supplier_internal_SALESREPFOLL=Representatif menindaklanjuti pesanan pembelian +TypeContact_order_supplier_internal_SHIPPING=Perwakilan pengiriman lanjutan +TypeContact_order_supplier_external_BILLING=Kontak faktur vendor +TypeContact_order_supplier_external_SHIPPING=Kontak pengiriman vendor +TypeContact_order_supplier_external_CUSTOMER=Kontak vendor dengan tindak lanjut +Error_COMMANDE_SUPPLIER_ADDON_NotDefined=COMMANDE_SUPPLIER_ADDON Konstan tidak ditentukan +Error_COMMANDE_ADDON_NotDefined=COMMANDE_ADDON Konstan tidak ditentukan +Error_OrderNotChecked=Tidak ada pesanan untuk faktur yang dipilih # Order modes (how we receive order). Not the "why" are keys stored into dict.lang -OrderByMail=Mail +OrderByMail=Surat OrderByFax=Fax OrderByEMail=Email -OrderByWWW=Online +OrderByWWW=On line OrderByPhone=Telepon # Documents models -PDFEinsteinDescription=A complete order model -PDFEratostheneDescription=A complete order model -PDFEdisonDescription=A simple order model -PDFProformaDescription=A complete Proforma invoice template -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". -OptionToSetOrderBilledNotEnabled=Option from module Workflow, to set order to 'Billed' automatically when invoice is validated, is not enabled, so you will have to set the status of orders to 'Billed' manually after the invoice has been generated. -IfValidateInvoiceIsNoOrderStayUnbilled=If invoice validation is 'No', the order will remain to status 'Unbilled' until the invoice is validated. -CloseReceivedSupplierOrdersAutomatically=Close order to status "%s" automatically if all products are received. -SetShippingMode=Set shipping mode -WithReceptionFinished=With reception finished +PDFEinsteinDescription=Model pesanan lengkap (penerapan lama template Eratosthene) +PDFEratostheneDescription=Model pesanan lengkap +PDFEdisonDescription=Model pesanan sederhana +PDFProformaDescription=Templat faktur Proforma yang lengkap +CreateInvoiceForThisCustomer=Perintah tagihan +CreateInvoiceForThisSupplier=Perintah tagihan +NoOrdersToInvoice=Tidak ada pesanan yang dapat ditagih +CloseProcessedOrdersAutomatically=Klasifikasi "Diproses" semua pesanan yang dipilih. +OrderCreation=Pembuatan pesanan +Ordered=Dipesan +OrderCreated=Pesanan Anda telah dibuat +OrderFail=Terjadi kesalahan selama pembuatan pesanan Anda +CreateOrders=Buat pesanan +ToBillSeveralOrderSelectCustomer=Untuk membuat faktur untuk beberapa pesanan, klik pertama ke pelanggan, lalu pilih "%s". +OptionToSetOrderBilledNotEnabled=Opsi dari modul Workflow, untuk mengatur pesanan ke 'Ditagih' secara otomatis ketika faktur divalidasi, tidak diaktifkan, jadi Anda harus mengatur status pesanan ke 'Ditagih' secara manual setelah faktur dibuat. +IfValidateInvoiceIsNoOrderStayUnbilled=Jika validasi faktur adalah 'Tidak', pesanan akan tetap berstatus 'Tidak Ditagih' hingga faktur divalidasi. +CloseReceivedSupplierOrdersAutomatically=Tutup pesanan ke status "%s" secara otomatis jika semua produk diterima. +SetShippingMode=Atur mode pengiriman +WithReceptionFinished=Dengan penerimaan selesai #### supplier orders status StatusSupplierOrderCanceledShort=Dibatalkan StatusSupplierOrderDraftShort=Konsep StatusSupplierOrderValidatedShort=Divalidasi -StatusSupplierOrderSentShort=In process -StatusSupplierOrderSent=Shipment in process -StatusSupplierOrderOnProcessShort=Ordered +StatusSupplierOrderSentShort=Dalam proses +StatusSupplierOrderSent=Pengiriman dalam proses +StatusSupplierOrderOnProcessShort=Dipesan StatusSupplierOrderProcessedShort=Diproses -StatusSupplierOrderDelivered=Delivered -StatusSupplierOrderDeliveredShort=Delivered -StatusSupplierOrderToBillShort=Delivered +StatusSupplierOrderDelivered=Disampaikan +StatusSupplierOrderDeliveredShort=Disampaikan +StatusSupplierOrderToBillShort=Disampaikan StatusSupplierOrderApprovedShort=Disetujui StatusSupplierOrderRefusedShort=Ditolak -StatusSupplierOrderToProcessShort=To process -StatusSupplierOrderReceivedPartiallyShort=Partially received -StatusSupplierOrderReceivedAllShort=Products received +StatusSupplierOrderToProcessShort=Proses +StatusSupplierOrderReceivedPartiallyShort=Sebagian diterima +StatusSupplierOrderReceivedAllShort=Produk diterima StatusSupplierOrderCanceled=Dibatalkan StatusSupplierOrderDraft=Konsep (harus di validasi) StatusSupplierOrderValidated=Divalidasi -StatusSupplierOrderOnProcess=Ordered - Standby reception -StatusSupplierOrderOnProcessWithValidation=Ordered - Standby reception or validation +StatusSupplierOrderOnProcess=Dipesan - Penerimaan siaga +StatusSupplierOrderOnProcessWithValidation=Dipesan - Penerimaan siaga atau validasi StatusSupplierOrderProcessed=Diproses -StatusSupplierOrderToBill=Delivered +StatusSupplierOrderToBill=Disampaikan StatusSupplierOrderApproved=Disetujui StatusSupplierOrderRefused=Ditolak -StatusSupplierOrderReceivedPartially=Partially received -StatusSupplierOrderReceivedAll=All products received +StatusSupplierOrderReceivedPartially=Sebagian diterima +StatusSupplierOrderReceivedAll=Semua produk diterima diff --git a/htdocs/langs/id_ID/other.lang b/htdocs/langs/id_ID/other.lang index 13c0023716c..a4fc421b365 100644 --- a/htdocs/langs/id_ID/other.lang +++ b/htdocs/langs/id_ID/other.lang @@ -1,286 +1,286 @@ # Dolibarr language file - Source file is en_US - other -SecurityCode=Security code +SecurityCode=Kode keamanan NumberingShort=N° Tools=Alat TMenuTools=Alat -ToolsDesc=All tools not included in other menu entries are grouped here.
All the tools can be accessed via the left menu. -Birthday=Birthday -BirthdayDate=Birthday date -DateToBirth=Birth date -BirthdayAlertOn=birthday alert active -BirthdayAlertOff=birthday alert inactive -TransKey=Translation of the key TransKey -MonthOfInvoice=Month (number 1-12) of invoice date -TextMonthOfInvoice=Month (text) of invoice date -PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date -TextPreviousMonthOfInvoice=Previous month (text) of invoice date -NextMonthOfInvoice=Following month (number 1-12) of invoice date -TextNextMonthOfInvoice=Following month (text) of invoice date -ZipFileGeneratedInto=Zip file generated into %s. -DocFileGeneratedInto=Doc file generated into %s. -JumpToLogin=Disconnected. Go to login page... -MessageForm=Message on online payment form -MessageOK=Message on the return page for a validated payment -MessageKO=Message on the return page for a canceled payment -ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. -DeleteAlsoContentRecursively=Check to delete all content recursively -PoweredBy=Powered by -YearOfInvoice=Year of invoice date -PreviousYearOfInvoice=Previous year of invoice date -NextYearOfInvoice=Following year of invoice date -DateNextInvoiceBeforeGen=Date of next invoice (before generation) -DateNextInvoiceAfterGen=Date of next invoice (after generation) -GraphInBarsAreLimitedToNMeasures=Grapics are limited to %s measures in 'Bars' mode. The mode 'Lines' was automatically selected instead. -OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Only the first selected field has been selected. -AtLeastOneMeasureIsRequired=At least 1 field for measure is required -AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required -LatestBlogPosts=Latest Blog Posts -Notify_ORDER_VALIDATE=Sales order validated -Notify_ORDER_SENTBYMAIL=Sales order sent by mail -Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email -Notify_ORDER_SUPPLIER_VALIDATE=Purchase order recorded -Notify_ORDER_SUPPLIER_APPROVE=Purchase order approved -Notify_ORDER_SUPPLIER_REFUSE=Purchase order refused -Notify_PROPAL_VALIDATE=Customer proposal validated -Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed -Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused -Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail -Notify_WITHDRAW_TRANSMIT=Transmission withdrawal -Notify_WITHDRAW_CREDIT=Credit withdrawal -Notify_WITHDRAW_EMIT=Perform withdrawal -Notify_COMPANY_CREATE=Third party created -Notify_COMPANY_SENTBYMAIL=Mails sent from third party card -Notify_BILL_VALIDATE=Customer invoice validated -Notify_BILL_UNVALIDATE=Customer invoice unvalidated -Notify_BILL_PAYED=Customer invoice paid -Notify_BILL_CANCEL=Customer invoice canceled -Notify_BILL_SENTBYMAIL=Customer invoice sent by mail -Notify_BILL_SUPPLIER_VALIDATE=Vendor invoice validated -Notify_BILL_SUPPLIER_PAYED=Vendor invoice paid -Notify_BILL_SUPPLIER_SENTBYMAIL=Vendor invoice sent by mail -Notify_BILL_SUPPLIER_CANCELED=Vendor invoice cancelled -Notify_CONTRACT_VALIDATE=Contract validated -Notify_FICHINTER_VALIDATE=Intervention validated -Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention -Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail -Notify_SHIPPING_VALIDATE=Shipping validated -Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail -Notify_MEMBER_VALIDATE=Member validated -Notify_MEMBER_MODIFY=Member modified -Notify_MEMBER_SUBSCRIPTION=Member subscribed -Notify_MEMBER_RESILIATE=Member terminated -Notify_MEMBER_DELETE=Member deleted -Notify_PROJECT_CREATE=Project creation -Notify_TASK_CREATE=Task created -Notify_TASK_MODIFY=Task modified -Notify_TASK_DELETE=Task deleted -Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required) -Notify_EXPENSE_REPORT_APPROVE=Expense report approved -Notify_HOLIDAY_VALIDATE=Leave request validated (approval required) -Notify_HOLIDAY_APPROVE=Leave request approved -SeeModuleSetup=See setup of module %s -NbOfAttachedFiles=Number of attached files/documents -TotalSizeOfAttachedFiles=Total size of attached files/documents -MaxSize=Maximum size -AttachANewFile=Attach a new file/document -LinkedObject=Linked object -NbOfActiveNotifications=Number of notifications (no. of recipient emails) -PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe lines are separated by a carriage return.\n\n__USER_SIGNATURE__ -PredefinedMailTestHtml=__(Hello)__
This is a test mail sent to __EMAIL__ (the word test must be in bold).
The lines are separated by a carriage return.

__USER_SIGNATURE__ -PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached \n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to remind you that the invoice __REF__ seems to have not been paid. A copy of the invoice is attached as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find commercial proposal __REF__ attached \n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find price request __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find our order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find shipping __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find intervention __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentContact=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n -DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. -ChooseYourDemoProfil=Choose the demo profile that best suits your needs... -ChooseYourDemoProfilMore=...or build your own profile
(manual module selection) -DemoFundation=Manage members of a foundation -DemoFundation2=Manage members and bank account of a foundation -DemoCompanyServiceOnly=Company or freelance selling service only -DemoCompanyShopWithCashDesk=Manage a shop with a cash desk -DemoCompanyProductAndStocks=Shop selling products with Point Of Sales -DemoCompanyManufacturing=Company manufacturing products -DemoCompanyAll=Company with multiple activities (all main modules) -CreatedBy=Created by %s -ModifiedBy=Modified by %s -ValidatedBy=Validated by %s -ClosedBy=Closed by %s -CreatedById=User id who created -ModifiedById=User id who made latest 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 latest change -ValidatedByLogin=User login who validated -CanceledByLogin=User login who canceled -ClosedByLogin=User login who closed -FileWasRemoved=File %s was removed -DirWasRemoved=Directory %s was removed -FeatureNotYetAvailable=Feature not yet available in the current version -FeaturesSupported=Supported features -Width=Width -Height=Height -Depth=Depth -Top=Top -Bottom=Bottom -Left=Left -Right=Right -CalculatedWeight=Calculated weight -CalculatedVolume=Calculated volume -Weight=Weight -WeightUnitton=tonne +ToolsDesc=Semua alat yang tidak termasuk dalam entri menu lain dikelompokkan di sini.
Semua alat dapat diakses melalui menu kiri. +Birthday=Ulang tahun +BirthdayDate=Tanggal lahir +DateToBirth=Tanggal lahir +BirthdayAlertOn=peringatan ulang tahun aktif +BirthdayAlertOff=peringatan ulang tahun tidak aktif +TransKey=Terjemahan dari kunci TransKey +MonthOfInvoice=Bulan (nomor 1-12) dari tanggal faktur +TextMonthOfInvoice=Bulan (teks) dari tanggal faktur +PreviousMonthOfInvoice=Bulan sebelumnya (nomor 1-12) dari tanggal faktur +TextPreviousMonthOfInvoice=Bulan sebelumnya (teks) dari tanggal faktur +NextMonthOfInvoice=Bulan berikutnya (nomor 1-12) dari tanggal faktur +TextNextMonthOfInvoice=Bulan berikutnya (teks) dari tanggal faktur +ZipFileGeneratedInto=File zip dihasilkan menjadi%s . +DocFileGeneratedInto=File Doc dihasilkan menjadi%s . +JumpToLogin=Terputus. Buka halaman login ... +MessageForm=Pesan di formulir pembayaran online +MessageOK=Pesan di halaman kembali untuk pembayaran yang divalidasi +MessageKO=Pesan di halaman kembali untuk pembayaran yang dibatalkan +ContentOfDirectoryIsNotEmpty=Konten direktori ini tidak kosong. +DeleteAlsoContentRecursively=Periksa untuk menghapus semua konten secara rekursif +PoweredBy=Dipersembahkan oleh +YearOfInvoice=Tahun tanggal faktur +PreviousYearOfInvoice=Tahun sebelumnya dari tanggal faktur +NextYearOfInvoice=Tahun berikutnya dari tanggal faktur +DateNextInvoiceBeforeGen=Tanggal faktur berikutnya (sebelum generasi) +DateNextInvoiceAfterGen=Tanggal faktur berikutnya (setelah generasi) +GraphInBarsAreLimitedToNMeasures=Grapics terbatas pada ukuran %s dalam mode 'Bars'. Mode 'Lines' dipilih secara otomatis sebagai gantinya. +OnlyOneFieldForXAxisIsPossible=Hanya 1 bidang yang saat ini dimungkinkan sebagai X-Axis. Hanya bidang yang dipilih pertama yang dipilih. +AtLeastOneMeasureIsRequired=Diperlukan setidaknya 1 bidang untuk pengukuran +AtLeastOneXAxisIsRequired=Diperlukan setidaknya 1 bidang untuk X-Axis +LatestBlogPosts=Posting Blog Terbaru +Notify_ORDER_VALIDATE=Pesanan penjualan divalidasi +Notify_ORDER_SENTBYMAIL=Pesanan penjualan dikirim melalui pos +Notify_ORDER_SUPPLIER_SENTBYMAIL=Pesanan pembelian dikirim melalui email +Notify_ORDER_SUPPLIER_VALIDATE=Pesanan pembelian dicatat +Notify_ORDER_SUPPLIER_APPROVE=Pesanan pembelian disetujui +Notify_ORDER_SUPPLIER_REFUSE=Pesanan pembelian ditolak +Notify_PROPAL_VALIDATE=Proposal pelanggan divalidasi +Notify_PROPAL_CLOSE_SIGNED=Proposal pelanggan ditutup ditandatangani +Notify_PROPAL_CLOSE_REFUSED=Proposal pelanggan yang ditutup ditolak +Notify_PROPAL_SENTBYMAIL=Proposal komersial dikirim melalui surat +Notify_WITHDRAW_TRANSMIT=Penarikan transmisi +Notify_WITHDRAW_CREDIT=Penarikan kredit +Notify_WITHDRAW_EMIT=Lakukan penarikan +Notify_COMPANY_CREATE=Pihak ketiga dibuat +Notify_COMPANY_SENTBYMAIL=Email yang dikirim dari kartu pihak ketiga +Notify_BILL_VALIDATE=Faktur pelanggan divalidasi +Notify_BILL_UNVALIDATE=Faktur pelanggan tidak divalidasi +Notify_BILL_PAYED=Faktur pelanggan dibayar +Notify_BILL_CANCEL=Faktur pelanggan dibatalkan +Notify_BILL_SENTBYMAIL=Faktur pelanggan dikirim melalui surat +Notify_BILL_SUPPLIER_VALIDATE=Faktur vendor divalidasi +Notify_BILL_SUPPLIER_PAYED=Faktur vendor dibayar +Notify_BILL_SUPPLIER_SENTBYMAIL=Faktur vendor dikirim melalui surat +Notify_BILL_SUPPLIER_CANCELED=Faktur vendor dibatalkan +Notify_CONTRACT_VALIDATE=Kontrak divalidasi +Notify_FICHINTER_VALIDATE=Intervensi divalidasi +Notify_FICHINTER_ADD_CONTACT=Menambahkan kontak ke Intervensi +Notify_FICHINTER_SENTBYMAIL=Intervensi dikirim melalui surat +Notify_SHIPPING_VALIDATE=Pengiriman divalidasi +Notify_SHIPPING_SENTBYMAIL=Pengiriman dikirim melalui surat +Notify_MEMBER_VALIDATE=Anggota divalidasi +Notify_MEMBER_MODIFY=Anggota diubah +Notify_MEMBER_SUBSCRIPTION=Anggota berlangganan +Notify_MEMBER_RESILIATE=Anggota diberhentikan +Notify_MEMBER_DELETE=Anggota dihapus +Notify_PROJECT_CREATE=Pembuatan proyek +Notify_TASK_CREATE=Tugas dibuat +Notify_TASK_MODIFY=Tugas diubah +Notify_TASK_DELETE=Tugas dihapus +Notify_EXPENSE_REPORT_VALIDATE=Laporan biaya divalidasi (diperlukan persetujuan) +Notify_EXPENSE_REPORT_APPROVE=Laporan biaya disetujui +Notify_HOLIDAY_VALIDATE=Tinggalkan permintaan divalidasi (diperlukan persetujuan) +Notify_HOLIDAY_APPROVE=Biarkan permintaan disetujui +SeeModuleSetup=Lihat pengaturan modul %s +NbOfAttachedFiles=Jumlah file / dokumen yang dilampirkan +TotalSizeOfAttachedFiles=Ukuran total file / dokumen yang dilampirkan +MaxSize=Ukuran maksimum +AttachANewFile=Lampirkan file / dokumen baru +LinkedObject=Objek tertaut +NbOfActiveNotifications=Jumlah pemberitahuan (no. Dari email penerima) +PredefinedMailTest=__(Halo)__\nIni adalah surat uji yang dikirim ke __EMAIL__.\nGaris dipisahkan oleh carriage return.\n\n__USER_SIGNATURE__ +PredefinedMailTestHtml=__ (Halo) __
Ini adalah tes mail yang dikirim ke __EMAIL__ (tes kata harus dicetak tebal).
Garis dipisahkan oleh carriage return.

__USER_SIGNATURE__ +PredefinedMailContentContract=__(Halo)__\n\n\n__ (Hormat) __\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Halo)__\n\nHarap temukan faktur __REF__ terlampir\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__ (Hormat) __\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Halo)__\n\nKami ingin mengingatkan Anda bahwa faktur __REF__ tampaknya belum dibayar. Salinan faktur dilampirkan sebagai pengingat.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__ (Hormat) __\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Halo)__\n\nSilakan temukan proposal komersial __REF__ terlampir\n\n\n__ (Hormat) __\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Halo)__\n\nSilakan temukan permintaan harga __REF__ terlampir\n\n\n__ (Hormat) __\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Halo)__\n\nSilakan temukan pesanan __REF__ terlampir\n\n\n__ (Hormat) __\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Halo)__\n\nSilakan temukan pesanan kami __REF__ terlampir\n\n\n__ (Hormat) __\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Halo)__\n\nHarap temukan faktur __REF__ terlampir\n\n\n__ (Hormat) __\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Halo)__\n\nSilakan temukan pengiriman __REF__ terlampir\n\n\n__ (Hormat) __\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Halo)__\n\nSilakan temukan intervensi __REF__ terlampir\n\n\n__ (Hormat) __\n\n__USER_SIGNATURE__ +PredefinedMailContentThirdparty=__(Halo)__\n\n\n__ (Hormat) __\n\n__USER_SIGNATURE__ +PredefinedMailContentContact=__(Halo)__\n\n\n__ (Hormat) __\n\n__USER_SIGNATURE__ +PredefinedMailContentUser=__(Halo)__\n\n\n__ (Hormat) __\n\n__USER_SIGNATURE__ +PredefinedMailContentLink=Anda dapat mengklik tautan di bawah untuk melakukan pembayaran jika belum dilakukan.\n\n%s\n\n +DemoDesc=Dolibarr adalah ERP / CRM ringkas yang mendukung beberapa modul bisnis. Demo yang menampilkan semua modul tidak masuk akal karena skenario ini tidak pernah terjadi (beberapa ratus tersedia). Jadi, beberapa profil demo tersedia. +ChooseYourDemoProfil=Pilih profil demo yang paling sesuai dengan kebutuhan Anda ... +ChooseYourDemoProfilMore=... atau buat profil Anda sendiri
(pemilihan modul manual) +DemoFundation=Kelola anggota sebuah yayasan +DemoFundation2=Kelola anggota dan rekening bank suatu yayasan +DemoCompanyServiceOnly=Perusahaan atau freelance hanya menjual layanan +DemoCompanyShopWithCashDesk=Kelola toko dengan meja kas +DemoCompanyProductAndStocks=Berbelanja produk yang dijual dengan Point Of Sales +DemoCompanyManufacturing=Perusahaan memproduksi produk +DemoCompanyAll=Perusahaan dengan berbagai kegiatan (semua modul utama) +CreatedBy=Dibuat oleh %s +ModifiedBy=Dimodifikasi oleh %s +ValidatedBy=Divalidasi oleh %s +ClosedBy=Ditutup oleh %s +CreatedById=ID pengguna yang dibuat +ModifiedById=ID pengguna yang membuat perubahan terbaru +ValidatedById=ID pengguna yang divalidasi +CanceledById=ID pengguna yang dibatalkan +ClosedById=ID pengguna yang ditutup +CreatedByLogin=Login pengguna yang dibuat +ModifiedByLogin=Login pengguna yang membuat perubahan terbaru +ValidatedByLogin=Login pengguna yang divalidasi +CanceledByLogin=Login pengguna yang dibatalkan +ClosedByLogin=Login pengguna yang ditutup +FileWasRemoved=File %s dihapus +DirWasRemoved=Direktori %s telah dihapus +FeatureNotYetAvailable=Fitur belum tersedia di versi saat ini +FeaturesSupported=Fitur yang didukung +Width=Lebar +Height=Tinggi +Depth=Kedalaman +Top=Puncak +Bottom=Bawah +Left=Kiri +Right=Baik +CalculatedWeight=Berat terhitung +CalculatedVolume=Volume yang dihitung +Weight=Bobot +WeightUnitton=ton WeightUnitkg=kg WeightUnitg=g WeightUnitmg=mg WeightUnitpound=pound -WeightUnitounce=ounce -Length=Length +WeightUnitounce=ons +Length=Panjangnya LengthUnitm=m LengthUnitdm=dm LengthUnitcm=cm LengthUnitmm=mm -Surface=Area +Surface=Daerah SurfaceUnitm2=m² SurfaceUnitdm2=dm² SurfaceUnitcm2=cm² SurfaceUnitmm2=mm² SurfaceUnitfoot2=ft² -SurfaceUnitinch2=in² +SurfaceUnitinch2=dalam² Volume=Volume VolumeUnitm3=m³ VolumeUnitdm3=dm³ (L) VolumeUnitcm3=cm³ (ml) -VolumeUnitmm3=mm³ (µl) +VolumeUnitmm3=mm³ (μl) VolumeUnitfoot3=ft³ VolumeUnitinch3=in³ -VolumeUnitounce=ounce -VolumeUnitlitre=litre -VolumeUnitgallon=gallon +VolumeUnitounce=ons +VolumeUnitlitre=liter +VolumeUnitgallon=galon SizeUnitm=m SizeUnitdm=dm SizeUnitcm=cm SizeUnitmm=mm -SizeUnitinch=inch -SizeUnitfoot=foot -SizeUnitpoint=point -BugTracker=Bug tracker -SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
Change will become effective once you click on the confirmation link in the email.
Check your inbox. -BackToLoginPage=Back to login page -AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
In this mode, Dolibarr can't know nor change your password.
Contact your system administrator if you want to change your password. -EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. -ProfIdShortDesc=Prof Id %s is an information depending on third party country.
For example, for country %s, it's code %s. -DolibarrDemo=Dolibarr ERP/CRM demo -StatsByNumberOfUnits=Statistics for sum of qty of products/services -StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...) -NumberOfProposals=Number of proposals -NumberOfCustomerOrders=Number of sales orders -NumberOfCustomerInvoices=Number of customer invoices -NumberOfSupplierProposals=Number of vendor proposals -NumberOfSupplierOrders=Number of purchase orders -NumberOfSupplierInvoices=Number of vendor invoices -NumberOfContracts=Number of contracts -NumberOfMos=Number of manufacturing orders -NumberOfUnitsProposals=Number of units on proposals -NumberOfUnitsCustomerOrders=Number of units on sales orders -NumberOfUnitsCustomerInvoices=Number of units on customer invoices -NumberOfUnitsSupplierProposals=Number of units on vendor proposals -NumberOfUnitsSupplierOrders=Number of units on purchase orders -NumberOfUnitsSupplierInvoices=Number of units on vendor invoices -NumberOfUnitsContracts=Number of units on contracts -NumberOfUnitsMos=Number of units to produce in manufacturing orders -EMailTextInterventionAddedContact=A new intervention %s has been assigned to you. -EMailTextInterventionValidated=The intervention %s has been validated. -EMailTextInvoiceValidated=Invoice %s has been validated. -EMailTextInvoicePayed=Invoice %s has been paid. -EMailTextProposalValidated=Proposal %s has been validated. -EMailTextProposalClosedSigned=Proposal %s has been closed signed. -EMailTextOrderValidated=Order %s has been validated. -EMailTextOrderApproved=Order %s has been approved. -EMailTextOrderValidatedBy=Order %s has been recorded by %s. -EMailTextOrderApprovedBy=Order %s has been approved by %s. -EMailTextOrderRefused=Order %s has been refused. -EMailTextOrderRefusedBy=Order %s has been refused by %s. -EMailTextExpeditionValidated=Shipping %s has been validated. -EMailTextExpenseReportValidated=Expense report %s has been validated. -EMailTextExpenseReportApproved=Expense report %s has been approved. -EMailTextHolidayValidated=Leave request %s has been validated. -EMailTextHolidayApproved=Leave request %s has been approved. -ImportedWithSet=Importation data set -DolibarrNotification=Automatic notification -ResizeDesc=Enter new width OR new height. Ratio will be kept during resizing... -NewLength=New width -NewHeight=New height -NewSizeAfterCropping=New size after cropping -DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner) -CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image -ImageEditor=Image editor -YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s. -YouReceiveMailBecauseOfNotification2=This event is the following: -ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start". -UseAdvancedPerms=Use the advanced permissions of some modules -FileFormat=File format -SelectAColor=Choose a color -AddFiles=Add Files -StartUpload=Start upload -CancelUpload=Cancel upload -FileIsTooBig=Files is too big +SizeUnitinch=inci +SizeUnitfoot=kaki +SizeUnitpoint=titik +BugTracker=Pelacak bug +SendNewPasswordDesc=Formulir ini memungkinkan Anda untuk meminta kata sandi baru. Itu akan dikirim ke alamat email Anda.
Perubahan akan berlaku setelah Anda mengklik tautan konfirmasi di email.
Periksa kotak masuk Anda. +BackToLoginPage=Kembali ke halaman login +AuthenticationDoesNotAllowSendNewPassword=Mode otentikasi adalah%s .
Dalam mode ini, Dolibarr tidak dapat mengetahui atau mengubah kata sandi Anda.
Hubungi administrator sistem Anda jika Anda ingin mengubah kata sandi. +EnableGDLibraryDesc=Instal atau aktifkan pustaka GD pada instalasi PHP Anda untuk menggunakan opsi ini. +ProfIdShortDesc=Prof Id %sadalah informasi tergantung pada negara pihak ketiga.
Misalnya, untuk negara%s , itu kode%s a09a4b739f17f8z +DolibarrDemo=Demo Dolibarr ERP / CRM +StatsByNumberOfUnits=Statistik untuk jumlah jumlah produk / layanan +StatsByNumberOfEntities=Statistik dalam jumlah entitas pengarah (no. Faktur, atau pesanan ...) +NumberOfProposals=Jumlah proposal +NumberOfCustomerOrders=Jumlah pesanan penjualan +NumberOfCustomerInvoices=Jumlah faktur pelanggan +NumberOfSupplierProposals=Jumlah proposal vendor +NumberOfSupplierOrders=Jumlah pesanan pembelian +NumberOfSupplierInvoices=Jumlah faktur vendor +NumberOfContracts=Jumlah kontrak +NumberOfMos=Jumlah pesanan manufaktur +NumberOfUnitsProposals=Jumlah unit pada proposal +NumberOfUnitsCustomerOrders=Jumlah unit pada pesanan penjualan +NumberOfUnitsCustomerInvoices=Jumlah unit pada faktur pelanggan +NumberOfUnitsSupplierProposals=Jumlah unit pada proposal vendor +NumberOfUnitsSupplierOrders=Jumlah unit pada pesanan pembelian +NumberOfUnitsSupplierInvoices=Jumlah unit pada faktur vendor +NumberOfUnitsContracts=Jumlah unit dalam kontrak +NumberOfUnitsMos=Jumlah unit yang diproduksi dalam pesanan manufaktur +EMailTextInterventionAddedContact=Intervensi baru %s telah ditugaskan untuk Anda. +EMailTextInterventionValidated=Intervensi %s telah divalidasi. +EMailTextInvoiceValidated=Faktur %s telah divalidasi. +EMailTextInvoicePayed=Faktur %s telah dibayar. +EMailTextProposalValidated=Proposal %s telah divalidasi. +EMailTextProposalClosedSigned=Proposal %s telah ditutup ditandatangani. +EMailTextOrderValidated=Pesanan %s telah divalidasi. +EMailTextOrderApproved=Pesanan %s telah disetujui. +EMailTextOrderValidatedBy=Pesanan %s telah direkam oleh %s. +EMailTextOrderApprovedBy=Pesanan %s telah disetujui oleh %s. +EMailTextOrderRefused=Pesanan %s telah ditolak. +EMailTextOrderRefusedBy=Pesanan %s telah ditolak oleh %s. +EMailTextExpeditionValidated=Pengiriman %s telah divalidasi. +EMailTextExpenseReportValidated=Laporan biaya %s telah divalidasi. +EMailTextExpenseReportApproved=Laporan biaya %s telah disetujui. +EMailTextHolidayValidated=Tinggalkan permintaan %s telah divalidasi. +EMailTextHolidayApproved=Tinggalkan permintaan %s telah disetujui. +ImportedWithSet=Kumpulan data impor +DolibarrNotification=Pemberitahuan otomatis +ResizeDesc=Masukkan lebar baruORtinggi baru. Rasio akan disimpan selama mengubah ukuran ... +NewLength=Lebar baru +NewHeight=Tinggi baru +NewSizeAfterCropping=Ukuran baru setelah tanam +DefineNewAreaToPick=Tetapkan area baru pada gambar untuk dipilih (klik kiri pada gambar lalu seret sampai Anda mencapai sudut yang berlawanan) +CurrentInformationOnImage=Alat ini dirancang untuk membantu Anda mengubah ukuran atau memotong gambar. Ini adalah informasi tentang gambar yang diedit saat ini +ImageEditor=Editor gambar +YouReceiveMailBecauseOfNotification=Anda menerima pesan ini karena email Anda telah ditambahkan ke daftar target untuk diberitahu tentang peristiwa tertentu ke dalam perangkat lunak %s dari %s. +YouReceiveMailBecauseOfNotification2=Perihal ini adalah sebagai berikut: +ThisIsListOfModules=Ini adalah daftar modul yang dipilih sebelumnya oleh profil demo ini (hanya modul yang paling umum yang terlihat dalam demo ini). Edit ini untuk memiliki demo yang lebih personal dan klik "Mulai". +UseAdvancedPerms=Gunakan izin lanjutan dari beberapa modul +FileFormat=Format file +SelectAColor=Pilih warna +AddFiles=Tambahkan File +StartUpload=Mulai mengunggah +CancelUpload=Batalkan unggahan +FileIsTooBig=File terlalu besar PleaseBePatient=Mohon tunggu -NewPassword=New password -ResetPassword=Reset password -RequestToResetPasswordReceived=A request to change your 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. -IfAmountHigherThan=If amount higher than %s -SourcesRepository=Repository for sources -Chart=Chart -PassEncoding=Password encoding -PermissionsAdd=Permissions added -PermissionsDelete=Permissions removed -YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars -YourPasswordHasBeenReset=Your password has been reset successfully -ApplicantIpAddress=IP address of applicant -SMSSentTo=SMS sent to %s -MissingIds=Missing ids -ThirdPartyCreatedByEmailCollector=Third party created by email collector from email MSGID %s -ContactCreatedByEmailCollector=Contact/address created by email collector from email MSGID %s -ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s -TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s -OpeningHoursFormatDesc=Use a - to separate opening and closing hours.
Use a space to enter different ranges.
Example: 8-12 14-18 +NewPassword=Kata sandi baru +ResetPassword=Setel ulang kata sandi +RequestToResetPasswordReceived=Permintaan untuk mengubah kata sandi Anda telah diterima. +NewKeyIs=Ini adalah kunci baru Anda untuk login +NewKeyWillBe=Kunci baru Anda untuk masuk ke perangkat lunak adalah +ClickHereToGoTo=Klik di sini untuk pergi ke %s +YouMustClickToChange=Namun Anda harus terlebih dahulu mengklik tautan berikut untuk memvalidasi perubahan kata sandi ini +ForgetIfNothing=Jika Anda tidak meminta perubahan ini, lupakan saja email ini. Kredensial Anda tetap aman. +IfAmountHigherThan=Jika jumlah lebih tinggi dari%s +SourcesRepository=Repositori untuk sumber +Chart=Grafik +PassEncoding=Pengodean kata sandi +PermissionsAdd=Izin ditambahkan +PermissionsDelete=Izin dihapus +YourPasswordMustHaveAtLeastXChars=Kata sandi Anda harus memiliki setidaknya%s chars +YourPasswordHasBeenReset=Kata sandi Anda telah berhasil direset +ApplicantIpAddress=Alamat IP pemohon +SMSSentTo=SMS dikirim ke %s +MissingIds=Id tidak ada +ThirdPartyCreatedByEmailCollector=Pihak ketiga dibuat oleh kolektor email dari email MSGID %s +ContactCreatedByEmailCollector=Kontak / alamat yang dibuat oleh kolektor email dari email MSGID %s +ProjectCreatedByEmailCollector=Proyek dibuat oleh kolektor email dari email MSGID %s +TicketCreatedByEmailCollector=Tiket dibuat oleh kolektor email dari email MSGID %s +OpeningHoursFormatDesc=Gunakan a - untuk memisahkan jam buka dan tutup.
Gunakan spasi untuk memasukkan rentang yang berbeda.
Contoh: 8-12 14-18 ##### Export ##### -ExportsArea=Exports area -AvailableFormats=Available formats -LibraryUsed=Library used -LibraryVersion=Library version -ExportableDatas=Exportable data -NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions) +ExportsArea=Area ekspor +AvailableFormats=Format yang tersedia +LibraryUsed=Perpustakaan digunakan +LibraryVersion=Versi perpustakaan +ExportableDatas=Data yang dapat diekspor +NoExportableData=Tidak ada data yang dapat diekspor (tidak ada modul dengan data yang dapat diekspor yang dimuat, atau izin yang hilang) ##### External sites ##### -WebsiteSetup=Setup of module website -WEBSITE_PAGEURL=URL of page -WEBSITE_TITLE=Title +WebsiteSetup=Pengaturan situs web modul +WEBSITE_PAGEURL=URL halaman +WEBSITE_TITLE=Judul WEBSITE_DESCRIPTION=Keterangan -WEBSITE_IMAGE=Image -WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a thumbnail in a list of blog posts). Use __WEBSITE_KEY__ in the path if path depends on website name (for example: image/__WEBSITE_KEY__/stories/myimage.png). -WEBSITE_KEYWORDS=Keywords -LinesToImport=Lines to import +WEBSITE_IMAGE=Gambar +WEBSITE_IMAGEDesc=Jalur relatif media gambar. Anda dapat menyimpannya karena ini jarang digunakan (dapat digunakan oleh konten dinamis untuk menampilkan thumbnail dalam daftar posting blog). Gunakan __WEBSITE_KEY__ di jalur jika jalur bergantung pada nama situs web (misalnya: image / __ WEBSITE_KEY __ / cerita / myimage.png). +WEBSITE_KEYWORDS=Kata kunci +LinesToImport=Baris untuk diimpor -MemoryUsage=Memory usage -RequestDuration=Duration of request -PopuProp=Products/Services by popularity in Proposals -PopuCom=Products/Services by popularity in Orders -ProductStatistics=Products/Services Statistics -NbOfQtyInOrders=Qty in orders +MemoryUsage=Penggunaan memori +RequestDuration=Durasi permintaan +PopuProp=Produk / Layanan berdasarkan popularitas dalam Proposal +PopuCom=Produk / Layanan berdasarkan popularitas dalam Pesanan +ProductStatistics=Statistik Produk / Layanan +NbOfQtyInOrders=Jumlah pesanan diff --git a/htdocs/langs/id_ID/paybox.lang b/htdocs/langs/id_ID/paybox.lang index 1bbbef4017b..4d5b71d402d 100644 --- a/htdocs/langs/id_ID/paybox.lang +++ b/htdocs/langs/id_ID/paybox.lang @@ -1,31 +1,31 @@ # Dolibarr language file - Source file is en_US - paybox -PayBoxSetup=PayBox module setup -PayBoxDesc=This module offer pages to allow payment on Paybox by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) -FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects -PaymentForm=Payment form -WelcomeOnPaymentPage=Welcome to our online payment service -ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s. -ThisIsInformationOnPayment=This is information on payment to do -ToComplete=To complete -YourEMail=Email to receive payment confirmation -Creditor=Creditor -PaymentCode=Payment code -PayBoxDoPayment=Pay with Paybox -YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information -Continue=Next -SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. -YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you. -YourPaymentHasNotBeenRecorded=Your payment has NOT been recorded and the transaction has been canceled. Thank you. -AccountParameter=Account parameters -UsageParameter=Usage parameters -InformationToFindParameters=Help to find your %s account information -PAYBOX_CGI_URL_V2=Url of Paybox CGI module for payment -VendorName=Name of vendor -CSSUrlForPaymentForm=CSS style sheet url for payment form -NewPayboxPaymentReceived=New Paybox payment received -NewPayboxPaymentFailed=New Paybox payment tried but failed -PAYBOX_PAYONLINE_SENDEMAIL=Email notification after payment attempt (success or fail) -PAYBOX_PBX_SITE=Value for PBX SITE -PAYBOX_PBX_RANG=Value for PBX Rang -PAYBOX_PBX_IDENTIFIANT=Value for PBX ID -PAYBOX_HMAC_KEY=HMAC key +PayBoxSetup=Pengaturan modul PayBox +PayBoxDesc=Modul ini menawarkan halaman untuk memungkinkan pembayaran pada Paybox oleh pelanggan. Ini dapat digunakan untuk pembayaran gratis atau untuk pembayaran pada objek Dolibarr tertentu (faktur, pesanan, ...) +FollowingUrlAreAvailableToMakePayments=URL berikut tersedia untuk menawarkan halaman kepada pelanggan untuk melakukan pembayaran pada objek Dolibarr +PaymentForm=Formulir pembayaran +WelcomeOnPaymentPage=Selamat datang di layanan pembayaran online kami +ThisScreenAllowsYouToPay=Layar ini memungkinkan Anda melakukan pembayaran online ke %s. +ThisIsInformationOnPayment=Ini adalah informasi pembayaran yang harus dilakukan +ToComplete=Untuk menyelesaikan +YourEMail=Email untuk menerima konfirmasi pembayaran +Creditor=Kreditor +PaymentCode=Kode pembayaran +PayBoxDoPayment=Bayar dengan Paybox +YouWillBeRedirectedOnPayBox=Anda akan diarahkan ke halaman Paybox aman untuk memasukkan informasi kartu kredit Anda +Continue=Lanjut +SetupPayBoxToHavePaymentCreatedAutomatically=Siapkan Paybox Anda dengan url%sagar pembayaran dibuat secara otomatis saat divalidasi oleh Paybox. +YourPaymentHasBeenRecorded=Halaman ini mengkonfirmasi bahwa pembayaran Anda telah dicatat. Terima kasih. +YourPaymentHasNotBeenRecorded=Pembayaran Anda TIDAK telah dicatat dan transaksi telah dibatalkan. Terima kasih. +AccountParameter=Parameter akun +UsageParameter=Parameter penggunaan +InformationToFindParameters=Membantu menemukan informasi akun %s Anda +PAYBOX_CGI_URL_V2=Url modul Paybox CGI untuk pembayaran +VendorName=Nama vendor +CSSUrlForPaymentForm=URL style sheet CSS untuk formulir pembayaran +NewPayboxPaymentReceived=Pembayaran Paybox baru diterima +NewPayboxPaymentFailed=Pembayaran Paybox baru dicoba tetapi gagal +PAYBOX_PAYONLINE_SENDEMAIL=Pemberitahuan email setelah upaya pembayaran (berhasil atau gagal) +PAYBOX_PBX_SITE=Nilai untuk PBX SITE +PAYBOX_PBX_RANG=Nilai untuk PBX Rang +PAYBOX_PBX_IDENTIFIANT=Nilai untuk PBX ID +PAYBOX_HMAC_KEY=Kunci HMAC diff --git a/htdocs/langs/id_ID/paypal.lang b/htdocs/langs/id_ID/paypal.lang index 5eb5f389445..5dcb50fb3d3 100644 --- a/htdocs/langs/id_ID/paypal.lang +++ b/htdocs/langs/id_ID/paypal.lang @@ -1,36 +1,36 @@ # Dolibarr language file - Source file is en_US - paypal -PaypalSetup=PayPal module setup -PaypalDesc=This module allows payment by customers via PayPal. This can be used for a ad-hoc payment or for a payment related to a Dolibarr object (invoice, order, ...) -PaypalOrCBDoPayment=Pay with PayPal (Card or PayPal) -PaypalDoPayment=Pay with PayPal -PAYPAL_API_SANDBOX=Mode test/sandbox -PAYPAL_API_USER=API username -PAYPAL_API_PASSWORD=API password -PAYPAL_API_SIGNATURE=API signature -PAYPAL_SSLVERSION=Curl SSL Version -PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only +PaypalSetup=Pengaturan modul PayPal +PaypalDesc=Modul ini memungkinkan pembayaran oleh pelanggan melalui PayPal . Ini dapat digunakan untuk pembayaran ad-hoc atau untuk pembayaran yang terkait dengan objek Dolibarr (faktur, pesanan, ...) +PaypalOrCBDoPayment=Bayar dengan PayPal (Kartu atau PayPal) +PaypalDoPayment=Bayar dengan PayPal +PAYPAL_API_SANDBOX=Tes mode / kotak pasir +PAYPAL_API_USER=Nama pengguna API +PAYPAL_API_PASSWORD=Kata sandi API +PAYPAL_API_SIGNATURE=Tanda tangan API +PAYPAL_SSLVERSION=Curl Versi SSL +PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Tawarkan pembayaran "integral" (Kartu kredit + PayPal) atau "PayPal" saja PaypalModeIntegral=Integral -PaypalModeOnlyPaypal=PayPal only -ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page -ThisIsTransactionId=This is id of transaction: %s -PAYPAL_ADD_PAYMENT_URL=Include the PayPal payment url when you send a document by email -NewOnlinePaymentReceived=New online payment received -NewOnlinePaymentFailed=New online payment tried but failed -ONLINE_PAYMENT_SENDEMAIL=Email address for notifications after each payment attempt (for success and fail) -ReturnURLAfterPayment=Return URL after payment -ValidationOfOnlinePaymentFailed=Validation of online payment failed -PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error -SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed. -DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed. -DetailedErrorMessage=Detailed Error Message -ShortErrorMessage=Short Error Message -ErrorCode=Error Code -ErrorSeverityCode=Error Severity Code -OnlinePaymentSystem=Online payment system -PaypalLiveEnabled=PayPal "live" mode enabled (otherwise test/sandbox mode) -PaypalImportPayment=Import PayPal payments -PostActionAfterPayment=Post actions after payments -ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. -ValidationOfPaymentFailed=Validation of payment has failed -CardOwner=Card holder -PayPalBalance=Paypal credit +PaypalModeOnlyPaypal=Hanya PayPal +ONLINE_PAYMENT_CSS_URL=URL opsional CSS stylesheet di halaman pembayaran online +ThisIsTransactionId=Ini adalah id transaksi:%s +PAYPAL_ADD_PAYMENT_URL=Sertakan url pembayaran PayPal saat Anda mengirim dokumen melalui email +NewOnlinePaymentReceived=Pembayaran online baru diterima +NewOnlinePaymentFailed=Pembayaran daring baru dicoba tetapi gagal +ONLINE_PAYMENT_SENDEMAIL=Alamat email untuk pemberitahuan setelah setiap upaya pembayaran (untuk berhasil dan gagal) +ReturnURLAfterPayment=Kembalikan URL setelah pembayaran +ValidationOfOnlinePaymentFailed=Validasi pembayaran online gagal +PaymentSystemConfirmPaymentPageWasCalledButFailed=Halaman konfirmasi pembayaran dipanggil oleh sistem pembayaran menghasilkan kesalahan +SetExpressCheckoutAPICallFailed=Panggilan API SetExpressCheckout gagal. +DoExpressCheckoutPaymentAPICallFailed=Panggilan API DoExpressCheckoutPayment gagal. +DetailedErrorMessage=Pesan Kesalahan Detail +ShortErrorMessage=Pesan Kesalahan Pendek +ErrorCode=Kode Kesalahan +ErrorSeverityCode=Kode Keseriusan Kesalahan +OnlinePaymentSystem=Sistem pembayaran online +PaypalLiveEnabled=Mode "langsung" PayPal diaktifkan (jika tidak, uji / mode kotak pasir) +PaypalImportPayment=Impor pembayaran PayPal +PostActionAfterPayment=Poskan tindakan setelah pembayaran +ARollbackWasPerformedOnPostActions=Kembalikan dilakukan pada semua tindakan Posting. Anda harus menyelesaikan tindakan posting secara manual jika diperlukan. +ValidationOfPaymentFailed=Validasi pembayaran gagal +CardOwner=Pemegang kartu +PayPalBalance=Kredit Paypal diff --git a/htdocs/langs/id_ID/printing.lang b/htdocs/langs/id_ID/printing.lang index 734c0ddd6c3..0da1de4a6d6 100644 --- a/htdocs/langs/id_ID/printing.lang +++ b/htdocs/langs/id_ID/printing.lang @@ -1,52 +1,54 @@ # Dolibarr language file - Source file is en_US - printing -Module64000Name=Direct Printing -Module64000Desc=Enable Direct Printing System -PrintingSetup=Setup of Direct Printing System -PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. -MenuDirectPrinting=Direct Printing jobs -DirectPrint=Direct print -PrintingDriverDesc=Configuration variables for printing driver. -ListDrivers=List of drivers -PrintTestDesc=List of Printers. -FileWasSentToPrinter=File %s was sent to printer -ViaModule=via the module -NoActivePrintingModuleFound=No active driver to print document. Check setup of module %s. -PleaseSelectaDriverfromList=Please select a driver from list. -PleaseConfigureDriverfromList=Please configure the selected driver from list. -SetupDriver=Driver setup -TargetedPrinter=Targeted printer -UserConf=Setup per user -PRINTGCP_INFO=Google OAuth API setup -PRINTGCP_AUTHLINK=Authentication +Module64000Name=Pencetakan Langsung +Module64000Desc=Aktifkan Sistem Pencetakan Langsung +PrintingSetup=Pengaturan Sistem Pencetakan Langsung +PrintingDesc=Modul ini menambahkan tombol Cetak ke berbagai modul untuk memungkinkan dokumen dicetak langsung ke printer tanpa perlu membuka dokumen di aplikasi lain. +MenuDirectPrinting=Pekerjaan Pencetakan Langsung +DirectPrint=Cetak langsung +PrintingDriverDesc=Variabel konfigurasi untuk driver pencetakan. +ListDrivers=Daftar driver +PrintTestDesc=Daftar Printer. +FileWasSentToPrinter=File %s dikirim ke printer +ViaModule=melalui modul +NoActivePrintingModuleFound=Tidak ada driver aktif untuk mencetak dokumen. Periksa pengaturan modul %s. +PleaseSelectaDriverfromList=Silakan pilih driver dari daftar. +PleaseConfigureDriverfromList=Harap konfigurasikan driver yang dipilih dari daftar. +SetupDriver=Pengaturan driver +TargetedPrinter=Printer yang ditargetkan +UserConf=Setup per pengguna +PRINTGCP_INFO=Penyiapan Google OAuth API +PRINTGCP_AUTHLINK=Autentikasi PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token -PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. +PrintGCPDesc=Driver ini memungkinkan pengiriman dokumen langsung ke printer menggunakan Google Cloud Print. GCP_Name=Nama -GCP_displayName=Display Name -GCP_Id=Printer Id -GCP_OwnerName=Owner Name -GCP_State=Printer State -GCP_connectionStatus=Online State -GCP_Type=Printer Type -PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. -PRINTIPP_HOST=Print server -PRINTIPP_PORT=Port -PRINTIPP_USER=Login +GCP_displayName=Nama tampilan +GCP_Id=Id Printer +GCP_OwnerName=Nama pemilik +GCP_State=Status Printer +GCP_connectionStatus=Status Daring +GCP_Type=Jenis Printer +PrintIPPDesc=Driver ini memungkinkan pengiriman dokumen langsung ke printer. Ini membutuhkan sistem Linux dengan CUPS diinstal. +PRINTIPP_HOST=Server cetak +PRINTIPP_PORT=Pelabuhan +PRINTIPP_USER=Gabung PRINTIPP_PASSWORD=Kata kunci -NoDefaultPrinterDefined=No default printer defined -DefaultPrinter=Default printer -Printer=Printer +NoDefaultPrinterDefined=Tidak ada printer standar yang ditentukan +DefaultPrinter=Printer standar +Printer=Pencetak IPP_Uri=Printer Uri -IPP_Name=Printer Name -IPP_State=Printer State -IPP_State_reason=State reason -IPP_State_reason1=State reason1 +IPP_Name=Nama Pencetak +IPP_State=Status Printer +IPP_State_reason=Alasan negara +IPP_State_reason1=Sebutkan alasan1 IPP_BW=BW -IPP_Color=Color -IPP_Device=Device -IPP_Media=Printer media -IPP_Supported=Type of media -DirectPrintingJobsDesc=This page lists printing jobs found for available printers. -GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret. -GoogleAuthConfigured=Google OAuth credentials were found into setup of module OAuth. -PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. -PrintTestDescprintgcp=List of Printers for Google Cloud Print. +IPP_Color=Warna +IPP_Device=Alat +IPP_Media=Media printer +IPP_Supported=Jenis media +DirectPrintingJobsDesc=Halaman ini berisi daftar pekerjaan pencetakan yang ditemukan untuk printer yang tersedia. +GoogleAuthNotConfigured=Google OAuth belum disiapkan. Aktifkan modul OAuth dan tetapkan Google ID / Secret. +GoogleAuthConfigured=Kredensial Google OAuth ditemukan dalam pengaturan modul OAuth. +PrintingDriverDescprintgcp=Variabel konfigurasi untuk driver pencetakan Google Cloud Print. +PrintingDriverDescprintipp=Variabel konfigurasi untuk driver Piala cetak. +PrintTestDescprintgcp=Daftar Printer untuk Google Cloud Print. +PrintTestDescprintipp=Daftar Printer untuk Piala. diff --git a/htdocs/langs/id_ID/productbatch.lang b/htdocs/langs/id_ID/productbatch.lang index 9a4d79edc8b..492da146be3 100644 --- a/htdocs/langs/id_ID/productbatch.lang +++ b/htdocs/langs/id_ID/productbatch.lang @@ -1,24 +1,24 @@ # ProductBATCH language file - en_US - ProductBATCH -ManageLotSerial=Use lot/serial number -ProductStatusOnBatch=Yes (lot/serial required) -ProductStatusNotOnBatch=No (lot/serial not used) +ManageLotSerial=Gunakan lot / nomor seri +ProductStatusOnBatch=Ya (diperlukan banyak seri) +ProductStatusNotOnBatch=Tidak (banyak / serial tidak digunakan) ProductStatusOnBatchShort=Ya ProductStatusNotOnBatchShort=Tidak -Batch=Lot/Serial -atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number -batch_number=Lot/Serial number -BatchNumberShort=Lot/Serial -EatByDate=Eat-by date -SellByDate=Sell-by date -DetailBatchNumber=Lot/Serial details -printBatch=Lot/Serial: %s -printEatby=Eat-by: %s -printSellby=Sell-by: %s -printQty=Qty: %d -AddDispatchBatchLine=Add a line for Shelf Life dispatching -WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want. -ProductDoesNotUseBatchSerial=This product does not use lot/serial number -ProductLotSetup=Setup of module lot/serial -ShowCurrentStockOfLot=Show current stock for couple product/lot -ShowLogOfMovementIfLot=Show log of movements for couple product/lot -StockDetailPerBatch=Stock detail per lot +Batch=Lot / Serial +atleast1batchfield=Makan-menurut tanggal atau Jual-menurut tanggal atau Lot / nomor seri +batch_number=Lot / nomor seri +BatchNumberShort=Lot / Serial +EatByDate=Makan berdasarkan tanggal +SellByDate=Jual-menurut tanggal +DetailBatchNumber=Detail Lot / Serial +printBatch=Lot / Serial: %s +printEatby=Makan-oleh: %s +printSellby=Jual-oleh: %s +printQty=Jumlah: %d +AddDispatchBatchLine=Tambahkan baris untuk pengiriman Kehidupan Shelf +WhenProductBatchModuleOnOptionAreForced=Ketika modul Lot / Serial aktif, penurunan stok otomatis dipaksa untuk 'Mengurangi stok nyata pada validasi pengiriman' dan mode peningkatan otomatis dipaksa untuk 'Meningkatkan stok nyata pada pengiriman manual ke gudang' dan tidak dapat diedit. Opsi lain dapat didefinisikan seperti yang Anda inginkan. +ProductDoesNotUseBatchSerial=Produk ini tidak menggunakan lot / nomor seri +ProductLotSetup=Pengaturan lot modul / serial +ShowCurrentStockOfLot=Tampilkan stok saat ini untuk produk / lot pasangan +ShowLogOfMovementIfLot=Tampilkan log pergerakan untuk produk / lot pasangan +StockDetailPerBatch=Detail stok per lot diff --git a/htdocs/langs/id_ID/products.lang b/htdocs/langs/id_ID/products.lang index 159626c78fa..19e3cf56893 100644 --- a/htdocs/langs/id_ID/products.lang +++ b/htdocs/langs/id_ID/products.lang @@ -1,184 +1,184 @@ # Dolibarr language file - Source file is en_US - products ProductRef=Item ref. ProductLabel=Item label -ProductLabelTranslated=Translated product label -ProductDescription=Product description -ProductDescriptionTranslated=Translated product description -ProductNoteTranslated=Translated product note -ProductServiceCard=Products/Services card +ProductLabelTranslated=Label produk yang diterjemahkan +ProductDescription=Deskripsi Produk +ProductDescriptionTranslated=Deskripsi produk yang diterjemahkan +ProductNoteTranslated=Catatan produk yang diterjemahkan +ProductServiceCard=Kartu Produk / Layanan TMenuProducts=Produk TMenuServices=Jasa Products=Produk Services=Jasa -Product=Product -Service=Service -ProductId=Product/service id +Product=Produk +Service=Layanan +ProductId=ID produk / layanan Create=Buat Reference=Referensi -NewProduct=New product -NewService=New service -ProductVatMassChange=Global VAT Update -ProductVatMassChangeDesc=This tool updates the VAT rate defined on ALL products and services! -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=Accounting code (purchase) -ProductAccountancyBuyIntraCode=Accounting code (purchase intra-community) -ProductAccountancyBuyExportCode=Accounting code (purchase import) -ProductAccountancySellCode=Accounting code (sale) -ProductAccountancySellIntraCode=Accounting code (sale intra-Community) -ProductAccountancySellExportCode=Accounting code (sale export) -ProductOrService=Product or Service -ProductsAndServices=Products and Services -ProductsOrServices=Products or Services -ProductsPipeServices=Products | Services -ProductsOnSale=Products for sale -ProductsOnPurchase=Products for purchase -ProductsOnSaleOnly=Products for sale only -ProductsOnPurchaseOnly=Products for purchase only -ProductsNotOnSell=Products not for sale and not for purchase -ProductsOnSellAndOnBuy=Products for sale and for purchase -ServicesOnSale=Services for sale -ServicesOnPurchase=Services for purchase -ServicesOnSaleOnly=Services for sale only -ServicesOnPurchaseOnly=Services for purchase only -ServicesNotOnSell=Services not for sale and not for purchase -ServicesOnSellAndOnBuy=Services for sale and for purchase -LastModifiedProductsAndServices=Latest %s modified products/services -LastRecordedProducts=Latest %s recorded products -LastRecordedServices=Latest %s recorded services -CardProduct0=Product -CardProduct1=Service -Stock=Stock +NewProduct=Produk baru +NewService=Layanan baru +ProductVatMassChange=Pembaruan PPN Global +ProductVatMassChangeDesc=Alat ini memperbarui tarif PPN yang ditentukan pada produk dan layanan ALL produk dan layanan! +MassBarcodeInit=Init barcode massal +MassBarcodeInitDesc=Halaman ini dapat digunakan untuk menginisialisasi barcode pada objek yang tidak memiliki barcode. Periksa sebelum pengaturan kode batang modul selesai. +ProductAccountancyBuyCode=Kode akuntansi (pembelian) +ProductAccountancyBuyIntraCode=Kode akuntansi (pembelian antar komunitas) +ProductAccountancyBuyExportCode=Kode akuntansi (impor impor) +ProductAccountancySellCode=Kode akuntansi (penjualan) +ProductAccountancySellIntraCode=Kode akuntansi (penjualan intra-Komunitas) +ProductAccountancySellExportCode=Kode akuntansi (ekspor penjualan) +ProductOrService=Produk atau Layanan +ProductsAndServices=Produk dan layanan +ProductsOrServices=Produk atau Layanan +ProductsPipeServices=Produk | Jasa +ProductsOnSale=Produk yang dijual +ProductsOnPurchase=Produk untuk dibeli +ProductsOnSaleOnly=Produk hanya dijual +ProductsOnPurchaseOnly=Produk hanya untuk pembelian +ProductsNotOnSell=Produk tidak untuk dijual dan tidak untuk dibeli +ProductsOnSellAndOnBuy=Produk untuk dijual dan untuk pembelian +ServicesOnSale=Layanan untuk dijual +ServicesOnPurchase=Layanan untuk pembelian +ServicesOnSaleOnly=Layanan untuk dijual saja +ServicesOnPurchaseOnly=Layanan untuk pembelian saja +ServicesNotOnSell=Layanan tidak untuk dijual dan tidak untuk pembelian +ServicesOnSellAndOnBuy=Layanan untuk dijual dan untuk pembelian +LastModifiedProductsAndServices=Produk / layanan modifikasi %s terbaru +LastRecordedProducts=Produk terekam %s terbaru +LastRecordedServices=Layanan terekam %s terbaru +CardProduct0=Produk +CardProduct1=Layanan +Stock=Persediaan MenuStocks=Stok -Stocks=Stocks and location (warehouse) of products -Movements=Movements -Sell=Sell -Buy=Purchase -OnSell=For sale -OnBuy=For purchase -NotOnSell=Not for sale -ProductStatusOnSell=For sale -ProductStatusNotOnSell=Not for sale -ProductStatusOnSellShort=For sale -ProductStatusNotOnSellShort=Not for sale -ProductStatusOnBuy=For purchase -ProductStatusNotOnBuy=Not for purchase -ProductStatusOnBuyShort=For purchase -ProductStatusNotOnBuyShort=Not for purchase -UpdateVAT=Update vat -UpdateDefaultPrice=Update default price -UpdateLevelPrices=Update prices for each level -AppliedPricesFrom=Applied from -SellingPrice=Selling price -SellingPriceHT=Selling price (excl. tax) -SellingPriceTTC=Selling price (inc. tax) -SellingMinPriceTTC=Minimum Selling price (inc. tax) -CostPriceDescription=This price field (excl. tax) can be used to store the average amount this product costs to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. -CostPriceUsage=This value could be used for margin calculation. -SoldAmount=Sold amount -PurchasedAmount=Purchased amount -NewPrice=New price -MinPrice=Min. sell price -EditSellingPriceLabel=Edit selling price label -CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount. +Stocks=Stok dan lokasi (gudang) produk +Movements=Pergerakan +Sell=Menjual +Buy=Membeli +OnSell=Dijual +OnBuy=Untuk membeli +NotOnSell=Tidak untuk dijual +ProductStatusOnSell=Dijual +ProductStatusNotOnSell=Tidak untuk dijual +ProductStatusOnSellShort=Dijual +ProductStatusNotOnSellShort=Tidak untuk dijual +ProductStatusOnBuy=Untuk membeli +ProductStatusNotOnBuy=Bukan untuk pembelian +ProductStatusOnBuyShort=Untuk membeli +ProductStatusNotOnBuyShort=Bukan untuk pembelian +UpdateVAT=Perbarui PPN +UpdateDefaultPrice=Perbarui harga default +UpdateLevelPrices=Perbarui harga untuk setiap level +AppliedPricesFrom=Diterapkan dari +SellingPrice=Harga penjualan +SellingPriceHT=Harga jual (tidak termasuk pajak) +SellingPriceTTC=Harga jual (termasuk pajak) +SellingMinPriceTTC=Harga Jual Minimum (termasuk pajak) +CostPriceDescription=Bidang harga ini (tidak termasuk pajak) dapat digunakan untuk menyimpan jumlah rata-rata biaya produk ini untuk perusahaan Anda. Ini bisa berupa harga yang Anda hitung sendiri, misalnya dari harga beli rata-rata ditambah biaya produksi dan distribusi rata-rata. +CostPriceUsage=Nilai ini dapat digunakan untuk perhitungan margin. +SoldAmount=Jumlah yang dijual +PurchasedAmount=Jumlah yang dibeli +NewPrice=Harga baru +MinPrice=Min. harga jual +EditSellingPriceLabel=Edit label harga jual +CantBeLessThanMinPrice=Harga jual tidak boleh lebih rendah dari minimum yang diizinkan untuk produk ini (%s tanpa pajak). Pesan ini juga dapat muncul jika Anda mengetikkan diskon yang terlalu penting. ContractStatusClosed=Ditutup -ErrorProductAlreadyExists=A product with reference %s already exists. -ErrorProductBadRefOrLabel=Wrong value for reference or label. -ErrorProductClone=There was a problem while trying to clone the product or service. -ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price. -Suppliers=Vendors -SupplierRef=Vendor SKU -ShowProduct=Show product -ShowService=Show service -ProductsAndServicesArea=Product and Services area -ProductsArea=Product area -ServicesArea=Services area -ListOfStockMovements=List of stock movements +ErrorProductAlreadyExists=Produk dengan referensi %s sudah ada. +ErrorProductBadRefOrLabel=Nilai yang salah untuk referensi atau label. +ErrorProductClone=Ada masalah saat mencoba mengkloning produk atau layanan. +ErrorPriceCantBeLowerThanMinPrice=Kesalahan, harga tidak boleh lebih rendah dari harga minimum. +Suppliers=Vendor +SupplierRef=SKU Penjual +ShowProduct=Tampilkan produk +ShowService=Tampilkan layanan +ProductsAndServicesArea=Area Produk dan Layanan +ProductsArea=Area produk +ServicesArea=Area layanan +ListOfStockMovements=Daftar pergerakan stok BuyingPrice=Harga beli -PriceForEachProduct=Products with specific prices -SupplierCard=Vendor card -PriceRemoved=Price removed -BarCode=Barcode -BarcodeType=Barcode type -SetDefaultBarcodeType=Set barcode type -BarcodeValue=Barcode value -NoteNotVisibleOnBill=Note (not visible on invoices, proposals...) -ServiceLimitedDuration=If product is a service with limited duration: -MultiPricesAbility=Multiple price segments per product/service (each customer is in one price segment) -MultiPricesNumPrices=Number of prices -DefaultPriceType=Base of prices per default (with versus without tax) when adding new sale prices -AssociatedProductsAbility=Activate virtual products (kits) -AssociatedProducts=Virtual products -AssociatedProductsNumber=Number of products composing this virtual product -ParentProductsNumber=Number of parent packaging product -ParentProducts=Parent products -IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product -IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product -KeywordFilter=Keyword filter -CategoryFilter=Category filter -ProductToAddSearch=Search product to add -NoMatchFound=No match found -ListOfProductsServices=List of products/services -ProductAssociationList=List of products/services that are component(s) of this virtual product/kit -ProductParentList=List of virtual products/services with this product as a component -ErrorAssociationIsFatherOfThis=One of selected product is parent with current product -DeleteProduct=Delete a product/service -ConfirmDeleteProduct=Are you sure you want to delete this product/service? -ProductDeleted=Product/Service "%s" deleted from database. +PriceForEachProduct=Produk dengan harga spesifik +SupplierCard=Kartu penjual +PriceRemoved=Harga dihapus +BarCode=Kode batang +BarcodeType=Jenis barcode +SetDefaultBarcodeType=Setel jenis barcode +BarcodeValue=Nilai barcode +NoteNotVisibleOnBill=Catatan (tidak terlihat pada faktur, proposal ...) +ServiceLimitedDuration=Jika produk adalah layanan dengan durasi terbatas: +MultiPricesAbility=Beberapa segmen harga per produk / layanan (setiap pelanggan berada dalam satu segmen harga) +MultiPricesNumPrices=Jumlah harga +DefaultPriceType=Basis harga per default (dengan versus tanpa pajak) saat menambahkan harga jual baru +AssociatedProductsAbility=Aktifkan produk virtual (kit) +AssociatedProducts=Produk virtual +AssociatedProductsNumber=Jumlah produk yang menyusun produk virtual ini +ParentProductsNumber=Jumlah produk kemasan induk +ParentProducts=Produk induk +IfZeroItIsNotAVirtualProduct=Jika 0, produk ini bukan produk virtual +IfZeroItIsNotUsedByVirtualProduct=Jika 0, produk ini tidak digunakan oleh produk virtual mana pun +KeywordFilter=Filter kata kunci +CategoryFilter=Filter kategori +ProductToAddSearch=Cari produk untuk ditambahkan +NoMatchFound=Tidak ditemukan kecocokan +ListOfProductsServices=Daftar produk / layanan +ProductAssociationList=Daftar produk / layanan yang merupakan komponen dari produk / kit virtual ini +ProductParentList=Daftar produk / layanan virtual dengan produk ini sebagai komponen +ErrorAssociationIsFatherOfThis=Salah satu produk yang dipilih adalah induk dengan produk saat ini +DeleteProduct=Hapus produk / layanan +ConfirmDeleteProduct=Anda yakin ingin menghapus produk / layanan ini? +ProductDeleted=Produk / Layanan "%s" dihapus dari basis data. ExportDataset_produit_1=Produk ExportDataset_service_1=Jasa ImportDataset_produit_1=Produk ImportDataset_service_1=Jasa -DeleteProductLine=Delete product line -ConfirmDeleteProductLine=Are you sure you want to delete this product line? -ProductSpecial=Special -QtyMin=Min. purchase quantity -PriceQtyMin=Price quantity min. -PriceQtyMinCurrency=Price (currency) for this qty. (no discount) -VATRateForSupplierProduct=VAT Rate (for this vendor/product) -DiscountQtyMin=Discount for this qty. -NoPriceDefinedForThisSupplier=No price/qty defined for this vendor/product -NoSupplierPriceDefinedForThisProduct=No vendor price/qty defined for this product -PredefinedProductsToSell=Predefined Product -PredefinedServicesToSell=Predefined Service -PredefinedProductsAndServicesToSell=Predefined products/services to sell -PredefinedProductsToPurchase=Predefined product to purchase -PredefinedServicesToPurchase=Predefined services to purchase -PredefinedProductsAndServicesToPurchase=Predefined products/services to purchase -NotPredefinedProducts=Not predefined products/services -GenerateThumb=Generate thumb -ServiceNb=Service #%s -ListProductServiceByPopularity=List of products/services by popularity -ListProductByPopularity=List of products by popularity -ListServiceByPopularity=List of services by popularity -Finished=Manufactured product -RowMaterial=Raw Material -ConfirmCloneProduct=Are you sure you want to clone product or service %s? -CloneContentProduct=Clone all main information of product/service -ClonePricesProduct=Clone prices -CloneCategoriesProduct=Clone tags/categories linked -CloneCompositionProduct=Clone virtual product/service -CloneCombinationsProduct=Clone product variants -ProductIsUsed=This product is used -NewRefForClone=Ref. of new product/service -SellingPrices=Selling prices -BuyingPrices=Buying prices -CustomerPrices=Customer prices -SuppliersPrices=Vendor prices -SuppliersPricesOfProductsOrServices=Vendor prices (of products or services) -CustomCode=Customs / Commodity / HS code -CountryOrigin=Origin country -Nature=Nature of product (material/finished) -ShortLabel=Short label -Unit=Unit -p=u. +DeleteProductLine=Hapus lini produk +ConfirmDeleteProductLine=Anda yakin ingin menghapus lini produk ini? +ProductSpecial=Khusus +QtyMin=Min. jumlah pembelian +PriceQtyMin=Kuantitas harga min. +PriceQtyMinCurrency=Harga (mata uang) untuk qty ini. (tidak ada diskon) +VATRateForSupplierProduct=Tarif PPN (untuk vendor / produk ini) +DiscountQtyMin=Diskon untuk qty ini. +NoPriceDefinedForThisSupplier=Tidak ada harga / jumlah yang ditentukan untuk vendor / produk ini +NoSupplierPriceDefinedForThisProduct=Tidak ada harga / qty vendor yang ditentukan untuk produk ini +PredefinedProductsToSell=Produk yang Ditentukan sebelumnya +PredefinedServicesToSell=Layanan yang Ditentukan sebelumnya +PredefinedProductsAndServicesToSell=Produk / layanan yang telah ditentukan untuk dijual +PredefinedProductsToPurchase=Produk yang telah ditentukan untuk dibeli +PredefinedServicesToPurchase=Layanan yang telah ditentukan untuk dibeli +PredefinedProductsAndServicesToPurchase=Produk / layanan yang telah ditentukan untuk dibeli +NotPredefinedProducts=Bukan produk / layanan yang ditentukan sebelumnya +GenerateThumb=Hasilkan ibu jari +ServiceNb=Layanan # %s +ListProductServiceByPopularity=Daftar produk / layanan berdasarkan popularitas +ListProductByPopularity=Daftar produk berdasarkan popularitas +ListServiceByPopularity=Daftar layanan berdasarkan popularitas +Finished=Produk yang diproduksi +RowMaterial=Bahan baku +ConfirmCloneProduct=Yakin ingin mengkloning produk atau layanan%s ? +CloneContentProduct=Mengkloning semua informasi utama produk / layanan +ClonePricesProduct=Harga klon +CloneCategoriesProduct=Tag / kategori kloning tertaut +CloneCompositionProduct=Klon produk / layanan virtual +CloneCombinationsProduct=Variasi produk klon +ProductIsUsed=Produk ini digunakan +NewRefForClone=Ref. produk / layanan baru +SellingPrices=Harga jual +BuyingPrices=Harga beli +CustomerPrices=Harga pelanggan +SuppliersPrices=Harga penjual +SuppliersPricesOfProductsOrServices=Harga vendor (produk atau layanan) +CustomCode=Bea Cukai / Komoditas / kode HS +CountryOrigin=Negara Asal +Nature=Sifat produk (bahan / selesai) +ShortLabel=Label pendek +Unit=Satuan +p=kamu set=set se=set -second=second +second=kedua s=s -hour=hour +hour=jam h=h -day=day +day=hari d=d kilogram=kilogram kg=Kg @@ -190,197 +190,197 @@ lm=lm m2=m² m3=m³ liter=liter -l=L -unitP=Piece +l=L. +unitP=Bagian unitSET=Set -unitS=Second -unitH=Hour -unitD=Day +unitS=Kedua +unitH=Jam +unitD=Hari unitG=Gram unitM=Meter -unitLM=Linear meter -unitM2=Square meter -unitM3=Cubic meter +unitLM=Meter linier +unitM2=Meter persegi +unitM3=Meter kubik unitL=Liter unitT=ton unitKG=kg unitG=Gram unitMG=mg unitLB=pound -unitOZ=ounce +unitOZ=ons unitM=Meter unitDM=dm unitCM=cm unitMM=mm unitFT=ft -unitIN=in -unitM2=Square meter +unitIN=di +unitM2=Meter persegi unitDM2=dm² unitCM2=cm² unitMM2=mm² unitFT2=ft² -unitIN2=in² -unitM3=Cubic meter +unitIN2=dalam² +unitM3=Meter kubik unitDM3=dm³ unitCM3=cm³ unitMM3=mm³ unitFT3=ft³ unitIN3=in³ -unitOZ3=ounce -unitgallon=gallon -ProductCodeModel=Product ref template -ServiceCodeModel=Service ref template -CurrentProductPrice=Current price -AlwaysUseNewPrice=Always use current price of product/service -AlwaysUseFixedPrice=Use the fixed price -PriceByQuantity=Different prices by quantity -DisablePriceByQty=Disable prices by quantity -PriceByQuantityRange=Quantity range -MultipriceRules=Price segment rules -UseMultipriceRules=Use price segment rules (defined into product module setup) to auto calculate prices of all other segments according to first segment -PercentVariationOver=%% variation over %s -PercentDiscountOver=%% discount over %s -KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products -VariantRefExample=Examples: COL, SIZE -VariantLabelExample=Examples: Color, Size +unitOZ3=ons +unitgallon=galon +ProductCodeModel=Template referensi produk +ServiceCodeModel=Template referensi layanan +CurrentProductPrice=Harga sekarang +AlwaysUseNewPrice=Selalu gunakan harga produk / layanan saat ini +AlwaysUseFixedPrice=Gunakan harga tetap +PriceByQuantity=Harga berbeda dengan kuantitas +DisablePriceByQty=Nonaktifkan harga berdasarkan kuantitas +PriceByQuantityRange=Rentang kuantitas +MultipriceRules=Aturan segmen harga +UseMultipriceRules=Gunakan aturan segmen harga (didefinisikan dalam pengaturan modul produk) untuk secara otomatis menghitung harga semua segmen lain sesuai dengan segmen pertama +PercentVariationOver=variasi %% lebih dari %s +PercentDiscountOver=%% diskon lebih dari %s +KeepEmptyForAutoCalculation=Biarkan kosong untuk menghitung ini secara otomatis dari berat atau volume produk +VariantRefExample=Contoh: COL, SIZE +VariantLabelExample=Contoh: Warna, Ukuran ### composition fabrication -Build=Produce -ProductsMultiPrice=Products and prices for each price segment -ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices) -ProductSellByQuarterHT=Products turnover quarterly before tax -ServiceSellByQuarterHT=Services turnover quarterly before tax -Quarter1=1st. Quarter -Quarter2=2nd. Quarter -Quarter3=3rd. Quarter -Quarter4=4th. Quarter -BarCodePrintsheet=Print barcode -PageToGenerateBarCodeSheets=With this tool, you can print sheets of barcode 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 third party. -DefinitionOfBarCodeForProductNotComplete=Definition of type or value of barcode not complete for product %s. -DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of barcode non complete for third party %s. -BarCodeDataForProduct=Barcode information of product %s: -BarCodeDataForThirdparty=Barcode information of third party %s: -ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values) -PriceByCustomer=Different prices for each customer -PriceCatalogue=A single sell price per product/service -PricingRule=Rules for selling prices -AddCustomerPrice=Add price by customer -ForceUpdateChildPriceSoc=Set same price on customer subsidiaries -PriceByCustomerLog=Log of previous customer prices -MinimumPriceLimit=Minimum price can't be lower then %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 #extrafield_myextrafieldkey# and global variables with #global_mycode# -PriceExpressionEditorHelp3=In both product/service and vendor 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 vendor 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=Child products +Build=Menghasilkan +ProductsMultiPrice=Produk dan harga untuk setiap segmen harga +ProductsOrServiceMultiPrice=Harga pelanggan (produk atau layanan, multi-harga) +ProductSellByQuarterHT=Perputaran produk setiap triwulan sebelum pajak +ServiceSellByQuarterHT=Pergantian layanan triwulanan sebelum pajak +Quarter1=1 Perempat +Quarter2=Ke-2 Perempat +Quarter3=Ke-3 Perempat +Quarter4=4 Perempat +BarCodePrintsheet=Cetak barcode +PageToGenerateBarCodeSheets=Dengan alat ini, Anda dapat mencetak lembaran stiker barcode. Pilih format halaman stiker Anda, jenis barcode dan nilai barcode, lalu klik tombol%s . +NumberOfStickers=Jumlah stiker untuk dicetak pada halaman +PrintsheetForOneBarCode=Cetak beberapa stiker untuk satu barcode +BuildPageToPrint=Buat halaman untuk dicetak +FillBarCodeTypeAndValueManually=Isi jenis dan nilai barcode secara manual. +FillBarCodeTypeAndValueFromProduct=Isi jenis dan nilai barcode dari barcode suatu produk. +FillBarCodeTypeAndValueFromThirdParty=Isi jenis dan nilai barcode dari barcode pihak ketiga. +DefinitionOfBarCodeForProductNotComplete=Definisi jenis atau nilai barcode tidak lengkap untuk produk %s. +DefinitionOfBarCodeForThirdpartyNotComplete=Definisi jenis atau nilai barcode tidak lengkap untuk pihak ketiga %s. +BarCodeDataForProduct=Informasi barcode produk %s: +BarCodeDataForThirdparty=Informasi barcode dari pihak ketiga %s: +ResetBarcodeForAllRecords=Tetapkan nilai barcode untuk semua catatan (ini juga akan mengatur ulang nilai barcode yang sudah ditentukan dengan nilai baru) +PriceByCustomer=Harga berbeda untuk setiap pelanggan +PriceCatalogue=Harga jual tunggal per produk / layanan +PricingRule=Aturan untuk harga jual +AddCustomerPrice=Tambahkan harga oleh pelanggan +ForceUpdateChildPriceSoc=Tetapkan harga yang sama pada anak perusahaan pelanggan +PriceByCustomerLog=Log harga pelanggan sebelumnya +MinimumPriceLimit=Harga minimum tidak bisa lebih rendah dari %s +MinimumRecommendedPrice=Harga minimum yang disarankan adalah: %s +PriceExpressionEditor=Editor ekspresi harga +PriceExpressionSelected=Ekspresi harga yang dipilih +PriceExpressionEditorHelp1="price = 2 + 2" atau "2 + 2" untuk menetapkan harga. Gunakan; untuk memisahkan ekspresi +PriceExpressionEditorHelp2=Anda dapat mengakses ExtraFields dengan variabel seperti# extrafield_myextrafieldkey #dan variabel global dengan# global_mycode # +PriceExpressionEditorHelp3=Baik dalam harga produk / layanan dan vendor ada variabel-variabel ini yang tersedia:
# tva_tx # # localtax1_tx # # localtax2_tx # # berat # # panjang # # permukaan # # price_min # a09a4b739f17f8f0z +PriceExpressionEditorHelp4=Hanya dalam harga produk / layanan:# supplier_min_price #
Hanya dalam harga penjual:# supplier_quantity # dan # supplier_tva_tx # a09a4b739f178 +PriceExpressionEditorHelp5=Nilai global yang tersedia: +PriceMode=Mode harga +PriceNumeric=Jumlah +DefaultPrice=Harga standar +ComposedProductIncDecStock=Tambah / Kurangi stok karena perubahan induk +ComposedProduct=Produk anak-anak MinSupplierPrice=Harga beli minimal -MinCustomerPrice=Minimum selling price -DynamicPriceConfiguration=Dynamic price configuration -DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically. -AddVariable=Add Variable -AddUpdater=Add Updater -GlobalVariables=Global variables -VariableToUpdate=Variable to update -GlobalVariableUpdaters=External updaters for variables -GlobalVariableUpdaterType0=JSON data -GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, -GlobalVariableUpdaterHelpFormat0=Format for request {"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 for request is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data", "to": "send"}} -UpdateInterval=Update interval (minutes) -LastUpdated=Latest update -CorrectlyUpdated=Correctly updated -PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is -PropalMergePdfProductChooseFile=Select PDF files -IncludingProductWithTag=Including product/service with tag -DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer -WarningSelectOneDocument=Please select at least one document -DefaultUnitToShow=Unit -NbOfQtyInProposals=Qty in proposals -ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... -ProductsOrServicesTranslations=Products/Services translations -TranslatedLabel=Translated label -TranslatedDescription=Translated description -TranslatedNote=Translated notes -ProductWeight=Weight for 1 product -ProductVolume=Volume for 1 product -WeightUnits=Weight unit -VolumeUnits=Volume unit -WidthUnits=Width unit -LengthUnits=Length unit -HeightUnits=Height unit -SurfaceUnits=Surface unit -SizeUnits=Size unit -DeleteProductBuyPrice=Delete buying price -ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price? -SubProduct=Sub product -ProductSheet=Product sheet -ServiceSheet=Service sheet -PossibleValues=Possible values -GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) -UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers -ProductSupplierDescription=Vendor description for the product -UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents) -PackagingForThisProduct=Packaging -QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging +MinCustomerPrice=Harga jual minimum +DynamicPriceConfiguration=Konfigurasi harga dinamis +DynamicPriceDesc=Anda dapat menentukan rumus matematika untuk menghitung harga Pelanggan atau Vendor. Rumus tersebut dapat menggunakan semua operator matematika, beberapa konstanta dan variabel. Anda dapat mendefinisikan di sini variabel yang ingin Anda gunakan. Jika variabel memerlukan pembaruan otomatis, Anda dapat menentukan URL eksternal untuk memungkinkan Dolibarr memperbarui nilai secara otomatis. +AddVariable=Tambahkan Variabel +AddUpdater=Tambahkan Updater +GlobalVariables=Variabel global +VariableToUpdate=Variabel untuk diperbarui +GlobalVariableUpdaters=Pembaru eksternal untuk variabel +GlobalVariableUpdaterType0=Data JSON +GlobalVariableUpdaterHelp0=Parsing data JSON dari URL yang ditentukan, VALUE menentukan lokasi nilai yang relevan, +GlobalVariableUpdaterHelpFormat0=Format untuk permintaan {"URL": "http://example.com/urlofjson", "VALUE": "array1, array2, targetvalue"} +GlobalVariableUpdaterType1=Data layanan Web +GlobalVariableUpdaterHelp1=Parses WebService data dari URL yang ditentukan, NS menentukan namespace, VALUE menentukan lokasi nilai yang relevan, DATA harus berisi data untuk dikirim dan METHOD adalah metode pemanggilan WS +GlobalVariableUpdaterHelpFormat1=Format untuk permintaan adalah {"URL": "http://example.com/urlofws", "VALUE": "array, targetvalue", "NS": "http://example.com/urlofns", "METHOD" : "myWSMethod", "DATA": {"your": "data", "to": "send"}} +UpdateInterval=Perbarui interval (menit) +LastUpdated=Pembaruan terbaru +CorrectlyUpdated=Diperbaharui dengan benar +PropalMergePdfProductActualFile=File digunakan untuk menambahkan ke Azur PDF adalah / adalah +PropalMergePdfProductChooseFile=Pilih file PDF +IncludingProductWithTag=Termasuk produk / layanan dengan tag +DefaultPriceRealPriceMayDependOnCustomer=Harga default, harga sebenarnya mungkin tergantung pada pelanggan +WarningSelectOneDocument=Silakan pilih setidaknya satu dokumen +DefaultUnitToShow=Satuan +NbOfQtyInProposals=Jumlah dalam proposal +ClinkOnALinkOfColumn=Klik tautan kolom %s untuk mendapatkan tampilan terperinci ... +ProductsOrServicesTranslations=Terjemahan Produk / Layanan +TranslatedLabel=Label yang diterjemahkan +TranslatedDescription=Deskripsi yang diterjemahkan +TranslatedNote=Catatan yang diterjemahkan +ProductWeight=Berat untuk 1 produk +ProductVolume=Volume untuk 1 produk +WeightUnits=Satuan berat +VolumeUnits=Satuan volume +WidthUnits=Unit lebar +LengthUnits=Satuan panjang +HeightUnits=Satuan tinggi +SurfaceUnits=Unit permukaan +SizeUnits=Unit ukuran +DeleteProductBuyPrice=Hapus harga beli +ConfirmDeleteProductBuyPrice=Anda yakin ingin menghapus harga beli ini? +SubProduct=Sub produk +ProductSheet=Lembar produk +ServiceSheet=Lembar layanan +PossibleValues=Nilai yang mungkin +GoOnMenuToCreateVairants=Buka menu %s - %s untuk menyiapkan varian atribut (seperti warna, ukuran, ...) +UseProductFournDesc=Tambahkan fitur untuk mendefinisikan deskripsi produk yang ditentukan oleh vendor di samping deskripsi untuk pelanggan +ProductSupplierDescription=Deskripsi vendor untuk produk +UseProductSupplierPackaging=Gunakan kemasan pada harga pemasok (jumlah ulang sesuai dengan kemasan yang ditetapkan pada harga pemasok saat menambahkan / memperbarui baris dalam dokumen pemasok) +PackagingForThisProduct=Pengemasan +QtyRecalculatedWithPackaging=Kuantitas saluran dihitung ulang sesuai dengan kemasan pemasok #Attributes -VariantAttributes=Variant attributes -ProductAttributes=Variant attributes for products -ProductAttributeName=Variant attribute %s -ProductAttribute=Variant attribute -ProductAttributeDeleteDialog=Are you sure you want to delete this attribute? All values will be deleted -ProductAttributeValueDeleteDialog=Are you sure you want to delete the value "%s" with reference "%s" of this attribute? -ProductCombinationDeleteDialog=Are you sure want to delete the variant of the product "%s"? -ProductCombinationAlreadyUsed=There was an error while deleting the variant. Please check it is not being used in any object -ProductCombinations=Variants -PropagateVariant=Propagate variants -HideProductCombinations=Hide products variant in the products selector -ProductCombination=Variant -NewProductCombination=New variant -EditProductCombination=Editing variant -NewProductCombinations=New variants -EditProductCombinations=Editing variants -SelectCombination=Select combination -ProductCombinationGenerator=Variants generator -Features=Features -PriceImpact=Price impact -WeightImpact=Weight impact -NewProductAttribute=New attribute -NewProductAttributeValue=New attribute value -ErrorCreatingProductAttributeValue=There was an error while creating the attribute value. It could be because there is already an existing value with that reference -ProductCombinationGeneratorWarning=If you continue, before generating new variants, all previous ones will be DELETED. Already existing ones will be updated with the new values -TooMuchCombinationsWarning=Generating lots of variants may result in high CPU, memory usage and Dolibarr not able to create them. Enabling the option "%s" may help reduce memory usage. -DoNotRemovePreviousCombinations=Do not remove previous variants -UsePercentageVariations=Use percentage variations -PercentageVariation=Percentage variation -ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants -NbOfDifferentValues=No. of different values -NbProducts=Number of products -ParentProduct=Parent product -HideChildProducts=Hide variant products -ShowChildProducts=Show variant products -NoEditVariants=Go to Parent product card and edit variants price impact in the variants tab -ConfirmCloneProductCombinations=Would you like to copy all the product variants to the other parent product with the given reference? -CloneDestinationReference=Destination product reference -ErrorCopyProductCombinations=There was an error while copying the product variants -ErrorDestinationProductNotFound=Destination product not found -ErrorProductCombinationNotFound=Product variant not found -ActionAvailableOnVariantProductOnly=Action only available on the variant of product -ProductsPricePerCustomer=Product prices per customers -ProductSupplierExtraFields=Additional Attributes (Supplier Prices) -DeleteLinkedProduct=Delete the child product linked to the combination +VariantAttributes=Atribut varian +ProductAttributes=Atribut varian untuk produk +ProductAttributeName=Atribut varian %s +ProductAttribute=Atribut varian +ProductAttributeDeleteDialog=Apakah Anda yakin ingin menghapus atribut ini? Semua nilai akan dihapus +ProductAttributeValueDeleteDialog=Apakah Anda yakin ingin menghapus nilai "%s" dengan referensi "%s" dari atribut ini? +ProductCombinationDeleteDialog=Anda yakin ingin menghapus varian produk " %s "? +ProductCombinationAlreadyUsed=Terjadi kesalahan saat menghapus varian. Harap periksa apakah tidak digunakan di objek apa pun +ProductCombinations=Varian +PropagateVariant=Perbanyak varian +HideProductCombinations=Sembunyikan varian produk di pemilih produk +ProductCombination=Varian +NewProductCombination=Varian baru +EditProductCombination=Varian pengeditan +NewProductCombinations=Varian baru +EditProductCombinations=Mengedit varian +SelectCombination=Pilih kombinasi +ProductCombinationGenerator=Generator varian +Features=fitur +PriceImpact=Dampak harga +WeightImpact=Dampak berat +NewProductAttribute=Atribut baru +NewProductAttributeValue=Nilai atribut baru +ErrorCreatingProductAttributeValue=Ada kesalahan saat membuat nilai atribut. Bisa jadi karena sudah ada nilai yang ada dengan referensi itu +ProductCombinationGeneratorWarning=Jika Anda melanjutkan, sebelum membuat varian baru, semua yang sebelumnya akan DIHAPUS. Yang sudah ada akan diperbarui dengan nilai-nilai baru +TooMuchCombinationsWarning=Menghasilkan banyak varian dapat menyebabkan CPU tinggi, penggunaan memori dan Dolibarr tidak dapat membuatnya. Mengaktifkan opsi "%s" dapat membantu mengurangi penggunaan memori. +DoNotRemovePreviousCombinations=Jangan hapus varian sebelumnya +UsePercentageVariations=Gunakan variasi persentase +PercentageVariation=Variasi persentase +ErrorDeletingGeneratedProducts=Terjadi kesalahan saat mencoba menghapus varian produk yang ada +NbOfDifferentValues=Jumlah nilai yang berbeda +NbProducts=Jumlah produk +ParentProduct=Produk induk +HideChildProducts=Sembunyikan produk varian +ShowChildProducts=Tampilkan varian produk +NoEditVariants=Pergi ke kartu produk Induk dan edit dampak harga varian di tab varian +ConfirmCloneProductCombinations=Apakah Anda ingin menyalin semua varian produk ke produk induk lainnya dengan referensi yang diberikan? +CloneDestinationReference=Referensi produk tujuan +ErrorCopyProductCombinations=Terjadi kesalahan saat menyalin varian produk +ErrorDestinationProductNotFound=Produk tujuan tidak ditemukan +ErrorProductCombinationNotFound=Varian produk tidak ditemukan +ActionAvailableOnVariantProductOnly=Tindakan hanya tersedia pada varian produk +ProductsPricePerCustomer=Harga produk per pelanggan +ProductSupplierExtraFields=Atribut Tambahan (Harga Pemasok) +DeleteLinkedProduct=Hapus produk anak yang ditautkan ke kombinasi diff --git a/htdocs/langs/id_ID/projects.lang b/htdocs/langs/id_ID/projects.lang index 9304e1f6d51..a36b442b9f8 100644 --- a/htdocs/langs/id_ID/projects.lang +++ b/htdocs/langs/id_ID/projects.lang @@ -1,268 +1,268 @@ # Dolibarr language file - Source file is en_US - projects -RefProject=Ref. project -ProjectRef=Project ref. -ProjectId=Project Id -ProjectLabel=Project label -ProjectsArea=Projects Area -ProjectStatus=Project status -SharedProject=Everybody -PrivateProject=Project contacts -ProjectsImContactFor=Projects for I am explicitly a contact -AllAllowedProjects=All project I can read (mine + public) -AllProjects=All projects -MyProjectsDesc=This view is limited to projects you are a contact for -ProjectsPublicDesc=This view presents all projects you are allowed to read. -TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. -ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. -ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything). -TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). -MyTasksDesc=This view is limited to projects or tasks you are a contact for -OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). -ClosedProjectsAreHidden=Closed projects are not visible. -TasksPublicDesc=This view presents all projects and tasks you are allowed to read. -TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it. -OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. -ImportDatasetTasks=Tasks of projects -ProjectCategories=Project tags/categories -NewProject=New project -AddProject=Create project -DeleteAProject=Delete a project -DeleteATask=Delete a task -ConfirmDeleteAProject=Are you sure you want to delete this project? -ConfirmDeleteATask=Are you sure you want to delete this task? -OpenedProjects=Open projects -OpenedTasks=Open tasks -OpportunitiesStatusForOpenedProjects=Leads amount of open projects by status -OpportunitiesStatusForProjects=Leads amount of projects by status -ShowProject=Show project -ShowTask=Show task -SetProject=Set project -NoProject=No project defined or owned -NbOfProjects=Number of projects -NbOfTasks=Number of tasks -TimeSpent=Time spent -TimeSpentByYou=Time spent by you -TimeSpentByUser=Time spent by user -TimesSpent=Time spent -TaskId=Task ID -RefTask=Task ref. -LabelTask=Task label -TaskTimeSpent=Time spent on tasks -TaskTimeUser=User -TaskTimeNote=Note +RefProject=Ref. proyek +ProjectRef=Referensi proyek +ProjectId=Id Proyek +ProjectLabel=Label proyek +ProjectsArea=Area Proyek +ProjectStatus=Status proyek +SharedProject=Semua orang +PrivateProject=Kontak proyek +ProjectsImContactFor=Proyek yang secara eksplisit saya hubungi +AllAllowedProjects=Semua proyek yang dapat saya baca (milik saya + publik) +AllProjects=Semua proyek +MyProjectsDesc=Pandangan ini terbatas pada proyek tempat Anda dihubungi +ProjectsPublicDesc=Tampilan ini menyajikan semua proyek yang boleh Anda baca. +TasksOnProjectsPublicDesc=Tampilan ini menyajikan semua tugas pada proyek yang diizinkan Anda baca. +ProjectsPublicTaskDesc=Tampilan ini menyajikan semua proyek dan tugas yang boleh Anda baca. +ProjectsDesc=Tampilan ini menyajikan semua proyek (izin pengguna Anda memberi Anda izin untuk melihat semuanya). +TasksOnProjectsDesc=Tampilan ini menyajikan semua tugas pada semua proyek (izin pengguna Anda memberi Anda izin untuk melihat semuanya). +MyTasksDesc=Pandangan ini terbatas pada proyek atau tugas yang harus Anda hubungi +OnlyOpenedProject=Hanya proyek terbuka yang terlihat (proyek dalam konsep atau status tertutup tidak terlihat). +ClosedProjectsAreHidden=Proyek yang ditutup tidak terlihat. +TasksPublicDesc=Tampilan ini menyajikan semua proyek dan tugas yang boleh Anda baca. +TasksDesc=Tampilan ini menyajikan semua proyek dan tugas (izin pengguna Anda memberi Anda izin untuk melihat semuanya). +AllTaskVisibleButEditIfYouAreAssigned=Semua tugas untuk proyek yang memenuhi syarat terlihat, tetapi Anda dapat memasukkan waktu hanya untuk tugas yang diberikan kepada pengguna yang dipilih. Tetapkan tugas jika Anda perlu memasukkan waktu untuk itu. +OnlyYourTaskAreVisible=Hanya tugas yang diberikan kepada Anda yang terlihat. Tetapkan tugas untuk diri sendiri jika tidak terlihat dan Anda harus memasukkan waktu untuk itu. +ImportDatasetTasks=Tugas proyek +ProjectCategories=Tag / kategori proyek +NewProject=Proyek baru +AddProject=Buat proyek +DeleteAProject=Hapus proyek +DeleteATask=Hapus tugas +ConfirmDeleteAProject=Anda yakin ingin menghapus proyek ini? +ConfirmDeleteATask=Apakah Anda yakin ingin menghapus tugas ini? +OpenedProjects=Buka proyek +OpenedTasks=Buka tugas +OpportunitiesStatusForOpenedProjects=Memimpin jumlah proyek terbuka berdasarkan status +OpportunitiesStatusForProjects=Memimpin jumlah proyek berdasarkan status +ShowProject=Tampilkan proyek +ShowTask=Tampilkan tugas +SetProject=Tetapkan proyek +NoProject=Tidak ada proyek yang ditentukan atau dimiliki +NbOfProjects=Jumlah proyek +NbOfTasks=Jumlah tugas +TimeSpent=Waktu yang dihabiskan +TimeSpentByYou=Waktu yang Anda habiskan +TimeSpentByUser=Waktu yang dihabiskan oleh pengguna +TimesSpent=Waktu yang dihabiskan +TaskId=ID tugas +RefTask=Tugas ref. +LabelTask=Label tugas +TaskTimeSpent=Waktu dihabiskan untuk tugas +TaskTimeUser=Pengguna +TaskTimeNote=Catatan TaskTimeDate=Tanggal -TasksOnOpenedProject=Tasks on open projects -WorkloadNotDefined=Workload not defined -NewTimeSpent=Time spent -MyTimeSpent=My time spent -BillTime=Bill the time spent -BillTimeShort=Bill time -TimeToBill=Time not billed -TimeBilled=Time billed -Tasks=Tasks -Task=Task -TaskDateStart=Task start date -TaskDateEnd=Task end date -TaskDescription=Task description -NewTask=New task -AddTask=Create task -AddTimeSpent=Create time spent -AddHereTimeSpentForDay=Add here time spent for this day/task -AddHereTimeSpentForWeek=Add here time spent for this week/task -Activity=Activity -Activities=Tasks/activities -MyActivities=My tasks/activities -MyProjects=My projects -MyProjectsArea=My projects Area -DurationEffective=Effective duration -ProgressDeclared=Declared progress -TaskProgressSummary=Task progress -CurentlyOpenedTasks=Curently open tasks -TheReportedProgressIsLessThanTheCalculatedProgressionByX=The declared progress is less %s than the calculated progression -TheReportedProgressIsMoreThanTheCalculatedProgressionByX=The declared progress is more %s than the calculated progression -ProgressCalculated=Calculated progress -WhichIamLinkedTo=which I'm linked to -WhichIamLinkedToProject=which I'm linked to project -Time=Time -ListOfTasks=List of tasks -GoToListOfTimeConsumed=Go to list of time consumed -GanttView=Gantt View -ListProposalsAssociatedProject=List of the commercial proposals related to the project -ListOrdersAssociatedProject=List of sales orders related to the project -ListInvoicesAssociatedProject=List of customer invoices related to the project -ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project -ListSupplierOrdersAssociatedProject=List of purchase orders related to the project -ListSupplierInvoicesAssociatedProject=List of vendor invoices related to the project -ListContractAssociatedProject=List of contracts related to the project -ListShippingAssociatedProject=List of shippings related to the project -ListFichinterAssociatedProject=List of interventions related to the project -ListExpenseReportsAssociatedProject=List of expense reports related to the project -ListDonationsAssociatedProject=List of donations related to the project -ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project -ListSalariesAssociatedProject=List of payments of salaries related to the project -ListActionsAssociatedProject=List of events related to the project -ListMOAssociatedProject=List of manufacturing orders related to the project -ListTaskTimeUserProject=List of time consumed on tasks of project -ListTaskTimeForTask=List of time consumed on task -ActivityOnProjectToday=Activity on project today -ActivityOnProjectYesterday=Activity on project yesterday -ActivityOnProjectThisWeek=Activity on project this week -ActivityOnProjectThisMonth=Activity on project this month -ActivityOnProjectThisYear=Activity on project this year -ChildOfProjectTask=Child of project/task -ChildOfTask=Child of task -TaskHasChild=Task has child -NotOwnerOfProject=Not owner of this private project -AffectedTo=Allocated to -CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See tab '%s'. -ValidateProject=Validate projet -ConfirmValidateProject=Are you sure you want to validate this project? -CloseAProject=Close project -ConfirmCloseAProject=Are you sure you want to close this project? -AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it) -ReOpenAProject=Open project -ConfirmReOpenAProject=Are you sure you want to re-open this project? -ProjectContact=Contacts of project -TaskContact=Task contacts -ActionsOnProject=Events on project -YouAreNotContactOfProject=You are not a contact of this private project -UserIsNotContactOfProject=User is not a contact of this private project -DeleteATimeSpent=Delete time spent -ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? -DoNotShowMyTasksOnly=See also tasks not assigned to me -ShowMyTasksOnly=View only tasks assigned to me -TaskRessourceLinks=Contacts of task -ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party -NoTasks=No tasks for this project -LinkedToAnotherCompany=Linked to other third party -TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s' to assign task now. -ErrorTimeSpentIsEmpty=Time spent is empty -ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (%s tasks at the moment) and all inputs of time spent. -IfNeedToUseOtherObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties. -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 dates according to new project start date -ErrorShiftTaskDate=Impossible to shift task date according to new project start date -ProjectsAndTasksLines=Projects and tasks -ProjectCreatedInDolibarr=Project %s created -ProjectValidatedInDolibarr=Project %s validated -ProjectModifiedInDolibarr=Project %s modified -TaskCreatedInDolibarr=Task %s created -TaskModifiedInDolibarr=Task %s modified -TaskDeletedInDolibarr=Task %s deleted -OpportunityStatus=Lead status -OpportunityStatusShort=Lead status -OpportunityProbability=Lead probability -OpportunityProbabilityShort=Lead probab. -OpportunityAmount=Lead amount -OpportunityAmountShort=Lead amount -OpportunityWeightedAmount=Opportunity weighted amount -OpportunityWeightedAmountShort=Opp. weighted amount -OpportunityAmountAverageShort=Average lead amount -OpportunityAmountWeigthedShort=Weighted lead amount -WonLostExcluded=Won/Lost excluded +TasksOnOpenedProject=Tugas pada proyek terbuka +WorkloadNotDefined=Beban kerja tidak ditentukan +NewTimeSpent=Waktu yang dihabiskan +MyTimeSpent=Waktu saya dihabiskan +BillTime=Bill menghabiskan waktu +BillTimeShort=Waktu tagihan +TimeToBill=Waktu tidak ditagih +TimeBilled=Waktu ditagih +Tasks=Tugas +Task=Tugas +TaskDateStart=Tanggal mulai tugas +TaskDateEnd=Tanggal akhir tugas +TaskDescription=Deskripsi tugas +NewTask=Tugas baru +AddTask=Buat tugas +AddTimeSpent=Buat waktu yang dihabiskan +AddHereTimeSpentForDay=Tambahkan di sini waktu yang dihabiskan untuk hari ini / tugas +AddHereTimeSpentForWeek=Tambahkan di sini waktu yang dihabiskan untuk minggu ini/tugas +Activity=Aktivitas +Activities=Tugas / kegiatan +MyActivities=Tugas / kegiatan saya +MyProjects=Proyek saya +MyProjectsArea=Proyek saya Area +DurationEffective=Durasi efektif +ProgressDeclared=Menyatakan kemajuan +TaskProgressSummary=Kemajuan tugas +CurentlyOpenedTasks=Buka tugas saat ini +TheReportedProgressIsLessThanTheCalculatedProgressionByX=Kemajuan yang dideklarasikan kurang dari %s dari progresi yang dihitung +TheReportedProgressIsMoreThanTheCalculatedProgressionByX=Kemajuan yang dideklarasikan adalah lebih %s dari progresi yang dihitung +ProgressCalculated=Kemajuan yang dihitung +WhichIamLinkedTo=yang terhubung dengan saya +WhichIamLinkedToProject=yang saya tautkan ke proyek +Time=Waktu +ListOfTasks=Daftar tugas +GoToListOfTimeConsumed=Buka daftar waktu yang digunakan +GanttView=Lihat Gantt +ListProposalsAssociatedProject=Daftar proposal komersial terkait dengan proyek +ListOrdersAssociatedProject=Daftar pesanan penjualan terkait dengan proyek +ListInvoicesAssociatedProject=Daftar faktur pelanggan yang terkait dengan proyek +ListPredefinedInvoicesAssociatedProject=Daftar faktur templat pelanggan yang terkait dengan proyek +ListSupplierOrdersAssociatedProject=Daftar pesanan pembelian terkait dengan proyek +ListSupplierInvoicesAssociatedProject=Daftar faktur vendor yang terkait dengan proyek +ListContractAssociatedProject=Daftar kontrak yang terkait dengan proyek +ListShippingAssociatedProject=Daftar shippings terkait dengan proyek +ListFichinterAssociatedProject=Daftar intervensi terkait dengan proyek +ListExpenseReportsAssociatedProject=Daftar laporan pengeluaran terkait dengan proyek +ListDonationsAssociatedProject=Daftar donasi terkait dengan proyek +ListVariousPaymentsAssociatedProject=Daftar pembayaran lain-lain yang terkait dengan proyek +ListSalariesAssociatedProject=Daftar pembayaran gaji yang terkait dengan proyek +ListActionsAssociatedProject=Daftar acara yang berkaitan dengan proyek +ListMOAssociatedProject=Daftar pesanan manufaktur terkait dengan proyek +ListTaskTimeUserProject=Daftar waktu yang dihabiskan untuk tugas-tugas proyek +ListTaskTimeForTask=Daftar waktu yang dihabiskan untuk tugas +ActivityOnProjectToday=Kegiatan di proyek hari ini +ActivityOnProjectYesterday=Kegiatan di proyek kemarin +ActivityOnProjectThisWeek=Aktivitas dalam proyek minggu ini +ActivityOnProjectThisMonth=Aktivitas dalam proyek bulan ini +ActivityOnProjectThisYear=Aktivitas dalam proyek tahun ini +ChildOfProjectTask=Anak proyek / tugas +ChildOfTask=Anak tugas +TaskHasChild=Tugas memiliki anak +NotOwnerOfProject=Bukan pemilik proyek pribadi ini +AffectedTo=Dialokasikan ke +CantRemoveProject=Proyek ini tidak dapat dihapus karena direferensikan oleh beberapa objek lain (faktur, pesanan atau lainnya). Lihat tab '%s'. +ValidateProject=Validasi projet +ConfirmValidateProject=Anda yakin ingin memvalidasi proyek ini? +CloseAProject=Tutup proyek +ConfirmCloseAProject=Anda yakin ingin menutup proyek ini? +AlsoCloseAProject=Juga tutup proyek (tetap buka jika Anda masih harus mengikuti tugas produksi di atasnya) +ReOpenAProject=Proyek terbuka +ConfirmReOpenAProject=Anda yakin ingin membuka kembali proyek ini? +ProjectContact=Kontak proyek +TaskContact=Kontak tugas +ActionsOnProject=Acara di proyek +YouAreNotContactOfProject=Anda bukan kontak dari proyek pribadi ini +UserIsNotContactOfProject=Pengguna bukan kontak dari proyek pribadi ini +DeleteATimeSpent=Hapus waktu yang dihabiskan +ConfirmDeleteATimeSpent=Anda yakin ingin menghapus waktu yang dihabiskan ini? +DoNotShowMyTasksOnly=Lihat juga tugas yang tidak ditugaskan kepada saya +ShowMyTasksOnly=Lihat hanya tugas yang diberikan kepada saya +TaskRessourceLinks=Kontak tugas +ProjectsDedicatedToThisThirdParty=Proyek yang didedikasikan untuk pihak ketiga ini +NoTasks=Tidak ada tugas untuk proyek ini +LinkedToAnotherCompany=Ditautkan ke pihak ketiga lainnya +TaskIsNotAssignedToUser=Tugas tidak ditugaskan kepada pengguna. Gunakan tombol ' %s ' untuk menetapkan tugas sekarang. +ErrorTimeSpentIsEmpty=Waktu yang dihabiskan kosong +ThisWillAlsoRemoveTasks=Tindakan ini juga akan menghapus semua tugas proyek ( %stugas saat ini) dan semua input waktu yang dihabiskan. +IfNeedToUseOtherObjectKeepEmpty=Jika beberapa objek (faktur, pesanan, ...), milik pihak ketiga lain, harus ditautkan ke proyek untuk dibuat, biarkan ini kosong agar proyek menjadi multi pihak ketiga. +CloneTasks=Tugas klon +CloneContacts=Kontak klon +CloneNotes=Catatan klon +CloneProjectFiles=Proyek klon bergabung dengan file +CloneTaskFiles=Tugas klon yang tergabung file (jika tugas dikloning) +CloneMoveDate=Perbarui tanggal proyek / tugas dari sekarang? +ConfirmCloneProject=Apakah Anda yakin akan mengkloning proyek ini? +ProjectReportDate=Ubah tanggal tugas sesuai dengan tanggal mulai proyek baru +ErrorShiftTaskDate=Tidak mungkin menggeser tanggal tugas sesuai dengan tanggal mulai proyek baru +ProjectsAndTasksLines=Proyek dan tugas +ProjectCreatedInDolibarr=Proyek %s dibuat +ProjectValidatedInDolibarr=Proyek %s divalidasi +ProjectModifiedInDolibarr=Proyek %s dimodifikasi +TaskCreatedInDolibarr=Tugas %s dibuat +TaskModifiedInDolibarr=Tugas %s dimodifikasi +TaskDeletedInDolibarr=Tugas %s dihapus +OpportunityStatus=Status kepemimpinan +OpportunityStatusShort=Status kepemimpinan +OpportunityProbability=Peluang memimpin +OpportunityProbabilityShort=Probab timbal. +OpportunityAmount=Jumlah timah +OpportunityAmountShort=Jumlah timah +OpportunityWeightedAmount=Peluang jumlah tertimbang +OpportunityWeightedAmountShort=Opp. jumlah tertimbang +OpportunityAmountAverageShort=Jumlah timah rata-rata +OpportunityAmountWeigthedShort=Jumlah timbal tertimbang +WonLostExcluded=Menang / Hilang dikecualikan ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Pemimpin Proyek TypeContact_project_external_PROJECTLEADER=Pemimpin Proyek -TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor -TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor -TypeContact_project_task_internal_TASKEXECUTIVE=Task executive -TypeContact_project_task_external_TASKEXECUTIVE=Task executive -TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor -TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor -SelectElement=Select element -AddElement=Link to element +TypeContact_project_internal_PROJECTCONTRIBUTOR=Penyumbang +TypeContact_project_external_PROJECTCONTRIBUTOR=Penyumbang +TypeContact_project_task_internal_TASKEXECUTIVE=Tugas eksekutif +TypeContact_project_task_external_TASKEXECUTIVE=Tugas eksekutif +TypeContact_project_task_internal_TASKCONTRIBUTOR=Penyumbang +TypeContact_project_task_external_TASKCONTRIBUTOR=Penyumbang +SelectElement=Pilih elemen +AddElement=Tautan ke elemen # Documents models -DocumentModelBeluga=Project document template for linked objects overview -DocumentModelBaleine=Project document template for tasks -DocumentModelTimeSpent=Project report template for time spent -PlannedWorkload=Planned workload -PlannedWorkloadShort=Workload -ProjectReferers=Related items -ProjectMustBeValidatedFirst=Project must be validated first -FirstAddRessourceToAllocateTime=Assign a user resource as contact of project to allocate time -InputPerDay=Input per day -InputPerWeek=Input per week -InputPerMonth=Input per month -InputDetail=Input detail -TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s -ProjectsWithThisUserAsContact=Projects with this user as contact -TasksWithThisUserAsContact=Tasks assigned to this user -ResourceNotAssignedToProject=Not assigned to project -ResourceNotAssignedToTheTask=Not assigned to the task -NoUserAssignedToTheProject=No users assigned to this project -TimeSpentBy=Time spent by -TasksAssignedTo=Tasks assigned to -AssignTaskToMe=Assign task to me -AssignTaskToUser=Assign task to %s -SelectTaskToAssign=Select task to assign... -AssignTask=Assign -ProjectOverview=Overview -ManageTasks=Use projects to follow tasks and/or report time spent (timesheets) -ManageOpportunitiesStatus=Use projects to follow leads/opportinuties -ProjectNbProjectByMonth=No. of created projects by month -ProjectNbTaskByMonth=No. of created tasks by month -ProjectOppAmountOfProjectsByMonth=Amount of leads by month -ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of leads by month -ProjectOpenedProjectByOppStatus=Open project/lead by lead status -ProjectsStatistics=Statistics on projects/leads -TasksStatistics=Statistics on project/lead tasks -TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. -IdTaskTime=Id task time -YouCanCompleteRef=If you want to complete the ref with some suffix, it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-MYSUFFIX -OpenedProjectsByThirdparties=Open projects by third parties -OnlyOpportunitiesShort=Only leads -OpenedOpportunitiesShort=Open leads -NotOpenedOpportunitiesShort=Not an open lead -NotAnOpportunityShort=Not a lead -OpportunityTotalAmount=Total amount of leads -OpportunityPonderatedAmount=Weighted amount of leads -OpportunityPonderatedAmountDesc=Leads amount weighted with probability -OppStatusPROSP=Prospection -OppStatusQUAL=Qualification -OppStatusPROPO=Proposal -OppStatusNEGO=Negociation -OppStatusPENDING=Pending +DocumentModelBeluga=Templat dokumen proyek untuk ikhtisar objek yang ditautkan +DocumentModelBaleine=Templat dokumen proyek untuk tugas-tugas +DocumentModelTimeSpent=Template laporan proyek untuk waktu yang dihabiskan +PlannedWorkload=Beban kerja yang direncanakan +PlannedWorkloadShort=Beban kerja +ProjectReferers=Item terkait +ProjectMustBeValidatedFirst=Proyek harus divalidasi terlebih dahulu +FirstAddRessourceToAllocateTime=Tetapkan sumber daya pengguna sebagai kontak proyek untuk mengalokasikan waktu +InputPerDay=Masukan per hari +InputPerWeek=Masukan per minggu +InputPerMonth=Masukan per bulan +InputDetail=Detail input +TimeAlreadyRecorded=Ini adalah waktu yang dihabiskan yang sudah direkam untuk tugas / hari ini dan pengguna %s +ProjectsWithThisUserAsContact=Proyek dengan pengguna ini sebagai kontak +TasksWithThisUserAsContact=Tugas yang ditugaskan untuk pengguna ini +ResourceNotAssignedToProject=Tidak ditugaskan ke proyek +ResourceNotAssignedToTheTask=Tidak ditugaskan untuk tugas itu +NoUserAssignedToTheProject=Tidak ada pengguna yang ditugaskan untuk proyek ini +TimeSpentBy=Waktu yang dihabiskan oleh +TasksAssignedTo=Tugas yang ditugaskan untuk +AssignTaskToMe=Tetapkan tugas untuk saya +AssignTaskToUser=Tetapkan tugas ke %s +SelectTaskToAssign=Pilih tugas untuk ditetapkan ... +AssignTask=Menetapkan +ProjectOverview=Gambaran +ManageTasks=Gunakan proyek untuk mengikuti tugas dan / atau melaporkan waktu yang dihabiskan (timesheets) +ManageOpportunitiesStatus=Gunakan proyek untuk mengikuti arahan / peluang +ProjectNbProjectByMonth=Jumlah proyek yang dibuat berdasarkan bulan +ProjectNbTaskByMonth=Jumlah tugas yang dibuat berdasarkan bulan +ProjectOppAmountOfProjectsByMonth=Jumlah lead menurut bulan +ProjectWeightedOppAmountOfProjectsByMonth=Jumlah timah tertimbang menurut bulan +ProjectOpenedProjectByOppStatus=Buka proyek / pimpin dengan status pimpin +ProjectsStatistics=Statistik proyek / prospek +TasksStatistics=Statistik proyek / tugas utama +TaskAssignedToEnterTime=Tugas yang diberikan. Memasukkan waktu pada tugas ini harus dimungkinkan. +IdTaskTime=Waktu tugas id +YouCanCompleteRef=Jika Anda ingin melengkapi ref dengan suffix, disarankan untuk menambahkan karakter untuk memisahkannya, sehingga penomoran otomatis akan tetap berfungsi dengan benar untuk proyek selanjutnya. Misalnya %s-MYSUFFIX +OpenedProjectsByThirdparties=Buka proyek oleh pihak ketiga +OnlyOpportunitiesShort=Hanya petunjuk +OpenedOpportunitiesShort=Petunjuk terbuka +NotOpenedOpportunitiesShort=Bukan petunjuk terbuka +NotAnOpportunityShort=Bukan petunjuk +OpportunityTotalAmount=Jumlah total lead +OpportunityPonderatedAmount=Jumlah lead tertimbang +OpportunityPonderatedAmountDesc=Jumlah lead tertimbang dengan probabilitas +OppStatusPROSP=Prospeksi +OppStatusQUAL=Kualifikasi +OppStatusPROPO=Usul +OppStatusNEGO=Negosiasi +OppStatusPENDING=Tertunda OppStatusWON=Won -OppStatusLOST=Lost -Budget=Budget -AllowToLinkFromOtherCompany=Allow to link project from other company

Supported values:
- Keep empty: Can link any project of the company (default)
- "all": Can link any projects, even projects of other companies
- A list of third-party ids separated by commas: can link all projects of these third partys (Example: 123,4795,53)
-LatestProjects=Latest %s projects -LatestModifiedProjects=Latest %s modified projects -OtherFilteredTasks=Other filtered tasks -NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it) -ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it. -ChooseANotYetAssignedTask=Choose a task not yet assigned to you +OppStatusLOST=Kalah +Budget=Anggaran +AllowToLinkFromOtherCompany=Izinkan untuk menautkan proyek dari perusahaan lain

Nilai yang didukung:
- Tetap kosong: Dapat menautkan proyek apa pun dari perusahaan (proyek apa pun, bahkan proyek "a034f apa saja a034f proyek a034f id pihak ketiga yang dipisahkan oleh koma: dapat menautkan semua proyek dari pihak ketiga ini (Contoh: 123,4795,53)
+LatestProjects=Proyek %s terbaru +LatestModifiedProjects=Proyek modifikasi %s terbaru +OtherFilteredTasks=Tugas yang difilter lainnya +NoAssignedTasks=Tidak ada tugas yang ditugaskan ditemukan (menetapkan proyek / tugas untuk pengguna saat ini dari kotak pilih atas untuk memasukkan waktu di sana) +ThirdPartyRequiredToGenerateInvoice=Pihak ketiga harus ditentukan pada proyek untuk dapat menagihnya. +ChooseANotYetAssignedTask=Pilih tugas yang belum ditugaskan untuk Anda # Comments trans -AllowCommentOnTask=Allow user comments on tasks -AllowCommentOnProject=Allow user comments on projects -DontHavePermissionForCloseProject=You do not have permissions to close the project %s -DontHaveTheValidateStatus=The project %s must be open to be closed -RecordsClosed=%s project(s) closed -SendProjectRef=Information project %s -ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized -NewTaskRefSuggested=Task ref already used, a new task ref is required -TimeSpentInvoiced=Time spent billed -TimeSpentForInvoice=Time spent -OneLinePerUser=One line per user -ServiceToUseOnLines=Service to use on lines -InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project -ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include. -ProjectFollowOpportunity=Follow opportunity -ProjectFollowTasks=Follow tasks or time spent -Usage=Usage -UsageOpportunity=Usage: Opportunity -UsageTasks=Usage: Tasks -UsageBillTimeShort=Usage: Bill time -InvoiceToUse=Draft invoice to use +AllowCommentOnTask=Izinkan komentar pengguna tentang tugas +AllowCommentOnProject=Izinkan komentar pengguna tentang proyek +DontHavePermissionForCloseProject=Anda tidak memiliki izin untuk menutup proyek %s +DontHaveTheValidateStatus=Proyek %s harus terbuka untuk ditutup +RecordsClosed=proyek %s ditutup +SendProjectRef=Proyek informasi %s +ModuleSalaryToDefineHourlyRateMustBeEnabled=Modul 'Gaji' harus diaktifkan untuk menentukan tarif per jam karyawan agar waktu yang dihabiskan dinilai masa lalu +NewTaskRefSuggested=Tugas ref sudah digunakan, tugas ref baru diperlukan +TimeSpentInvoiced=Waktu yang dihabiskan ditagih +TimeSpentForInvoice=Waktu yang dihabiskan +OneLinePerUser=Satu baris per pengguna +ServiceToUseOnLines=Layanan untuk digunakan secara on line +InvoiceGeneratedFromTimeSpent=Faktur %s telah dihasilkan dari waktu yang dihabiskan untuk proyek +ProjectBillTimeDescription=Periksa apakah Anda memasukkan kartu absen pada tugas proyek DAN Anda berencana untuk membuat faktur dari kartu absen untuk menagih pelanggan proyek (jangan periksa apakah Anda berencana untuk membuat faktur yang tidak didasarkan pada timeshe yang dimasukkan). Catatan: Untuk membuat faktur, buka tab 'Waktu yang dihabiskan' dari proyek dan pilih baris untuk disertakan. +ProjectFollowOpportunity=Ikuti peluang +ProjectFollowTasks=Ikuti tugas atau waktu yang dihabiskan +Usage=Pemakaian +UsageOpportunity=Penggunaan: Peluang +UsageTasks=Penggunaan: Tugas +UsageBillTimeShort=Penggunaan: Waktu tagihan +InvoiceToUse=Draf faktur untuk digunakan NewInvoice=Tagihan baru -OneLinePerTask=One line per task -OneLinePerPeriod=One line per period -RefTaskParent=Ref. Parent Task -ProfitIsCalculatedWith=Profit is calculated using +OneLinePerTask=Satu baris per tugas +OneLinePerPeriod=Satu baris per periode +RefTaskParent=Ref. Tugas Induk +ProfitIsCalculatedWith=Keuntungan dihitung menggunakan diff --git a/htdocs/langs/id_ID/propal.lang b/htdocs/langs/id_ID/propal.lang index e173962d6a5..c7ab7ad356c 100644 --- a/htdocs/langs/id_ID/propal.lang +++ b/htdocs/langs/id_ID/propal.lang @@ -1,86 +1,87 @@ # Dolibarr language file - Source file is en_US - propal -Proposals=Commercial proposals -Proposal=Commercial proposal -ProposalShort=Proposal -ProposalsDraft=Draft commercial proposals -ProposalsOpened=Open commercial proposals -CommercialProposal=Commercial proposal -PdfCommercialProposalTitle=Commercial proposal -ProposalCard=Proposal card -NewProp=New commercial proposal -NewPropal=New proposal -Prospect=Prospect -DeleteProp=Delete commercial proposal -ValidateProp=Validate commercial proposal -AddProp=Create proposal -ConfirmDeleteProp=Are you sure you want to delete this commercial proposal? -ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name %s? -LastPropals=Latest %s proposals -LastModifiedProposals=Latest %s modified proposals -AllPropals=All proposals -SearchAProposal=Search a proposal -NoProposal=No proposal -ProposalsStatistics=Commercial proposal's statistics -NumberOfProposalsByMonth=Number by month -AmountOfProposalsByMonthHT=Amount by month (excl. tax) -NbOfProposals=Number of commercial proposals -ShowPropal=Show proposal -PropalsDraft=Drafts -PropalsOpened=Open +Proposals=Proposal komersial +Proposal=Proposal komersial +ProposalShort=Usul +ProposalsDraft=Menyusun proposal komersial +ProposalsOpened=Buka proposal komersial +CommercialProposal=Proposal komersial +PdfCommercialProposalTitle=Proposal komersial +ProposalCard=Kartu proposal +NewProp=Proposal komersial baru +NewPropal=Proposal baru +Prospect=Prospek +DeleteProp=Hapus proposal komersial +ValidateProp=Validasi proposal komersial +AddProp=Buat proposal +ConfirmDeleteProp=Apakah Anda yakin ingin menghapus proposal komersial ini? +ConfirmValidateProp=Apakah Anda yakin ingin memvalidasi proposal komersial ini dengan nama%s ? +LastPropals=Proposal %s terbaru +LastModifiedProposals=Proposal dimodifikasi %s terbaru +AllPropals=Semua proposal +SearchAProposal=Cari proposal +NoProposal=Tidak ada proposal +ProposalsStatistics=Statistik proposal komersial +NumberOfProposalsByMonth=Jumlah berdasarkan bulan +AmountOfProposalsByMonthHT=Jumlah per bulan (tidak termasuk pajak) +NbOfProposals=Jumlah proposal komersial +ShowPropal=Tampilkan proposal +PropalsDraft=Draf +PropalsOpened=Buka PropalStatusDraft=Konsep (harus di validasi) -PropalStatusValidated=Validated (proposal is open) -PropalStatusSigned=Signed (needs billing) -PropalStatusNotSigned=Not signed (closed) -PropalStatusBilled=Billed +PropalStatusValidated=Divalidasi (proposal terbuka) +PropalStatusSigned=Ditandatangani (perlu penagihan) +PropalStatusNotSigned=Tidak ditandatangani (ditutup) +PropalStatusBilled=Ditagih PropalStatusDraftShort=Konsep -PropalStatusValidatedShort=Validated (open) +PropalStatusValidatedShort=Divalidasi (terbuka) PropalStatusClosedShort=Ditutup -PropalStatusSignedShort=Signed -PropalStatusNotSignedShort=Not signed -PropalStatusBilledShort=Billed -PropalsToClose=Commercial proposals to close -PropalsToBill=Signed commercial proposals to bill -ListOfProposals=List of commercial proposals -ActionsOnPropal=Events on proposal -RefProposal=Commercial proposal ref -SendPropalByMail=Send commercial proposal by mail -DatePropal=Date of proposal -DateEndPropal=Validity ending date -ValidityDuration=Validity duration -CloseAs=Set status to -SetAcceptedRefused=Set accepted/refused -ErrorPropalNotFound=Propal %s not found -AddToDraftProposals=Add to draft proposal -NoDraftProposals=No draft proposals -CopyPropalFrom=Create commercial proposal by copying existing proposal -CreateEmptyPropal=Create empty commercial proposal or from list of products/services -DefaultProposalDurationValidity=Default commercial proposal validity duration (in days) -UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address -ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? -ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? -ProposalsAndProposalsLines=Commercial proposal and lines -ProposalLine=Proposal line -AvailabilityPeriod=Availability delay -SetAvailability=Set availability delay -AfterOrder=after order -OtherProposals=Other proposals +PropalStatusSignedShort=Tertanda +PropalStatusNotSignedShort=Tidak ditandai +PropalStatusBilledShort=Ditagih +PropalsToClose=Proposal komersial ditutup +PropalsToBill=Menandatangani proposal komersial untuk ditagih +ListOfProposals=Daftar proposal komersial +ActionsOnPropal=Acara atas proposal +RefProposal=Ref proposal komersial +SendPropalByMail=Kirim proposal komersial melalui surat +DatePropal=Tanggal pengajuan +DateEndPropal=Tanggal berakhir validitas +ValidityDuration=Durasi validitas +CloseAs=Setel status ke +SetAcceptedRefused=Set diterima / ditolak +ErrorPropalNotFound=Propal %s tidak ditemukan +AddToDraftProposals=Tambahkan ke konsep proposal +NoDraftProposals=Tidak ada konsep proposal +CopyPropalFrom=Buat proposal komersial dengan menyalin proposal yang ada +CreateEmptyPropal=Buat proposal komersial kosong atau dari daftar produk / layanan +DefaultProposalDurationValidity=Durasi validitas proposal komersial default (dalam beberapa hari) +UseCustomerContactAsPropalRecipientIfExist=Gunakan kontak / alamat dengan tipe 'Kontak tindak lanjut proposal' jika didefinisikan sebagai ganti alamat pihak ketiga sebagai alamat penerima proposal +ConfirmClonePropal=Yakin ingin mengkloning proposal komersial%s ? +ConfirmReOpenProp=Anda yakin ingin membuka kembali proposal komersial%s ? +ProposalsAndProposalsLines=Proposal dan jalur komersial +ProposalLine=Garis proposal +AvailabilityPeriod=Keterlambatan ketersediaan +SetAvailability=Setel penundaan ketersediaan +AfterOrder=setelah pesanan +OtherProposals=Proposal lainnya ##### Availability ##### -AvailabilityTypeAV_NOW=Immediate -AvailabilityTypeAV_1W=1 week -AvailabilityTypeAV_2W=2 weeks -AvailabilityTypeAV_3W=3 weeks -AvailabilityTypeAV_1M=1 month +AvailabilityTypeAV_NOW=Segera +AvailabilityTypeAV_1W=1 minggu +AvailabilityTypeAV_2W=2 minggu +AvailabilityTypeAV_3W=3 minggu +AvailabilityTypeAV_1M=1 bulan ##### Types de contacts ##### -TypeContact_propal_internal_SALESREPFOLL=Representative following-up proposal -TypeContact_propal_external_BILLING=Customer invoice contact -TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal -TypeContact_propal_external_SHIPPING=Customer contact for delivery +TypeContact_propal_internal_SALESREPFOLL=Proposal tindak lanjut yang representatif +TypeContact_propal_external_BILLING=Kontak faktur pelanggan +TypeContact_propal_external_CUSTOMER=Kontak pelanggan dengan proposal tindak lanjut +TypeContact_propal_external_SHIPPING=Kontak pelanggan untuk pengiriman # Document models -DocModelAzurDescription=A complete proposal model -DocModelCyanDescription=A complete proposal model -DefaultModelPropalCreate=Default model creation -DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) -DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) -ProposalCustomerSignature=Written acceptance, company stamp, date and signature -ProposalsStatisticsSuppliers=Vendor proposals statistics -CaseFollowedBy=Case followed by +DocModelAzurDescription=Model proposal yang lengkap (penerapan template Cyan yang lama) +DocModelCyanDescription=Model proposal yang lengkap +DefaultModelPropalCreate=Pembuatan model default +DefaultModelPropalToBill=Template default saat menutup proposal bisnis (akan ditagih) +DefaultModelPropalClosed=Template default saat menutup proposal bisnis (tidak ditagih) +ProposalCustomerSignature=Penerimaan tertulis, stempel perusahaan, tanggal dan tanda tangan +ProposalsStatisticsSuppliers=Statistik proposal proposal vendor +CaseFollowedBy=Kasus diikuti oleh +SignedOnly=Hanya yang ditandatangani diff --git a/htdocs/langs/id_ID/receiptprinter.lang b/htdocs/langs/id_ID/receiptprinter.lang index 896eaa313dd..4d689510bb8 100644 --- a/htdocs/langs/id_ID/receiptprinter.lang +++ b/htdocs/langs/id_ID/receiptprinter.lang @@ -1,95 +1,82 @@ # Dolibarr language file - Source file is en_US - receiptprinter -ReceiptPrinterSetup=Setup of module ReceiptPrinter -PrinterAdded=Printer %s added -PrinterUpdated=Printer %s updated -PrinterDeleted=Printer %s deleted -TestSentToPrinter=Test Sent To Printer %s -ReceiptPrinter=Receipt printers -ReceiptPrinterDesc=Setup of receipt printers -ReceiptPrinterTemplateDesc=Setup of Templates -ReceiptPrinterTypeDesc=Description of Receipt Printer's type -ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile -ListPrinters=List of Printers -SetupReceiptTemplate=Template Setup +ReceiptPrinterSetup=Pengaturan modul ReceiptPrinter +PrinterAdded=Printer %s ditambahkan +PrinterUpdated=Printer %s diperbarui +PrinterDeleted=Printer %s dihapus +TestSentToPrinter=Tes Dikirim Ke Printer %s +ReceiptPrinter=Kwitansi printer +ReceiptPrinterDesc=Pengaturan printer penerimaan +ReceiptPrinterTemplateDesc=Pengaturan Template +ReceiptPrinterTypeDesc=Deskripsi tentang jenis Printer Tanda Terima +ReceiptPrinterProfileDesc=Penjelasan tentang Profil Printer Tanda Terima +ListPrinters=Daftar Printer +SetupReceiptTemplate=Pengaturan Template CONNECTOR_DUMMY=Dummy Printer -CONNECTOR_NETWORK_PRINT=Network Printer -CONNECTOR_FILE_PRINT=Local Printer -CONNECTOR_WINDOWS_PRINT=Local Windows Printer -CONNECTOR_CUPS_PRINT=Cups Printer -CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing -CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100 -CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1 -CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer -CONNECTOR_CUPS_PRINT_HELP=CUPS printer name, example: HPRT_TP805L -PROFILE_DEFAULT=Default Profile -PROFILE_SIMPLE=Simple Profile -PROFILE_EPOSTEP=Epos Tep Profile -PROFILE_P822D=P822D Profile -PROFILE_STAR=Star Profile -PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers -PROFILE_SIMPLE_HELP=Simple Profile No Graphics -PROFILE_EPOSTEP_HELP=Epos Tep Profile -PROFILE_P822D_HELP=P822D Profile No Graphics -PROFILE_STAR_HELP=Star Profile -DOL_LINE_FEED=Skip line -DOL_ALIGN_LEFT=Left align text -DOL_ALIGN_CENTER=Center text -DOL_ALIGN_RIGHT=Right align text -DOL_USE_FONT_A=Use font A of printer -DOL_USE_FONT_B=Use font B of printer -DOL_USE_FONT_C=Use font C of printer -DOL_PRINT_BARCODE=Print barcode -DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id -DOL_CUT_PAPER_FULL=Cut ticket completely -DOL_CUT_PAPER_PARTIAL=Cut ticket partially -DOL_OPEN_DRAWER=Open cash drawer -DOL_ACTIVATE_BUZZER=Activate buzzer -DOL_PRINT_QRCODE=Print QR Code -DOL_PRINT_LOGO=Print logo of my company -DOL_PRINT_LOGO_OLD=Print logo of my company (old printers) -DOL_BOLD=Bold -DOL_BOLD_DISABLED=Disable bold -DOL_DOUBLE_HEIGHT=Double height size -DOL_DOUBLE_WIDTH=Double width size -DOL_DEFAULT_HEIGHT_WIDTH=Default height and width size -DOL_UNDERLINE=Enable underline -DOL_UNDERLINE_DISABLED=Disable underline -DOL_BEEP=Beed sound -DOL_PRINT_TEXT=Print text -DOL_VALUE_DATE=Invoice date -DOL_VALUE_DATE_TIME=Invoice date and time -DOL_VALUE_YEAR=Invoice year -DOL_VALUE_MONTH_LETTERS=Invoice month in letters -DOL_VALUE_MONTH=Invoice month -DOL_VALUE_DAY=Invoice day -DOL_VALUE_DAY_LETTERS=Inovice day in letters -DOL_LINE_FEED_REVERSE=Line feed reverse -DOL_VALUE_OBJECT_ID=Invoice ID -DOL_VALUE_OBJECT_REF=Invoice ref -DOL_PRINT_OBJECT_LINES=Invoice lines -DOL_VALUE_CUSTOMER_FIRSTNAME=Customer first name -DOL_VALUE_CUSTOMER_LASTNAME=Customer last name -DOL_VALUE_CUSTOMER_MAIL=Customer mail -DOL_VALUE_CUSTOMER_PHONE=Customer phone -DOL_VALUE_CUSTOMER_MOBILE=Customer mobile -DOL_VALUE_CUSTOMER_SKYPE=Customer Skype -DOL_VALUE_CUSTOMER_TAX_NUMBER=Customer tax number -DOL_VALUE_CUSTOMER_ACCOUNT_BALANCE=Customer account balance -DOL_VALUE_MYSOC_NAME=Your company name -DOL_VALUE_MYSOC_ADDRESS=Your company address -DOL_VALUE_MYSOC_ZIP=Your zip code -DOL_VALUE_MYSOC_TOWN=Your town -DOL_VALUE_MYSOC_COUNTRY=Your country -DOL_VALUE_MYSOC_IDPROF1=Your IDPROF1 -DOL_VALUE_MYSOC_IDPROF2=Your IDPROF2 -DOL_VALUE_MYSOC_IDPROF3=Your IDPROF3 -DOL_VALUE_MYSOC_IDPROF4=Your IDPROF4 -DOL_VALUE_MYSOC_IDPROF5=Your IDPROF5 -DOL_VALUE_MYSOC_IDPROF6=Your IDPROF6 -DOL_VALUE_MYSOC_TVA_INTRA=Intra-Community VAT ID -DOL_VALUE_MYSOC_CAPITAL=Capital -DOL_VALUE_VENDOR_LASTNAME=Vendor last name -DOL_VALUE_VENDOR_FIRSTNAME=Vendor first name -DOL_VALUE_VENDOR_MAIL=Vendor mail -DOL_VALUE_CUSTOMER_POINTS=Customer points -DOL_VALUE_OBJECT_POINTS=Object points +CONNECTOR_NETWORK_PRINT=Printer jaringan +CONNECTOR_FILE_PRINT=Printer Lokal +CONNECTOR_WINDOWS_PRINT=Printer Windows Lokal +CONNECTOR_CUPS_PRINT=Piala Printer +CONNECTOR_DUMMY_HELP=Printer palsu untuk pengujian, tidak melakukan apa-apa +CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x: 9100 +CONNECTOR_FILE_PRINT_HELP=/ dev / usb / lp0, / dev / usb / lp1 +CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, seseorang: // FooUser: secret @ computername / workgroup / Receipt Printer +CONNECTOR_CUPS_PRINT_HELP=Nama printer CUPS, contoh: HPRT_TP805L +PROFILE_DEFAULT=Profil Default +PROFILE_SIMPLE=Profil Sederhana +PROFILE_EPOSTEP=Profil Epos Tep +PROFILE_P822D=Profil P822D +PROFILE_STAR=Profil Bintang +PROFILE_DEFAULT_HELP=Profil Default cocok untuk printer Epson +PROFILE_SIMPLE_HELP=Profil Sederhana Tanpa Grafik +PROFILE_EPOSTEP_HELP=Profil Epos Tep +PROFILE_P822D_HELP=P822D Profile Tanpa Grafik +PROFILE_STAR_HELP=Profil Bintang +DOL_LINE_FEED=Lewati garis +DOL_ALIGN_LEFT=Rata kiri teks +DOL_ALIGN_CENTER=Teks tengah +DOL_ALIGN_RIGHT=Luruskan teks +DOL_USE_FONT_A=Gunakan font A printer +DOL_USE_FONT_B=Gunakan font B printer +DOL_USE_FONT_C=Gunakan font C printer +DOL_PRINT_BARCODE=Cetak barcode +DOL_PRINT_BARCODE_CUSTOMER_ID=Cetak id pelanggan barcode +DOL_CUT_PAPER_FULL=Potong tiket sepenuhnya +DOL_CUT_PAPER_PARTIAL=Potong tiket sebagian +DOL_OPEN_DRAWER=Buka laci uang +DOL_ACTIVATE_BUZZER=Aktifkan buzzer +DOL_PRINT_QRCODE=Cetak Kode QR +DOL_PRINT_LOGO=Cetak logo perusahaan saya +DOL_PRINT_LOGO_OLD=Cetak logo perusahaan saya (printer lama) +DOL_BOLD=Mencolok +DOL_BOLD_DISABLED=Nonaktifkan huruf tebal +DOL_DOUBLE_HEIGHT=Ukuran tinggi ganda +DOL_DOUBLE_WIDTH=Ukuran lebar ganda +DOL_DEFAULT_HEIGHT_WIDTH=Tinggi standar dan ukuran lebar +DOL_UNDERLINE=Aktifkan garis bawah +DOL_UNDERLINE_DISABLED=Nonaktifkan garis bawah +DOL_BEEP=Suara Beed +DOL_PRINT_TEXT=Cetak teks +DateInvoiceWithTime=Tanggal dan Waktu Faktur +YearInvoice=Tahun Faktur +DOL_VALUE_MONTH_LETTERS=Bulan faktur dalam surat +DOL_VALUE_MONTH=Bulan faktur +DOL_VALUE_DAY=Faktur hari +DOL_VALUE_DAY_LETTERS=Hari inovice dalam surat +DOL_LINE_FEED_REVERSE=Umpan garis terbalik +InvoiceID=ID Faktur +InvoiceRef=Referensi Faktur +DOL_PRINT_OBJECT_LINES=Baris faktur +DOL_VALUE_CUSTOMER_FIRSTNAME=Nama depan pelanggan +DOL_VALUE_CUSTOMER_LASTNAME=Nama belakang pelanggan +DOL_VALUE_CUSTOMER_MAIL=Surat pelanggan +DOL_VALUE_CUSTOMER_PHONE=Telepon pelanggan +DOL_VALUE_CUSTOMER_MOBILE=Ponsel pelanggan +DOL_VALUE_CUSTOMER_SKYPE=Skype Pelanggan +DOL_VALUE_CUSTOMER_TAX_NUMBER=Nomor pajak pelanggan +DOL_VALUE_CUSTOMER_ACCOUNT_BALANCE=Saldo akun pelanggan +DOL_VALUE_MYSOC_NAME=Nama perusahaan Anda +VendorLastname=Nama Belakang Vendor +VendorFirstname=Nama Depan Vendor +VendorEmail=Email Vendor +DOL_VALUE_CUSTOMER_POINTS=Poin pelanggan +DOL_VALUE_OBJECT_POINTS=Poin objek diff --git a/htdocs/langs/id_ID/receptions.lang b/htdocs/langs/id_ID/receptions.lang index fdb662acdb4..f70636019eb 100644 --- a/htdocs/langs/id_ID/receptions.lang +++ b/htdocs/langs/id_ID/receptions.lang @@ -1,47 +1,47 @@ # Dolibarr language file - Source file is en_US - receptions -ReceptionsSetup=Product Reception setup -RefReception=Ref. reception -Reception=Reception -Receptions=Receptions -AllReceptions=All Receptions -Reception=Reception -Receptions=Receptions -ShowReception=Show Receptions -ReceptionsArea=Receptions area -ListOfReceptions=List of receptions -ReceptionMethod=Reception method -LastReceptions=Latest %s receptions -StatisticsOfReceptions=Statistics for receptions -NbOfReceptions=Number of receptions -NumberOfReceptionsByMonth=Number of receptions by month -ReceptionCard=Reception card -NewReception=New reception -CreateReception=Create reception -QtyInOtherReceptions=Qty in other receptions -OtherReceptionsForSameOrder=Other receptions for this order -ReceptionsAndReceivingForSameOrder=Receptions and receipts for this order -ReceptionsToValidate=Receptions to validate +ReceptionsSetup=Pengaturan Penerimaan Produk +RefReception=Ref. penerimaan +Reception=Penerimaan +Receptions=Penerimaan +AllReceptions=Semua Penerimaan +Reception=Penerimaan +Receptions=Penerimaan +ShowReception=Perlihatkan Penerimaan +ReceptionsArea=Area penerimaan +ListOfReceptions=Daftar penerimaan +ReceptionMethod=Metode penerimaan +LastReceptions=Penerimaan %s terbaru +StatisticsOfReceptions=Statistik untuk penerimaan +NbOfReceptions=Jumlah penerimaan +NumberOfReceptionsByMonth=Jumlah penerimaan berdasarkan bulan +ReceptionCard=Kartu penerimaan +NewReception=Penerimaan baru +CreateReception=Buat penerimaan +QtyInOtherReceptions=Kuantitas dalam penerimaan lain +OtherReceptionsForSameOrder=Penerimaan lain untuk pesanan ini +ReceptionsAndReceivingForSameOrder=Penerimaan dan tanda terima untuk pesanan ini +ReceptionsToValidate=Penerimaan untuk divalidasi StatusReceptionCanceled=Dibatalkan StatusReceptionDraft=Konsep -StatusReceptionValidated=Validated (products to ship or already shipped) +StatusReceptionValidated=Divalidasi (produk untuk dikirim atau pun sudah dikirim) StatusReceptionProcessed=Diproses StatusReceptionDraftShort=Konsep StatusReceptionValidatedShort=Divalidasi StatusReceptionProcessedShort=Diproses -ReceptionSheet=Reception sheet -ConfirmDeleteReception=Are you sure you want to delete this reception? -ConfirmValidateReception=Are you sure you want to validate this reception with reference %s? -ConfirmCancelReception=Are you sure you want to cancel this reception? -StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated. Date used is date of validation of reception (planed delivery date is not always known). -SendReceptionByEMail=Send reception by email -SendReceptionRef=Submission of reception %s -ActionsOnReception=Events on reception -ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card. -ReceptionLine=Reception line -ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent -ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received -ValidateOrderFirstBeforeReception=You must first validate the order before being able to make receptions. -ReceptionsNumberingModules=Numbering module for receptions -ReceptionsReceiptModel=Document templates for receptions -NoMorePredefinedProductToDispatch=No more predefined products to dispatch +ReceptionSheet=Lembar penerimaan +ConfirmDeleteReception=Anda yakin ingin menghapus penerimaan ini? +ConfirmValidateReception=Apakah Anda yakin ingin memvalidasi penerimaan ini dengan referensi %s? +ConfirmCancelReception=Anda yakin ingin membatalkan penerimaan ini? +StatsOnReceptionsOnlyValidated=Statistik yang dilakukan pada penerimaan hanya yang telah divalidasi. Tanggal yang digunakan adalah tanggal validasi penerimaan (tanggal perencanaan pengiriman tidak selalu diketahui). +SendReceptionByEMail=Kirim penerimaan melalui email +SendReceptionRef=Pengajuan penerimaan %s +ActionsOnReception=Agenda penerimaan +ReceptionCreationIsDoneFromOrder=Untuk sementara waktu, pembuatan penerimaan baru dilakukan dari kartu pesanan. +ReceptionLine=Jalur penerimaan +ProductQtyInReceptionAlreadySent=Kuantitas produk dari pesanan penjualan terbuka sudah dikirim +ProductQtyInSuppliersReceptionAlreadyRecevied=Kuantitas produk dari pesanan pemasok terbuka sudah diterima +ValidateOrderFirstBeforeReception=Anda harus terlebih dahulu memvalidasi pesanan sebelum dapat membuat penerimaan. +ReceptionsNumberingModules=Modul penomoran untuk penerimaan +ReceptionsReceiptModel=Templat dokumen untuk penerimaan +NoMorePredefinedProductToDispatch=Tidak ada lagi produk yang telah ditentukan untuk dikirim diff --git a/htdocs/langs/id_ID/resource.lang b/htdocs/langs/id_ID/resource.lang index 5a907f6ba23..db3a3f47760 100644 --- a/htdocs/langs/id_ID/resource.lang +++ b/htdocs/langs/id_ID/resource.lang @@ -1,36 +1,39 @@ # Dolibarr language file - Source file is en_US - resource -MenuResourceIndex=Resources -MenuResourceAdd=New resource -DeleteResource=Delete resource -ConfirmDeleteResourceElement=Confirm delete the resource for this element -NoResourceInDatabase=No resource in database. -NoResourceLinked=No resource linked +MenuResourceIndex=Sumber daya +MenuResourceAdd=Sumber daya baru +DeleteResource=Hapus sumber daya +ConfirmDeleteResourceElement=Konfirmasikan hapus sumber daya untuk elemen ini +NoResourceInDatabase=Tidak ada sumber daya dalam database. +NoResourceLinked=Tidak ada sumber daya yang ditautkan +ActionsOnResource=Acara tentang sumber ini +ResourcePageIndex=Daftar sumber daya +ResourceSingular=Sumber +ResourceCard=Kartu sumber daya +AddResource=Buat sumber daya +ResourceFormLabel_ref=Nama Sumberdaya +ResourceType=Jenis sumber daya +ResourceFormLabel_description=Deskripsi sumber daya -ResourcePageIndex=Resources list -ResourceSingular=Resource -ResourceCard=Resource card -AddResource=Create a resource -ResourceFormLabel_ref=Resource name -ResourceType=Resource type -ResourceFormLabel_description=Resource description +ResourcesLinkedToElement=Sumber daya terkait dengan elemen -ResourcesLinkedToElement=Resources linked to element +ShowResource=Tampilkan sumber daya -ShowResource=Show resource +ResourceElementPage=Sumber daya elemen +ResourceCreatedWithSuccess=Sumber daya berhasil dibuat +RessourceLineSuccessfullyDeleted=Baris sumber daya berhasil dihapus +RessourceLineSuccessfullyUpdated=Baris sumber daya berhasil diperbarui +ResourceLinkedWithSuccess=Sumber daya terkait dengan kesuksesan -ResourceElementPage=Element resources -ResourceCreatedWithSuccess=Resource successfully created -RessourceLineSuccessfullyDeleted=Resource line successfully deleted -RessourceLineSuccessfullyUpdated=Resource line successfully updated -ResourceLinkedWithSuccess=Resource linked with success +ConfirmDeleteResource=Konfirmasikan untuk menghapus sumber ini +RessourceSuccessfullyDeleted=Sumber daya berhasil dihapus +DictionaryResourceType=Jenis sumber daya -ConfirmDeleteResource=Confirm to delete this resource -RessourceSuccessfullyDeleted=Resource successfully deleted -DictionaryResourceType=Type of resources +SelectResource=Pilih sumber daya -SelectResource=Select resource +IdResource=Sumber daya id +AssetNumber=Nomor seri +ResourceTypeCode=Kode jenis sumber daya +ImportDataset_resource_1=Sumber daya -IdResource=Id resource -AssetNumber=Serial number -ResourceTypeCode=Resource type code -ImportDataset_resource_1=Resources +ErrorResourcesAlreadyInUse=Beberapa sumber daya sedang digunakan +ErrorResourceUseInEvent=%s digunakan dalam acara %s diff --git a/htdocs/langs/id_ID/salaries.lang b/htdocs/langs/id_ID/salaries.lang index 88a213891e3..6e28aadb81e 100644 --- a/htdocs/langs/id_ID/salaries.lang +++ b/htdocs/langs/id_ID/salaries.lang @@ -1,21 +1,21 @@ # Dolibarr language file - Source file is en_US - salaries -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined. -SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Akun akuntansi digunakan untuk pihak ketiga pengguna +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=Akun akuntansi khusus yang ditentukan pada kartu pengguna akan digunakan hanya untuk akuntansi Subledger. Yang ini akan digunakan untuk Buku Besar Umum dan sebagai nilai default dari akuntansi Subledger jika akun akuntansi pengguna khusus pada pengguna tidak didefinisikan. +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Akun akuntansi secara default untuk pembayaran upah Salary=Gaji Salaries=Gaji NewSalaryPayment=Pembayaran Gaji Baru -AddSalaryPayment=Add salary payment +AddSalaryPayment=Tambahkan pembayaran gaji SalaryPayment=Pembayaran Gaji SalariesPayments=Pembayaran Gaji ShowSalaryPayment=Menampilkan Pembayaran Gaji -THM=Average hourly rate -TJM=Average daily rate -CurrentSalary=Current salary -THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used -TJMDescription=This value is currently for information only and is not used for any calculation -LastSalaries=Latest %s salary payments -AllSalaries=All salary payments -SalariesStatistics=Salary statistics +THM=Tarif rata-rata per jam +TJM=Tarif harian rata-rata +CurrentSalary=Gaji saat ini +THMDescription=Nilai ini dapat digunakan untuk menghitung biaya waktu yang dihabiskan pada proyek yang dimasukkan oleh pengguna jika proyek modul digunakan +TJMDescription=Nilai ini saat ini hanya untuk informasi dan tidak digunakan untuk perhitungan apa pun +LastSalaries=Pembayaran gaji %s terbaru +AllSalaries=Semua pembayaran gaji +SalariesStatistics=Statistik gaji # Export -SalariesAndPayments=Salaries and payments +SalariesAndPayments=Gaji dan pembayaran diff --git a/htdocs/langs/id_ID/sendings.lang b/htdocs/langs/id_ID/sendings.lang index 444f41aaa99..c780874113f 100644 --- a/htdocs/langs/id_ID/sendings.lang +++ b/htdocs/langs/id_ID/sendings.lang @@ -1,74 +1,74 @@ # Dolibarr language file - Source file is en_US - sendings -RefSending=Ref. shipment -Sending=Shipment +RefSending=Ref. pengiriman +Sending=Pengiriman Sendings=Pengiriman -AllSendings=All Shipments -Shipment=Shipment +AllSendings=Semua Pengiriman +Shipment=Pengiriman Shipments=Pengiriman -ShowSending=Show Shipments -Receivings=Delivery Receipts -SendingsArea=Shipments area -ListOfSendings=List of shipments -SendingMethod=Shipping method -LastSendings=Latest %s shipments -StatisticsOfSendings=Statistics for shipments -NbOfSendings=Number of shipments -NumberOfShipmentsByMonth=Number of shipments by month -SendingCard=Shipment card -NewSending=New shipment -CreateShipment=Create shipment -QtyShipped=Qty shipped -QtyShippedShort=Qty ship. -QtyPreparedOrShipped=Qty prepared or shipped -QtyToShip=Qty to ship -QtyToReceive=Qty to receive -QtyReceived=Qty received -QtyInOtherShipments=Qty in other shipments -KeepToShip=Remain to ship -KeepToShipShort=Remain -OtherSendingsForSameOrder=Other shipments for this order -SendingsAndReceivingForSameOrder=Shipments and receipts for this order -SendingsToValidate=Shipments to validate +ShowSending=Tampilkan Pengiriman +Receivings=Tanda terima pengiriman +SendingsArea=Area pengiriman +ListOfSendings=Daftar pengiriman +SendingMethod=Metode pengiriman +LastSendings=Pengiriman %s terbaru +StatisticsOfSendings=Statistik untuk pengiriman +NbOfSendings=Jumlah pengiriman +NumberOfShipmentsByMonth=Jumlah pengiriman berdasarkan bulan +SendingCard=Kartu pengiriman +NewSending=Pengiriman baru +CreateShipment=Buat pengiriman +QtyShipped=Qty dikirim +QtyShippedShort=Jumlah kapal. +QtyPreparedOrShipped=Jumlah yang disiapkan atau dikirim +QtyToShip=Qty untuk dikirim +QtyToReceive=Jumlah yang akan diterima +QtyReceived=Qty diterima +QtyInOtherShipments=Jumlah pengiriman lainnya +KeepToShip=Tetap kirim +KeepToShipShort=Tetap +OtherSendingsForSameOrder=Pengiriman lain untuk pesanan ini +SendingsAndReceivingForSameOrder=Pengiriman dan kwitansi untuk pesanan ini +SendingsToValidate=Pengiriman untuk divalidasi StatusSendingCanceled=Dibatalkan StatusSendingDraft=Konsep -StatusSendingValidated=Validated (products to ship or already shipped) +StatusSendingValidated=Divalidasi (produk untuk dikirim atau pun sudah dikirim) StatusSendingProcessed=Diproses StatusSendingDraftShort=Konsep StatusSendingValidatedShort=Divalidasi StatusSendingProcessedShort=Diproses -SendingSheet=Shipment sheet -ConfirmDeleteSending=Are you sure you want to delete this shipment? -ConfirmValidateSending=Are you sure you want to validate this shipment with reference %s? -ConfirmCancelSending=Are you sure you want to cancel this shipment? -DocumentModelMerou=Merou A5 model -WarningNoQtyLeftToSend=Warning, no products waiting to be shipped. -StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). -DateDeliveryPlanned=Planned date of delivery -RefDeliveryReceipt=Ref delivery receipt -StatusReceipt=Status delivery receipt -DateReceived=Date delivery received -ClassifyReception=Classify reception -SendShippingByEMail=Send shipment by email -SendShippingRef=Submission of shipment %s -ActionsOnShipping=Events on shipment -LinkToTrackYourPackage=Link to track your package -ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card. -ShipmentLine=Shipment line -ProductQtyInCustomersOrdersRunning=Product quantity from open sales orders -ProductQtyInSuppliersOrdersRunning=Product quantity from open purchase orders -ProductQtyInShipmentAlreadySent=Product quantity from open sales order already sent -ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open purchase orders already received -NoProductToShipFoundIntoStock=No product to ship found in warehouse %s. Correct stock or go back to choose another warehouse. -WeightVolShort=Weight/Vol. -ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments. +SendingSheet=Lembar pengiriman +ConfirmDeleteSending=Anda yakin ingin menghapus kiriman ini? +ConfirmValidateSending=Apakah Anda yakin ingin memvalidasi pengiriman ini dengan referensi%s ? +ConfirmCancelSending=Anda yakin ingin membatalkan pengiriman ini? +DocumentModelMerou=Model Merou A5 +WarningNoQtyLeftToSend=Peringatan, tidak ada produk yang menunggu untuk dikirim. +StatsOnShipmentsOnlyValidated=Statistik yang dilakukan pada pengiriman hanya divalidasi. Tanggal yang digunakan adalah tanggal validasi pengiriman (tanggal pengiriman yang direncanakan tidak selalu diketahui). +DateDeliveryPlanned=Tanggal pengiriman yang direncanakan +RefDeliveryReceipt=Kwitansi pengiriman Ref +StatusReceipt=Tanda terima pengiriman status +DateReceived=Tanggal pengiriman diterima +ClassifyReception=Klasifikasi penerimaan +SendShippingByEMail=Kirim kiriman melalui email +SendShippingRef=Pengajuan pengiriman %s +ActionsOnShipping=Acara pengiriman +LinkToTrackYourPackage=Tautan untuk melacak paket Anda +ShipmentCreationIsDoneFromOrder=Untuk saat ini, pembuatan kiriman baru dilakukan dari kartu pesanan. +ShipmentLine=Jalur pengiriman +ProductQtyInCustomersOrdersRunning=Kuantitas produk dari pesanan penjualan terbuka +ProductQtyInSuppliersOrdersRunning=Kuantitas produk dari pesanan pembelian terbuka +ProductQtyInShipmentAlreadySent=Kuantitas produk dari pesanan penjualan terbuka sudah dikirim +ProductQtyInSuppliersShipmentAlreadyRecevied=Kuantitas produk dari pesanan pembelian terbuka sudah diterima +NoProductToShipFoundIntoStock=Tidak ada produk untuk dikirim ditemukan di gudang%s . Perbaiki stok atau kembali untuk memilih gudang lain. +WeightVolShort=Berat / Vol. +ValidateOrderFirstBeforeShipment=Anda harus terlebih dahulu memvalidasi pesanan sebelum dapat melakukan pengiriman. # Sending methods # ModelDocument -DocumentModelTyphon=More complete document model for delivery receipts (logo...) -Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined -SumOfProductVolumes=Sum of product volumes -SumOfProductWeights=Sum of product weights +DocumentModelTyphon=Model dokumen yang lebih lengkap untuk tanda terima pengiriman (logo ...) +Error_EXPEDITION_ADDON_NUMBER_NotDefined=EXPEDITION_ADDON_NUMBER Konstan tidak ditentukan +SumOfProductVolumes=Jumlah volume produk +SumOfProductWeights=Jumlah bobot produk # warehouse details -DetailWarehouseNumber= Warehouse details -DetailWarehouseFormat= W:%s (Qty: %d) +DetailWarehouseNumber= Detail gudang +DetailWarehouseFormat= W: %s (Jumlah: %d) diff --git a/htdocs/langs/id_ID/sms.lang b/htdocs/langs/id_ID/sms.lang index b3e0cc4e6c5..dbde32be9f3 100644 --- a/htdocs/langs/id_ID/sms.lang +++ b/htdocs/langs/id_ID/sms.lang @@ -1,51 +1,51 @@ # Dolibarr language file - Source file is en_US - sms -Sms=Sms -SmsSetup=Sms setup -SmsDesc=This page allows you to define globals options on SMS features -SmsCard=SMS Card -AllSms=All SMS campains -SmsTargets=Targets -SmsRecipients=Targets +Sms=SMS +SmsSetup=Pengaturan SMS +SmsDesc=Halaman ini memungkinkan Anda untuk menentukan opsi global pada fitur SMS +SmsCard=Kartu SMS +AllSms=Semua kampanye SMS +SmsTargets=Target +SmsRecipients=Target SmsRecipient=Target SmsTitle=Keterangan -SmsFrom=Sender +SmsFrom=Pengirim SmsTo=Target -SmsTopic=Topic of SMS -SmsText=Message -SmsMessage=SMS Message -ShowSms=Show Sms -ListOfSms=List SMS campains -NewSms=New SMS campain -EditSms=Edit Sms -ResetSms=New sending -DeleteSms=Delete Sms campain -DeleteASms=Remove a Sms campain -PreviewSms=Previuw Sms -PrepareSms=Prepare Sms -CreateSms=Create Sms -SmsResult=Result of Sms sending -TestSms=Test Sms -ValidSms=Validate Sms -ApproveSms=Approve Sms +SmsTopic=Topik SMS +SmsText=Pesan +SmsMessage=Pesan SMS +ShowSms=Tampilkan SMS +ListOfSms=Daftar kampanye SMS +NewSms=Kampanye SMS baru +EditSms=Edit SMS +ResetSms=Pengiriman baru +DeleteSms=Hapus kampanye SMS +DeleteASms=Hapus kampanye SMS +PreviewSms=SMS Previuw +PrepareSms=Siapkan SMS +CreateSms=Buat SMS +SmsResult=Hasil pengiriman SMS +TestSms=Tes SMS +ValidSms=Validasi SMS +ApproveSms=Setujui SMS SmsStatusDraft=Konsep SmsStatusValidated=Divalidasi SmsStatusApproved=Disetujui -SmsStatusSent=Sent -SmsStatusSentPartialy=Sent partially -SmsStatusSentCompletely=Sent completely -SmsStatusError=Error -SmsStatusNotSent=Not sent -SmsSuccessfulySent=Sms correctly sent (from %s to %s) -ErrorSmsRecipientIsEmpty=Number of target is empty -WarningNoSmsAdded=No new phone number to add to target list -ConfirmValidSms=Do you confirm validation of this campain? -NbOfUniqueSms=Nb dof unique phone numbers -NbOfSms=Nbre of phon numbers -ThisIsATestMessage=This is a test message -SendSms=Send SMS -SmsInfoCharRemain=Nb of remaining characters -SmsInfoNumero= (format international ie : +33899701761) -DelayBeforeSending=Delay before sending (minutes) -SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider. -SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider. -DisableStopIfSupported=Disable STOP message (if supported) +SmsStatusSent=Terkirim +SmsStatusSentPartialy=Dikirim sebagian +SmsStatusSentCompletely=Dikirim sepenuhnya +SmsStatusError=Kesalahan +SmsStatusNotSent=Tidak terkirim +SmsSuccessfulySent=SMS terkirim dengan benar (dari %s ke %s) +ErrorSmsRecipientIsEmpty=Jumlah target kosong +WarningNoSmsAdded=Tidak ada nomor telepon baru untuk ditambahkan ke daftar target +ConfirmValidSms=Apakah Anda mengonfirmasi validasi kampanye ini? +NbOfUniqueSms=Jumlah nomor telepon unik +NbOfSms=No. nomor telepon +ThisIsATestMessage=Ini pesan percobaan +SendSms=Kirim SMS +SmsInfoCharRemain=Jumlah karakter yang tersisa +SmsInfoNumero= (format internasional yaitu .: +33899701761) +DelayBeforeSending=Tunda sebelum mengirim (menit) +SmsNoPossibleSenderFound=Pengirim tidak tersedia Periksa pengaturan penyedia SMS Anda. +SmsNoPossibleRecipientFound=Tidak ada target yang tersedia. Periksa pengaturan penyedia SMS Anda. +DisableStopIfSupported=Nonaktifkan pesan STOP (jika didukung) diff --git a/htdocs/langs/id_ID/stocks.lang b/htdocs/langs/id_ID/stocks.lang index 66d9999fab9..50602be7c9d 100644 --- a/htdocs/langs/id_ID/stocks.lang +++ b/htdocs/langs/id_ID/stocks.lang @@ -1,229 +1,237 @@ # Dolibarr language file - Source file is en_US - stocks -WarehouseCard=Warehouse card -Warehouse=Warehouse -Warehouses=Warehouses -ParentWarehouse=Parent warehouse -NewWarehouse=New warehouse / Stock Location -WarehouseEdit=Modify warehouse -MenuNewWarehouse=New warehouse -WarehouseSource=Source warehouse -WarehouseSourceNotDefined=No warehouse defined, -AddWarehouse=Create warehouse -AddOne=Add one -DefaultWarehouse=Default warehouse -WarehouseTarget=Target warehouse -ValidateSending=Delete sending -CancelSending=Cancel sending -DeleteSending=Delete sending -Stock=Stock +WarehouseCard=Kartu gudang +Warehouse=Gudang +Warehouses=Gudang +ParentWarehouse=Gudang induk +NewWarehouse=Gudang baru/Lokasi Stok +WarehouseEdit=Ubah gudang +MenuNewWarehouse=Gudang baru +WarehouseSource=Gudang sumber +WarehouseSourceNotDefined=Tidak ada gudang yang ditentukan, +AddWarehouse=Buat gudang +AddOne=Tambahkan satu +DefaultWarehouse=Gudang bawaan +WarehouseTarget=Gudang target +ValidateSending=Hapus pengiriman +CancelSending=Batalkan pengiriman +DeleteSending=Hapus pengiriman +Stock=Persediaan Stocks=Stok -StocksByLotSerial=Stocks by lot/serial -LotSerial=Lots/Serials -LotSerialList=List of lot/serials -Movements=Movements -ErrorWarehouseRefRequired=Warehouse reference name is required -ListOfWarehouses=List of warehouses -ListOfStockMovements=List of stock movements -ListOfInventories=List of inventories -MovementId=Movement ID -StockMovementForId=Movement ID %d -ListMouvementStockProject=List of stock movements associated to project -StocksArea=Warehouses area -AllWarehouses=All warehouses -IncludeAlsoDraftOrders=Include also draft orders +MissingStocks=Missing stocks +StockAtDate=Tanggal Pengadaan +StockAtDateInPast=Date in past +StockAtDateInFuture=Date in future +StocksByLotSerial=Stok berdasarkan lot/serial +LotSerial=Lot/Serial +LotSerialList=Daftar lot/serial +Movements=Pergerakan +ErrorWarehouseRefRequired=Nama referensi gudang diperlukan +ListOfWarehouses=Daftar gudang +ListOfStockMovements=Daftar pergerakan stok +ListOfInventories=Daftar inventaris +MovementId=ID gerakan +StockMovementForId=ID Gerakan %d +ListMouvementStockProject=Daftar pergerakan stok yang terkait dengan proyek +StocksArea=Area gudang +AllWarehouses=Semua gudang +IncludeEmptyDesiredStock=Include also undefined desired stock +IncludeAlsoDraftOrders=Sertakan juga konsep pesanan Location=Tempat -LocationSummary=Short name location -NumberOfDifferentProducts=Number of different products -NumberOfProducts=Total number of products -LastMovement=Latest movement -LastMovements=Latest movements -Units=Units -Unit=Unit -StockCorrection=Stock correction -CorrectStock=Correct stock -StockTransfer=Stock transfer -TransferStock=Transfer stock -MassStockTransferShort=Mass stock transfer -StockMovement=Stock movement -StockMovements=Stock movements -NumberOfUnit=Number of units -UnitPurchaseValue=Unit purchase price -StockTooLow=Stock too low -StockLowerThanLimit=Stock lower than alert limit (%s) -EnhancedValue=Value -PMPValue=Weighted average price +LocationSummary=Lokasi nama pendek +NumberOfDifferentProducts=Jumlah produk yang berbeda +NumberOfProducts=Total jumlah produk +LastMovement=Gerakan terbaru +LastMovements=Gerakan terbaru +Units=Unit +Unit=Satuan +StockCorrection=Koreksi stok +CorrectStock=Stok yang benar +StockTransfer=Transfer stok +TransferStock=Transfer stok +MassStockTransferShort=Transfer stok massal +StockMovement=Pergerakan stok +StockMovements=Pergerakan stok +NumberOfUnit=Jumlah unit +UnitPurchaseValue=Harga pembelian unit +StockTooLow=Stok terlalu rendah +StockLowerThanLimit=Stok lebih rendah dari batas waspada (%s) +EnhancedValue=Nilai +PMPValue=Harga rata-rata tertimbang PMPValueShort=WAP -EnhancedValueOfWarehouses=Warehouses value -UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user -AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product -RuleForWarehouse=Rule for warehouses -WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders -UserDefaultWarehouse=Set a warehouse on Users -DefaultWarehouseActive=Default warehouse active -MainDefaultWarehouse=Default warehouse -MainDefaultWarehouseUser=Use user warehouse asign default -MainDefaultWarehouseUserDesc=/!\\ By activating this option the gold of the creation of an article, the warehouse assigned to the user will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined. -IndependantSubProductStock=Product stock and subproduct stock are independent -QtyDispatched=Quantity dispatched -QtyDispatchedShort=Qty dispatched -QtyToDispatchShort=Qty to dispatch -OrderDispatch=Item receipts -RuleForStockManagementDecrease=Choose Rule for automatic stock decrease (manual decrease is always possible, even if an automatic decrease rule is activated) -RuleForStockManagementIncrease=Choose Rule for automatic stock increase (manual increase is always possible, even if an automatic increase rule is activated) -DeStockOnBill=Decrease real stocks on validation of customer invoice/credit note -DeStockOnValidateOrder=Decrease real stocks on validation of sales order -DeStockOnShipment=Decrease real stocks on shipping validation -DeStockOnShipmentOnClosing=Decrease real stocks when shipping is set to closed -ReStockOnBill=Increase real stocks on validation of vendor invoice/credit note -ReStockOnValidateOrder=Increase real stocks on purchase order approval -ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouse, after purchase order receipt of goods -StockOnReception=Increase real stocks on validation of reception -StockOnReceptionOnClosing=Increase real stocks when reception is set to closed -OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses. -StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock -NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required. -DispatchVerb=Dispatch -StockLimitShort=Limit for alert -StockLimit=Stock limit for alert -StockLimitDesc=(empty) means no warning.
0 can be used for a warning as soon as stock is empty. -PhysicalStock=Physical Stock -RealStock=Real Stock -RealStockDesc=Physical/real stock is the stock currently in the warehouses. -RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module): -VirtualStock=Virtual stock -VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped etc.) -IdWarehouse=Id warehouse -DescWareHouse=Description warehouse -LieuWareHouse=Localisation warehouse -WarehousesAndProducts=Warehouses and products -WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial) -AverageUnitPricePMPShort=Weighted average input price -AverageUnitPricePMP=Weighted average input price -SellPriceMin=Selling Unit Price -EstimatedStockValueSellShort=Value for sell -EstimatedStockValueSell=Value for sell -EstimatedStockValueShort=Input stock value -EstimatedStockValue=Input stock value -DeleteAWarehouse=Delete a warehouse -ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse %s? -PersonalStock=Personal stock %s -ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s -SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease -SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase -NoStockAction=No stock action -DesiredStock=Desired Stock -DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature. -StockToBuy=To order -Replenishment=Replenishment -ReplenishmentOrders=Replenishment orders -VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differ -UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature -UseVirtualStock=Use virtual stock -UsePhysicalStock=Use physical stock -CurentSelectionMode=Current 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 vendor -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 a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create purchase orders to fill the difference. -ReplenishmentStatusDescPerWarehouse=If you want a replenishment based on desired quantity defined per warehouse, you must add a filter on the warehouse. -ReplenishmentOrdersDesc=This is a list of all open purchase orders including predefined products. Only open orders with predefined products, so orders 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 -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 transfer -ReceivingForSameOrder=Receipts for this order -StockMovementRecorded=Stock movements recorded -RuleForStockAvailability=Rules on stock requirements -StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever the rule for automatic stock change) -StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change) -StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change) -MovementLabel=Label of movement -TypeMovement=Type of movement -DateMovement=Date of movement -InventoryCode=Movement or inventory code -IsInPackage=Contained into package -WarehouseAllowNegativeTransfer=Stock can be negative -qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse and your setup does not allow negative stocks. -qtyToTranferLotIsNotEnough=You don't have enough stock, for this lot number, from your source warehouse and your setup does not allow negative stocks (Qty for product '%s' with lot '%s' is %s in warehouse '%s'). -ShowWarehouse=Show warehouse -MovementCorrectStock=Stock correction for product %s -MovementTransferStock=Stock transfer of product %s into another warehouse -InventoryCodeShort=Inv./Mov. code -NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order -ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s). -OpenAll=Open for all actions -OpenInternal=Open only for internal actions -UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception -OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated -ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created -ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated -ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted -AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock -AddStockLocationLine=Decrease quantity then click to add another warehouse for this product -InventoryDate=Inventory date -NewInventory=New inventory -inventorySetup = Inventory Setup -inventoryCreatePermission=Create new inventory -inventoryReadPermission=View inventories -inventoryWritePermission=Update inventories -inventoryValidatePermission=Validate inventory -inventoryTitle=Inventory -inventoryListTitle=Inventories -inventoryListEmpty=No inventory in progress -inventoryCreateDelete=Create/Delete inventory -inventoryCreate=Create new +EnhancedValueOfWarehouses=Nilai gudang +UserWarehouseAutoCreate=Buat gudang pengguna secara otomatis saat membuat pengguna +AllowAddLimitStockByWarehouse=Kelola juga nilai untuk stok minimum dan yang diinginkan per pasangan (gudang produk) selain nilai untuk stok minimum dan yang diinginkan per produk +RuleForWarehouse=Aturan untuk gudang +WarehouseAskWarehouseDuringOrder=Atur gudang berdasarkan pesanan Penjualan +UserDefaultWarehouse=Tetapkan gudang pada Pengguna +MainDefaultWarehouse=Gudang bawaan +MainDefaultWarehouseUser=Gunakan gudang default untuk setiap pengguna +MainDefaultWarehouseUserDesc=Dengan mengaktifkan opsi ini, selama pembuatan suatu produk, gudang yang ditugaskan untuk produk akan ditentukan untuk yang ini. Jika tidak ada gudang yang ditentukan pada pengguna, gudang default didefinisikan. +IndependantSubProductStock=Stok produk dan stok subproduk bersifat independen +QtyDispatched=Kuantitas dikirim +QtyDispatchedShort=Qty dikirim +QtyToDispatchShort=Jumlah yang akan dikirim +OrderDispatch=Tanda terima barang +RuleForStockManagementDecrease=Pilih Aturan untuk penurunan stok otomatis (penurunan manual selalu dimungkinkan, bahkan jika aturan penurunan otomatis diaktifkan) +RuleForStockManagementIncrease=Pilih Aturan untuk peningkatan stok otomatis (peningkatan manual selalu dimungkinkan, bahkan jika aturan kenaikan otomatis diaktifkan) +DeStockOnBill=Kurangi stok nyata pada validasi faktur pelanggan/nota kredit +DeStockOnValidateOrder=Kurangi stok nyata pada validasi pesanan penjualan +DeStockOnShipment=Kurangi stok nyata saat validasi pengiriman +DeStockOnShipmentOnClosing=Kurangi stok nyata ketika pengiriman diatur ke ditutup +ReStockOnBill=Tingkatkan stok riil saat validasi faktur vendor/nota kredit +ReStockOnValidateOrder=Tingkatkan stok riil dengan persetujuan pesanan pembelian +ReStockOnDispatchOrder=Tingkatkan stok riil saat pengiriman manual ke gudang, setelah menerima pesanan pembelian barang +StockOnReception=Tingkatkan stok riil saat validasi penerimaan +StockOnReceptionOnClosing=Tambah stok nyata saat penerimaan diatur untuk ditutup +OrderStatusNotReadyToDispatch=Pesanan belum atau tidak memiliki status yang memungkinkan pengiriman produk di gudang stok. +StockDiffPhysicTeoric=Penjelasan untuk perbedaan antara stok fisik dan virtual +NoPredefinedProductToDispatch=Tidak ada produk yang telah ditentukan untuk objek ini. Jadi tidak ada pengiriman stok yang diperlukan. +DispatchVerb=Pengiriman +StockLimitShort=Batas untuk waspada +StockLimit=Batas stok untuk waspada +StockLimitDesc=(kosong) berarti tidak ada peringatan.
0 dapat digunakan untuk peringatan segera setelah stok kosong. +PhysicalStock=Stok fisik +RealStock=Stok nyata +RealStockDesc=Stok fisik/nyata adalah stok saat ini di gudang. +RealStockWillAutomaticallyWhen=Stok nyata akan dimodifikasi sesuai dengan aturan ini (sebagaimana didefinisikan dalam modul Stok): +VirtualStock=Stok virtual +VirtualStockDesc=Stok virtual adalah stok terhitung yang tersedia setelah semua tindakan terbuka/tertunda (yang memengaruhi stok) ditutup (pesanan pembelian diterima, pesanan penjualan dikirim, dll.) +IdWarehouse=Gudang id +DescWareHouse=Deskripsi gudang +LieuWareHouse=Gudang lokalisasi +WarehousesAndProducts=Gudang dan produk +WarehousesAndProductsBatchDetail=Gudang dan produk (dengan detail per lot/serial) +AverageUnitPricePMPShort=Harga input rata-rata tertimbang +AverageUnitPricePMP=Harga input rata-rata tertimbang +SellPriceMin=Harga Jual Unit +EstimatedStockValueSellShort=Nilai jual +EstimatedStockValueSell=Nilai jual +EstimatedStockValueShort=Masukkan nilai persediaan +EstimatedStockValue=Masukkan nilai persediaan +DeleteAWarehouse=Hapus gudang +ConfirmDeleteWarehouse=Apakah Anda yakin ingin menghapus gudang%s ? +PersonalStock=Stok pribadi %s +ThisWarehouseIsPersonalStock=Gudang ini mewakili stok pribadi %s %s +SelectWarehouseForStockDecrease=Pilih gudang yang akan digunakan untuk penurunan stok +SelectWarehouseForStockIncrease=Pilih gudang yang akan digunakan untuk menambah stok +NoStockAction=Tidak ada aksi stok +DesiredStock=Stok yang Diinginkan +DesiredStockDesc=Jumlah stok ini akan menjadi nilai yang digunakan untuk mengisi stok dengan fitur pengisian ulang. +StockToBuy=Untuk memesan +Replenishment=Penambahan +ReplenishmentOrders=Pesanan pengisian ulang +VirtualDiffersFromPhysical=Menurut peningkatan/penurunan opsi stok, stok fisik dan stok virtual (pesanan fisik + saat ini) mungkin berbeda +UseVirtualStockByDefault=Gunakan stok virtual secara default, alih-alih stok fisik, untuk fitur pengisian +UseVirtualStock=Gunakan stok virtual +UsePhysicalStock=Gunakan stok fisik +CurentSelectionMode=Mode pemilihan saat ini +CurentlyUsingVirtualStock=Stok virtual +CurentlyUsingPhysicalStock=Stok fisik +RuleForStockReplenishment=Aturan untuk pengisian kembali stok +SelectProductWithNotNullQty=Pilih setidaknya satu produk dengan jumlah bukan nol dan vendor +AlertOnly= Hanya peringatan +IncludeProductWithUndefinedAlerts = Include also negative stock for products with no desired quantity defined, to restore them to 0 +WarehouseForStockDecrease=Gudang%sakan digunakan untuk penurunan stok +WarehouseForStockIncrease=Gudang%sakan digunakan untuk peningkatan stok +ForThisWarehouse=Untuk gudang ini +ReplenishmentStatusDesc=Ini adalah daftar semua produk dengan stok yang lebih rendah dari stok yang diinginkan (atau lebih rendah dari nilai peringatan jika kotak centang "hanya peringatan" dicentang). Dengan menggunakan kotak centang, Anda dapat membuat pesanan pembelian untuk mengisi perbedaan. +ReplenishmentStatusDescPerWarehouse=Jika Anda ingin pengisian ulang berdasarkan jumlah yang diinginkan ditentukan per gudang, Anda harus menambahkan filter pada gudang. +ReplenishmentOrdersDesc=Ini adalah daftar semua pesanan pembelian terbuka termasuk produk yang telah ditentukan sebelumnya. Hanya pesanan terbuka dengan produk yang telah ditentukan, sehingga pesanan yang dapat memengaruhi stok, terlihat di sini. +Replenishments=Pengisian ulang +NbOfProductBeforePeriod=Jumlah produk %s dalam stok sebelum periode yang dipilih (<%s) +NbOfProductAfterPeriod=Jumlah produk %s dalam persediaan setelah periode yang dipilih (> %s) +MassMovement=Gerakan massa +SelectProductInAndOutWareHouse=Pilih produk, jumlah, gudang sumber dan gudang target, lalu klik "%s". Setelah ini dilakukan untuk semua gerakan yang diperlukan, klik pada "%s". +RecordMovement=Rekam transfer +ReceivingForSameOrder=Tanda terima untuk pesanan ini +StockMovementRecorded=Pergerakan stok tercatat +RuleForStockAvailability=Aturan tentang persyaratan stok +StockMustBeEnoughForInvoice=Tingkat stok harus cukup untuk menambahkan produk/layanan ke faktur (pemeriksaan dilakukan pada stok riil saat ini ketika menambahkan garis ke dalam faktur apa pun aturan untuk perubahan stok otomatis) +StockMustBeEnoughForOrder=Tingkat stok harus cukup untuk menambahkan produk/layanan ke pesanan (pemeriksaan dilakukan pada stok riil saat ini ketika menambahkan garis ke dalam urutan apa pun aturan untuk perubahan stok otomatis) +StockMustBeEnoughForShipment= Tingkat stok harus cukup untuk menambahkan produk/layanan ke pengiriman (pemeriksaan dilakukan pada stok riil saat ini ketika menambahkan garis ke dalam pengiriman apa pun aturan untuk perubahan stok otomatis) +MovementLabel=Label gerakan +TypeMovement=Jenis gerakan +DateMovement=Tanggal pergerakan +InventoryCode=Kode pergerakan atau inventaris +IsInPackage=Terkandung dalam paket +WarehouseAllowNegativeTransfer=Stok bisa negatif +qtyToTranferIsNotEnough=Anda tidak memiliki stok yang cukup dari gudang sumber Anda dan pengaturan Anda tidak memungkinkan stok negatif. +qtyToTranferLotIsNotEnough=Anda tidak memiliki stok yang cukup, untuk nomor lot ini, dari gudang sumber Anda dan pengaturan Anda tidak mengizinkan stok negatif (Jumlah untuk produk '%s' dengan lot '%s' adalah %s di gudang '%s'). +ShowWarehouse=Tampilkan gudang +MovementCorrectStock=Koreksi stok untuk produk %s +MovementTransferStock=Transfer stok produk %s ke gudang lain +InventoryCodeShort=Inv./Mov. kode +NoPendingReceptionOnSupplierOrder=Tidak ada penerimaan yang tertunda karena pesanan pembelian terbuka +ThisSerialAlreadyExistWithDifferentDate=Nomor lot/nomor seri ini (%s) sudah ada tetapi dengan tanggal pembelian dan penjualan yang berbeda (ditemukan %s tetapi Anda mencantumkan %s). +OpenAll=Terbuka untuk semua tindakan +OpenInternal=Terbuka hanya untuk tindakan internal +UseDispatchStatus=Gunakan status pengiriman (menyetujui/menolak) untuk lini produk pada penerimaan pesanan pembelian +OptionMULTIPRICESIsOn=Opsi "beberapa harga per segmen" aktif. Ini berarti suatu produk memiliki beberapa harga jual sehingga nilai jual tidak dapat dihitung +ProductStockWarehouseCreated=Batas stok untuk peringatan dan stok optimal yang diinginkan dibuat dengan benar +ProductStockWarehouseUpdated=Batas stok untuk peringatan dan stok optimal yang diinginkan diperbarui dengan benar +ProductStockWarehouseDeleted=Batas stok untuk peringatan dan stok optimal yang diinginkan dihapus dengan benar +AddNewProductStockWarehouse=Tetapkan batas baru untuk waspada dan stok optimal yang diinginkan +AddStockLocationLine=Kurangi kuantitas kemudian klik untuk menambahkan gudang lain untuk produk ini +InventoryDate=Tanggal inventaris +NewInventory=Inventaris baru +inventorySetup = Pengaturan Persediaan +inventoryCreatePermission=Buat inventaris baru +inventoryReadPermission=Lihat persediaan +inventoryWritePermission=Perbarui inventaris +inventoryValidatePermission=Validasi inventaris +inventoryTitle=Inventaris +inventoryListTitle=Persediaan +inventoryListEmpty=Tidak ada inventaris yang sedang berjalan +inventoryCreateDelete=Buat/Hapus inventaris +inventoryCreate=Membuat baru inventoryEdit=Edit inventoryValidate=Divalidasi -inventoryDraft=Running -inventorySelectWarehouse=Warehouse choice +inventoryDraft=Lari +inventorySelectWarehouse=Pilihan gudang inventoryConfirmCreate=Buat -inventoryOfWarehouse=Inventory for warehouse: %s -inventoryErrorQtyAdd=Error: one quantity is less than zero -inventoryMvtStock=By inventory -inventoryWarningProductAlreadyExists=This product is already into list -SelectCategory=Category filter -SelectFournisseur=Vendor filter -inventoryOnDate=Inventory -INVENTORY_DISABLE_VIRTUAL=Virtual product (kit): do not decrement stock of a child product -INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found -INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Stock movements will have the date of inventory (instead of the date of inventory validation) -inventoryChangePMPPermission=Allow to change PMP value for a product -ColumnNewPMP=New unit PMP -OnlyProdsInStock=Do not add product without stock -TheoricalQty=Theorique qty -TheoricalValue=Theorique qty -LastPA=Last BP -CurrentPA=Curent BP -RecordedQty=Recorded Qty -RealQty=Real Qty -RealValue=Real Value -RegulatedQty=Regulated Qty -AddInventoryProduct=Add product to inventory -AddProduct=Add -ApplyPMP=Apply PMP -FlushInventory=Flush inventory -ConfirmFlushInventory=Do you confirm this action? -InventoryFlushed=Inventory flushed -ExitEditMode=Exit edition -inventoryDeleteLine=Delete line -RegulateStock=Regulate Stock +inventoryOfWarehouse=Persediaan untuk gudang: %s +inventoryErrorQtyAdd=Kesalahan: satu kuantitas kurang dari nol +inventoryMvtStock=Dengan inventaris +inventoryWarningProductAlreadyExists=Produk ini sudah ada dalam daftar +SelectCategory=Filter kategori +SelectFournisseur=Filter vendor +inventoryOnDate=Inventaris +INVENTORY_DISABLE_VIRTUAL=Produk virtual (kit): jangan mengurangi stok produk anak +INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Gunakan harga beli jika tidak ada harga beli terakhir yang dapat ditemukan +INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Pergerakan stok akan memiliki tanggal inventaris (bukan tanggal validasi inventaris) +inventoryChangePMPPermission=Izinkan untuk mengubah nilai PMP untuk suatu produk +ColumnNewPMP=PMP unit baru +OnlyProdsInStock=Jangan menambahkan produk tanpa stok +TheoricalQty=Jumlah qori +TheoricalValue=Jumlah qori +LastPA=BP terakhir +CurrentPA=BP saat ini +RecordedQty=Qty yang direkam +RealQty=Qty nyata +RealValue=Nilai sesungguhnya +RegulatedQty=Qty yang Diatur +AddInventoryProduct=Tambahkan produk ke inventaris +AddProduct=Menambahkan +ApplyPMP=Terapkan PMP +FlushInventory=Persediaan flush +ConfirmFlushInventory=Apakah Anda mengonfirmasi tindakan ini? +InventoryFlushed=Persediaan memerah +ExitEditMode=Edisi keluar +inventoryDeleteLine=Hapus baris +RegulateStock=Mengatur stok ListInventory=Daftar -StockSupportServices=Stock management supports Services -StockSupportServicesDesc=By default, you can stock only products of type "product". You may also stock a product of type "service" if both module Services and this option are enabled. -ReceiveProducts=Receive items -StockIncreaseAfterCorrectTransfer=Increase by correction/transfer -StockDecreaseAfterCorrectTransfer=Decrease by correction/transfer -StockIncrease=Stock increase -StockDecrease=Stock decrease -InventoryForASpecificWarehouse=Inventory for a specific warehouse -InventoryForASpecificProduct=Inventory for a specific product -StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to use -ForceTo=Force to -AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances) +StockSupportServices=Manajemen stok mendukung Layanan +StockSupportServicesDesc=Secara default, Anda hanya dapat menyediakan produk jenis "produk". Anda juga dapat menyediakan produk jenis "layanan" jika kedua Layanan modul dan opsi ini diaktifkan. +ReceiveProducts=Terima barang +StockIncreaseAfterCorrectTransfer=Tingkatkan dengan koreksi/transfer +StockDecreaseAfterCorrectTransfer=Kurangi dengan koreksi/transfer +StockIncrease=Peningkatan stok +StockDecrease=Penurunan stok +InventoryForASpecificWarehouse=Persediaan untuk gudang tertentu +InventoryForASpecificProduct=Persediaan untuk produk tertentu +StockIsRequiredToChooseWhichLotToUse=Stock diperlukan untuk memilih lot yang akan digunakan +ForceTo=Dipaksa untuk +AlwaysShowFullArbo=Tampilkan daftar lengkap gudang di sembulan tautan gudang (Peringatan: Ini dapat menurunkan kinerja secara dramatis) +StockAtDatePastDesc=Disini Anda dapat melihat pengadaan (pengadaan asli) pada waktu di kemudian hari +StockAtDateFutureDesc=Disini Anda dapat melihat pengadaan (pengadaan virtual) pada waktu di kemudian hari +CurrentStock=Current stock diff --git a/htdocs/langs/id_ID/stripe.lang b/htdocs/langs/id_ID/stripe.lang index 844762040af..3433150a474 100644 --- a/htdocs/langs/id_ID/stripe.lang +++ b/htdocs/langs/id_ID/stripe.lang @@ -1,72 +1,72 @@ # Dolibarr language file - Source file is en_US - stripe -StripeSetup=Stripe module setup -StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via Stripe. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...) -StripeOrCBDoPayment=Pay with credit card or Stripe -FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects -PaymentForm=Payment form -WelcomeOnPaymentPage=Welcome to our online payment service -ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s. -ThisIsInformationOnPayment=This is information on payment to do -ToComplete=To complete -YourEMail=Email to receive payment confirmation -STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail) -Creditor=Creditor -PaymentCode=Payment code -StripeDoPayment=Pay with Stripe -YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information -Continue=Next -ToOfferALinkForOnlinePayment=URL for %s payment -ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment page for a sales order -ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment page for a customer invoice -ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment page for a contract line -ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment page of any amount with no existing object -ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment page for a member subscription -ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment page for payment of a donation -YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (mandatory only for payment not linked to an object) to add your own payment comment tag.
For the URL of payments with no existing object, you may also add the parameter &noidempotency=1 so the same link with same tag can be used several times (some payment mode may limit the payment to 1 for each different link without this parameter) -SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url %s to have payment created automatically when validated by Stripe. -AccountParameter=Account parameters -UsageParameter=Usage parameters -InformationToFindParameters=Help to find your %s account information -STRIPE_CGI_URL_V2=Url of Stripe CGI module for payment -VendorName=Name of vendor -CSSUrlForPaymentForm=CSS style sheet url for payment form -NewStripePaymentReceived=New Stripe payment received -NewStripePaymentFailed=New Stripe payment tried but failed -FailedToChargeCard=Failed to charge card -STRIPE_TEST_SECRET_KEY=Secret test key -STRIPE_TEST_PUBLISHABLE_KEY=Publishable test key -STRIPE_TEST_WEBHOOK_KEY=Webhook test key -STRIPE_LIVE_SECRET_KEY=Secret live key -STRIPE_LIVE_PUBLISHABLE_KEY=Publishable live key -STRIPE_LIVE_WEBHOOK_KEY=Webhook live key -ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done
(TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?) -StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode) -StripeImportPayment=Import Stripe payments -ExampleOfTestCreditCard=Example of credit card for test: %s => valid, %s => error CVC, %s => expired, %s => charge fails -StripeGateways=Stripe gateways -OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...) -OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...) -BankAccountForBankTransfer=Bank account for fund payouts -StripeAccount=Stripe account -StripeChargeList=List of Stripe charges -StripeTransactionList=List of Stripe transactions -StripeCustomerId=Stripe customer id -StripePaymentModes=Stripe payment modes -LocalID=Local ID -StripeID=Stripe ID -NameOnCard=Name on card -CardNumber=Card Number -ExpiryDate=Expiry Date +StripeSetup=Pengaturan modul stripe +StripeDesc=Menawarkan pelanggan halaman pembayaran online Stripe untuk pembayaran dengan kartu kredit / cebit melalui Stripe . Ini dapat digunakan untuk memungkinkan pelanggan Anda melakukan pembayaran ad-hoc atau untuk pembayaran yang terkait dengan objek Dolibarr tertentu (faktur, pesanan, ...) +StripeOrCBDoPayment=Bayar dengan kartu kredit atau Stripe +FollowingUrlAreAvailableToMakePayments=URL berikut tersedia untuk menawarkan halaman kepada pelanggan untuk melakukan pembayaran pada objek Dolibarr +PaymentForm=Formulir pembayaran +WelcomeOnPaymentPage=Selamat datang di layanan pembayaran online kami +ThisScreenAllowsYouToPay=Layar ini memungkinkan Anda melakukan pembayaran online ke %s. +ThisIsInformationOnPayment=Ini adalah informasi pembayaran yang harus dilakukan +ToComplete=Untuk menyelesaikan +YourEMail=Email untuk menerima konfirmasi pembayaran +STRIPE_PAYONLINE_SENDEMAIL=Pemberitahuan email setelah upaya pembayaran (berhasil atau gagal) +Creditor=Kreditor +PaymentCode=Kode pembayaran +StripeDoPayment=Bayar dengan Stripe +YouWillBeRedirectedOnStripe=Anda akan diarahkan ke halaman Stripe aman untuk memasukkan informasi kartu kredit Anda +Continue=Lanjut +ToOfferALinkForOnlinePayment=URL untuk pembayaran %s +ToOfferALinkForOnlinePaymentOnOrder=URL untuk menawarkan halaman pembayaran online %s untuk pesanan penjualan +ToOfferALinkForOnlinePaymentOnInvoice=URL untuk menawarkan halaman pembayaran online %s untuk faktur pelanggan +ToOfferALinkForOnlinePaymentOnContractLine=URL untuk menawarkan halaman pembayaran online %s untuk garis kontrak +ToOfferALinkForOnlinePaymentOnFreeAmount=URL untuk menawarkan halaman pembayaran online %s dalam jumlah berapapun tanpa objek yang ada +ToOfferALinkForOnlinePaymentOnMemberSubscription=URL untuk menawarkan halaman pembayaran online %s untuk berlangganan anggota +ToOfferALinkForOnlinePaymentOnDonation=URL untuk menawarkan halaman pembayaran online %s untuk pembayaran donasi +YouCanAddTagOnUrl=Anda juga dapat menambahkan parameter url& tag = nilai ke salah satu URL tersebut (hanya wajib untuk pembayaran yang tidak terkait dengan objek) untuk menambahkan tag komentar pembayaran Anda sendiri.
Untuk URL pembayaran tanpa objek yang ada, Anda juga dapat menambahkan parameter& noidempotency = 1 sehingga tautan yang sama dengan tag yang sama dapat digunakan beberapa kali (beberapa mode pembayaran dapat membatasi pembayaran ke 1 untuk setiap tautan berbeda tanpa ini) parameter) +SetupStripeToHavePaymentCreatedAutomatically=Siapkan Stripe Anda dengan url%sagar pembayaran dibuat secara otomatis saat divalidasi oleh Stripe. +AccountParameter=Parameter akun +UsageParameter=Parameter penggunaan +InformationToFindParameters=Membantu menemukan informasi akun %s Anda +STRIPE_CGI_URL_V2=Url modul Stripe CGI untuk pembayaran +VendorName=Nama vendor +CSSUrlForPaymentForm=URL style sheet CSS untuk formulir pembayaran +NewStripePaymentReceived=Pembayaran Stripe Baru diterima +NewStripePaymentFailed=Pembayaran Stripe baru telah dicoba tetapi gagal +FailedToChargeCard=Gagal mengisi kartu +STRIPE_TEST_SECRET_KEY=Kunci tes rahasia +STRIPE_TEST_PUBLISHABLE_KEY=Kunci uji yang dapat diterbitkan +STRIPE_TEST_WEBHOOK_KEY=Kunci uji webhook +STRIPE_LIVE_SECRET_KEY=Kunci hidup rahasia +STRIPE_LIVE_PUBLISHABLE_KEY=Kunci langsung yang dapat diterbitkan +STRIPE_LIVE_WEBHOOK_KEY=Kata kunci webhook live +ONLINE_PAYMENT_WAREHOUSE=Stok yang akan digunakan untuk penurunan stok ketika pembayaran online dilakukan
(TODO Kapan opsi untuk mengurangi stok dilakukan atas tindakan faktur dan pembayaran online menghasilkan sendiri faktur itu?) +StripeLiveEnabled=Stripe langsung diaktifkan (jika tidak, uji / mode kotak pasir) +StripeImportPayment=Impor pembayaran Stripe +ExampleOfTestCreditCard=Contoh kartu kredit untuk pengujian: %s => valid, %s => error CVC, %s => kedaluwarsa, %s => tagihan gagal +StripeGateways=Gerbang gateway Stripe +OAUTH_STRIPE_TEST_ID=Stripe Connect ID Klien (ca_...) +OAUTH_STRIPE_LIVE_ID=Stripe Connect ID Klien (ca _...) +BankAccountForBankTransfer=Rekening bank untuk pembayaran dana +StripeAccount=Akun stripe +StripeChargeList=Daftar biaya Stripe +StripeTransactionList=Daftar transaksi Stripe +StripeCustomerId=ID pelanggan Stripe +StripePaymentModes=Mode pembayaran Stripe +LocalID=ID lokal +StripeID=ID Stripe +NameOnCard=Nama di kartu +CardNumber=Nomor kartu +ExpiryDate=Tanggal kadaluarsa CVN=CVN -DeleteACard=Delete Card -ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card? -CreateCustomerOnStripe=Create customer on Stripe -CreateCardOnStripe=Create card on Stripe -ShowInStripe=Show in Stripe -StripeUserAccountForActions=User account to use for email notification of some Stripe events (Stripe payouts) -StripePayoutList=List of Stripe payouts -ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mode) -ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode) -PaymentWillBeRecordedForNextPeriod=Payment will be recorded for the next period. -ClickHereToTryAgain=Click here to try again... -CreationOfPaymentModeMustBeDoneFromStripeInterface=Due to Strong Customer Authentication rules, creation of a card must be done from Stripe backoffice. You can click here to switch on Stripe customer record: %s +DeleteACard=Hapus Kartu +ConfirmDeleteCard=Anda yakin ingin menghapus kartu Kredit atau Debit ini? +CreateCustomerOnStripe=Buat pelanggan di Stripe +CreateCardOnStripe=Buat kartu di Stripe +ShowInStripe=Tunjukkan di Stripe +StripeUserAccountForActions=Akun pengguna yang akan digunakan untuk pemberitahuan email tentang beberapa acara Stripe (pembayaran Stripe) +StripePayoutList=Daftar pembayaran Stripe +ToOfferALinkForTestWebhook=Tautan ke pengaturan Stripe WebHook untuk memanggil IPN (mode uji) +ToOfferALinkForLiveWebhook=Tautan ke setup Stripe WebHook untuk memanggil IPN (live mode) +PaymentWillBeRecordedForNextPeriod=Pembayaran akan dicatat untuk periode berikutnya. +ClickHereToTryAgain= Klik di sini untuk mencoba lagi ... +CreationOfPaymentModeMustBeDoneFromStripeInterface=Karena aturan Otentikasi Pelanggan yang Kuat, pembuatan kartu harus dilakukan dari Stripe backoffice. Anda dapat mengklik di sini untuk mengaktifkan catatan pelanggan Stripe: %s diff --git a/htdocs/langs/id_ID/supplier_proposal.lang b/htdocs/langs/id_ID/supplier_proposal.lang index 12fa636f483..3e038448e37 100644 --- a/htdocs/langs/id_ID/supplier_proposal.lang +++ b/htdocs/langs/id_ID/supplier_proposal.lang @@ -1,54 +1,54 @@ # Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposal=Vendor commercial proposals -supplier_proposalDESC=Manage price requests to suppliers -SupplierProposalNew=New price request -CommRequest=Price request -CommRequests=Price requests -SearchRequest=Find a request -DraftRequests=Draft requests -SupplierProposalsDraft=Draft vendor proposals -LastModifiedRequests=Latest %s modified price requests -RequestsOpened=Open price requests -SupplierProposalArea=Vendor proposals area -SupplierProposalShort=Vendor proposal -SupplierProposals=Vendor proposals -SupplierProposalsShort=Vendor proposals -NewAskPrice=New price request -ShowSupplierProposal=Show price request -AddSupplierProposal=Create a price request +SupplierProposal=Proposal komersial vendor +supplier_proposalDESC=Kelola permintaan harga kepada pemasok +SupplierProposalNew=Permintaan harga baru +CommRequest=Permintaan harga +CommRequests=Permintaan harga +SearchRequest=Temukan permintaan +DraftRequests=Permintaan konsep +SupplierProposalsDraft=Draft proposal vendor +LastModifiedRequests=Permintaan harga yang dimodifikasi %s terbaru +RequestsOpened=Buka permintaan harga +SupplierProposalArea=Area proposal vendor +SupplierProposalShort=Usulan vendor +SupplierProposals=Proposal vendor +SupplierProposalsShort=Proposal vendor +NewAskPrice=Permintaan harga baru +ShowSupplierProposal=Tampilkan permintaan harga +AddSupplierProposal=Buat permintaan harga SupplierProposalRefFourn=Vendor ref -SupplierProposalDate=Delivery date -SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. -ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? -DeleteAsk=Delete request -ValidateAsk=Validate request +SupplierProposalDate=Tanggal pengiriman +SupplierProposalRefFournNotice=Sebelum menutup ke "Diterima", pikirkan untuk memahami referensi pemasok. +ConfirmValidateAsk=Anda yakin ingin memvalidasi permintaan harga ini dengan nama%s ? +DeleteAsk=Hapus permintaan +ValidateAsk=Validasi permintaan SupplierProposalStatusDraft=Konsep (harus di validasi) -SupplierProposalStatusValidated=Validated (request is open) +SupplierProposalStatusValidated=Divalidasi (permintaan terbuka) SupplierProposalStatusClosed=Ditutup -SupplierProposalStatusSigned=Accepted +SupplierProposalStatusSigned=Diterima SupplierProposalStatusNotSigned=Ditolak SupplierProposalStatusDraftShort=Konsep SupplierProposalStatusValidatedShort=Divalidasi SupplierProposalStatusClosedShort=Ditutup -SupplierProposalStatusSignedShort=Accepted +SupplierProposalStatusSignedShort=Diterima SupplierProposalStatusNotSignedShort=Ditolak -CopyAskFrom=Create price request by copying existing a request -CreateEmptyAsk=Create blank request -ConfirmCloneAsk=Are you sure you want to clone the price request %s? -ConfirmReOpenAsk=Are you sure you want to open back the price request %s? -SendAskByMail=Send price request by mail -SendAskRef=Sending the price request %s -SupplierProposalCard=Request card -ConfirmDeleteAsk=Are you sure you want to delete this price request %s? -ActionsOnSupplierProposal=Events on price request -DocModelAuroreDescription=A complete request model (logo...) -CommercialAsk=Price request -DefaultModelSupplierProposalCreate=Default model creation -DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) -DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) -ListOfSupplierProposals=List of vendor proposal requests -ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project -SupplierProposalsToClose=Vendor proposals to close -SupplierProposalsToProcess=Vendor proposals to process -LastSupplierProposals=Latest %s price requests -AllPriceRequests=All requests +CopyAskFrom=Buat permintaan harga dengan menyalin permintaan yang ada +CreateEmptyAsk=Buat permintaan kosong +ConfirmCloneAsk=Yakin ingin mengkloning permintaan harga%s ? +ConfirmReOpenAsk=Anda yakin ingin membuka kembali permintaan harga%s ? +SendAskByMail=Kirim permintaan harga melalui surat +SendAskRef=Mengirim permintaan harga %s +SupplierProposalCard=Kartu permintaan +ConfirmDeleteAsk=Anda yakin ingin menghapus permintaan harga ini%s ? +ActionsOnSupplierProposal=Acara berdasarkan permintaan harga +DocModelAuroreDescription=Model permintaan lengkap (logo ...) +CommercialAsk=Permintaan harga +DefaultModelSupplierProposalCreate=Pembuatan model default +DefaultModelSupplierProposalToBill=Template default saat menutup permintaan harga (diterima) +DefaultModelSupplierProposalClosed=Template default saat menutup permintaan harga (ditolak) +ListOfSupplierProposals=Daftar permintaan proposal vendor +ListSupplierProposalsAssociatedProject=Daftar proposal vendor yang terkait dengan proyek +SupplierProposalsToClose=Proposal vendor untuk ditutup +SupplierProposalsToProcess=Proposal vendor untuk diproses +LastSupplierProposals=Permintaan harga %s terbaru +AllPriceRequests=Semua permintaan diff --git a/htdocs/langs/id_ID/suppliers.lang b/htdocs/langs/id_ID/suppliers.lang index a4eff5fe0ea..7896a6c8610 100644 --- a/htdocs/langs/id_ID/suppliers.lang +++ b/htdocs/langs/id_ID/suppliers.lang @@ -1,47 +1,47 @@ -# Dolibarr language file - Source file is en_US - suppliers -Suppliers=Vendors -SuppliersInvoice=Vendor invoice -ShowSupplierInvoice=Show Vendor Invoice -NewSupplier=New vendor +# Dolibarr language file - Source file is en_US - vendors +Suppliers=Vendor +SuppliersInvoice=Faktur vendor +ShowSupplierInvoice=Tampilkan Faktur Penjual +NewSupplier=Vendor baru History=Riwayat -ListOfSuppliers=List of vendors -ShowSupplier=Show vendor +ListOfSuppliers=Daftar vendor +ShowSupplier=Tampilkan vendor OrderDate=Tanggal Pemesanan -BuyingPriceMin=Best buying price -BuyingPriceMinShort=Best buying price -TotalBuyingPriceMinShort=Total of subproducts buying prices -TotalSellingPriceMinShort=Total of subproducts selling prices -SomeSubProductHaveNoPrices=Some sub-products have no price defined -AddSupplierPrice=Add buying price -ChangeSupplierPrice=Change buying price -SupplierPrices=Vendor prices -ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s -NoRecordedSuppliers=No vendor recorded -SupplierPayment=Vendor payment -SuppliersArea=Vendor area -RefSupplierShort=Ref. vendor +BuyingPriceMin=Harga beli terbaik +BuyingPriceMinShort=Harga beli terbaik +TotalBuyingPriceMinShort=Total harga beli sub-produk +TotalSellingPriceMinShort=Total harga jual sub-produk +SomeSubProductHaveNoPrices=Beberapa sub-produk tidak memiliki harga yang ditentukan +AddSupplierPrice=Tambahkan harga beli +ChangeSupplierPrice=Ubah harga beli +SupplierPrices=Harga penjual +ReferenceSupplierIsAlreadyAssociatedWithAProduct=Referensi vendor ini sudah dikaitkan dengan produk: %s +NoRecordedSuppliers=Tidak ada vendor yang tercatat +SupplierPayment=Pembayaran vendor +SuppliersArea=Area vendor +RefSupplierShort=Ref. penjaja Availability=Ketersediaan -ExportDataset_fournisseur_1=Vendor invoices list and invoice lines -ExportDataset_fournisseur_2=Vendor invoices and payments -ExportDataset_fournisseur_3=Purchase orders and order lines +ExportDataset_fournisseur_1=Faktur vendor dan rincian faktur +ExportDataset_fournisseur_2=Faktur dan pembayaran vendor +ExportDataset_fournisseur_3=Pesanan pembelian dan detail pesanan ApproveThisOrder=Setujui pesanan -ConfirmApproveThisOrder=Are you sure you want to approve order %s? -DenyingThisOrder=Deny this order -ConfirmDenyingThisOrder=Are you sure you want to deny this order %s? -ConfirmCancelThisOrder=Are you sure you want to cancel this order %s? -AddSupplierOrder=Create Purchase Order -AddSupplierInvoice=Create vendor invoice -ListOfSupplierProductForSupplier=List of products and prices for vendor %s -SentToSuppliers=Sent to vendors -ListOfSupplierOrders=List of purchase orders -MenuOrdersSupplierToBill=Purchase orders to invoice -NbDaysToDelivery=Delivery delay in days -DescNbDaysToDelivery=The biggest deliver delay of the products from this order -SupplierReputation=Vendor reputation -DoNotOrderThisProductToThisSupplier=Do not order -NotTheGoodQualitySupplier=Wrong quality -ReputationForThisProduct=Reputation -BuyerName=Buyer name -AllProductServicePrices=All product / service prices -AllProductReferencesOfSupplier=All product / service references of supplier -BuyingPriceNumShort=Vendor prices +ConfirmApproveThisOrder=Apakah Anda yakin ingin menyetujui pesanan%s ? +DenyingThisOrder=Tolak pesanan ini +ConfirmDenyingThisOrder=Apakah Anda yakin ingin menolak pesanan ini%s ? +ConfirmCancelThisOrder=Apakah Anda yakin ingin membatalkan pesanan ini%s ? +AddSupplierOrder=Buat Pesanan Pembelian +AddSupplierInvoice=Buat faktur vendor +ListOfSupplierProductForSupplier=Daftar produk dan harga untuk vendor%s +SentToSuppliers=Dikirim ke vendor +ListOfSupplierOrders=Daftar pesanan pembelian +MenuOrdersSupplierToBill=Beli pesanan untuk ditagih +NbDaysToDelivery=Keterlambatan pengiriman (hari) +DescNbDaysToDelivery=Penundaan pengiriman produk terlama dari pesanan ini +SupplierReputation=Reputasi vendor +DoNotOrderThisProductToThisSupplier=Jangan memesan +NotTheGoodQualitySupplier=Kualitas rendah +ReputationForThisProduct=Reputasi +BuyerName=Nama pembeli +AllProductServicePrices=Semua harga produk / layanan +AllProductReferencesOfSupplier=Semua referensi produk / layanan vendor +BuyingPriceNumShort=Harga penjual diff --git a/htdocs/langs/id_ID/ticket.lang b/htdocs/langs/id_ID/ticket.lang index c9fcc27f633..43561ccb0c5 100644 --- a/htdocs/langs/id_ID/ticket.lang +++ b/htdocs/langs/id_ID/ticket.lang @@ -18,292 +18,292 @@ # Generic # -Module56000Name=Tickets -Module56000Desc=Ticket system for issue or request management +Module56000Name=Tiket +Module56000Desc=Sistem tiket untuk masalah atau manajemen permintaan -Permission56001=See tickets -Permission56002=Modify tickets -Permission56003=Delete tickets -Permission56004=Manage tickets -Permission56005=See tickets of all third parties (not effective for external users, always be limited to the third party they depend on) +Permission56001=Lihat tiket +Permission56002=Ubah tiket +Permission56003=Hapus tiket +Permission56004=Kelola tiket +Permission56005=Lihat tiket dari semua pihak ketiga (tidak berlaku untuk pengguna eksternal, selalu terbatas pada pihak ketiga yang mereka andalkan) -TicketDictType=Ticket - Types -TicketDictCategory=Ticket - Groupes -TicketDictSeverity=Ticket - Severities -TicketDictResolution=Ticket - Resolution -TicketTypeShortBUGSOFT=Dysfonctionnement logiciel -TicketTypeShortBUGHARD=Dysfonctionnement matériel -TicketTypeShortCOM=Commercial question +TicketDictType=Tiket - Jenis +TicketDictCategory=Tiket - Grup +TicketDictSeverity=Tiket - Tingkat Permasalahan +TicketDictResolution=Tiket - Resolusi +TicketTypeShortBUGSOFT=Logika Tidak Berfungsi +TicketTypeShortBUGHARD=Materi Tidak Berfungsi +TicketTypeShortCOM=Pertanyaan komersial -TicketTypeShortHELP=Request for functionnal help -TicketTypeShortISSUE=Issue, bug or problem -TicketTypeShortREQUEST=Change or enhancement request -TicketTypeShortPROJET=Project +TicketTypeShortHELP=Permintaan bantuan fungsional +TicketTypeShortISSUE=Masalah, bug, atau masalah +TicketTypeShortREQUEST=Ubah atau tingkatkan permintaan +TicketTypeShortPROJET=Proyek TicketTypeShortOTHER=Lainnya -TicketSeverityShortLOW=Low +TicketSeverityShortLOW=Rendah TicketSeverityShortNORMAL=Normal -TicketSeverityShortHIGH=High -TicketSeverityShortBLOCKING=Critical/Blocking +TicketSeverityShortHIGH=Tinggi +TicketSeverityShortBLOCKING=Kritis/Memblokir -ErrorBadEmailAddress=Field '%s' incorrect -MenuTicketMyAssign=My tickets -MenuTicketMyAssignNonClosed=My open tickets -MenuListNonClosed=Open tickets +ErrorBadEmailAddress=Bidang '%s' salah +MenuTicketMyAssign=Tiket saya +MenuTicketMyAssignNonClosed=Tiket terbuka saya +MenuListNonClosed=Buka tiket -TypeContact_ticket_internal_CONTRIBUTOR=Contributor -TypeContact_ticket_internal_SUPPORTTEC=Assigned user -TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking -TypeContact_ticket_external_CONTRIBUTOR=External contributor +TypeContact_ticket_internal_CONTRIBUTOR=Penyumbang +TypeContact_ticket_internal_SUPPORTTEC=Pengguna yang ditugaskan +TypeContact_ticket_external_SUPPORTCLI=Kontak pelanggan/pelacakan kejadian +TypeContact_ticket_external_CONTRIBUTOR=Kontributor eksternal -OriginEmail=Email source -Notify_TICKET_SENTBYMAIL=Send ticket message by email +OriginEmail=Sumber email +Notify_TICKET_SENTBYMAIL=Kirim pesan tiket melalui email # Status -NotRead=Not read -Read=Read -Assigned=Assigned -InProgress=In progress -NeedMoreInformation=Waiting for information -Answered=Answered -Waiting=Waiting +NotRead=Tidak membaca +Read=Baca +Assigned=Ditugaskan +InProgress=Sedang berlangsung +NeedMoreInformation=Menunggu informasi +Answered=Dijawab +Waiting=Menunggu Closed=Ditutup -Deleted=Deleted +Deleted=Dihapus # Dict -Type=Type -Category=Analytic code -Severity=Severity +Type=Tipe +Category=Kode analitik +Severity=Kerasnya # Email templates -MailToSendTicketMessage=To send email from ticket message +MailToSendTicketMessage=Untuk mengirim email dari pesan tiket # # Admin page # -TicketSetup=Ticket module setup -TicketSettings=Settings +TicketSetup=Pengaturan modul tiket +TicketSettings=Pengaturan TicketSetupPage= -TicketPublicAccess=A public interface requiring no identification is available at the following url -TicketSetupDictionaries=The type of ticket, severity and analytic codes are configurable from dictionaries -TicketParamModule=Module variable setup -TicketParamMail=Email setup -TicketEmailNotificationFrom=Notification email from -TicketEmailNotificationFromHelp=Used into ticket message answer by example -TicketEmailNotificationTo=Notifications email to -TicketEmailNotificationToHelp=Send email notifications to this address. -TicketNewEmailBodyLabel=Text message sent after creating a ticket -TicketNewEmailBodyHelp=The text specified here will be inserted into the email confirming the creation of a new ticket from the public interface. Information on the consultation of the ticket are automatically added. -TicketParamPublicInterface=Public interface setup -TicketsEmailMustExist=Require an existing email address to create a ticket -TicketsEmailMustExistHelp=In the public interface, the email address should already be filled in the database to create a new ticket. -PublicInterface=Public interface -TicketUrlPublicInterfaceLabelAdmin=Alternative URL for public interface -TicketUrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server and thus make available the public interface with another URL (the server must act as a proxy on this new URL) -TicketPublicInterfaceTextHomeLabelAdmin=Welcome text of the public interface -TicketPublicInterfaceTextHome=You can create a support ticket or view existing from its identifier tracking ticket. -TicketPublicInterfaceTextHomeHelpAdmin=The text defined here will appear on the home page of the public interface. -TicketPublicInterfaceTopicLabelAdmin=Interface title -TicketPublicInterfaceTopicHelp=This text will appear as the title of the public interface. -TicketPublicInterfaceTextHelpMessageLabelAdmin=Help text to the message entry -TicketPublicInterfaceTextHelpMessageHelpAdmin=This text will appear above the message input area of the user. -ExtraFieldsTicket=Extra attributes -TicketCkEditorEmailNotActivated=HTML editor is not activated. Please put FCKEDITOR_ENABLE_MAIL content to 1 to get it. -TicketsDisableEmail=Do not send emails for ticket creation or message recording -TicketsDisableEmailHelp=By default, emails are sent when new tickets or messages created. Enable this option to disable *all* email notifications -TicketsLogEnableEmail=Enable log by email -TicketsLogEnableEmailHelp=At each change, an email will be sent **to each contact** associated with the ticket. +TicketPublicAccess=Antarmuka publik yang tidak memerlukan identifikasi tersedia di url berikut +TicketSetupDictionaries=Jenis tiket, keparahan dan kode analitik dapat dikonfigurasi dari kamus +TicketParamModule=Pengaturan variabel modul +TicketParamMail=Penyiapan email +TicketEmailNotificationFrom=Email pemberitahuan dari +TicketEmailNotificationFromHelp=Digunakan untuk menjawab pesan tiket dengan contoh +TicketEmailNotificationTo=Email pemberitahuan ke +TicketEmailNotificationToHelp=Kirim pemberitahuan email ke alamat ini. +TicketNewEmailBodyLabel=Pesan teks dikirim setelah membuat tiket +TicketNewEmailBodyHelp=Teks yang ditentukan di sini akan dimasukkan ke dalam email yang mengkonfirmasikan pembuatan tiket baru dari antarmuka publik. Informasi tentang konsultasi tiket ditambahkan secara otomatis. +TicketParamPublicInterface=Penyiapan antarmuka publik +TicketsEmailMustExist=Membutuhkan alamat email yang ada untuk membuat tiket +TicketsEmailMustExistHelp=Di antarmuka publik, alamat email harus sudah diisi dalam database untuk membuat tiket baru. +PublicInterface=Antarmuka publik +TicketUrlPublicInterfaceLabelAdmin=URL alternatif untuk antarmuka publik +TicketUrlPublicInterfaceHelpAdmin=Dimungkinkan untuk mendefinisikan alias ke server web dan dengan demikian menyediakan antarmuka publik dengan URL lain (server harus bertindak sebagai proxy pada URL baru ini) +TicketPublicInterfaceTextHomeLabelAdmin=Teks sambutan dari antarmuka publik +TicketPublicInterfaceTextHome=Anda dapat membuat tiket dukungan atau melihat yang ada dari tiket pelacakan pengenalnya. +TicketPublicInterfaceTextHomeHelpAdmin=Teks yang ditentukan di sini akan muncul di halaman muka antarmuka publik. +TicketPublicInterfaceTopicLabelAdmin=Judul antarmuka +TicketPublicInterfaceTopicHelp=Teks ini akan muncul sebagai judul antarmuka publik. +TicketPublicInterfaceTextHelpMessageLabelAdmin=Bantu teks ke entri pesan +TicketPublicInterfaceTextHelpMessageHelpAdmin=Teks ini akan muncul di atas area input pesan pengguna. +ExtraFieldsTicket=Atribut ekstra +TicketCkEditorEmailNotActivated=Editor HTML tidak diaktifkan. Silakan masukkan FCKEDITOR_ENABLE_MAIL konten ke 1 untuk mendapatkannya. +TicketsDisableEmail=Jangan mengirim email untuk pembuatan tiket atau merekam pesan +TicketsDisableEmailHelp=Secara default, email dikirim ketika tiket atau pesan baru dibuat. Aktifkan opsi ini untuk menonaktifkan * semua * pemberitahuan email +TicketsLogEnableEmail=Aktifkan log melalui email +TicketsLogEnableEmailHelp=Pada setiap perubahan, email akan dikirim ** ke setiap kontak ** yang terkait dengan tiket. TicketParams=Params -TicketsShowModuleLogo=Display the logo of the module in the public interface -TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface -TicketsShowCompanyLogo=Display the logo of the company in the public interface -TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface -TicketsEmailAlsoSendToMainAddress=Also send notification to main email address -TicketsEmailAlsoSendToMainAddressHelp=Enable this option to send an email to "Notification email from" address (see setup below) -TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on) -TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights. -TicketsActivatePublicInterface=Activate public interface -TicketsActivatePublicInterfaceHelp=Public interface allow any visitors to create tickets. -TicketsAutoAssignTicket=Automatically assign the user who created the ticket -TicketsAutoAssignTicketHelp=When creating a ticket, the user can be automatically assigned to the ticket. -TicketNumberingModules=Tickets numbering module -TicketNotifyTiersAtCreation=Notify third party at creation -TicketGroup=Group -TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface -TicketsPublicNotificationNewMessage=Send email(s) when a new message is added -TicketsPublicNotificationNewMessageHelp=Send email(s) when a new message is added from public interface (to assigned user or the notifications email to (update) and/or the notifications email to) -TicketPublicNotificationNewMessageDefaultEmail=Notifications email to (update) -TicketPublicNotificationNewMessageDefaultEmailHelp=Send email new message notifications to this address if the ticket don't have a user assigned or the user don't have a email. +TicketsShowModuleLogo=Tampilkan logo modul di antarmuka publik +TicketsShowModuleLogoHelp=Aktifkan opsi ini untuk menyembunyikan modul logo di halaman-halaman antarmuka publik +TicketsShowCompanyLogo=Tampilkan logo perusahaan di antarmuka publik +TicketsShowCompanyLogoHelp=Aktifkan opsi ini untuk menyembunyikan logo perusahaan utama di halaman-halaman antarmuka publik +TicketsEmailAlsoSendToMainAddress=Juga kirim pemberitahuan ke alamat email utama +TicketsEmailAlsoSendToMainAddressHelp=Aktifkan opsi ini untuk mengirim email ke alamat "Email pemberitahuan dari" (lihat penyiapan di bawah) +TicketsLimitViewAssignedOnly=Batasi tampilan untuk tiket yang ditetapkan untuk pengguna saat ini (tidak berlaku untuk pengguna eksternal, selalu terbatas pada pihak ketiga tempat mereka bergantung) +TicketsLimitViewAssignedOnlyHelp=Hanya tiket yang ditetapkan untuk pengguna saat ini yang akan terlihat. Tidak berlaku untuk pengguna dengan hak pengelolaan tiket. +TicketsActivatePublicInterface=Aktifkan antarmuka publik +TicketsActivatePublicInterfaceHelp=Antarmuka publik memungkinkan setiap pengunjung untuk membuat tiket. +TicketsAutoAssignTicket=Secara otomatis menetapkan pengguna yang membuat tiket +TicketsAutoAssignTicketHelp=Saat membuat tiket, pengguna dapat secara otomatis ditugaskan ke tiket. +TicketNumberingModules=Modul penomoran tiket +TicketNotifyTiersAtCreation=Beri tahu pihak ketiga saat membuat +TicketGroup=Kelompok +TicketsDisableCustomerEmail=Selalu nonaktifkan email saat tiket dibuat dari antarmuka publik +TicketsPublicNotificationNewMessage=Kirim email saat pesan baru ditambahkan +TicketsPublicNotificationNewMessageHelp=Kirim email ketika pesan baru ditambahkan dari antarmuka publik (ke pengguna yang ditetapkan atau email notifikasi ke (pembaruan) dan/atau email notifikasi ke) +TicketPublicNotificationNewMessageDefaultEmail=Email pemberitahuan ke (perbarui) +TicketPublicNotificationNewMessageDefaultEmailHelp=Kirim email pemberitahuan pesan baru ke alamat ini jika tiket tidak memiliki pengguna yang ditugaskan atau pengguna tidak memiliki email. # # Index & list page # -TicketsIndex=Tickets area -TicketList=List of tickets -TicketAssignedToMeInfos=This page display ticket list created by or assigned to current user -NoTicketsFound=No ticket found -NoUnreadTicketsFound=No unread ticket found -TicketViewAllTickets=View all tickets -TicketViewNonClosedOnly=View only open tickets -TicketStatByStatus=Tickets by status -OrderByDateAsc=Sort by ascending date -OrderByDateDesc=Sort by descending date -ShowAsConversation=Show as conversation list -MessageListViewType=Show as table list +TicketsIndex=Area tiket +TicketList=Daftar tiket +TicketAssignedToMeInfos=Halaman ini menampilkan daftar tiket yang dibuat oleh atau ditugaskan untuk pengguna saat ini +NoTicketsFound=Tidak ada tiket yang ditemukan +NoUnreadTicketsFound=Tidak ditemukan tiket yang belum dibaca +TicketViewAllTickets=Lihat semua tiket +TicketViewNonClosedOnly=Lihat hanya tiket terbuka +TicketStatByStatus=Tiket berdasarkan status +OrderByDateAsc=Urutkan berdasarkan tanggal kenaikan +OrderByDateDesc=Urutkan berdasarkan tanggal turun +ShowAsConversation=Tampilkan sebagai daftar percakapan +MessageListViewType=Tampilkan sebagai daftar tabel # # Ticket card # -Ticket=Ticket -TicketCard=Ticket card -CreateTicket=Create ticket -EditTicket=Edit ticket -TicketsManagement=Tickets Management -CreatedBy=Created by -NewTicket=New Ticket -SubjectAnswerToTicket=Ticket answer -TicketTypeRequest=Request type -TicketCategory=Analytic code -SeeTicket=See ticket -TicketMarkedAsRead=Ticket has been marked as read -TicketReadOn=Read on -TicketCloseOn=Closing date -MarkAsRead=Mark ticket as read -TicketHistory=Ticket history -AssignUser=Assign to user -TicketAssigned=Ticket is now assigned -TicketChangeType=Change type -TicketChangeCategory=Change analytic code -TicketChangeSeverity=Change severity -TicketAddMessage=Add a message -AddMessage=Add a message -MessageSuccessfullyAdded=Ticket added -TicketMessageSuccessfullyAdded=Message successfully added -TicketMessagesList=Message list -NoMsgForThisTicket=No message for this ticket -Properties=Classification -LatestNewTickets=Latest %s newest tickets (not read) -TicketSeverity=Severity -ShowTicket=See ticket -RelatedTickets=Related tickets -TicketAddIntervention=Create intervention -CloseTicket=Close ticket -CloseATicket=Close a ticket -ConfirmCloseAticket=Confirm ticket closing -ConfirmDeleteTicket=Please confirm ticket deleting -TicketDeletedSuccess=Ticket deleted with success -TicketMarkedAsClosed=Ticket marked as closed -TicketDurationAuto=Calculated duration -TicketDurationAutoInfos=Duration calculated automatically from intervention related -TicketUpdated=Ticket updated -SendMessageByEmail=Send message by email -TicketNewMessage=New message -ErrorMailRecipientIsEmptyForSendTicketMessage=Recipient is empty. No email send -TicketGoIntoContactTab=Please go into "Contacts" tab to select them -TicketMessageMailIntro=Introduction -TicketMessageMailIntroHelp=This text is added only at the beginning of the email and will not be saved. -TicketMessageMailIntroLabelAdmin=Introduction to the message when sending email -TicketMessageMailIntroText=Hello,
A new response was sent on a ticket that you contact. Here is the message:
-TicketMessageMailIntroHelpAdmin=This text will be inserted before the text of the response to a ticket. -TicketMessageMailSignature=Signature -TicketMessageMailSignatureHelp=This text is added only at the end of the email and will not be saved. -TicketMessageMailSignatureText=

Sincerely,

--

-TicketMessageMailSignatureLabelAdmin=Signature of response email -TicketMessageMailSignatureHelpAdmin=This text will be inserted after the response message. -TicketMessageHelp=Only this text will be saved in the message list on ticket card. -TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values. -TimeElapsedSince=Time elapsed since -TicketTimeToRead=Time elapsed before read -TicketContacts=Contacts ticket -TicketDocumentsLinked=Documents linked to ticket -ConfirmReOpenTicket=Confirm reopen this ticket ? -TicketMessageMailIntroAutoNewPublicMessage=A new message was posted on the ticket with the subject %s: -TicketAssignedToYou=Ticket assigned -TicketAssignedEmailBody=You have been assigned the ticket #%s by %s -MarkMessageAsPrivate=Mark message as private -TicketMessagePrivateHelp=This message will not display to external users -TicketEmailOriginIssuer=Issuer at origin of the tickets -InitialMessage=Initial Message -LinkToAContract=Link to a contract -TicketPleaseSelectAContract=Select a contract -UnableToCreateInterIfNoSocid=Can not create an intervention when no third party is defined -TicketMailExchanges=Mail exchanges -TicketInitialMessageModified=Initial message modified -TicketMessageSuccesfullyUpdated=Message successfully updated -TicketChangeStatus=Change status -TicketConfirmChangeStatus=Confirm the status change: %s ? -TicketLogStatusChanged=Status changed: %s to %s -TicketNotNotifyTiersAtCreate=Not notify company at create -Unread=Unread -TicketNotCreatedFromPublicInterface=Not available. Ticket was not created from public interface. -PublicInterfaceNotEnabled=Public interface was not enabled -ErrorTicketRefRequired=Ticket reference name is required +Ticket=Tiket +TicketCard=Kartu tiket +CreateTicket=Buat tiket +EditTicket=Edit tiket +TicketsManagement=Manajemen Tiket +CreatedBy=Dibuat oleh +NewTicket=Tiket Baru +SubjectAnswerToTicket=Jawaban tiket +TicketTypeRequest=Jenis permintaan +TicketCategory=Kode analitik +SeeTicket=Lihat tiket +TicketMarkedAsRead=Tiket telah ditandai sebagai sudah dibaca +TicketReadOn=Baca terus +TicketCloseOn=Tanggal Penutupan +MarkAsRead=Tandai tiket sebagai sudah dibaca +TicketHistory=Sejarah tiket +AssignUser=Tetapkan ke pengguna +TicketAssigned=Tiket sekarang ditugaskan +TicketChangeType=Ubah tipe +TicketChangeCategory=Ubah kode analitik +TicketChangeSeverity=Ubah keparahan +TicketAddMessage=Tambahkan pesan +AddMessage=Tambahkan pesan +MessageSuccessfullyAdded=Tiket ditambahkan +TicketMessageSuccessfullyAdded=Pesan berhasil ditambahkan +TicketMessagesList=Daftar pesan +NoMsgForThisTicket=Tidak ada pesan untuk tiket ini +Properties=Klasifikasi +LatestNewTickets=Tiket terbaru %s terbaru (tidak dibaca) +TicketSeverity=Kerasnya +ShowTicket=Lihat tiket +RelatedTickets=Tiket terkait +TicketAddIntervention=Buat intervensi +CloseTicket=Tutup tiket +CloseATicket=Tutup tiket +ConfirmCloseAticket=Konfirmasikan penutupan tiket +ConfirmDeleteTicket=Harap konfirmasi penghapusan tiket +TicketDeletedSuccess=Tiket dihapus dengan sukses +TicketMarkedAsClosed=Tiket ditandai sebagai ditutup +TicketDurationAuto=Durasi yang dihitung +TicketDurationAutoInfos=Durasi dihitung secara otomatis dari intervensi terkait +TicketUpdated=Tiket diperbarui +SendMessageByEmail=Kirim pesan melalui email +TicketNewMessage=Pesan baru +ErrorMailRecipientIsEmptyForSendTicketMessage=Penerima kosong. Tidak ada email yang dikirim +TicketGoIntoContactTab=Buka tab "Kontak" untuk memilihnya +TicketMessageMailIntro=pengantar +TicketMessageMailIntroHelp=Teks ini hanya ditambahkan di awal email dan tidak akan disimpan. +TicketMessageMailIntroLabelAdmin=Pengantar pesan saat mengirim email +TicketMessageMailIntroText=Halo,
Respons baru terkirim pada tiket yang Anda hubungi. Ini pesannya:
+TicketMessageMailIntroHelpAdmin=Teks ini akan dimasukkan sebelum teks respons terhadap tiket. +TicketMessageMailSignature=Tanda tangan +TicketMessageMailSignatureHelp=Teks ini hanya ditambahkan di akhir email dan tidak akan disimpan. +TicketMessageMailSignatureText=

Hormat kami,

-

+TicketMessageMailSignatureLabelAdmin=Tanda tangan email respons +TicketMessageMailSignatureHelpAdmin=Teks ini akan dimasukkan setelah pesan respons. +TicketMessageHelp=Hanya teks ini yang akan disimpan dalam daftar pesan di kartu tiket. +TicketMessageSubstitutionReplacedByGenericValues=Variabel substitusi digantikan oleh nilai generik. +TimeElapsedSince=Waktu berlalu sejak itu +TicketTimeToRead=Waktu berlalu sebelum membaca +TicketContacts=Tiket kontak +TicketDocumentsLinked=Dokumen terkait dengan tiket +ConfirmReOpenTicket=Konfirmasikan kembali tiket ini? +TicketMessageMailIntroAutoNewPublicMessage=Pesan baru telah diposting di tiket dengan subjek %s: +TicketAssignedToYou=Tiket ditugaskan +TicketAssignedEmailBody=Anda telah diberi tiket # %s oleh %s +MarkMessageAsPrivate=Tandai pesan sebagai pribadi +TicketMessagePrivateHelp=Pesan ini tidak akan ditampilkan kepada pengguna eksternal +TicketEmailOriginIssuer=Penerbit asal tiket +InitialMessage=Pesan Awal +LinkToAContract=Tautan ke sebuah kontrak +TicketPleaseSelectAContract=Pilih satu kontrak +UnableToCreateInterIfNoSocid=Tidak dapat membuat intervensi saat tidak ada pihak ketiga yang ditentukan +TicketMailExchanges=Pertukaran Surat +TicketInitialMessageModified=Pesan awal diubah +TicketMessageSuccesfullyUpdated=Pesan berhasil diperbarui +TicketChangeStatus=Merubah status +TicketConfirmChangeStatus=Konfirmasikan perubahan status: %s? +TicketLogStatusChanged=Status berubah: %s menjadi %s +TicketNotNotifyTiersAtCreate=Tidak memberi tahu perusahaan saat membuat +Unread=Belum dibaca +TicketNotCreatedFromPublicInterface=Tidak tersedia. Tiket tidak dibuat dari antarmuka publik. +PublicInterfaceNotEnabled=Antarmuka publik tidak diaktifkan +ErrorTicketRefRequired=Diperlukan nama referensi tiket # # Logs # -TicketLogMesgReadBy=Ticket %s read by %s -NoLogForThisTicket=No log for this ticket yet -TicketLogAssignedTo=Ticket %s assigned to %s -TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s -TicketLogClosedBy=Ticket %s closed by %s -TicketLogReopen=Ticket %s re-open +TicketLogMesgReadBy=Tiket %s dibaca oleh %s +NoLogForThisTicket=Belum ada log untuk tiket ini +TicketLogAssignedTo=Tiket %s ditugaskan untuk %s +TicketLogPropertyChanged=Tiket %s dimodifikasi: klasifikasi dari %s ke %s +TicketLogClosedBy=Tiket %s ditutup oleh %s +TicketLogReopen=Tiket %s dibuka kembali # # Public pages # -TicketSystem=Ticket system -ShowListTicketWithTrackId=Display ticket list from track ID -ShowTicketWithTrackId=Display ticket from track ID -TicketPublicDesc=You can create a support ticket or check from an existing ID. -YourTicketSuccessfullySaved=Ticket has been successfully saved! -MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s. -PleaseRememberThisId=Please keep the tracking number that we might ask you later. -TicketNewEmailSubject=Ticket creation confirmation - Ref %s (public ticket ID %s) -TicketNewEmailSubjectCustomer=New support ticket -TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket. -TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account. -TicketNewEmailBodyInfosTicket=Information for monitoring the ticket -TicketNewEmailBodyInfosTrackId=Ticket tracking number: %s -TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the link above. -TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the specific interface by clicking the following link -TicketEmailPleaseDoNotReplyToThisEmail=Please do not reply directly to this email! Use the link to reply into the interface. -TicketPublicInfoCreateTicket=This form allows you to record a support ticket in our management system. -TicketPublicPleaseBeAccuratelyDescribe=Please accurately describe the problem. Provide the most information possible to allow us to correctly identify your request. -TicketPublicMsgViewLogIn=Please enter ticket tracking ID -TicketTrackId=Public Tracking ID -OneOfTicketTrackId=One of your tracking ID -ErrorTicketNotFound=Ticket with tracking ID %s not found! -Subject=Subject -ViewTicket=View ticket -ViewMyTicketList=View my ticket list -ErrorEmailMustExistToCreateTicket=Error: email address not found in our database -TicketNewEmailSubjectAdmin=New ticket created - Ref %s (public ticket ID %s) -TicketNewEmailBodyAdmin=

Ticket has just been created with ID #%s, see information:

-SeeThisTicketIntomanagementInterface=See ticket in management interface -TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled -ErrorEmailOrTrackingInvalid=Bad value for tracking ID or email -OldUser=Old user +TicketSystem=Sistem tiket +ShowListTicketWithTrackId=Tampilkan daftar tiket dari ID trek +ShowTicketWithTrackId=Tampilkan tiket dari track ID +TicketPublicDesc=Anda dapat membuat tiket dukungan atau memeriksa dari ID yang ada. +YourTicketSuccessfullySaved=Tiket telah berhasil disimpan! +MesgInfosPublicTicketCreatedWithTrackId=Tiket baru telah dibuat dengan ID %s dan Ref %s. +PleaseRememberThisId=Harap simpan nomor pelacakan yang mungkin kami tanyakan nanti. +TicketNewEmailSubject=Konfirmasi pembuatan tiket - Ref %s (ID tiket publik %s) +TicketNewEmailSubjectCustomer=Tiket dukungan baru +TicketNewEmailBody=Ini adalah email otomatis untuk mengonfirmasi bahwa Anda telah mendaftarkan tiket baru. +TicketNewEmailBodyCustomer=Ini adalah email otomatis untuk mengonfirmasi bahwa tiket baru baru saja dibuat ke akun Anda. +TicketNewEmailBodyInfosTicket=Informasi untuk memantau tiket +TicketNewEmailBodyInfosTrackId=Nomor pelacakan tiket: %s +TicketNewEmailBodyInfosTrackUrl=Anda dapat melihat progres tiket dengan mengklik tautan di atas. +TicketNewEmailBodyInfosTrackUrlCustomer=Anda dapat melihat kemajuan tiket di antarmuka spesifik dengan mengklik tautan berikut +TicketEmailPleaseDoNotReplyToThisEmail=Tolong jangan balas langsung ke email ini! Gunakan tautan untuk membalas ke antarmuka. +TicketPublicInfoCreateTicket=Formulir ini memungkinkan Anda untuk merekam tiket dukungan dalam sistem manajemen kami. +TicketPublicPleaseBeAccuratelyDescribe=Tolong jelaskan masalahnya secara akurat. Berikan sebanyak mungkin informasi untuk memungkinkan kami mengidentifikasi permintaan Anda dengan benar. +TicketPublicMsgViewLogIn=Silakan masukkan ID pelacakan tiket +TicketTrackId=ID Pelacakan Publik +OneOfTicketTrackId=Salah satu ID pelacakan Anda +ErrorTicketNotFound=Tiket dengan ID pelacakan %s tidak ditemukan! +Subject=Subyek +ViewTicket=Lihat tiket +ViewMyTicketList=Lihat daftar tiket saya +ErrorEmailMustExistToCreateTicket=Kesalahan: alamat email tidak ditemukan di basis data kami +TicketNewEmailSubjectAdmin=Tiket baru dibuat - Ref %s (ID tiket publik %s) +TicketNewEmailBodyAdmin=

Tiket baru saja dibuat dengan ID # %s, lihat informasi: a0679c9a6a6a6d43z0 +SeeThisTicketIntomanagementInterface=Lihat tiket di antarmuka manajemen +TicketPublicInterfaceForbidden=Antarmuka publik untuk tiket tidak diaktifkan +ErrorEmailOrTrackingInvalid=Nilai buruk untuk ID pelacakan atau email +OldUser=Pengguna lama NewUser=Pengguna Baru -NumberOfTicketsByMonth=Number of tickets per month -NbOfTickets=Number of tickets +NumberOfTicketsByMonth=Jumlah tiket per bulan +NbOfTickets=Jumlah tiket # notifications -TicketNotificationEmailSubject=Ticket %s updated -TicketNotificationEmailBody=This is an automatic message to notify you that ticket %s has just been updated -TicketNotificationRecipient=Notification recipient -TicketNotificationLogMessage=Log message -TicketNotificationEmailBodyInfosTrackUrlinternal=View ticket into interface -TicketNotificationNumberEmailSent=Notification email sent: %s +TicketNotificationEmailSubject=Tiket %s diperbarui +TicketNotificationEmailBody=Ini adalah pesan otomatis untuk memberi tahu Anda bahwa tiket %s baru saja diperbarui +TicketNotificationRecipient=Penerima pemberitahuan +TicketNotificationLogMessage=Pesan log +TicketNotificationEmailBodyInfosTrackUrlinternal=Lihat tiket ke antarmuka +TicketNotificationNumberEmailSent=Email pemberitahuan terkirim: %s -ActionsOnTicket=Events on ticket +ActionsOnTicket=Perihal di tiket # # Boxes # -BoxLastTicket=Latest created tickets -BoxLastTicketDescription=Latest %s created tickets +BoxLastTicket=Tiket terbaru dibuat +BoxLastTicketDescription=Tiket dibuat %s terbaru BoxLastTicketContent= -BoxLastTicketNoRecordedTickets=No recent unread tickets -BoxLastModifiedTicket=Latest modified tickets -BoxLastModifiedTicketDescription=Latest %s modified tickets +BoxLastTicketNoRecordedTickets=Tidak ada tiket yang belum dibaca baru-baru ini +BoxLastModifiedTicket=Tiket modifikasi terbaru +BoxLastModifiedTicketDescription=Tiket termodifikasi %s terbaru BoxLastModifiedTicketContent= -BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets +BoxLastModifiedTicketNoRecordedTickets=Tidak ada tiket yang dimodifikasi baru-baru ini diff --git a/htdocs/langs/id_ID/trips.lang b/htdocs/langs/id_ID/trips.lang index c3b3f59a4da..3652f6981e9 100644 --- a/htdocs/langs/id_ID/trips.lang +++ b/htdocs/langs/id_ID/trips.lang @@ -1,151 +1,151 @@ # Dolibarr language file - Source file is en_US - trips -ShowExpenseReport=Show expense report -Trips=Expense reports -TripsAndExpenses=Expenses reports -TripsAndExpensesStatistics=Expense reports statistics -TripCard=Expense report card -AddTrip=Create expense report -ListOfTrips=List of expense reports -ListOfFees=List of fees -TypeFees=Types of fees -ShowTrip=Show expense report -NewTrip=New expense report -LastExpenseReports=Latest %s expense reports -AllExpenseReports=All expense reports -CompanyVisited=Company/organization visited -FeesKilometersOrAmout=Amount or kilometers -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 -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.
- User: %s
- Period: %s
Click here to validate: %s -ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval -ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.
The %s, you refused to approve the expense report for this reason: %s.
A new version has been proposed and waiting for your approval.
- User: %s
- Period: %s
Click here to validate: %s -ExpenseReportApproved=An expense report was approved -ExpenseReportApprovedMessage=The expense report %s was approved.
- User: %s
- Approved by: %s
Click here to show the expense report: %s -ExpenseReportRefused=An expense report was refused -ExpenseReportRefusedMessage=The expense report %s was refused.
- User: %s
- Refused by: %s
- Motive for refusal: %s
Click here to show the expense report: %s -ExpenseReportCanceled=An expense report was canceled -ExpenseReportCanceledMessage=The expense report %s was canceled.
- User: %s
- Canceled by: %s
- Motive for cancellation: %s
Click here to show the expense report: %s -ExpenseReportPaid=An expense report was paid -ExpenseReportPaidMessage=The expense report %s was paid.
- User: %s
- Paid by: %s
Click here to show the expense report: %s -TripId=Id expense report -AnyOtherInThisListCanValidate=Person to inform for validation. -TripSociete=Information company -TripNDF=Informations expense report -PDFStandardExpenseReports=Standard template to generate a PDF document for expense report -ExpenseReportLine=Expense report line +ShowExpenseReport=Tampilkan laporan pengeluaran +Trips=Laporan biaya +TripsAndExpenses=Laporan biaya +TripsAndExpensesStatistics=Statistik biaya laporan +TripCard=Kartu laporan biaya +AddTrip=Buat laporan pengeluaran +ListOfTrips=Daftar laporan pengeluaran +ListOfFees=Daftar biaya +TypeFees=Jenis biaya +ShowTrip=Tampilkan laporan pengeluaran +NewTrip=Laporan pengeluaran baru +LastExpenseReports=Laporan pengeluaran %s terbaru +AllExpenseReports=Semua laporan pengeluaran +CompanyVisited=Perusahaan / organisasi dikunjungi +FeesKilometersOrAmout=Jumlah atau kilometer +DeleteTrip=Hapus laporan pengeluaran +ConfirmDeleteTrip=Anda yakin ingin menghapus laporan pengeluaran ini? +ListTripsAndExpenses=Daftar laporan pengeluaran +ListToApprove=Menunggu persetujuan +ExpensesArea=Area laporan pengeluaran +ClassifyRefunded=Klasifikasi 'Dikembalikan Dana' +ExpenseReportWaitingForApproval=Laporan pengeluaran baru telah diajukan untuk persetujuan +ExpenseReportWaitingForApprovalMessage=Laporan pengeluaran baru telah diajukan dan sedang menunggu persetujuan.
- Pengguna: %s
- Periode: %s
Klik di sini untuk memvalidasi: %s +ExpenseReportWaitingForReApproval=Laporan pengeluaran telah diajukan untuk persetujuan ulang +ExpenseReportWaitingForReApprovalMessage=Laporan pengeluaran telah diserahkan dan sedang menunggu persetujuan ulang.
The %s, Anda menolak untuk menyetujui laporan pengeluaran karena alasan ini: %s.
Versi baru telah diusulkan dan menunggu persetujuan Anda.
- Pengguna: %s
- Periode: %s
Klik di sini untuk memvalidasi: %s +ExpenseReportApproved=Laporan pengeluaran disetujui +ExpenseReportApprovedMessage=Laporan pengeluaran %s disetujui.
- Pengguna: %s
- Disetujui oleh: %s
Klik di sini untuk menampilkan laporan pengeluaran: %s +ExpenseReportRefused=Laporan pengeluaran ditolak +ExpenseReportRefusedMessage=Laporan pengeluaran %s ditolak.
- Pengguna: %s
- Ditolak oleh: %s
- Alasan untuk penolakan: %s
Klik disini untuk menampilkan laporan pengeluaran: %s +ExpenseReportCanceled=Laporan pengeluaran dibatalkan +ExpenseReportCanceledMessage=Laporan pengeluaran %s dibatalkan.
- Pengguna: %s
- Dibatalkan oleh: %s
- Alasan untuk pembatalan: %s
Klik disini untuk menampilkan laporan pengeluaran: %s +ExpenseReportPaid=Laporan pengeluaran telah dibayarkan +ExpenseReportPaidMessage=Laporan pengeluaran %s telah dibayarkan.
- Pengguna: %s
- Dibayar oleh: %s
Klik di sini untuk menampilkan laporan pengeluaran: %s +TripId=Laporan pengeluaran id +AnyOtherInThisListCanValidate=Orang yang diinformasikan untuk validasi. +TripSociete=Perusahaan informasi +TripNDF=Laporan pengeluaran informasi +PDFStandardExpenseReports=Template standar untuk menghasilkan dokumen PDF untuk laporan pengeluaran +ExpenseReportLine=Baris laporan biaya TF_OTHER=Lainnya -TF_TRIP=Transportation -TF_LUNCH=Lunch +TF_TRIP=Angkutan +TF_LUNCH=Makan siang TF_METRO=Metro -TF_TRAIN=Train -TF_BUS=Bus -TF_CAR=Car -TF_PEAGE=Toll -TF_ESSENCE=Fuel +TF_TRAIN=Melatih +TF_BUS=Bis +TF_CAR=Mobil +TF_PEAGE=Korban +TF_ESSENCE=Bahan bakar TF_HOTEL=Hotel -TF_TAXI=Taxi -EX_KME=Mileage costs -EX_FUE=Fuel CV +TF_TAXI=Taksi +EX_KME=Biaya jarak tempuh +EX_FUE=CV Bahan Bakar EX_HOT=Hotel -EX_PAR=Parking CV -EX_TOL=Toll CV -EX_TAX=Various Taxes -EX_IND=Indemnity transportation subscription -EX_SUM=Maintenance supply -EX_SUO=Office supplies -EX_CAR=Car rental -EX_DOC=Documentation -EX_CUR=Customers receiving -EX_OTR=Other receiving -EX_POS=Postage -EX_CAM=CV maintenance and repair -EX_EMM=Employees meal -EX_GUM=Guests meal -EX_BRE=Breakfast -EX_FUE_VP=Fuel PV -EX_TOL_VP=Toll PV -EX_PAR_VP=Parking PV -EX_CAM_VP=PV maintenance and repair -DefaultCategoryCar=Default transportation mode -DefaultRangeNumber=Default range number -UploadANewFileNow=Upload a new document now -Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' -ErrorDoubleDeclaration=You have declared another expense report into a similar date range. -AucuneLigne=There is no expense report declared yet -ModePaiement=Payment mode -VALIDATOR=User responsible for approval -VALIDOR=Approved by -AUTHOR=Recorded by -AUTHORPAIEMENT=Paid by -REFUSEUR=Denied by -CANCEL_USER=Deleted by -MOTIF_REFUS=Reason -MOTIF_CANCEL=Reason -DATE_REFUS=Deny date -DATE_SAVE=Validation date -DATE_CANCEL=Cancelation date +EX_PAR=Parkir CV +EX_TOL=Tol CV +EX_TAX=Berbagai Pajak +EX_IND=Langganan tanggungan transportasi +EX_SUM=Pasokan perawatan +EX_SUO=Peralatan Kantor +EX_CAR=Rental mobil +EX_DOC=Dokumentasi +EX_CUR=Pelanggan yang menerima +EX_OTR=Menerima lainnya +EX_POS=Ongkos kirim +EX_CAM=Perawatan dan perbaikan CV +EX_EMM=Makan karyawan +EX_GUM=Santapan tamu +EX_BRE=Sarapan +EX_FUE_VP=PV Bahan Bakar +EX_TOL_VP=PV Tol +EX_PAR_VP=PV Parkir +EX_CAM_VP=Perawatan dan perbaikan PV +DefaultCategoryCar=Moda transportasi standar +DefaultRangeNumber=Nomor rentang default +UploadANewFileNow=Unggah dokumen baru sekarang +Error_EXPENSEREPORT_ADDON_NotDefined=Kesalahan, aturan untuk ref penomoran laporan pengeluaran tidak didefinisikan ke dalam pengaturan modul 'Laporan Biaya' +ErrorDoubleDeclaration=Anda telah mendeklarasikan laporan pengeluaran lain ke dalam rentang tanggal yang serupa. +AucuneLigne=Belum ada laporan pengeluaran yang diumumkan +ModePaiement=Mode pembayaran +VALIDATOR=Pengguna yang bertanggung jawab untuk persetujuan +VALIDOR=Disetujui oleh +AUTHOR=Direkam oleh +AUTHORPAIEMENT=Dibayar oleh +REFUSEUR=Ditolak oleh +CANCEL_USER=Dihapus oleh +MOTIF_REFUS=Alasan +MOTIF_CANCEL=Alasan +DATE_REFUS=Tolak tanggal +DATE_SAVE=Tanggal validasi +DATE_CANCEL=Tanggal pembatalan DATE_PAIEMENT=Tanggal pembayaran -BROUILLONNER=Reopen -ExpenseReportRef=Ref. expense report -ValidateAndSubmit=Validate and submit for approval -ValidatedWaitingApproval=Validated (waiting for approval) -NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. -ConfirmRefuseTrip=Are you sure you want to deny this expense report? -ValideTrip=Approve expense report -ConfirmValideTrip=Are you sure you want to approve this expense report? -PaidTrip=Pay an expense report -ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"? -ConfirmCancelTrip=Are you sure you want to cancel this expense report? -BrouillonnerTrip=Move back expense report to status "Draft" -ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"? -SaveTrip=Validate expense report -ConfirmSaveTrip=Are you sure you want to validate this expense report? -NoTripsToExportCSV=No expense report to export for this period. -ExpenseReportPayment=Expense report payment -ExpenseReportsToApprove=Expense reports to approve -ExpenseReportsToPay=Expense reports to pay -ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? -ExpenseReportsIk=Expense report milles index -ExpenseReportsRules=Expense report rules -ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers -ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report -expenseReportOffset=Offset -expenseReportCoef=Coefficient -expenseReportTotalForFive=Example with d = 5 -expenseReportRangeFromTo=from %d to %d -expenseReportRangeMoreThan=more than %d -expenseReportCoefUndefined=(value not defined) -expenseReportCatDisabled=Category disabled - see the c_exp_tax_cat dictionary -expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionay +BROUILLONNER=Buka kembali +ExpenseReportRef=Ref. laporan pengeluaran +ValidateAndSubmit=Validasi dan kirim untuk persetujuan +ValidatedWaitingApproval=Divalidasi (menunggu persetujuan) +NOT_AUTHOR=Anda bukan penulis laporan pengeluaran ini. Operasi dibatalkan. +ConfirmRefuseTrip=Apakah Anda yakin ingin menolak laporan pengeluaran ini? +ValideTrip=Menyetujui laporan pengeluaran +ConfirmValideTrip=Apakah Anda yakin ingin menyetujui laporan pengeluaran ini? +PaidTrip=Membayar laporan pengeluaran +ConfirmPaidTrip=Apakah Anda yakin ingin mengubah status laporan pengeluaran ini menjadi "Dibayar"? +ConfirmCancelTrip=Anda yakin ingin membatalkan laporan pengeluaran ini? +BrouillonnerTrip=Pindahkan kembali laporan pengeluaran ke status "Draft" +ConfirmBrouillonnerTrip=Apakah Anda yakin ingin memindahkan laporan pengeluaran ini ke status "Draft"? +SaveTrip=Validasi laporan pengeluaran +ConfirmSaveTrip=Apakah Anda yakin ingin memvalidasi laporan pengeluaran ini? +NoTripsToExportCSV=Tidak ada laporan pengeluaran untuk ekspor selama periode ini. +ExpenseReportPayment=Pembayaran laporan biaya +ExpenseReportsToApprove=Laporan biaya untuk menyetujui +ExpenseReportsToPay=Laporan biaya yang harus dibayar +ConfirmCloneExpenseReport=Anda yakin ingin mengkloning laporan pengeluaran ini? +ExpenseReportsIk=Indeks biaya laporan pabrik +ExpenseReportsRules=Aturan laporan biaya +ExpenseReportIkDesc=Anda dapat mengubah penghitungan biaya per kilometer berdasarkan kategori dan rentang yang sebelumnya ditentukan. d adalah jarak dalam kilometer +ExpenseReportRulesDesc=Anda dapat membuat atau memperbarui aturan perhitungan apa pun. Bagian ini akan digunakan ketika pengguna akan membuat laporan pengeluaran baru +expenseReportOffset=Mengimbangi +expenseReportCoef=Sokongan +expenseReportTotalForFive=Contoh dengan d = 5 +expenseReportRangeFromTo=dari %d ke %d +expenseReportRangeMoreThan=lebih dari %d +expenseReportCoefUndefined=(nilai tidak ditentukan) +expenseReportCatDisabled=Kategori dinonaktifkan - lihat kamus c_exp_tax_cat +expenseReportRangeDisabled=Rentang dinonaktifkan - lihat dictionay c_exp_tax_range expenseReportPrintExample=offset + (d x coef) = %s -ExpenseReportApplyTo=Apply to -ExpenseReportDomain=Domain to apply -ExpenseReportLimitOn=Limit on -ExpenseReportDateStart=Date start -ExpenseReportDateEnd=Date end -ExpenseReportLimitAmount=Limite amount -ExpenseReportRestrictive=Restrictive -AllExpenseReport=All type of expense report -OnExpense=Expense line -ExpenseReportRuleSave=Expense report rule saved -ExpenseReportRuleErrorOnSave=Error: %s -RangeNum=Range %d -ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s -byEX_DAY=by day (limitation to %s) -byEX_MON=by month (limitation to %s) -byEX_YEA=by year (limitation to %s) -byEX_EXP=by line (limitation to %s) -ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s is superior to %s %s -nolimitbyEX_DAY=by day (no limitation) -nolimitbyEX_MON=by month (no limitation) -nolimitbyEX_YEA=by year (no limitation) -nolimitbyEX_EXP=by line (no limitation) -CarCategory=Category of car -ExpenseRangeOffset=Offset amount: %s -RangeIk=Mileage range -AttachTheNewLineToTheDocument=Attach the new line to an existing document +ExpenseReportApplyTo=Berlaku untuk +ExpenseReportDomain=Wilyah untuk diterapkan +ExpenseReportLimitOn=Batasi pada +ExpenseReportDateStart=Tanggal mulai +ExpenseReportDateEnd=Tanggal berakhir +ExpenseReportLimitAmount=Jumlah terbatas +ExpenseReportRestrictive=Pembatasan +AllExpenseReport=Semua jenis laporan pengeluaran +OnExpense=Garis biaya +ExpenseReportRuleSave=Aturan laporan biaya disimpan +ExpenseReportRuleErrorOnSave=Kesalahan: %s +RangeNum=Rentang %d +ExpenseReportConstraintViolationError=ID pembatasan pelanggaran [%s]: %s lebih tinggi tingkatannya daripada %s %s +byEX_DAY=berdasarkan hari (batasan untuk %s) +byEX_MON=menurut bulan (batasan untuk %s) +byEX_YEA=menurut tahun (batasan untuk %s) +byEX_EXP=dengan garis (batasan untuk %s) +ExpenseReportConstraintViolationWarning=ID pelanggaran kendala [%s]: %s lebih unggul daripada %s %s +nolimitbyEX_DAY=oleh hari (tidak ada batasan) +nolimitbyEX_MON=berdasarkan bulan (tidak ada batasan) +nolimitbyEX_YEA=berdasarkan tahun (tidak ada batasan) +nolimitbyEX_EXP=per baris (tidak ada batasan) +CarCategory=Kategori mobil +ExpenseRangeOffset=Jumlah offset: %s +RangeIk=Jarak tempuh +AttachTheNewLineToTheDocument=Lampirkan baris ke dokumen yang diunggah diff --git a/htdocs/langs/id_ID/users.lang b/htdocs/langs/id_ID/users.lang index a9498dec5ac..001508ab4fc 100644 --- a/htdocs/langs/id_ID/users.lang +++ b/htdocs/langs/id_ID/users.lang @@ -1,117 +1,118 @@ # Dolibarr language file - Source file is en_US - users -HRMArea=HRM area -UserCard=User card -GroupCard=Group card -Permission=Permission +HRMArea=Area HRM +UserCard=Kartu pengguna +GroupCard=Kartu grup +Permission=Izin Permissions=Izin -EditPassword=Edit password -SendNewPassword=Regenerate and send password -SendNewPasswordLink=Send link to reset password -ReinitPassword=Regenerate password -PasswordChangedTo=Password changed to: %s -SubjectNewPassword=Your new password for %s -GroupRights=Group permissions -UserRights=User permissions -UserGUISetup=User Display Setup -DisableUser=Disable -DisableAUser=Disable a user -DeleteUser=Delete -DeleteAUser=Delete a user -EnableAUser=Enable a user -DeleteGroup=Delete -DeleteAGroup=Delete a group -ConfirmDisableUser=Are you sure you want to disable user %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? -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? +EditPassword=Edit kata sandi +SendNewPassword=Regenerasi dan kirim kata sandi +SendNewPasswordLink=Kirim tautan atur ulang kata sandi +ReinitPassword=Regenerasi kata sandi +PasswordChangedTo=Kata sandi diubah menjadi: %s +SubjectNewPassword=Kata sandi baru Anda untuk %s +GroupRights=Izin grup +UserRights=Izin pengguna +UserGUISetup=Pengaturan Tampilan Pengguna +DisableUser=Nonaktifkan +DisableAUser=Nonaktifkan pengguna +DeleteUser=Hapus +DeleteAUser=Hapus pengguna +EnableAUser=Aktifkan pengguna +DeleteGroup=Hapus +DeleteAGroup=Hapus grup +ConfirmDisableUser=Apakah Anda yakin ingin menonaktifkan pengguna%s ? +ConfirmDeleteUser=Apakah Anda yakin ingin menghapus pengguna%s ? +ConfirmDeleteGroup=Apakah Anda yakin ingin menghapus grup%s ? +ConfirmEnableUser=Apakah Anda yakin ingin mengaktifkan pengguna%s ? +ConfirmReinitPassword=Apakah Anda yakin ingin membuat kata sandi baru untuk pengguna%s ? +ConfirmSendNewPassword=Apakah Anda yakin ingin membuat dan mengirim kata sandi baru untuk pengguna%s ? NewUser=Pengguna Baru -CreateUser=Create user -LoginNotDefined=Login is not defined. -NameNotDefined=Name is not defined. -ListOfUsers=List of users -SuperAdministrator=Super Administrator -SuperAdministratorDesc=Global administrator +CreateUser=Buat pengguna +LoginNotDefined=Login tidak ditentukan. +NameNotDefined=Nama tidak ditentukan. +ListOfUsers=Daftar pengguna +SuperAdministrator=Administrator Super +SuperAdministratorDesc=Administrator global AdministratorDesc=Administrator -DefaultRights=Default Permissions -DefaultRightsDesc=Define here the default permissions that are automatically granted to a new user (to modify permissions for existing users, go to the user card). -DolibarrUsers=Dolibarr users -LastName=Last name -FirstName=First name -ListOfGroups=List of groups -NewGroup=New group -CreateGroup=Create group -RemoveFromGroup=Remove from group -PasswordChangedAndSentTo=Password changed and sent to %s. -PasswordChangeRequest=Request to change password for %s -PasswordChangeRequestSent=Request to change password for %s sent to %s. -ConfirmPasswordReset=Confirm password reset -MenuUsersAndGroups=Users & Groups -LastGroupsCreated=Latest %s groups created -LastUsersCreated=Latest %s users created -ShowGroup=Show group -ShowUser=Show user -NonAffectedUsers=Non assigned users -UserModified=User modified successfully -PhotoFile=Photo file -ListOfUsersInGroup=List of users in this group -ListOfGroupsForUser=List of groups for this user -LinkToCompanyContact=Link to third party / contact -LinkedToDolibarrMember=Link to member -LinkedToDolibarrUser=Link to Dolibarr user -LinkedToDolibarrThirdParty=Link to Dolibarr third party -CreateDolibarrLogin=Create a user -CreateDolibarrThirdParty=Create a third party -LoginAccountDisableInDolibarr=Account disabled in Dolibarr. -UsePersonalValue=Use personal value +DefaultRights=Izin Default +DefaultRightsDesc=Tetapkan di sini izin default yang secara otomatis diberikan kepada pengguna a0aa5a878fdca4dz0 baru (untuk memodifikasi izin untuk pengguna yang ada, buka kartu pengguna). +DolibarrUsers=Pengguna Dolibarr +LastName=nama keluarga +FirstName=Nama depan +ListOfGroups=Daftar grup +NewGroup=Grup baru +CreateGroup=Membuat grup +RemoveFromGroup=Hapus dari grup +PasswordChangedAndSentTo=Kata sandi diubah dan dikirim ke%s . +PasswordChangeRequest=Permintaan untuk mengubah kata sandi untuk%s +PasswordChangeRequestSent=Permintaan untuk mengubah kata sandi untuk%sdikirim ke%s . +ConfirmPasswordReset=Konfirmasikan setel ulang kata sandi +MenuUsersAndGroups=Pengguna & Grup +LastGroupsCreated=Grup %s terbaru dibuat +LastUsersCreated=Pengguna %s terbaru dibuat +ShowGroup=Perlihatkan grup +ShowUser=Tampilkan pengguna +NonAffectedUsers=Pengguna yang tidak ditugaskan +UserModified=Pengguna berhasil diubah +PhotoFile=File foto +ListOfUsersInGroup=Daftar pengguna dalam grup ini +ListOfGroupsForUser=Daftar grup untuk pengguna ini +LinkToCompanyContact=Tautan ke pihak ketiga/kontak +LinkedToDolibarrMember=Tautan ke anggota +LinkedToDolibarrUser=Tautan ke pengguna Dolibarr +LinkedToDolibarrThirdParty=Tautan ke pihak ketiga Dolibarr +CreateDolibarrLogin=Buat pengguna +CreateDolibarrThirdParty=Buat pihak ketiga +LoginAccountDisableInDolibarr=Akun dinonaktifkan di Dolibarr. +UsePersonalValue=Gunakan nilai pribadi InternalUser=Pengguna internal -ExportDataset_user_1=Users and their properties -DomainUser=Domain user %s -Reactivate=Reactivate -CreateInternalUserDesc=This form allows you to create an internal user in your company/organization. To create an external user (customer, vendor etc. ..), use the button 'Create Dolibarr User' from that third-party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/organization.
An external user is a customer, vendor or other (Creating an external user for a third-party can be done from the contact record of the third-party).

In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) -PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group. -Inherited=Inherited -UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party) -UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party) -IdPhoneCaller=Id phone caller -NewUserCreated=User %s created -NewUserPassword=Password change for %s -EventUserModified=User %s modified -UserDisabled=User %s disabled -UserEnabled=User %s activated -UserDeleted=User %s removed -NewGroupCreated=Group %s created -GroupModified=Group %s modified -GroupDeleted=Group %s removed -ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact? -ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member? -ConfirmCreateThirdParty=Are you sure you want to create a third party for this member? -LoginToCreate=Login to create -NameToCreate=Name of third party to create -YourRole=Your roles -YourQuotaOfUsersIsReached=Your quota of active users is reached ! -NbOfUsers=No. of users -NbOfPermissions=No. of permissions -DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin -HierarchicalResponsible=Supervisor -HierarchicView=Hierarchical view -UseTypeFieldToChange=Use field Type to change -OpenIDURL=OpenID URL -LoginUsingOpenID=Use OpenID to login -WeeklyHours=Hours worked (per week) -ExpectedWorkedHours=Expected worked hours per week -ColorUser=Color of the user -DisabledInMonoUserMode=Disabled in maintenance mode -UserAccountancyCode=User accounting code -UserLogoff=User logout -UserLogged=User logged -DateEmployment=Employment Start Date -DateEmploymentEnd=Employment End Date -CantDisableYourself=You can't disable your own user record -ForceUserExpenseValidator=Force expense report validator -ForceUserHolidayValidator=Force leave request validator -ValidatorIsSupervisorByDefault=By default, the validator is the supervisor of the user. Keep empty to keep this behaviour. -UserPersonalEmail=Personal email -UserPersonalMobile=Personal mobile phone +ExportDataset_user_1=Pengguna dan propertinya +DomainUser=Pengguna domain %s +Reactivate=Mengaktifkan kembali +CreateInternalUserDesc=Formulir ini memungkinkan Anda untuk membuat pengguna internal di perusahaan/organisasi Anda. Untuk membuat pengguna eksternal (pelanggan, vendor dll.), Gunakan tombol 'Buat Pengguna Dolibarr' dari kartu kontak pihak ketiga itu. +InternalExternalDesc=Penggunainternaladalah pengguna yang merupakan bagian dari perusahaan/organisasi Anda.
Penggunaeksternaladalah pelanggan, vendor, atau lainnya (Membuat pengguna eksternal untuk pihak ketiga dapat dilakukan dari catatan kontak pihak ketiga).

Dalam kedua kasus, izin menentukan hak pada Dolibarr, juga pengguna eksternal dapat memiliki menu manager yang berbeda dari pengguna internal (Lihat Home - Setup - Display) +PermissionInheritedFromAGroup=Izin diberikan karena diwarisi dari salah satu grup pengguna. +Inherited=Warisan +UserWillBeInternalUser=Pengguna yang dibuat akan menjadi pengguna internal (karena tidak tertaut ke pihak ketiga tertentu) +UserWillBeExternalUser=Pengguna yang dibuat akan menjadi pengguna eksternal (karena ditautkan ke pihak ketiga tertentu) +IdPhoneCaller=Penelepon telepon id +NewUserCreated=Pengguna %s dibuat +NewUserPassword=Perubahan kata sandi untuk %s +NewPasswordValidated=Kata sandi baru Anda telah divalidasi dan harus digunakan sekarang untuk masuk. +EventUserModified=Pengguna %s dimodifikasi +UserDisabled=Pengguna %s dinonaktifkan +UserEnabled=Pengguna %s diaktifkan +UserDeleted=Pengguna %s dihapus +NewGroupCreated=Grup %s dibuat +GroupModified=Grup %s dimodifikasi +GroupDeleted=Grup %s dihapus +ConfirmCreateContact=Apakah Anda yakin ingin membuat akun Dolibarr untuk kontak ini? +ConfirmCreateLogin=Apakah Anda yakin ingin membuat akun Dolibarr untuk anggota ini? +ConfirmCreateThirdParty=Apakah Anda yakin ingin membuat pihak ketiga untuk anggota ini? +LoginToCreate=Login untuk membuat +NameToCreate=Nama pihak ketiga yang akan dibuat +YourRole=Peran Anda +YourQuotaOfUsersIsReached=Kuota pengguna aktif Anda tercapai! +NbOfUsers=Jumlah pengguna +NbOfPermissions=Jumlah izin +DontDowngradeSuperAdmin=Hanya superadmin yang dapat menurunkan versi superadmin +HierarchicalResponsible=Pengawas +HierarchicView=Pandangan hierarkis +UseTypeFieldToChange=Gunakan bidang Jenis untuk berubah +OpenIDURL=URL OpenID +LoginUsingOpenID=Gunakan OpenID untuk masuk +WeeklyHours=Jam kerja (per minggu) +ExpectedWorkedHours=Diharapkan jam kerja per minggu +ColorUser=Warna pengguna +DisabledInMonoUserMode=Dinonaktifkan dalam mode pemeliharaan +UserAccountancyCode=Kode akuntansi pengguna +UserLogoff=Logout pengguna +UserLogged=Pengguna login +DateEmployment=Tanggal Mulai Pekerjaan +DateEmploymentEnd=Tanggal Akhir Pekerjaan +CantDisableYourself=Anda tidak dapat menonaktifkan catatan pengguna Anda sendiri +ForceUserExpenseValidator=Paksa validator laporan pengeluaran +ForceUserHolidayValidator=Validator permintaan cuti paksa +ValidatorIsSupervisorByDefault=Secara default, validator adalah pengawas pengguna. Tetap kosong untuk menjaga perilaku ini. +UserPersonalEmail=Email pribadi +UserPersonalMobile=Ponsel pribadi diff --git a/htdocs/langs/id_ID/website.lang b/htdocs/langs/id_ID/website.lang index 28650cbc24b..149649e47b3 100644 --- a/htdocs/langs/id_ID/website.lang +++ b/htdocs/langs/id_ID/website.lang @@ -1,134 +1,137 @@ # Dolibarr language file - Source file is en_US - website -Shortname=Code -WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them. -DeleteWebsite=Delete website -ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. The files uploaded (like into the medias directory, the ECM module, ...) will remain. -WEBSITE_TYPE_CONTAINER=Type of page/container -WEBSITE_PAGE_EXAMPLE=Web page to use as example -WEBSITE_PAGENAME=Page name/alias -WEBSITE_ALIASALT=Alternative page names/aliases -WEBSITE_ALIASALTDesc=Use here list of other name/aliases so the page can also be accessed using this other names/aliases (for example the old name after renaming the alias to keep backlink on old link/name working). Syntax is:
alternativename1, alternativename2, ... -WEBSITE_CSS_URL=URL of external CSS file -WEBSITE_CSS_INLINE=CSS file content (common to all pages) -WEBSITE_JS_INLINE=Javascript file content (common to all pages) -WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages) -WEBSITE_ROBOT=Robot file (robots.txt) -WEBSITE_HTACCESS=Website .htaccess file -WEBSITE_MANIFEST_JSON=Website manifest.json file -WEBSITE_README=README.md file -WEBSITE_KEYWORDSDesc=Use a comma to separate values -EnterHereLicenseInformation=Enter here meta data or license information to fille a README.md file. if you distribute your website as a template, the file will be included into the temptate package. -HtmlHeaderPage=HTML header (specific to this page only) -PageNameAliasHelp=Name or alias of the page.
This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "%s" to edit this alias. -EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container. -MediaFiles=Media library -EditCss=Edit website properties +Shortname=Kode +WebsiteSetupDesc=Buat di sini situs web yang ingin Anda gunakan. Kemudian masuk ke menu Website untuk mengeditnya. +DeleteWebsite=Hapus situs web +ConfirmDeleteWebsite=Anda yakin ingin menghapus situs web ini? Semua halaman dan kontennya juga akan dihapus. File yang diunggah (seperti ke direktori media, modul ECM, ...) akan tetap ada. +WEBSITE_TYPE_CONTAINER=Jenis halaman / wadah +WEBSITE_PAGE_EXAMPLE=Halaman web untuk digunakan sebagai contoh +WEBSITE_PAGENAME=Nama halaman / alias +WEBSITE_ALIASALT=Nama halaman alternatif / alias +WEBSITE_ALIASALTDesc=Gunakan di sini daftar nama / alias lain sehingga halaman tersebut juga dapat diakses menggunakan nama / alias lain ini (misalnya nama lama setelah mengganti nama alias untuk menjaga backlink pada tautan lama / nama yang berfungsi). Sintaksnya adalah:
alternativename1, alternativename2, ... +WEBSITE_CSS_URL=URL file CSS eksternal +WEBSITE_CSS_INLINE=Konten file CSS (umum untuk semua halaman) +WEBSITE_JS_INLINE=Konten file Javascript (umum untuk semua halaman) +WEBSITE_HTML_HEADER=Tambahan di bagian bawah Header HTML (umum untuk semua halaman) +WEBSITE_ROBOT=File robot (robots.txt) +WEBSITE_HTACCESS=File .htaccess situs web +WEBSITE_MANIFEST_JSON=File manifest.json situs web +WEBSITE_README=File README.md +WEBSITE_KEYWORDSDesc=Gunakan koma untuk memisahkan nilai +EnterHereLicenseInformation=Masukkan di sini data meta atau informasi lisensi untuk memfilter file README.md. jika Anda mendistribusikan situs web Anda sebagai templat, file tersebut akan dimasukkan ke dalam paket temptate. +HtmlHeaderPage=Header HTML (khusus untuk halaman ini saja) +PageNameAliasHelp=Nama atau alias halaman.
Alias ini juga digunakan untuk memalsukan URL SEO ketika situs web dijalankan dari host virtual server Web (seperti Apacke, Nginx, ...). Gunakan tombol " %s " untuk mengedit alias ini. +EditTheWebSiteForACommonHeader=Catatan: Jika Anda ingin menentukan tajuk yang dipersonalisasi untuk semua halaman, edit tajuk di tingkat situs alih-alih pada halaman / wadah. +MediaFiles=Perpustakaan media +EditCss=Edit properti situs web EditMenu=Edit menu -EditMedias=Edit medias -EditPageMeta=Edit page/container properties -EditInLine=Edit inline -AddWebsite=Add website -Webpage=Web page/container -AddPage=Add page/container -HomePage=Home Page -PageContainer=Page/container -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. -RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. -SiteDeleted=Web site '%s' deleted -PageContent=Page/Contenair -PageDeleted=Page/Contenair '%s' of website %s deleted -PageAdded=Page/Contenair '%s' added -ViewSiteInNewTab=View site in new tab -ViewPageInNewTab=View page in new tab -SetAsHomePage=Set as Home page -RealURL=Real URL -ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=Use with Apache/NGinx/...
Create on your web server (Apache, Nginx, ...) a dedicated Virtual Host with PHP enabled and a Root directory on
%s -ExampleToUseInApacheVirtualHostConfig=Example to use in Apache virtual host setup: -YouCanAlsoTestWithPHPS=Use with PHP embedded server
On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
php -S 0.0.0.0:8080 -t %s -YouCanAlsoDeployToAnotherWHP=Run your web site with another Dolibarr Hosting provider
If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on https://saas.dolibarr.org -CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
%s -ReadPerm=Read -WritePerm=Write -TestDeployOnWeb=Test/deploy on web -PreviewSiteServedByWebServer=Preview %s in a new tab.

The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:
%s
URL served by external server:
%s -PreviewSiteServedByDolibarr=Preview %s in a new tab.

The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.
URL served by Dolibarr:
%s

To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
%s
then enter the name of this virtual server and click on the other preview button. -VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined -NoPageYet=No pages yet -YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template -SyntaxHelp=Help on specific syntax tips -YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

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

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

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

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

More examples of HTML or dynamic code available on the wiki documentation
. -ClonePage=Clone page/container -CloneSite=Clone site -SiteAdded=Website added -ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page. -PageIsANewTranslation=The new page is a translation of the current page ? -LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page. -ParentPageId=Parent page ID -WebsiteId=Website ID -CreateByFetchingExternalPage=Create page/container by fetching page from external URL... -OrEnterPageInfoManually=Or create page from scratch or from a page template... -FetchAndCreate=Fetch and Create -ExportSite=Export website -ImportSite=Import website template -IDOfPage=Id of page -Banner=Banner -BlogPost=Blog post -WebsiteAccount=Website account -WebsiteAccounts=Website accounts -AddWebsiteAccount=Create web site account -BackToListForThirdParty=Back to list for the third-party -DisableSiteFirst=Disable website first -MyContainerTitle=My web site title -AnotherContainer=This is how to include content of another page/container (you may have an error here if you enable dynamic code because the embedded subcontainer may not exists) -SorryWebsiteIsCurrentlyOffLine=Sorry, this website is currently off line. Please comme back later... -WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table -WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / third party -YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved for experienced users. Depending on the complexity of source page, the result of importation may differ from the original. Also if the source page uses common CSS styles or conflicting javascript, it may break the look or features of the Website editor when working on this page. This method is a quicker way to create a page but it is recommended to create your new page from scratch or from a suggested page template.
Note also that the inline editor may not works correclty when used on a grabbed external page. -OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site -GrabImagesInto=Grab also images found into css and page. -ImagesShouldBeSavedInto=Images should be saved into directory -WebsiteRootOfImages=Root directory for website images -SubdirOfPage=Sub-directory dedicated to page -AliasPageAlreadyExists=Alias page %s already exists -CorporateHomePage=Corporate Home page -EmptyPage=Empty page -ExternalURLMustStartWithHttp=External URL must start with http:// or https:// -ZipOfWebsitePackageToImport=Upload the Zip file of the website template package -ZipOfWebsitePackageToLoad=or Choose an available embedded website template package -ShowSubcontainers=Include dynamic content -InternalURLOfPage=Internal URL of page -ThisPageIsTranslationOf=This page/container is a translation of -ThisPageHasTranslationPages=This page/container has translation -NoWebSiteCreateOneFirst=No website has been created yet. Create one first. -GoTo=Go to -DynamicPHPCodeContainsAForbiddenInstruction=You add dynamic PHP code that contains the PHP instruction '%s' that is forbidden by default as dynamic content (see hidden options WEBSITE_PHP_ALLOW_xxx to increase list of allowed commands). -NotAllowedToAddDynamicContent=You don't have permission to add or edit PHP dynamic content in websites. Ask permission or just keep code into php tags unmodified. -ReplaceWebsiteContent=Search or Replace website content -DeleteAlsoJs=Delete also all javascript files specific to this website? -DeleteAlsoMedias=Delete also all medias files specific to this website? -MyWebsitePages=My website pages -SearchReplaceInto=Search | Replace into -ReplaceString=New string -CSSContentTooltipHelp=Enter here CSS content. To avoid any conflict with the CSS of the application, be sure to prepend all declaration with the .bodywebsite class. For example:

#mycssselector, input.myclass:hover { ... }
must be
.bodywebsite #mycssselector, .bodywebsite input.myclass:hover { ... }

Note: If you have a large file without this prefix, you can use 'lessc' to convert it to append the .bodywebsite prefix everywhere. -LinkAndScriptsHereAreNotLoadedInEditor=Warning: This content is output only when site is accessed from a server. It is not used in Edit mode so if you need to load javascript files also in edit mode, just add your tag 'script src=...' into the page. -Dynamiccontent=Sample of a page with dynamic content -ImportSite=Import website template -EditInLineOnOff=Mode 'Edit inline' is %s -ShowSubContainersOnOff=Mode to execute 'dynamic content' is %s -GlobalCSSorJS=Global CSS/JS/Header file of web site -BackToHomePage=Back to home page... -TranslationLinks=Translation links -YouTryToAccessToAFileThatIsNotAWebsitePage=You try to access to a page that is not available.
(ref=%s, type=%s, status=%s) -UseTextBetween5And70Chars=For good SEO practices, use a text between 5 and 70 characters -MainLanguage=Main language -OtherLanguages=Other languages -UseManifest=Provide a manifest.json file -PublicAuthorAlias=Public author alias -AvailableLanguagesAreDefinedIntoWebsiteProperties=Available languages are defined into website properties -ReplacementDoneInXPages=Replacement done in %s pages or containers -RSSFeed=RSS Feed -RSSFeedDesc=You can get a RSS feed of latest articles with type 'blogpost' using this URL -PagesRegenerated=%s page(s)/container(s) regenerated +EditMedias=Edit media +EditPageMeta=Edit properti halaman / kontainer +EditInLine=Edit sebaris +AddWebsite=Tambahkan situs web +Webpage=Halaman web / wadah +AddPage=Tambahkan halaman / wadah +HomePage=Halaman Depan +PageContainer=Halaman / wadah +PreviewOfSiteNotYetAvailable=Pratinjau situs web Anda%s belum tersedia. Anda harus terlebih dahulu ' Impor template situs web lengkap ' atau hanya ' Tambahkan halaman / wadah '. +RequestedPageHasNoContentYet=Halaman yang diminta dengan id %s belum memiliki konten, atau file cache .tpl.php telah dihapus. Edit konten halaman untuk menyelesaikan ini. +SiteDeleted=Situs web '%s' dihapus +PageContent=Halaman / Contenair +PageDeleted=Halaman / Contenair '%s' dari situs web %s dihapus +PageAdded=Halaman / Contenair '%s' ditambahkan +ViewSiteInNewTab=Lihat situs di tab baru +ViewPageInNewTab=Lihat halaman di tab baru +SetAsHomePage=Setel sebagai homepage +RealURL=URL asli +ViewWebsiteInProduction=Lihat situs web menggunakan URL beranda +SetHereVirtualHost= Gunakan dengan Apache / NGinx /...
Buat di server web Anda (Apache, Nginx, ...) Host Virtual khusus dengan PHP yang diaktifkan dan direktori Root pada
%s +ExampleToUseInApacheVirtualHostConfig=Contoh untuk digunakan dalam pengaturan host virtual Apache: +YouCanAlsoTestWithPHPS= Gunakan dengan server yang telah tertanam PHP
Pada lingkungan pengembangan software, Anda dapat memilih untuk menguji situs dengan server web yang tertanam PHP (PHP 5.5 diperlukan) dengan menjalankan
php -S 0.0.0.0:8080 -t %s +YouCanAlsoDeployToAnotherWHP= Jalankan situs web Anda dengan penyedia Hosting Dolibarr lain integrasi dengan modul Situs web. Anda dapat menemukan daftar beberapa penyedia hosting Dolibarr di https://saas.dolibarr.org +CheckVirtualHostPerms=Periksa juga bahwa virtual host memiliki izin%s pada file ke
%sf07f +ReadPerm=Baca +WritePerm=Menulis +TestDeployOnWeb=Uji / gunakan di web +PreviewSiteServedByWebServer= Pratinjau %s di tab baru.

%s akan dilayani oleh server web eksternal (seperti Apache, Nginx, IIS). Anda harus menginstal dan mengatur server ini sebelum merujuk pada direktori:
%s
URL dilayani oleh server eksternal:
%s +PreviewSiteServedByDolibarr= Pratinjau %s di tab baru.

%s akan dilayani oleh server Dolibarr sehingga tidak memerlukan server web tambahan (seperti Apache, Nginx, IIS) untuk diinstal.
Yang tidak nyaman adalah URL halaman tidak ramah pengguna dan mulai dengan jalur Dolibarr Anda.
URL dilayani oleh Dolibarr:
%s

Untuk menggunakan web eksternal server Anda sendiri untuk melayani situs web ini, membuat virtual host pada server web Anda titik pada direktori
%s
kemudian masukkan nama server virtual ini dan klik tombol pratinjau lainnya. +VirtualHostUrlNotDefined=URL dari host virtual yang dilayani oleh server web eksternal tidak ditentukan +NoPageYet=Belum ada halaman +YouCanCreatePageOrImportTemplate=Anda dapat membuat halaman baru atau mengimpor template situs web lengkap +SyntaxHelp=Bantuan tentang kiat sintaksis khusus +YouCanEditHtmlSourceckeditor=Anda dapat mengedit kode sumber HTML menggunakan tombol "Sumber" di editor. +YouCanEditHtmlSource=
Anda dapat mencantumkan kode PHP ke dalam sumber source ini menggunakan tag <? php?>. Variabel global berikut tersedia: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

Anda juga dapat mencantumkan konten dari Halaman/Kontainer lainnya dengan sintaks berikut:
<?php includeContainer ('alias_kontainer_yang_ingin_dicantumkan');?>

Anda dapat membuat pengalihkan ke Halaman/Kontainer yang lain dengan sintaks berikut (Catatan: Jangan membuat output konten sebelum dialihkan):
<?php redirectToContainer ('alias_kontainer_yang_ingin dialihkan');>

Untuk menambahkan link ke halaman lain, gunakan sintaks:
<a href = "alias_halaman_yang_ingin dihubungkan.php">mylink<a>

Untuk mencantumkan sebuah link untuk diunduh berkas yang disimpan ke dalam direktori dokumen, gunakan document.php wrapper:
Contoh, untuk sebuah berkas ke dalam dokumen/ecm (perlu login), sintaksnya adalah:
<a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
Untuk sebuah berkas ke dalam dokumen/media (direktori terbuka untuk akses publik), sintaksnya adalah:
<a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
Untuk berkas yang dibagikan dengan tautan berbagi (akses terbuka menggunakan pembagian kunci hash berkas), sintaksnya adalah:
<a href="/document.php?hashp=publicsharekeyoffile">

untuk mencantumkan gambar yang disimpan ke dalam direktori dokumen, gunakan viewimage.php wrapper:
Contoh, untuk sebuah gambar ke dalam dokumen/media (direktori terbuka untuk akses publik), sintaksnya adalah:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
+#YouCanEditHtmlSource2=
To include a image shared publicaly, use the viewimage.php wrapper:
Example with a shared key 123456789, syntax is:
<img src="/viewimage.php?hashp=12345679012...">
+YouCanEditHtmlSource2=Untuk gambar yang dibagikan dengan tautan berbagi (akses terbuka menggunakan kunci hash berbagi file), sintaksnya adalah:
<img src = "/ viewimage.php? +YouCanEditHtmlSourceMore=
Lebih banyak contoh HTML atau kode dinamis yang tersedia di dokumentasi wiki
. +ClonePage=Halaman / wadah klon +CloneSite=Situs klon +SiteAdded=Situs web ditambahkan +ConfirmClonePage=Silakan masukkan kode / alias halaman baru dan jika itu adalah terjemahan dari halaman yang dikloning. +PageIsANewTranslation=Halaman baru adalah terjemahan dari halaman saat ini? +LanguageMustNotBeSameThanClonedPage=Anda mengkloning halaman sebagai terjemahan. Bahasa halaman baru harus berbeda dari bahasa halaman sumber. +ParentPageId=ID halaman induk +WebsiteId=ID situs web +CreateByFetchingExternalPage=Buat halaman / wadah dengan mengambil halaman dari URL eksternal ... +OrEnterPageInfoManually=Atau buat halaman dari awal atau dari templat halaman ... +FetchAndCreate=Ambil dan Buat +ExportSite=Ekspor situs web +ImportSite=Impor template situs web +IDOfPage=Id halaman +Banner=Spanduk +BlogPost=Posting blog +WebsiteAccount=Akun situs web +WebsiteAccounts=Akun situs web +AddWebsiteAccount=Buat akun situs web +BackToListForThirdParty=Kembali ke daftar untuk pihak ketiga +DisableSiteFirst=Nonaktifkan situs web terlebih dahulu +MyContainerTitle=Judul situs web saya +AnotherContainer=Ini adalah cara memasukkan konten dari halaman / wadah lain (Anda mungkin memiliki kesalahan di sini jika Anda mengaktifkan kode dinamis karena subkontainer tertanam mungkin tidak ada) +SorryWebsiteIsCurrentlyOffLine=Maaf, situs web ini saat ini offline. Silakan kembali lagi nanti ... +WEBSITE_USE_WEBSITE_ACCOUNTS=Aktifkan tabel akun situs web +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Aktifkan tabel untuk menyimpan akun situs web (login / pass) untuk setiap situs web / pihak ketiga +YouMustDefineTheHomePage=Anda harus terlebih dahulu menentukan halaman Beranda default +OnlyEditionOfSourceForGrabbedContentFuture=Peringatan: Membuat halaman web dengan mengimpor halaman web eksternal disediakan untuk pengguna yang berpengalaman. Bergantung pada kompleksitas halaman sumber, hasil impor mungkin berbeda dari aslinya. Juga jika halaman sumber menggunakan gaya CSS umum atau javascript yang saling bertentangan, itu dapat merusak tampilan atau fitur editor Situs web ketika mengerjakan halaman ini. Metode ini adalah cara yang lebih cepat untuk membuat halaman tetapi disarankan untuk membuat halaman baru Anda dari awal atau dari template halaman yang disarankan.
Perhatikan juga bahwa inline editor mungkin tidak bekerja dengan benar ketika digunakan pada halaman eksternal yang diraih. +OnlyEditionOfSourceForGrabbedContent=Hanya edisi sumber HTML yang dimungkinkan ketika konten diambil dari situs eksternal +GrabImagesInto=Ambil juga gambar yang ditemukan di css dan halaman. +ImagesShouldBeSavedInto=Gambar harus disimpan ke dalam direktori +WebsiteRootOfImages=Direktori root untuk gambar situs web +SubdirOfPage=Sub-direktori yang didedikasikan untuk halaman +AliasPageAlreadyExists=Halaman alias%s sudah ada +CorporateHomePage=Halaman Beranda Perusahaan +EmptyPage=Halaman kosong +ExternalURLMustStartWithHttp=URL eksternal harus dimulai dengan http: // atau https: // +ZipOfWebsitePackageToImport=Unggah file Zip dari paket templat situs web +ZipOfWebsitePackageToLoad=atau Pilih paket templat situs web tertanam yang tersedia +ShowSubcontainers=Sertakan konten dinamis +InternalURLOfPage=URL halaman internal +ThisPageIsTranslationOf=Halaman / wadah ini adalah terjemahan dari +ThisPageHasTranslationPages=Halaman / wadah ini memiliki terjemahan +NoWebSiteCreateOneFirst=Belum ada situs web yang dibuat. Buat yang pertama. +GoTo=Pergi ke +DynamicPHPCodeContainsAForbiddenInstruction=Anda menambahkan kode PHP dinamis yang berisi instruksi PHP ' %s ' yang dilarang secara default sebagai konten dinamis (lihat opsi tersembunyi WEBSITE_PHP_ALLOW_xxx untuk menambah daftar perintah yang diizinkan). +NotAllowedToAddDynamicContent=Anda tidak memiliki izin untuk menambah atau mengedit konten dinamis PHP di situs web. Minta izin atau simpan kode ke dalam tag php tanpa modifikasi. +ReplaceWebsiteContent=Cari atau Ganti konten situs web +DeleteAlsoJs=Hapus juga semua file javascript khusus untuk situs web ini? +DeleteAlsoMedias=Hapus juga semua media yang khusus untuk situs web ini? +MyWebsitePages=Halaman situs web saya +SearchReplaceInto=Cari | Ganti menjadi +ReplaceString=String baru +CSSContentTooltipHelp=Masukkan di sini konten CSS. Untuk menghindari konflik dengan CSS aplikasi, pastikan untuk menambahkan semua deklarasi dengan kelas .bodywebsite. Sebagai contoh:

#mycssselector, input.myclass: hover {...}
harus
. awalan ini, Anda dapat menggunakan 'lessc' untuk mengonversinya untuk menambahkan awalan .bodywebsite di mana-mana. +LinkAndScriptsHereAreNotLoadedInEditor=Peringatan: Konten ini adalah output hanya ketika situs diakses dari server. Ini tidak digunakan dalam mode Edit jadi jika Anda perlu memuat file javascript juga dalam mode edit, cukup tambahkan tag Anda 'script src = ...' ke dalam halaman. +Dynamiccontent=Contoh halaman dengan konten dinamis +ImportSite=Impor template situs web +EditInLineOnOff=Mode 'Edit inline' adalah %s +ShowSubContainersOnOff=Mode untuk mengeksekusi 'konten dinamis' adalah %s +GlobalCSSorJS=File CSS / JS / Header global situs web +BackToHomePage=Kembali ke beranda ... +TranslationLinks=Tautan terjemahan +YouTryToAccessToAFileThatIsNotAWebsitePage=Anda mencoba mengakses ke halaman yang tidak tersedia.
(ref = %s, type = %s, status = %s) +UseTextBetween5And70Chars=Untuk praktik SEO yang baik, gunakan teks antara 5 dan 70 karakter +MainLanguage=Bahasa utama +OtherLanguages=Bahasa lainnya +UseManifest=Berikan file manifest.json +PublicAuthorAlias=Alias penulis publik +AvailableLanguagesAreDefinedIntoWebsiteProperties=Bahasa yang tersedia didefinisikan ke dalam properti situs web +ReplacementDoneInXPages=Penggantian dilakukan di halaman atau wadah %s +RSSFeed=Umpan RSS +RSSFeedDesc=Anda bisa mendapatkan RSS feed dari artikel terbaru dengan mengetikkan 'blogpost' menggunakan URL ini +PagesRegenerated=%s halaman / wadah dibuat ulang diff --git a/htdocs/langs/id_ID/withdrawals.lang b/htdocs/langs/id_ID/withdrawals.lang index 533b98b4448..688e56c7a0f 100644 --- a/htdocs/langs/id_ID/withdrawals.lang +++ b/htdocs/langs/id_ID/withdrawals.lang @@ -1,140 +1,143 @@ # Dolibarr language file - Source file is en_US - withdrawals -CustomersStandingOrdersArea=Payments by Direct debit orders -SuppliersStandingOrdersArea=Payments by Credit transfer -StandingOrdersPayment=Direct debit payment orders -StandingOrderPayment=Direct debit payment order -NewStandingOrder=New direct debit order -NewPaymentByBankTransfer=New payment by credit transfer -StandingOrderToProcess=To process -PaymentByBankTransferReceipts=Credit transfer orders -PaymentByBankTransferLines=Credit transfer order lines -WithdrawalsReceipts=Direct debit orders -WithdrawalReceipt=Direct debit order -BankTransferReceipts=Credit transfer receipts -BankTransferReceipt=Credit transfer receipt -LatestBankTransferReceipts=Latest %s credit transfer orders -LastWithdrawalReceipts=Latest %s direct debit files -WithdrawalsLine=Direct debit order line -CreditTransferLine=Credit transfer line -WithdrawalsLines=Direct debit order lines -CreditTransferLines=Credit transfer lines -RequestStandingOrderToTreat=Requests for direct debit payment order to process -RequestStandingOrderTreated=Requests for direct debit payment order processed -RequestPaymentsByBankTransferToTreat=Requests for credit transfer to process -RequestPaymentsByBankTransferTreated=Requests for credit transfer processed -NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines. -NbOfInvoiceToWithdraw=No. of qualified customer invoices with waiting direct debit order -NbOfInvoiceToWithdrawWithInfo=No. of customer invoice with direct debit payment orders having defined bank account information -NbOfInvoiceToPayByBankTransfer=No. of qualified supplier invoices waiting for a payment by credit transfer -SupplierInvoiceWaitingWithdraw=Vendor invoice waiting for payment by credit transfer -InvoiceWaitingWithdraw=Invoice waiting for direct debit -InvoiceWaitingPaymentByBankTransfer=Invoice waiting for credit transfer -AmountToWithdraw=Amount to withdraw -NoInvoiceToWithdraw=No invoice open for '%s' is waiting. Go on tab '%s' on invoice card to make a request. -NoSupplierInvoiceToWithdraw=No supplier invoice with open 'Direct credit requests' is waiting. Go on tab '%s' on invoice card to make a request. -ResponsibleUser=User Responsible -WithdrawalsSetup=Direct debit payment setup -CreditTransferSetup=Crebit transfer setup -WithdrawStatistics=Direct debit payment statistics -CreditTransferStatistics=Credit transfer statistics -Rejects=Rejects -LastWithdrawalReceipt=Latest %s direct debit receipts -MakeWithdrawRequest=Make a direct debit payment request -WithdrawRequestsDone=%s direct debit payment requests recorded -ThirdPartyBankCode=Third-party bank code -NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s. -ClassCredited=Classify credited -ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? -TransData=Transmission date -TransMetod=Transmission method -Send=Send -Lines=Lines -StandingOrderReject=Issue a rejection -WithdrawsRefused=Direct debit refused -WithdrawalRefused=Withdrawal refused -CreditTransfersRefused=Credit transfers refused -WithdrawalRefusedConfirm=Are you sure you want to enter a withdrawal rejection for society -RefusedData=Date of rejection -RefusedReason=Reason for rejection -RefusedInvoicing=Billing the rejection -NoInvoiceRefused=Do not charge the rejection -InvoiceRefused=Invoice refused (Charge the rejection to customer) -StatusDebitCredit=Status debit/credit -StatusWaiting=Waiting -StatusTrans=Sent -StatusCredited=Credited +CustomersStandingOrdersArea=Pembayaran dengan pesanan debit langsung +SuppliersStandingOrdersArea=Pembayaran dengan transfer kredit +StandingOrdersPayment=Pesanan pembayaran debit langsung +StandingOrderPayment=Pesanan pembayaran debit langsung +NewStandingOrder=Pesanan debit langsung baru +NewPaymentByBankTransfer=Pembayaran baru dengan transfer kredit +StandingOrderToProcess=Proses +PaymentByBankTransferReceipts=Pesanan transfer kredit +PaymentByBankTransferLines=Jalur pemesanan transfer kredit +WithdrawalsReceipts=Pesanan debit langsung +WithdrawalReceipt=Pesanan debit langsung +BankTransferReceipts=Credit transfer order +BankTransferReceipt=Credit transfer order +LatestBankTransferReceipts=Pesanan transfer kredit %s terbaru +LastWithdrawalReceipts=File debit langsung %s terbaru +WithdrawalsLine=Jalur pemesanan debit langsung +CreditTransferLine=Jalur transfer kredit +WithdrawalsLines=Jalur pemesanan debit langsung +CreditTransferLines=Jalur transfer kredit +RequestStandingOrderToTreat=Permintaan pesanan pembayaran debit langsung untuk diproses +RequestStandingOrderTreated=Permintaan pesanan pembayaran debit langsung diproses +RequestPaymentsByBankTransferToTreat=Permintaan transfer kredit untuk diproses +RequestPaymentsByBankTransferTreated=Permintaan transfer kredit diproses +NotPossibleForThisStatusOfWithdrawReceiptORLine=Belum memungkinkan. Status penarikan harus diatur ke 'dikreditkan' sebelum menyatakan penolakan pada baris tertentu. +NbOfInvoiceToWithdraw=Jumlah faktur pelanggan yang memenuhi syarat dengan pesanan debit langsung menunggu +NbOfInvoiceToWithdrawWithInfo=Jumlah faktur pelanggan dengan pesanan pembayaran debit langsung yang memiliki informasi rekening bank yang ditentukan +NbOfInvoiceToPayByBankTransfer=Jumlah faktur pemasok yang memenuhi syarat menunggu pembayaran dengan transfer kredit +SupplierInvoiceWaitingWithdraw=Faktur vendor menunggu pembayaran dengan transfer kredit +InvoiceWaitingWithdraw=Faktur menunggu debit langsung +InvoiceWaitingPaymentByBankTransfer=Faktur menunggu transfer kredit +AmountToWithdraw=Jumlah yang harus ditarik +NoInvoiceToWithdraw=Tidak ada faktur terbuka untuk '%s' sedang menunggu. Buka tab '%s' pada kartu faktur untuk mengajukan permintaan. +NoSupplierInvoiceToWithdraw=Tidak ada faktur pemasok dengan 'Permintaan kredit langsung' terbuka sedang menunggu. Buka tab '%s' pada kartu faktur untuk mengajukan permintaan. +ResponsibleUser=Pengguna Bertanggung Jawab +WithdrawalsSetup=Setup pembayaran debit langsung +CreditTransferSetup=Pengaturan transfer kredit +WithdrawStatistics=Statistik pembayaran debit langsung +CreditTransferStatistics=Statistik transfer kredit +Rejects=Tolak +LastWithdrawalReceipt=Tanda terima debit langsung %s terbaru +MakeWithdrawRequest=Buat permintaan pembayaran debit langsung +MakeBankTransferOrder=Buat Permintaan Transfer Kredit +WithdrawRequestsDone=%s permintaan pembayaran debit langsung dicatat +ThirdPartyBankCode=Kode bank pihak ketiga +NoInvoiceCouldBeWithdrawed=Tidak ada faktur yang berhasil didebit. Periksa apakah faktur ada pada perusahaan dengan IBAN yang valid dan bahwa IBAN memiliki UMR (Referensi Mandat Unik) dengan mode%s . +ClassCredited=Klasifikasi dikreditkan +ClassCreditedConfirm=Apakah Anda yakin ingin mengklasifikasikan tanda terima penarikan ini sebagai yang dikreditkan ke rekening bank Anda? +TransData=Tanggal transmisi +TransMetod=Metode transmisi +Send=Kirim +Lines=Garis +StandingOrderReject=Terbitkan penolakan +WithdrawsRefused=Debit langsung ditolak +WithdrawalRefused=Penarikan ditolak +CreditTransfersRefused=Transfer kredit ditolak +WithdrawalRefusedConfirm=Anda yakin ingin memasukkan penolakan penarikan untuk masyarakat +RefusedData=Tanggal penolakan +RefusedReason=Alasan penolakan +RefusedInvoicing=Menagih penolakan +NoInvoiceRefused=Jangan mengisi ulang penolakan +InvoiceRefused=Faktur ditolak (Mengisi daya penolakan untuk pelanggan) +StatusDebitCredit=Debit status / kredit +StatusWaiting=Menunggu +StatusTrans=Terkirim +StatusCredited=Dikreditkan StatusRefused=Ditolak -StatusMotif0=Unspecified -StatusMotif1=Insufficient funds -StatusMotif2=Request contested -StatusMotif3=No direct debit payment order -StatusMotif4=Sales Order -StatusMotif5=RIB unusable -StatusMotif6=Account without balance -StatusMotif7=Judicial Decision -StatusMotif8=Other reason -CreateForSepaFRST=Create direct debit file (SEPA FRST) -CreateForSepaRCUR=Create direct debit file (SEPA RCUR) -CreateAll=Create direct debit file (all) -CreateFileForPaymentByBankTransfer=Create credit transfer (all) -CreateSepaFileForPaymentByBankTransfer=Create credit transfer file (SEPA) -CreateGuichet=Only office -CreateBanque=Only bank -OrderWaiting=Waiting for treatment -NotifyTransmision=Withdrawal Transmission -NotifyCredit=Withdrawal Credit -NumeroNationalEmetter=National Transmitter Number -WithBankUsingRIB=For bank accounts using RIB -WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT -BankToReceiveWithdraw=Receiving Bank Account -BankToPayCreditTransfer=Bank Account used as source of payments -CreditDate=Credit on -WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) -ShowWithdraw=Show Direct Debit Order -IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management. -DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment 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 record payments on invoices and will classify them as "Paid" if remain to pay is null -StatisticsByLineStatus=Statistics by status of lines +StatusMotif0=Tidak ditentukan +StatusMotif1=Dana tidak mencukupi +StatusMotif2=Permintaan diperdebatkan +StatusMotif3=Tidak ada pesanan pembayaran debit langsung +StatusMotif4=Order penjualan +StatusMotif5=RIB tidak dapat digunakan +StatusMotif6=Akun tanpa saldo +StatusMotif7=Putusan Peradilan +StatusMotif8=Alasan lain +CreateForSepaFRST=Buat file debit langsung (SEPA FRST) +CreateForSepaRCUR=Buat file debit langsung (SEPA RCUR) +CreateAll=Buat file debit langsung (semua) +CreateFileForPaymentByBankTransfer=Buat transfer kredit (semua) +CreateSepaFileForPaymentByBankTransfer=Buat file transfer kredit (SEPA) +CreateGuichet=Hanya kantor +CreateBanque=Hanya bank +OrderWaiting=Menunggu perawatan +NotifyTransmision=Penarikan Penarikan +NotifyCredit=Kredit Penarikan +NumeroNationalEmetter=Nomor Pemancar Nasional +WithBankUsingRIB=Untuk rekening bank menggunakan RIB +WithBankUsingBANBIC=Untuk rekening bank menggunakan IBAN / BIC / SWIFT +BankToReceiveWithdraw=Menerima Rekening Bank +BankToPayCreditTransfer=Rekening Bank digunakan sebagai sumber pembayaran +CreditDate=Kredit aktif +WithdrawalFileNotCapable=Tidak dapat membuat file tanda terima penarikan untuk negara Anda %s (Negara Anda tidak didukung) +ShowWithdraw=Tampilkan Pesanan Debit Langsung +IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Namun, jika faktur memiliki setidaknya satu pesanan pembayaran debit langsung belum diproses, itu tidak akan ditetapkan sebagai dibayar untuk memungkinkan manajemen penarikan sebelumnya. +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to generate and manage the direct debit payment order. When direct debit order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. +DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu Bank->Credit transfer orders to generate and manage the credit transfer order. When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. +WithdrawalFile=File penarikan +SetToStatusSent=Setel ke status "File Terkirim" +ThisWillAlsoAddPaymentOnInvoice=Ini juga akan mencatat pembayaran pada faktur dan akan mengklasifikasikannya sebagai "Dibayar" jika tetap membayar nol +StatisticsByLineStatus=Statistik berdasarkan status garis RUM=UMR -DateRUM=Mandate signature date -RUMLong=Unique Mandate Reference -RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved. -WithdrawMode=Direct debit mode (FRST or RECUR) -WithdrawRequestAmount=Amount of Direct debit request: -WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. -SepaMandate=SEPA Direct Debit Mandate -SepaMandateShort=SEPA Mandate -PleaseReturnMandate=Please return this mandate form by email to %s or by mail to -SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. -CreditorIdentifier=Creditor Identifier -CreditorName=Creditor Name -SEPAFillForm=(B) Please complete all the fields marked * -SEPAFormYourName=Your name -SEPAFormYourBAN=Your Bank Account Name (IBAN) -SEPAFormYourBIC=Your Bank Identifier Code (BIC) -SEPAFrstOrRecur=Type of payment -ModeRECUR=Recurring payment -ModeFRST=One-off payment -PleaseCheckOne=Please check one only -DirectDebitOrderCreated=Direct debit order %s created -AmountRequested=Amount requested +DateRUM=Tanggal tanda tangan mandat +RUMLong=Referensi Mandat Unik +RUMWillBeGenerated=Jika kosong, UMR (Referensi Mandat Unik) akan dihasilkan setelah informasi rekening bank disimpan. +WithdrawMode=Mode debit langsung (FRST atau RECUR) +WithdrawRequestAmount=Jumlah permintaan debit langsung: +BankTransferAmount=Jumlah Permintaan Transfer Kredit: +WithdrawRequestErrorNilAmount=Tidak dapat membuat permintaan debit langsung untuk jumlah kosong. +SepaMandate=Mandat Debit Langsung SEPA +SepaMandateShort=Mandat SEPA +PleaseReturnMandate=Silakan kembalikan formulir mandat ini melalui email ke %s atau melalui email ke +SEPALegalText=Dengan menandatangani formulir mandat ini, Anda memberi otorisasi (A) %s untuk mengirim instruksi ke bank Anda untuk mendebit rekening Anda dan (B) bank Anda untuk mendebit rekening Anda sesuai dengan instruksi dari %s. Sebagai bagian dari hak Anda, Anda berhak mendapatkan pengembalian uang dari bank Anda berdasarkan syarat dan ketentuan perjanjian Anda dengan bank Anda. Pengembalian dana harus diklaim dalam waktu 8 minggu mulai dari tanggal di mana akun Anda didebit. Hak-hak Anda tentang mandat di atas dijelaskan dalam pernyataan yang dapat Anda peroleh dari bank Anda. +CreditorIdentifier=Pengidentifikasi Kreditor +CreditorName=Nama Kreditor +SEPAFillForm=(B) Silakan isi semua kolom bertanda * +SEPAFormYourName=Namamu +SEPAFormYourBAN=Nama Rekening Bank Anda (IBAN) +SEPAFormYourBIC=Kode Pengidentifikasi Bank Anda (BIC) +SEPAFrstOrRecur=Jenis pembayaran +ModeRECUR=Pembayaran berulang +ModeFRST=Pembayaran satu kali +PleaseCheckOne=Silakan periksa satu saja +DirectDebitOrderCreated=Pesanan debit langsung %s dibuat +AmountRequested=Jumlah yang diminta SEPARCUR=SEPA CUR SEPAFRST=SEPA FRST -ExecutionDate=Execution date -CreateForSepa=Create direct debit file -ICS=Creditor Identifier CI -END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction -USTRD="Unstructured" SEPA XML tag -ADDDAYS=Add days to Execution Date - +ExecutionDate=Tanggal eksekusi +CreateForSepa=Buat berkas debet langsung +ICS=Pengidentifikasi Kreditor CI +END_TO_END=Tag XML SEPA "EndToEndId" - Id unik yang ditetapkan untuk setiap transaksi +USTRD=Tag XML SEPA "Tidak Terstruktur" +ADDDAYS=Tambahkan hari ke Tanggal Eksekusi +NoDefaultIBANFound=Nomor IBAN standar tidak ditemukan untuk pihak ketiga ini ### Notifications -InfoCreditSubject=Payment of direct debit payment order %s by the bank -InfoCreditMessage=The direct debit payment order %s has been paid by the bank
Data of payment: %s -InfoTransSubject=Transmission of direct debit payment order %s to bank -InfoTransMessage=The direct debit payment order %s has been sent to bank by %s %s.

-InfoTransData=Amount: %s
Method: %s
Date: %s -InfoRejectSubject=Direct debit payment order refused -InfoRejectMessage=Hello,

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

--
%s -ModeWarning=Option for real mode was not set, we stop after this simulation +InfoCreditSubject=Pembayaran pesanan pembayaran debit langsung %s oleh bank +InfoCreditMessage=Pesanan pembayaran debit langsung %s telah dibayar oleh bank
Data pembayaran: %s +InfoTransSubject=Transmisi pesanan pembayaran debit langsung %s ke bank +InfoTransMessage=Pesanan pembayaran debit langsung %s telah dikirim ke bank oleh %s %s.

+InfoTransData=Jumlah: %s
Metode: %s
Tanggal: %s +InfoRejectSubject=Pesanan pembayaran debit langsung ditolak +InfoRejectMessage=Halo,

, urutan pembayaran debit langsung dari %s yang terkait dengan perusahaan %s, dengan jumlah %s telah ditolak oleh bank.

-
%s +ModeWarning=Opsi untuk mode nyata tidak disetel, kami berhenti setelah simulasi ini diff --git a/htdocs/langs/id_ID/workflow.lang b/htdocs/langs/id_ID/workflow.lang index 783373ad66d..73e791c1df2 100644 --- a/htdocs/langs/id_ID/workflow.lang +++ b/htdocs/langs/id_ID/workflow.lang @@ -1,20 +1,20 @@ # Dolibarr language file - Source file is en_US - workflow -WorkflowSetup=Workflow module setup -WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in. -ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. +WorkflowSetup=Pengaturan modul alur kerja +WorkflowDesc=Modul ini menyediakan beberapa tindakan otomatis. Secara standar, alur kerja ini terbuka (Anda dapat melakukan hal-hal sesuai urutan yang Anda inginkan) tetapi di sini Anda dapat mengaktifkan beberapa tindakan otomatis. +ThereIsNoWorkflowToModify=Tidak ada modifikasi alur kerja yang tersedia dengan modul yang diaktifkan. # Autocreate -descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed (new order will have same amount than proposal) -descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed (new invoice will have same amount than proposal) -descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated -descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed (new invoice will have same amount than order) +descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Secara otomatis membuat pesanan penjualan setelah proposal komersial ditandatangani (pesanan baru akan memiliki jumlah yang sama dengan proposal) +descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Secara otomatis membuat faktur pelanggan setelah proposal komersial ditandatangani (faktur baru akan memiliki jumlah yang sama dengan proposal) +descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Secara otomatis membuat faktur pelanggan setelah kontrak divalidasi +descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Secara otomatis membuat faktur pelanggan setelah pesanan penjualan ditutup (faktur baru akan memiliki jumlah yang sama dengan pesanan) # Autoclassify customer proposal or order -descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer order is set to billed (and if amount of the order is same than total amount of signed linked proposals) -descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of signed linked proposals) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of linked orders) -descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders) -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) -# Autoclassify supplier order -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked proposals) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked orders) -AutomaticCreation=Automatic creation -AutomaticClassification=Automatic classification +descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Klasifikasi sumber proposal tautan sebagai tertagih saat pesanan penjualan ditetapkan ke tagihan (dan jika jumlah pesanan sama dengan jumlah total proposal tautan yang ditandatangani) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Klasifikasi sumber proposal tautan sebagai tertagih saat faktur pelanggan divalidasi (dan jika jumlah faktur sama dengan jumlah total proposal tautan yang ditandatangani) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Klasifikasi sumber pesanan penjualan tautan sebagai tertagih saat faktur pelanggan divalidasi (dan jika jumlah faktur sama dengan jumlah total pesanan tautan) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Klasifikasi sumber pesanan penjualan tautan sebagai tertagih saat faktur pelanggan ditetapkan untuk dibayar (dan jika jumlah faktur sama dengan jumlah total pesanan tautan) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Klasifikasi sumber pesanan penjualan sumber tautan sebagai terkirim saat pengiriman divalidasi (dan jika jumlah yang dikirim oleh semua pengiriman sama dengan yang ada dalam pemesanan yan diperbaharui) +# Autoclassify purchase order +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Klasifikasi sumber proposal vendor tautan sebagai tertagih ketika faktur vendor divalidasi (dan jika jumlah faktur sama dengan jumlah total proposal tautan) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Klasifikasi sumber pesanan pembelian tautan sebagai tertagih saat faktur vendor divalidasi (dan jika jumlah faktur sama dengan jumlah total pesanan tautan) +AutomaticCreation=Pembuatan Otomatis +AutomaticClassification=Pengklasifikasian Otomatis diff --git a/htdocs/langs/id_ID/zapier.lang b/htdocs/langs/id_ID/zapier.lang index 6d6eda71313..456834e54f3 100644 --- a/htdocs/langs/id_ID/zapier.lang +++ b/htdocs/langs/id_ID/zapier.lang @@ -18,11 +18,11 @@ # # Module label 'ModuleZapierForDolibarrName' -ModuleZapierForDolibarrName = Zapier for Dolibarr +ModuleZapierForDolibarrName = Zapier untuk Dolibarr # Module description 'ModuleZapierForDolibarrDesc' -ModuleZapierForDolibarrDesc = Zapier for Dolibarr module +ModuleZapierForDolibarrDesc = Zapier untuk modul Dolibarr # # Admin page # -ZapierForDolibarrSetup = Setup of Zapier for Dolibarr +ZapierForDolibarrSetup = Pengaturan Zapier untuk Dolibarr diff --git a/htdocs/langs/is_IS/admin.lang b/htdocs/langs/is_IS/admin.lang index 5fdbdcfaf2a..322da7fd011 100644 --- a/htdocs/langs/is_IS/admin.lang +++ b/htdocs/langs/is_IS/admin.lang @@ -543,7 +543,7 @@ Module54Desc=Management of contracts (services or recurring subscriptions) Module55Name=Barcodes Module55Desc=Strikamerki er stjórnun Module56Name=Payment by credit transfer -Module56Desc=Management of payment by credit transfer orders. It includes generation of SEPA file for European countries. +Module56Desc=Management of payment of suppliers by credit transfer orders. It includes generation of SEPA file for European countries. Module57Name=Bank Direct Debit payments Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries. Module58Name=ClickToDial @@ -1983,7 +1983,7 @@ SmallerThan=Smaller than LargerThan=Larger than IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects. WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. -EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set a value here to use this feature. Note that you must also use a read/write login account. +EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account. EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. EndPointFor=End point for %s : %s DeleteEmailCollector=Delete email collector diff --git a/htdocs/langs/is_IS/agenda.lang b/htdocs/langs/is_IS/agenda.lang index 583743bd8ba..9feadc98a82 100644 --- a/htdocs/langs/is_IS/agenda.lang +++ b/htdocs/langs/is_IS/agenda.lang @@ -63,6 +63,7 @@ ShipmentClassifyClosedInDolibarr=Shipment %s classified billed ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status ShipmentDeletedInDolibarr=Shipment %s deleted +ReceptionValidatedInDolibarr=Reception %s validated OrderCreatedInDolibarr=Order %s created OrderValidatedInDolibarr=Panta %s staðfestar OrderDeliveredInDolibarr=Order %s classified delivered diff --git a/htdocs/langs/is_IS/banks.lang b/htdocs/langs/is_IS/banks.lang index 8ff5c6b537d..5c48d9a2ce8 100644 --- a/htdocs/langs/is_IS/banks.lang +++ b/htdocs/langs/is_IS/banks.lang @@ -37,6 +37,7 @@ IbanValid=BAN valid IbanNotValid=BAN not valid StandingOrders=Direct debit orders StandingOrder=Direct debit order +PaymentByDirectDebit=Payment by direct debit PaymentByBankTransfers=Payments by credit transfer PaymentByBankTransfer=Payment by credit transfer AccountStatement=Reikningsyfirlit @@ -105,8 +106,8 @@ SupplierInvoicePayment=Vendor payment SubscriptionPayment=Áskrift greiðslu WithdrawalPayment=Debit payment order SocialContributionPayment=Social/fiscal tax payment -BankTransfer=Millifærslu -BankTransfers=Millifærslur +BankTransfer=Credit transfer +BankTransfers=Credit transfers MenuBankInternalTransfer=Internal transfer TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) TransferFrom=Frá diff --git a/htdocs/langs/is_IS/bills.lang b/htdocs/langs/is_IS/bills.lang index 113f9cdd1c8..2b7e4a74e70 100644 --- a/htdocs/langs/is_IS/bills.lang +++ b/htdocs/langs/is_IS/bills.lang @@ -441,6 +441,8 @@ BankAccountNumberKey=Checksum Residence=Heimilisfang IBANNumber=IBAN account number IBAN=IBAN +CustomerIBAN=IBAN of customer +SupplierIBAN=IBAN of vendor BIC=BIC / SWIFT BICNumber=BIC/SWIFT code ExtraInfos=Extra infos diff --git a/htdocs/langs/is_IS/cashdesk.lang b/htdocs/langs/is_IS/cashdesk.lang index e7411b01a7d..929f539b31c 100644 --- a/htdocs/langs/is_IS/cashdesk.lang +++ b/htdocs/langs/is_IS/cashdesk.lang @@ -107,6 +107,13 @@ OrderPrinterToUse=Order printer to use MainTemplateToUse=Main template to use OrderTemplateToUse=Order template to use BarRestaurant=Bar Restaurant -AutoOrder=Customer auto order +AutoOrder=Order by the customer himself RestaurantMenu=Menu CustomerMenu=Customer menu +ScanToMenu=Scan QR code to see the menu +ScanToOrder=Scan QR code to order +Appearance=Appearance +HideCategoryImages=Hide Category Images +HideProductImages=Hide Product Images +NumberOfLinesToShow=Number of lines to show in image box +DefineTablePlan=Define table plan diff --git a/htdocs/langs/is_IS/contracts.lang b/htdocs/langs/is_IS/contracts.lang index 008a5ef67b0..1a032710f88 100644 --- a/htdocs/langs/is_IS/contracts.lang +++ b/htdocs/langs/is_IS/contracts.lang @@ -99,3 +99,6 @@ TypeContact_contrat_internal_SALESREPFOLL=Sölufulltrúi eftirfarandi upp samnin TypeContact_contrat_external_BILLING=Innheimta viðskiptavina samband TypeContact_contrat_external_CUSTOMER=Eftirfylgni viðskiptavina samband TypeContact_contrat_external_SALESREPSIGN=Undirritun samnings viðskiptavina samband +HideClosedServiceByDefault=Hide closed services by default +ShowClosedServices=Show Closed Services +HideClosedServices=Hide Closed Services diff --git a/htdocs/langs/is_IS/errors.lang b/htdocs/langs/is_IS/errors.lang index 702860b79c5..114dc9762e2 100644 --- a/htdocs/langs/is_IS/errors.lang +++ b/htdocs/langs/is_IS/errors.lang @@ -36,6 +36,7 @@ ErrorBadSupplierCodeSyntax=Bad syntax for vendor code ErrorSupplierCodeRequired=Vendor code required ErrorSupplierCodeAlreadyUsed=Vendor code already used ErrorBadParameters=Bad breytur +ErrorWrongParameters=Wrong or missing parameters ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) ErrorBadDateFormat='Á %s' gildi hefur rangt snið dagsetningar @@ -119,7 +120,7 @@ ErrorLoginHasNoEmail=Þessi notandi hefur ekki netfang. Aðferð aflýst. ErrorBadValueForCode=Bad gerðir gildi fyrir kóða. Prófaðu aftur með nýtt gildi ... ErrorBothFieldCantBeNegative=Fields %s og %s getur ekki verið bæði neikvæð ErrorFieldCantBeNegativeOnInvoice=Field %s cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice. -ErrorLinesCantBeNegativeForOneVATRate=Total of lines can't be negative for a given VAT rate. +ErrorLinesCantBeNegativeForOneVATRate=Total of lines (net of tax) can't be negative for a given not null VAT rate (Found a negative total for VAT rate %s%%). ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so. ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative ErrorWebServerUserHasNotPermission=Notandi Reikningur %s notað til að framkvæma vefur framreiðslumaður hefur ekki leyfi til að @@ -183,6 +184,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In ErrorSavingChanges=An error has occurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s +ErrorFilenameCantStartWithDot=Filename can't start with a '.' ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. diff --git a/htdocs/langs/is_IS/holiday.lang b/htdocs/langs/is_IS/holiday.lang index 093c2b0cbb2..e0739aa9d64 100644 --- a/htdocs/langs/is_IS/holiday.lang +++ b/htdocs/langs/is_IS/holiday.lang @@ -15,6 +15,7 @@ CancelCP=Hætt við RefuseCP=Neitaði ValidatorCP=Approbator ListeCP=List of leave +Leave=Leave request LeaveId=Leave ID ReviewedByCP=Will be approved by UserID=User ID diff --git a/htdocs/langs/is_IS/loan.lang b/htdocs/langs/is_IS/loan.lang index 534dee08867..d271ed0c140 100644 --- a/htdocs/langs/is_IS/loan.lang +++ b/htdocs/langs/is_IS/loan.lang @@ -23,6 +23,9 @@ AddLoan=Create loan FinancialCommitment=Financial commitment InterestAmount=Interest CapitalRemain=Capital remain +TermPaidAllreadyPaid = This term is allready paid +CantUseScheduleWithLoanStartedToPaid = Can't use scheduler for a loan with payment started +CantModifyInterestIfScheduleIsUsed = You can't modify interest if you use schedule # Admin ConfigLoan=Configuration of the module loan LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default diff --git a/htdocs/langs/is_IS/projects.lang b/htdocs/langs/is_IS/projects.lang index 4e87fbe5762..f7a6ebd6bac 100644 --- a/htdocs/langs/is_IS/projects.lang +++ b/htdocs/langs/is_IS/projects.lang @@ -7,7 +7,7 @@ ProjectsArea=Projects Area ProjectStatus=Project status SharedProject=Allir PrivateProject=Project tengiliðir -ProjectsImContactFor=Projects for I am explicitly a contact +ProjectsImContactFor=Projects for which I am explicitly a contact AllAllowedProjects=All project I can read (mine + public) AllProjects=Öll verkefni MyProjectsDesc=This view is limited to projects you are a contact for diff --git a/htdocs/langs/is_IS/propal.lang b/htdocs/langs/is_IS/propal.lang index f3772bcd2ad..04d060e1982 100644 --- a/htdocs/langs/is_IS/propal.lang +++ b/htdocs/langs/is_IS/propal.lang @@ -76,7 +76,7 @@ TypeContact_propal_external_BILLING=Viðskiptavinur Reikningar samband TypeContact_propal_external_CUSTOMER=Viðskiptavinur samband eftirfarandi upp tillögu TypeContact_propal_external_SHIPPING=Customer contact for delivery # Document models -DocModelAzurDescription=A complete proposal model +DocModelAzurDescription=A complete proposal model (old implementation of Cyan template) DocModelCyanDescription=A complete proposal model DefaultModelPropalCreate=Default model creation DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) @@ -84,3 +84,4 @@ DefaultModelPropalClosed=Default template when closing a business proposal (unbi ProposalCustomerSignature=Written acceptance, company stamp, date and signature ProposalsStatisticsSuppliers=Vendor proposals statistics CaseFollowedBy=Case followed by +SignedOnly=Signed only diff --git a/htdocs/langs/is_IS/receiptprinter.lang b/htdocs/langs/is_IS/receiptprinter.lang index 6ba804469a5..4ed595d9d26 100644 --- a/htdocs/langs/is_IS/receiptprinter.lang +++ b/htdocs/langs/is_IS/receiptprinter.lang @@ -56,16 +56,15 @@ DOL_UNDERLINE=Enable underline DOL_UNDERLINE_DISABLED=Disable underline DOL_BEEP=Beed sound DOL_PRINT_TEXT=Print text -DOL_VALUE_DATE=Dagsetningu reiknings -DOL_VALUE_DATE_TIME=Invoice date and time -DOL_VALUE_YEAR=Invoice year +DateInvoiceWithTime=Invoice date and time +YearInvoice=Invoice year DOL_VALUE_MONTH_LETTERS=Invoice month in letters DOL_VALUE_MONTH=Invoice month DOL_VALUE_DAY=Invoice day DOL_VALUE_DAY_LETTERS=Inovice day in letters DOL_LINE_FEED_REVERSE=Line feed reverse -DOL_VALUE_OBJECT_ID=Invoice ID -DOL_VALUE_OBJECT_REF=Invoice dómari +InvoiceID=Invoice ID +InvoiceRef=Invoice dómari DOL_PRINT_OBJECT_LINES=Invoice lines DOL_VALUE_CUSTOMER_FIRSTNAME=Customer first name DOL_VALUE_CUSTOMER_LASTNAME=Customer last name @@ -76,20 +75,8 @@ DOL_VALUE_CUSTOMER_SKYPE=Customer Skype DOL_VALUE_CUSTOMER_TAX_NUMBER=Customer tax number DOL_VALUE_CUSTOMER_ACCOUNT_BALANCE=Customer account balance DOL_VALUE_MYSOC_NAME=Your company name -DOL_VALUE_MYSOC_ADDRESS=Your company address -DOL_VALUE_MYSOC_ZIP=Your zip code -DOL_VALUE_MYSOC_TOWN=Your town -DOL_VALUE_MYSOC_COUNTRY=Your country -DOL_VALUE_MYSOC_IDPROF1=Your IDPROF1 -DOL_VALUE_MYSOC_IDPROF2=Your IDPROF2 -DOL_VALUE_MYSOC_IDPROF3=Your IDPROF3 -DOL_VALUE_MYSOC_IDPROF4=Your IDPROF4 -DOL_VALUE_MYSOC_IDPROF5=Your IDPROF5 -DOL_VALUE_MYSOC_IDPROF6=Your IDPROF6 -DOL_VALUE_MYSOC_TVA_INTRA=Intra-Community VAT ID -DOL_VALUE_MYSOC_CAPITAL=Capital -DOL_VALUE_VENDOR_LASTNAME=Vendor last name -DOL_VALUE_VENDOR_FIRSTNAME=Vendor first name -DOL_VALUE_VENDOR_MAIL=Vendor mail +VendorLastname=Vendor last name +VendorFirstname=Vendor first name +VendorEmail=Vendor email DOL_VALUE_CUSTOMER_POINTS=Customer points DOL_VALUE_OBJECT_POINTS=Object points diff --git a/htdocs/langs/is_IS/stocks.lang b/htdocs/langs/is_IS/stocks.lang index f3e587437a6..514a94e9cad 100644 --- a/htdocs/langs/is_IS/stocks.lang +++ b/htdocs/langs/is_IS/stocks.lang @@ -17,6 +17,10 @@ CancelSending=Hætta við að senda DeleteSending=Eyða sendingu Stock=Stock Stocks=Verðbréf +MissingStocks=Missing stocks +StockAtDate=Stock at date +StockAtDateInPast=Date in past +StockAtDateInFuture=Date in future StocksByLotSerial=Stocks by lot/serial LotSerial=Lots/Serials LotSerialList=List of lot/serials @@ -30,6 +34,7 @@ StockMovementForId=Movement ID %d ListMouvementStockProject=List of stock movements associated to project StocksArea=Warehouses area AllWarehouses=All warehouses +IncludeEmptyDesiredStock=Include also undefined desired stock IncludeAlsoDraftOrders=Include also draft orders Location=Staðsetning LocationSummary=Stutt nafn staðsetning @@ -59,10 +64,9 @@ AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock pe RuleForWarehouse=Rule for warehouses WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users -DefaultWarehouseActive=Default warehouse active MainDefaultWarehouse=Default warehouse -MainDefaultWarehouseUser=Use user warehouse asign default -MainDefaultWarehouseUserDesc=/!\\ By activating this option the gold of the creation of an article, the warehouse assigned to the user will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined. +MainDefaultWarehouseUser=Use a default warehouse for each user +MainDefaultWarehouseUserDesc=By activating this option, during creation of a product, the warehouse assigned to the product will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined. IndependantSubProductStock=Product stock and subproduct stock are independent QtyDispatched=Magn send QtyDispatchedShort=Qty dispatched @@ -126,6 +130,7 @@ CurentlyUsingPhysicalStock=Líkamleg lager RuleForStockReplenishment=Rule for stocks replenishment SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor AlertOnly= Alerts only +IncludeProductWithUndefinedAlerts = Include also negative stock for products with no desired quantity defined, to restore them to 0 WarehouseForStockDecrease=The warehouse %s will be used for stock decrease WarehouseForStockIncrease=The warehouse %s will be used for stock increase ForThisWarehouse=For this warehouse @@ -227,3 +232,6 @@ InventoryForASpecificProduct=Inventory for a specific product StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to use ForceTo=Force to AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances) +StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past +StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future +CurrentStock=Current stock diff --git a/htdocs/langs/is_IS/website.lang b/htdocs/langs/is_IS/website.lang index be89d6b6ac4..f104163dd5a 100644 --- a/htdocs/langs/is_IS/website.lang +++ b/htdocs/langs/is_IS/website.lang @@ -58,7 +58,10 @@ NoPageYet=No pages yet YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

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

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

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

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

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

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

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

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

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

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
+#YouCanEditHtmlSource2=
To include a image shared publicaly, use the viewimage.php wrapper:
Example with a shared key 123456789, syntax is:
<img src="/viewimage.php?hashp=12345679012...">
+YouCanEditHtmlSource2=For an image shared with a share link (open access using the sharing hash key of file), syntax is:
<img src="/viewimage.php?hashp=12345679012...">
+YouCanEditHtmlSourceMore=
More examples of HTML or dynamic code available on the wiki documentation
. ClonePage=Clone page/container CloneSite=Clone site SiteAdded=Website added diff --git a/htdocs/langs/is_IS/withdrawals.lang b/htdocs/langs/is_IS/withdrawals.lang index 6936fc8665a..0fa903b80ae 100644 --- a/htdocs/langs/is_IS/withdrawals.lang +++ b/htdocs/langs/is_IS/withdrawals.lang @@ -10,8 +10,8 @@ PaymentByBankTransferReceipts=Credit transfer orders PaymentByBankTransferLines=Credit transfer order lines WithdrawalsReceipts=Direct debit orders WithdrawalReceipt=Direct debit order -BankTransferReceipts=Credit transfer receipts -BankTransferReceipt=Credit transfer receipt +BankTransferReceipts=Credit transfer order +BankTransferReceipt=Credit transfer order LatestBankTransferReceipts=Latest %s credit transfer orders LastWithdrawalReceipts=Latest %s direct debit files WithdrawalsLine=Direct debit order line @@ -34,12 +34,13 @@ NoInvoiceToWithdraw=No invoice open for '%s' is waiting. Go on tab '%s' on invoi NoSupplierInvoiceToWithdraw=No supplier invoice with open 'Direct credit requests' is waiting. Go on tab '%s' on invoice card to make a request. ResponsibleUser=User Responsible WithdrawalsSetup=Direct debit payment setup -CreditTransferSetup=Crebit transfer setup +CreditTransferSetup=Credit transfer setup WithdrawStatistics=Direct debit payment statistics CreditTransferStatistics=Credit transfer statistics Rejects=Hafnar LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a direct debit payment request +MakeBankTransferOrder=Make a credit transfer request WithdrawRequestsDone=%s direct debit payment requests recorded ThirdPartyBankCode=Third-party bank code NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s. @@ -92,7 +93,8 @@ CreditDate=Útlán á WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) ShowWithdraw=Show Direct Debit Order IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management. -DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to generate and manage the direct debit payment order. When direct debit order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. +DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu Bank->Credit transfer orders to generate and manage the credit transfer order. When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. WithdrawalFile=Withdrawal file SetToStatusSent=Set to status "File Sent" ThisWillAlsoAddPaymentOnInvoice=This will also record payments on invoices and will classify them as "Paid" if remain to pay is null @@ -103,6 +105,7 @@ RUMLong=Unique Mandate Reference RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved. WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Amount of Direct debit request: +BankTransferAmount=Amount of Credit Transfer request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. SepaMandate=SEPA Direct Debit Mandate SepaMandateShort=SEPA Mandate @@ -128,7 +131,7 @@ ICS=Creditor Identifier CI END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction USTRD="Unstructured" SEPA XML tag ADDDAYS=Add days to Execution Date - +NoDefaultIBANFound=No default IBAN found for this third party ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank InfoCreditMessage=The direct debit payment order %s has been paid by the bank
Data of payment: %s diff --git a/htdocs/langs/it_CH/projects.lang b/htdocs/langs/it_CH/projects.lang deleted file mode 100644 index d7d90a4212e..00000000000 --- a/htdocs/langs/it_CH/projects.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - projects -ProjectsImContactFor=Projects for I am explicitly a contact diff --git a/htdocs/langs/it_IT/admin.lang b/htdocs/langs/it_IT/admin.lang index 837e64287c1..a17250cef75 100644 --- a/htdocs/langs/it_IT/admin.lang +++ b/htdocs/langs/it_IT/admin.lang @@ -9,8 +9,8 @@ VersionExperimental=Sperimentale VersionDevelopment=Sviluppo VersionUnknown=Sconosciuta VersionRecommanded=Raccomandata -FileCheck=Fileset Integrity Checks -FileCheckDesc=Questo strumento ti permette di verificare l'integrità dei file e il setup della tua applicazione, confrontando ogni file con la versione ufficiale. Potrebbero essere verificati anche dei valori costanti di alcuni impostazioni. Puoi utilizzare questo strumento anche per determinare se qualche file è stato modificato (ad esempio da un hacker). +FileCheck=Controllo integrità dei files +FileCheckDesc=Questo strumento permette di verificare l'integrità dei files ed il setup dell'applicazione, confrontando ogni file con la versione ufficiale. Potrebbero essere verificati anche i valori di costanti in alcune impostazioni. Questo strumento permette di determinare se qualche file sia stato modificato (ad esempio da un pirata). FileIntegrityIsStrictlyConformedWithReference=L'integrità dei file è strettamente conforme al riferimento. FileIntegrityIsOkButFilesWereAdded=La verifica di integrità dei file è stata superata, tuttavia sono stati aggiunti alcuni file. FileIntegritySomeFilesWereRemovedOrModified=Il controllo dell'integrità dei file è fallito. Alcuni file sono stati modificati, rimossi o aggiunti. @@ -542,8 +542,8 @@ Module54Name=Contratti/Abbonamenti Module54Desc=Gestione contratti (servizi o abbonamenti) Module55Name=Codici a barre Module55Desc=Gestione codici a barre -Module56Name=Payment by credit transfer -Module56Desc=Management of payment by credit transfer orders. It includes generation of SEPA file for European countries. +Module56Name=Pagamento con bonifico bancario +Module56Desc=Management of payment of suppliers by credit transfer orders. It includes generation of SEPA file for European countries. Module57Name=Ordini addebito diretto (SEPA) Module57Desc=Gestione degli ordini di pagamento SEPA Direct Debit. Comprende anche la generazione di file SEPA per i paesi europei. Module58Name=ClickToDial @@ -1983,7 +1983,7 @@ SmallerThan=Smaller than LargerThan=Larger than IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects. WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. -EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set a value here to use this feature. Note that you must also use a read/write login account. +EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account. EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. EndPointFor=End point for %s : %s DeleteEmailCollector=Delete email collector diff --git a/htdocs/langs/it_IT/agenda.lang b/htdocs/langs/it_IT/agenda.lang index e35940c8087..a23c7ae7b81 100644 --- a/htdocs/langs/it_IT/agenda.lang +++ b/htdocs/langs/it_IT/agenda.lang @@ -63,6 +63,7 @@ ShipmentClassifyClosedInDolibarr=Spedizione %s classificata come fatturata ShipmentUnClassifyCloseddInDolibarr=Spedizione %s classificata come riaperta ShipmentBackToDraftInDolibarr=La spedizione %s torna allo stato bozza ShipmentDeletedInDolibarr=Spedizione %s eliminata +ReceptionValidatedInDolibarr=Reception %s validated OrderCreatedInDolibarr=Ordine %s creato OrderValidatedInDolibarr=Ordine convalidato OrderDeliveredInDolibarr=Ordine %s classificato consegnato diff --git a/htdocs/langs/it_IT/banks.lang b/htdocs/langs/it_IT/banks.lang index aa009a32140..e45c9f36c3d 100644 --- a/htdocs/langs/it_IT/banks.lang +++ b/htdocs/langs/it_IT/banks.lang @@ -37,8 +37,9 @@ IbanValid=Il codice IBAN è valido IbanNotValid=Il codice IBAN non è valido StandingOrders=Ordini di addebito diretto StandingOrder=Ordine di addebito diretto +PaymentByDirectDebit=Payment by direct debit PaymentByBankTransfers=Payments by credit transfer -PaymentByBankTransfer=Payment by credit transfer +PaymentByBankTransfer=Pagamento con bonifico bancario AccountStatement=Estratto conto AccountStatementShort=Est. conto AccountStatements=Estratti conto @@ -105,8 +106,8 @@ SupplierInvoicePayment=Pagamento fornitore SubscriptionPayment=Pagamento adesione WithdrawalPayment=Domicil. banc. SocialContributionPayment=Pagamento delle imposte sociali/fiscali -BankTransfer=Bonifico bancario -BankTransfers=Bonifici e giroconti +BankTransfer=Credit transfer +BankTransfers=Credit transfers MenuBankInternalTransfer=Trasferimento interno TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) TransferFrom=Da diff --git a/htdocs/langs/it_IT/bills.lang b/htdocs/langs/it_IT/bills.lang index 1f9216fb5c7..2a2e30ab8b1 100644 --- a/htdocs/langs/it_IT/bills.lang +++ b/htdocs/langs/it_IT/bills.lang @@ -441,6 +441,8 @@ BankAccountNumberKey=Checksum Residence=Indirizzo IBANNumber=Codice IBAN IBAN=IBAN +CustomerIBAN=IBAN of customer +SupplierIBAN=IBAN of vendor BIC=BIC/SWIFT BICNumber=Codice BIC/SWIFT ExtraInfos=Extra info @@ -503,7 +505,7 @@ ToMakePayment=Paga ToMakePaymentBack=Rimborsa ListOfYourUnpaidInvoices=Elenco fatture non pagate NoteListOfYourUnpaidInvoices=Nota: questo elenco contiene solo fatture che hai collegato ad un rappresentante. -RevenueStamp=Tax stamp +RevenueStamp=Marca da bollo YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party YouMustCreateStandardInvoiceFirstDesc=Per creare un nuovo modelo bisogna prima creare una fattura normale e poi convertirla. diff --git a/htdocs/langs/it_IT/cashdesk.lang b/htdocs/langs/it_IT/cashdesk.lang index db9454c37f5..52a4524cf84 100644 --- a/htdocs/langs/it_IT/cashdesk.lang +++ b/htdocs/langs/it_IT/cashdesk.lang @@ -107,6 +107,13 @@ OrderPrinterToUse=Order printer to use MainTemplateToUse=Main template to use OrderTemplateToUse=Order template to use BarRestaurant=Bar Restaurant -AutoOrder=Customer auto order +AutoOrder=Order by the customer himself RestaurantMenu=Menu CustomerMenu=Customer menu +ScanToMenu=Scan QR code to see the menu +ScanToOrder=Scan QR code to order +Appearance=Appearance +HideCategoryImages=Hide Category Images +HideProductImages=Hide Product Images +NumberOfLinesToShow=Number of lines to show in image box +DefineTablePlan=Define table plan diff --git a/htdocs/langs/it_IT/companies.lang b/htdocs/langs/it_IT/companies.lang index 358ba352ab2..935d821995c 100644 --- a/htdocs/langs/it_IT/companies.lang +++ b/htdocs/langs/it_IT/companies.lang @@ -297,7 +297,7 @@ AddContact=Crea contatto AddContactAddress=Crea contatto/indirizzo EditContact=Modifica contatto/indirizzo EditContactAddress=Modifica contatto/indirizzo -Contact=Contact/Address +Contact=Contatto/Indirizzo Contacts=Contatti/indirizzi ContactId=Id contatto ContactsAddresses=Contatti/Indirizzi @@ -326,7 +326,7 @@ ListOfContacts=Elenco dei contatti ListOfContactsAddresses=Elenco dei contatti ListOfThirdParties=Elenco dei soggetti terzi ShowCompany=Third Party -ShowContact=Contact-Address +ShowContact=Contatto-Indirizzo ContactsAllShort=Tutti (Nessun filtro) ContactType=Tipo di contatto ContactForOrders=Contatto per gli ordini @@ -425,7 +425,7 @@ ListSuppliersShort=Elenco fornitori ListProspectsShort=Elenco dei clienti potenziali ListCustomersShort=Elenco dei clienti ThirdPartiesArea=Anagrafiche soggetti terzi e contatti -LastModifiedThirdParties=Latest %s modified Third Parties +LastModifiedThirdParties=Ultimi %s Soggetti Terzi modificati UniqueThirdParties=Totale soggetti terzi InActivity=In attività ActivityCeased=Cessata attività diff --git a/htdocs/langs/it_IT/contracts.lang b/htdocs/langs/it_IT/contracts.lang index b331d6234bf..b2b19bab32b 100644 --- a/htdocs/langs/it_IT/contracts.lang +++ b/htdocs/langs/it_IT/contracts.lang @@ -99,3 +99,6 @@ TypeContact_contrat_internal_SALESREPFOLL=Contatto interno per i rapporti succes TypeContact_contrat_external_BILLING=Contatto di fatturazione TypeContact_contrat_external_CUSTOMER=Contatto di follow-up TypeContact_contrat_external_SALESREPSIGN=Contatto per la firma dei contratti +HideClosedServiceByDefault=Hide closed services by default +ShowClosedServices=Show Closed Services +HideClosedServices=Hide Closed Services diff --git a/htdocs/langs/it_IT/errors.lang b/htdocs/langs/it_IT/errors.lang index 31d9e22d694..543b4e73b44 100644 --- a/htdocs/langs/it_IT/errors.lang +++ b/htdocs/langs/it_IT/errors.lang @@ -36,6 +36,7 @@ ErrorBadSupplierCodeSyntax=Bad syntax for vendor code ErrorSupplierCodeRequired=Il codice fornitore è richiesto ErrorSupplierCodeAlreadyUsed=Codice fornitore già utilizzato ErrorBadParameters=Parametri errati +ErrorWrongParameters=Wrong or missing parameters ErrorBadValueForParameter=Valore '%s' non corretto per il parametro '%s' ErrorBadImageFormat=Tipo file immagine non supportato (la tua installazione di PHP non supporta le funzioni per convertire le immagini di questo formato) ErrorBadDateFormat=Il valore '%s' ha un formato della data sbagliato @@ -102,7 +103,7 @@ ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is l ErrorProdIdAlreadyExist=%s è già assegnato ErrorFailedToSendPassword=Impossibile inviare la password ErrorFailedToLoadRSSFile=Impossibile ottenere feed RSS. Se i messaggi di errore non forniscono informazioni sufficienti, prova ad ativare il debug con MAIN_SIMPLEXMLLOAD_DEBUG. -ErrorForbidden=Accesso negato.
Cerchi di accedere a una pagina, area o funzionalità di un modulo disabilitato o senza essere in una sessione autenticata o che non è consentita all'utente. +ErrorForbidden=Accesso negato.
Tentativo di accesso ad una pagina, area o funzionalità di un modulo disabilitato; oppure in una sessione non autenticata o comunque non consentita. ErrorForbidden2=L'autorizzazione all'accesso per questi dati può essere impostata dall'amministratore di Dolibarr tramite il menu %s - %s. ErrorForbidden3=Sembra che Dolibarr non venga utilizzato tramite una sessione autenticata. Dai un'occhiata alla documentazione di installazione Dolibarr per sapere come gestire le autenticazioni (htaccess, mod_auth o altri...). ErrorNoImagickReadimage=La funzione Imagick_readimage non è stata trovato nel PHP. L'anteprima non è disponibile. Gli amministratori possono disattivare questa scheda dal menu Impostazioni - Schermo @@ -119,7 +120,7 @@ ErrorLoginHasNoEmail=Questo utente non ha alcun indirizzo email. Processo interr ErrorBadValueForCode=Valore del codice errato. Riprova con un nuovo valore... ErrorBothFieldCantBeNegative=I campi %s e %s non possono essere entrambi negativi ErrorFieldCantBeNegativeOnInvoice=Field %s cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice. -ErrorLinesCantBeNegativeForOneVATRate=Total of lines can't be negative for a given VAT rate. +ErrorLinesCantBeNegativeForOneVATRate=Total of lines (net of tax) can't be negative for a given not null VAT rate (Found a negative total for VAT rate %s%%). ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so. ErrorQtyForCustomerInvoiceCantBeNegative=La quantità di ciascuna riga della fattura cliente non può essere negativa ErrorWebServerUserHasNotPermission=L'account utente %s utilizzato per eseguire il server web non ha i permessi necessari @@ -183,6 +184,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In ErrorSavingChanges=An error has occurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=Il file deve essere nel formato %s +ErrorFilenameCantStartWithDot=Filename can't start with a '.' ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. diff --git a/htdocs/langs/it_IT/holiday.lang b/htdocs/langs/it_IT/holiday.lang index 1a91af8aeb4..832225b61ca 100644 --- a/htdocs/langs/it_IT/holiday.lang +++ b/htdocs/langs/it_IT/holiday.lang @@ -15,6 +15,7 @@ CancelCP=Cancellato RefuseCP=Rifiutato ValidatorCP=Approvato da ListeCP=List of leave +Leave=Richiesta di assenza LeaveId=Leave ID ReviewedByCP=Sarà approvato da UserID=ID utente diff --git a/htdocs/langs/it_IT/install.lang b/htdocs/langs/it_IT/install.lang index 8da38731d3e..1b2017ea9af 100644 --- a/htdocs/langs/it_IT/install.lang +++ b/htdocs/langs/it_IT/install.lang @@ -2,9 +2,9 @@ InstallEasy=Abbiamo cercato di semplificare al massimo l' installazione di Dolibarr. Basta seguire le istruzioni passo per passo. MiscellaneousChecks=Verificare prerequisiti ConfFileExists=Il file di configurazione %s esiste. -ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created! +ConfFileDoesNotExistsAndCouldNotBeCreated=Il file di configurazione %s non esiste e non può essere creato! ConfFileCouldBeCreated=Il file %s può essere creato. -ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). +ConfFileIsNotWritable=Il file di configurazione %s non è scrivibile, bisogna controllare i permessi. Nella fase di prima installazione, il server web deve poter scrivere questo file durante il processo di configurazione (come ad esempio "chmod 644" in un OS Unix like). ConfFileIsWritable=Il file di configurazione %s è scrivibile. ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. ConfFileReload=Reloading parameters from configuration file. diff --git a/htdocs/langs/it_IT/loan.lang b/htdocs/langs/it_IT/loan.lang index 042c011ae07..aab498f7982 100644 --- a/htdocs/langs/it_IT/loan.lang +++ b/htdocs/langs/it_IT/loan.lang @@ -23,6 +23,9 @@ AddLoan=Create loan FinancialCommitment=Financial commitment InterestAmount=Interesse CapitalRemain=Capital remain +TermPaidAllreadyPaid = This term is allready paid +CantUseScheduleWithLoanStartedToPaid = Can't use scheduler for a loan with payment started +CantModifyInterestIfScheduleIsUsed = You can't modify interest if you use schedule # Admin ConfigLoan=Configurazione del modulo prestiti LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default diff --git a/htdocs/langs/it_IT/main.lang b/htdocs/langs/it_IT/main.lang index ab13b8b9efe..ac6b8f68408 100644 --- a/htdocs/langs/it_IT/main.lang +++ b/htdocs/langs/it_IT/main.lang @@ -875,7 +875,7 @@ Calendar=Calendario GroupBy=Raggruppa per... ViewFlatList=Vedi lista semplice RemoveString=Rimuovi la stringa '%s' -SomeTranslationAreUncomplete=Alcune traduzioni potrebbero essere incomplete, o contenere errori. In questi casi, registrandoti su transifex.com/projects/p/dolibarr/, avrai la possibilità di proporre modifiche, contribuendo così al miglioramento di Dolibarr. +SomeTranslationAreUncomplete=Alcune traduzioni potrebbero essere incomplete, o contenere errori. In questi casi, registrandoti su transifex.com/projects/p/dolibarr/, avrai la possibilità di proporre modifiche, contribuendo così al miglioramento di Dolibarr. DirectDownloadLink=Link diretto per il download (pubblico/esterno) DirectDownloadInternalLink=Link per il download diretto (richiede accesso e permessi validi) Download=Download diff --git a/htdocs/langs/it_IT/projects.lang b/htdocs/langs/it_IT/projects.lang index a661e37e1c5..0351e47f27e 100644 --- a/htdocs/langs/it_IT/projects.lang +++ b/htdocs/langs/it_IT/projects.lang @@ -7,7 +7,7 @@ ProjectsArea=Sezione progetti ProjectStatus=Stato del progetto SharedProject=Progetto condiviso PrivateProject=Contatti del progetto -ProjectsImContactFor=Progetti di cui sono esplicitamente un contatto +ProjectsImContactFor=Projects for which I am explicitly a contact AllAllowedProjects=Tutti i progetti che posso vedere (miei + pubblici) AllProjects=Tutti i progetti MyProjectsDesc=La vista è limitata ai progetti di cui tu sei un contatto. diff --git a/htdocs/langs/it_IT/propal.lang b/htdocs/langs/it_IT/propal.lang index ee7ebc262b8..6b8fbeb5758 100644 --- a/htdocs/langs/it_IT/propal.lang +++ b/htdocs/langs/it_IT/propal.lang @@ -76,7 +76,7 @@ TypeContact_propal_external_BILLING=Contatto per la fatturazione TypeContact_propal_external_CUSTOMER=Responsabile per il cliente TypeContact_propal_external_SHIPPING=Contatto cliente per la consegna # Document models -DocModelAzurDescription=A complete proposal model +DocModelAzurDescription=Un modello completo PDF di proposta cliente (vecchia implementazione del modello Cyan) DocModelCyanDescription=Modello di preventivo completo DefaultModelPropalCreate=Creazione del modello predefinito DefaultModelPropalToBill=Modello predefinito quando si chiude un preventivo (da fatturare) @@ -84,3 +84,4 @@ DefaultModelPropalClosed=Modello predefinito quando si chiude un preventivo (da ProposalCustomerSignature=Accettazione scritta, timbro, data e firma ProposalsStatisticsSuppliers=Statistiche preventivi fornitori CaseFollowedBy=Caso seguito da +SignedOnly=Signed only diff --git a/htdocs/langs/it_IT/receiptprinter.lang b/htdocs/langs/it_IT/receiptprinter.lang index 3dd1ff848c7..816032153c5 100644 --- a/htdocs/langs/it_IT/receiptprinter.lang +++ b/htdocs/langs/it_IT/receiptprinter.lang @@ -56,16 +56,15 @@ DOL_UNDERLINE=Enable underline DOL_UNDERLINE_DISABLED=Disable underline DOL_BEEP=Beed sound DOL_PRINT_TEXT=Print text -DOL_VALUE_DATE=Data di fatturazione -DOL_VALUE_DATE_TIME=Invoice date and time -DOL_VALUE_YEAR=Invoice year +DateInvoiceWithTime=Invoice date and time +YearInvoice=Invoice year DOL_VALUE_MONTH_LETTERS=Invoice month in letters DOL_VALUE_MONTH=Invoice month DOL_VALUE_DAY=Invoice day DOL_VALUE_DAY_LETTERS=Inovice day in letters DOL_LINE_FEED_REVERSE=Line feed reverse -DOL_VALUE_OBJECT_ID=Invoice ID -DOL_VALUE_OBJECT_REF=Rif. fattura +InvoiceID=Invoice ID +InvoiceRef=Rif. fattura DOL_PRINT_OBJECT_LINES=Invoice lines DOL_VALUE_CUSTOMER_FIRSTNAME=Customer first name DOL_VALUE_CUSTOMER_LASTNAME=Customer last name @@ -76,20 +75,8 @@ DOL_VALUE_CUSTOMER_SKYPE=Customer Skype DOL_VALUE_CUSTOMER_TAX_NUMBER=Customer tax number DOL_VALUE_CUSTOMER_ACCOUNT_BALANCE=Customer account balance DOL_VALUE_MYSOC_NAME=Your company name -DOL_VALUE_MYSOC_ADDRESS=Your company address -DOL_VALUE_MYSOC_ZIP=Your zip code -DOL_VALUE_MYSOC_TOWN=Your town -DOL_VALUE_MYSOC_COUNTRY=Your country -DOL_VALUE_MYSOC_IDPROF1=Your IDPROF1 -DOL_VALUE_MYSOC_IDPROF2=Your IDPROF2 -DOL_VALUE_MYSOC_IDPROF3=Your IDPROF3 -DOL_VALUE_MYSOC_IDPROF4=Your IDPROF4 -DOL_VALUE_MYSOC_IDPROF5=Your IDPROF5 -DOL_VALUE_MYSOC_IDPROF6=Your IDPROF6 -DOL_VALUE_MYSOC_TVA_INTRA=Intra-Community VAT ID -DOL_VALUE_MYSOC_CAPITAL=Capitale -DOL_VALUE_VENDOR_LASTNAME=Vendor last name -DOL_VALUE_VENDOR_FIRSTNAME=Vendor first name -DOL_VALUE_VENDOR_MAIL=Vendor mail +VendorLastname=Vendor last name +VendorFirstname=Vendor first name +VendorEmail=Vendor email DOL_VALUE_CUSTOMER_POINTS=Customer points DOL_VALUE_OBJECT_POINTS=Object points diff --git a/htdocs/langs/it_IT/stocks.lang b/htdocs/langs/it_IT/stocks.lang index 5fc4e6618ae..2308806cbda 100644 --- a/htdocs/langs/it_IT/stocks.lang +++ b/htdocs/langs/it_IT/stocks.lang @@ -17,6 +17,10 @@ CancelSending=Annulla spedizione DeleteSending=Elimina spedizione Stock=Scorta Stocks=Scorte +MissingStocks=Missing stocks +StockAtDate=Stock at date +StockAtDateInPast=Date in past +StockAtDateInFuture=Date in future StocksByLotSerial=Scorte per lotto / seriale LotSerial=Lotti / Seriali LotSerialList=Elenco lotti / seriali @@ -30,6 +34,7 @@ StockMovementForId=ID movimento %d ListMouvementStockProject=Elenco dei movimenti delle scorte associati al progetto StocksArea=Area magazzino e scorte AllWarehouses=Tutti i magazzini +IncludeEmptyDesiredStock=Include also undefined desired stock IncludeAlsoDraftOrders=Includi anche bozze di ordini Location=Ubicazione LocationSummary=Ubicazione abbreviata @@ -59,10 +64,9 @@ AllowAddLimitStockByWarehouse=Gestisci anche i valori minimo e desiderato della RuleForWarehouse=Rule for warehouses WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users -DefaultWarehouseActive=Default warehouse active MainDefaultWarehouse=Magazzino predefinito -MainDefaultWarehouseUser=Use user warehouse asign default -MainDefaultWarehouseUserDesc=/!\\ By activating this option the gold of the creation of an article, the warehouse assigned to the user will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined. +MainDefaultWarehouseUser=Use a default warehouse for each user +MainDefaultWarehouseUserDesc=By activating this option, during creation of a product, the warehouse assigned to the product will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined. IndependantSubProductStock=Le scorte di prodotto e di sottoprodotti sono indipendenti QtyDispatched=Quantità ricevuta QtyDispatchedShort=Q.ta ricevuta @@ -126,6 +130,7 @@ CurentlyUsingPhysicalStock=Scorte fisiche RuleForStockReplenishment=Regola per il rifornimento delle scorte SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor AlertOnly= Solo avvisi +IncludeProductWithUndefinedAlerts = Include also negative stock for products with no desired quantity defined, to restore them to 0 WarehouseForStockDecrease=Il magazzino %s sarà usato per la diminuzione delle scorte WarehouseForStockIncrease=Il magazzino %s sarà usato per l'aumento delle scorte ForThisWarehouse=Per questo magazzino @@ -227,3 +232,6 @@ InventoryForASpecificProduct=Inventario per un prodotto specifico StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to use ForceTo=Force to AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances) +StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past +StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future +CurrentStock=Current stock diff --git a/htdocs/langs/it_IT/stripe.lang b/htdocs/langs/it_IT/stripe.lang index dcad56604c6..2c4e9efe1fd 100644 --- a/htdocs/langs/it_IT/stripe.lang +++ b/htdocs/langs/it_IT/stripe.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - stripe -StripeSetup=Stripe module setup +StripeSetup=Impostazione modulo Stripe StripeDesc=Offri ai clienti una pagina di pagamento online Stripe per pagamenti con carte di credito / debito tramite Stripe . Questo modulo può essere usato per consentire ai tuoi clienti di effettuare pagamenti ad-hoc o per pagamenti relativi a un particolare oggetto Dolibarr (fattura, ordine, ...) StripeOrCBDoPayment=Pay with credit card or Stripe FollowingUrlAreAvailableToMakePayments=Puoi utilizzare i seguenti indirizzi per permettere ai clienti di effettuare pagamenti su Dolibarr @@ -51,7 +51,7 @@ StripeAccount=Stripe account StripeChargeList=List of Stripe charges StripeTransactionList=List of Stripe transactions StripeCustomerId=Stripe customer id -StripePaymentModes=Stripe payment modes +StripePaymentModes=Tipo di pagamento Stripe LocalID=Local ID StripeID=Stripe ID NameOnCard=Name on card diff --git a/htdocs/langs/it_IT/website.lang b/htdocs/langs/it_IT/website.lang index a848f126b0a..dacf8fe00ff 100644 --- a/htdocs/langs/it_IT/website.lang +++ b/htdocs/langs/it_IT/website.lang @@ -58,7 +58,10 @@ NoPageYet=No pages yet YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

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

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

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

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

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

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

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

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

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

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
+#YouCanEditHtmlSource2=
To include a image shared publicaly, use the viewimage.php wrapper:
Example with a shared key 123456789, syntax is:
<img src="/viewimage.php?hashp=12345679012...">
+YouCanEditHtmlSource2=For an image shared with a share link (open access using the sharing hash key of file), syntax is:
<img src="/viewimage.php?hashp=12345679012...">
+YouCanEditHtmlSourceMore=
More examples of HTML or dynamic code available on the wiki documentation
. ClonePage=Clone page/container CloneSite=Clone site SiteAdded=Website added diff --git a/htdocs/langs/it_IT/withdrawals.lang b/htdocs/langs/it_IT/withdrawals.lang index 667d7112d46..26371a28c1a 100644 --- a/htdocs/langs/it_IT/withdrawals.lang +++ b/htdocs/langs/it_IT/withdrawals.lang @@ -10,8 +10,8 @@ PaymentByBankTransferReceipts=Credit transfer orders PaymentByBankTransferLines=Credit transfer order lines WithdrawalsReceipts=Ordini di addebito diretto WithdrawalReceipt=Ordine di addebito diretto -BankTransferReceipts=Credit transfer receipts -BankTransferReceipt=Credit transfer receipt +BankTransferReceipts=Credit transfer order +BankTransferReceipt=Credit transfer order LatestBankTransferReceipts=Latest %s credit transfer orders LastWithdrawalReceipts=Latest %s direct debit files WithdrawalsLine=Direct debit order line @@ -34,12 +34,13 @@ NoInvoiceToWithdraw=No invoice open for '%s' is waiting. Go on tab '%s' on invoi NoSupplierInvoiceToWithdraw=No supplier invoice with open 'Direct credit requests' is waiting. Go on tab '%s' on invoice card to make a request. ResponsibleUser=User Responsible WithdrawalsSetup=Direct debit payment setup -CreditTransferSetup=Crebit transfer setup +CreditTransferSetup=Credit transfer setup WithdrawStatistics=Direct debit payment statistics CreditTransferStatistics=Credit transfer statistics Rejects=Respinge LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Effettua una richiesta di addebito diretto +MakeBankTransferOrder=Make a credit transfer request WithdrawRequestsDone=%s direct debit payment requests recorded ThirdPartyBankCode=Codice bancario del Soggetto terzo NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s. @@ -92,7 +93,8 @@ CreditDate=Data di accredito WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) ShowWithdraw=Mostra ordine di addebito diretto IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management. -DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to generate and manage the direct debit payment order. When direct debit order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. +DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu Bank->Credit transfer orders to generate and manage the credit transfer order. When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. WithdrawalFile=Ricevuta bancaria SetToStatusSent=Imposta stato come "file inviato" ThisWillAlsoAddPaymentOnInvoice=This will also record payments on invoices and will classify them as "Paid" if remain to pay is null @@ -103,6 +105,7 @@ RUMLong=Riferimento Unico Mandato RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved. WithdrawMode=Tipologia sequenza d'incasso (FRST o RECUR) WithdrawRequestAmount=Amount of Direct debit request: +BankTransferAmount=Amount of Credit Transfer request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. SepaMandate=Mandato per addebito diretto SEPA SepaMandateShort=Mandato SEPA @@ -128,7 +131,7 @@ ICS=Creditor Identifier CI END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction USTRD="Unstructured" SEPA XML tag ADDDAYS=Add days to Execution Date - +NoDefaultIBANFound=No default IBAN found for this third party ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank InfoCreditMessage=The direct debit payment order %s has been paid by the bank
Data of payment: %s diff --git a/htdocs/langs/ja_JP/admin.lang b/htdocs/langs/ja_JP/admin.lang index f42f5074876..e8f908ff2af 100644 --- a/htdocs/langs/ja_JP/admin.lang +++ b/htdocs/langs/ja_JP/admin.lang @@ -543,7 +543,7 @@ Module54Desc=Management of contracts (services or recurring subscriptions) Module55Name=バーコード Module55Desc=バーコードの管理 Module56Name=Payment by credit transfer -Module56Desc=Management of payment by credit transfer orders. It includes generation of SEPA file for European countries. +Module56Desc=Management of payment of suppliers by credit transfer orders. It includes generation of SEPA file for European countries. Module57Name=Bank Direct Debit payments Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries. Module58Name=ClickToDial @@ -1983,7 +1983,7 @@ SmallerThan=Smaller than LargerThan=Larger than IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects. WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. -EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set a value here to use this feature. Note that you must also use a read/write login account. +EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account. EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. EndPointFor=End point for %s : %s DeleteEmailCollector=Delete email collector diff --git a/htdocs/langs/ja_JP/agenda.lang b/htdocs/langs/ja_JP/agenda.lang index db6ae1b3444..8d1f6ab110f 100644 --- a/htdocs/langs/ja_JP/agenda.lang +++ b/htdocs/langs/ja_JP/agenda.lang @@ -63,6 +63,7 @@ ShipmentClassifyClosedInDolibarr=Shipment %s classified billed ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status ShipmentDeletedInDolibarr=Shipment %s deleted +ReceptionValidatedInDolibarr=Reception %s validated OrderCreatedInDolibarr=Order %s created OrderValidatedInDolibarr=注文%sは、検証 OrderDeliveredInDolibarr=Order %s classified delivered diff --git a/htdocs/langs/ja_JP/banks.lang b/htdocs/langs/ja_JP/banks.lang index b456843cfc8..713d1efc3e8 100644 --- a/htdocs/langs/ja_JP/banks.lang +++ b/htdocs/langs/ja_JP/banks.lang @@ -37,6 +37,7 @@ IbanValid=BAN valid IbanNotValid=BAN not valid StandingOrders=Direct debit orders StandingOrder=Direct debit order +PaymentByDirectDebit=Payment by direct debit PaymentByBankTransfers=Payments by credit transfer PaymentByBankTransfer=Payment by credit transfer AccountStatement=アカウントステートメント @@ -105,8 +106,8 @@ SupplierInvoicePayment=Vendor payment SubscriptionPayment=サブスクリプション費用の支払い WithdrawalPayment=Debit payment order SocialContributionPayment=Social/fiscal tax payment -BankTransfer=銀行の転送 -BankTransfers=銀行振込 +BankTransfer=Credit transfer +BankTransfers=Credit transfers MenuBankInternalTransfer=Internal transfer TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) TransferFrom=からの diff --git a/htdocs/langs/ja_JP/bills.lang b/htdocs/langs/ja_JP/bills.lang index faf4e4f7633..6b1a2f77723 100644 --- a/htdocs/langs/ja_JP/bills.lang +++ b/htdocs/langs/ja_JP/bills.lang @@ -441,6 +441,8 @@ BankAccountNumberKey=Checksum Residence=アドレス IBANNumber=IBAN account number IBAN=IBAN +CustomerIBAN=IBAN of customer +SupplierIBAN=IBAN of vendor BIC=BIC / SWIFT BICNumber=BIC/SWIFT code ExtraInfos=余分に関する情報 diff --git a/htdocs/langs/ja_JP/cashdesk.lang b/htdocs/langs/ja_JP/cashdesk.lang index 6fb4510700b..ef717bafb20 100644 --- a/htdocs/langs/ja_JP/cashdesk.lang +++ b/htdocs/langs/ja_JP/cashdesk.lang @@ -107,6 +107,13 @@ OrderPrinterToUse=Order printer to use MainTemplateToUse=Main template to use OrderTemplateToUse=Order template to use BarRestaurant=Bar Restaurant -AutoOrder=Customer auto order +AutoOrder=Order by the customer himself RestaurantMenu=Menu CustomerMenu=Customer menu +ScanToMenu=Scan QR code to see the menu +ScanToOrder=Scan QR code to order +Appearance=Appearance +HideCategoryImages=Hide Category Images +HideProductImages=Hide Product Images +NumberOfLinesToShow=Number of lines to show in image box +DefineTablePlan=Define table plan diff --git a/htdocs/langs/ja_JP/contracts.lang b/htdocs/langs/ja_JP/contracts.lang index 13cfee44922..488def94a3e 100644 --- a/htdocs/langs/ja_JP/contracts.lang +++ b/htdocs/langs/ja_JP/contracts.lang @@ -99,3 +99,6 @@ TypeContact_contrat_internal_SALESREPFOLL=営業担当者には、次のアッ TypeContact_contrat_external_BILLING=課金顧客の連絡先 TypeContact_contrat_external_CUSTOMER=フォローアップ顧客との接触 TypeContact_contrat_external_SALESREPSIGN=署名契約の顧客の連絡先 +HideClosedServiceByDefault=Hide closed services by default +ShowClosedServices=Show Closed Services +HideClosedServices=Hide Closed Services diff --git a/htdocs/langs/ja_JP/errors.lang b/htdocs/langs/ja_JP/errors.lang index bb05804e4de..feb6f99629a 100644 --- a/htdocs/langs/ja_JP/errors.lang +++ b/htdocs/langs/ja_JP/errors.lang @@ -36,6 +36,7 @@ ErrorBadSupplierCodeSyntax=Bad syntax for vendor code ErrorSupplierCodeRequired=Vendor code required ErrorSupplierCodeAlreadyUsed=Vendor code already used ErrorBadParameters=パラメータが不正で +ErrorWrongParameters=Wrong or missing parameters ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) ErrorBadDateFormat=値 '%s'に間違った日付の形式になっています @@ -119,7 +120,7 @@ ErrorLoginHasNoEmail=このユーザーは電子メールアドレスを持っ ErrorBadValueForCode=セキュリティコードの値が正しくありません。新しい値で再試行してください... ErrorBothFieldCantBeNegative=フィールド%s %sとは負の両方にすることはできません ErrorFieldCantBeNegativeOnInvoice=Field %s cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice. -ErrorLinesCantBeNegativeForOneVATRate=Total of lines can't be negative for a given VAT rate. +ErrorLinesCantBeNegativeForOneVATRate=Total of lines (net of tax) can't be negative for a given not null VAT rate (Found a negative total for VAT rate %s%%). ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so. ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative ErrorWebServerUserHasNotPermission=Webサーバを実行するユーザーアカウントを使用%sそのための権限を持っていない @@ -183,6 +184,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In ErrorSavingChanges=An error has occurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s +ErrorFilenameCantStartWithDot=Filename can't start with a '.' ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. diff --git a/htdocs/langs/ja_JP/holiday.lang b/htdocs/langs/ja_JP/holiday.lang index 72da727a949..7a74676c78b 100644 --- a/htdocs/langs/ja_JP/holiday.lang +++ b/htdocs/langs/ja_JP/holiday.lang @@ -15,6 +15,7 @@ CancelCP=キャンセル RefuseCP=拒否 ValidatorCP=Approbator ListeCP=List of leave +Leave=Leave request LeaveId=Leave ID ReviewedByCP=Will be approved by UserID=User ID diff --git a/htdocs/langs/ja_JP/loan.lang b/htdocs/langs/ja_JP/loan.lang index 981e6bbea1d..987ff82d4a2 100644 --- a/htdocs/langs/ja_JP/loan.lang +++ b/htdocs/langs/ja_JP/loan.lang @@ -23,6 +23,9 @@ AddLoan=Create loan FinancialCommitment=Financial commitment InterestAmount=Interest CapitalRemain=Capital remain +TermPaidAllreadyPaid = This term is allready paid +CantUseScheduleWithLoanStartedToPaid = Can't use scheduler for a loan with payment started +CantModifyInterestIfScheduleIsUsed = You can't modify interest if you use schedule # Admin ConfigLoan=Configuration of the module loan LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default diff --git a/htdocs/langs/ja_JP/projects.lang b/htdocs/langs/ja_JP/projects.lang index 6ec59961399..65484866be4 100644 --- a/htdocs/langs/ja_JP/projects.lang +++ b/htdocs/langs/ja_JP/projects.lang @@ -7,7 +7,7 @@ ProjectsArea=Projects Area ProjectStatus=Project status SharedProject=皆 PrivateProject=プロジェクトの連絡先 -ProjectsImContactFor=Projects for I am explicitly a contact +ProjectsImContactFor=Projects for which I am explicitly a contact AllAllowedProjects=All project I can read (mine + public) AllProjects=すべてのプロジェクト MyProjectsDesc=This view is limited to projects you are a contact for diff --git a/htdocs/langs/ja_JP/propal.lang b/htdocs/langs/ja_JP/propal.lang index 65445002dd2..d2065e007a3 100644 --- a/htdocs/langs/ja_JP/propal.lang +++ b/htdocs/langs/ja_JP/propal.lang @@ -76,11 +76,12 @@ TypeContact_propal_external_BILLING=顧客の請求書の連絡先 TypeContact_propal_external_CUSTOMER=顧客の連絡先フォローアップ提案 TypeContact_propal_external_SHIPPING=Customer contact for delivery # Document models -DocModelAzurDescription=A complete proposal model +DocModelAzurDescription=A complete proposal model (old implementation of Cyan template) DocModelCyanDescription=A complete proposal model DefaultModelPropalCreate=Default model creation DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) -ProposalCustomerSignature=Written acceptance, company stamp, date and signature +ProposalCustomerSignature=承諾書、会社印、日付、署名 ProposalsStatisticsSuppliers=Vendor proposals statistics CaseFollowedBy=Case followed by +SignedOnly=Signed only diff --git a/htdocs/langs/ja_JP/receiptprinter.lang b/htdocs/langs/ja_JP/receiptprinter.lang index 673850ca62f..f39d6a289de 100644 --- a/htdocs/langs/ja_JP/receiptprinter.lang +++ b/htdocs/langs/ja_JP/receiptprinter.lang @@ -56,16 +56,15 @@ DOL_UNDERLINE=Enable underline DOL_UNDERLINE_DISABLED=Disable underline DOL_BEEP=Beed sound DOL_PRINT_TEXT=Print text -DOL_VALUE_DATE=請求書の日付 -DOL_VALUE_DATE_TIME=Invoice date and time -DOL_VALUE_YEAR=Invoice year +DateInvoiceWithTime=Invoice date and time +YearInvoice=Invoice year DOL_VALUE_MONTH_LETTERS=Invoice month in letters DOL_VALUE_MONTH=Invoice month DOL_VALUE_DAY=Invoice day DOL_VALUE_DAY_LETTERS=Inovice day in letters DOL_LINE_FEED_REVERSE=Line feed reverse -DOL_VALUE_OBJECT_ID=Invoice ID -DOL_VALUE_OBJECT_REF=請求書参照 +InvoiceID=Invoice ID +InvoiceRef=請求書参照 DOL_PRINT_OBJECT_LINES=Invoice lines DOL_VALUE_CUSTOMER_FIRSTNAME=Customer first name DOL_VALUE_CUSTOMER_LASTNAME=Customer last name @@ -76,20 +75,8 @@ DOL_VALUE_CUSTOMER_SKYPE=Customer Skype DOL_VALUE_CUSTOMER_TAX_NUMBER=Customer tax number DOL_VALUE_CUSTOMER_ACCOUNT_BALANCE=Customer account balance DOL_VALUE_MYSOC_NAME=Your company name -DOL_VALUE_MYSOC_ADDRESS=Your company address -DOL_VALUE_MYSOC_ZIP=Your zip code -DOL_VALUE_MYSOC_TOWN=Your town -DOL_VALUE_MYSOC_COUNTRY=Your country -DOL_VALUE_MYSOC_IDPROF1=Your IDPROF1 -DOL_VALUE_MYSOC_IDPROF2=Your IDPROF2 -DOL_VALUE_MYSOC_IDPROF3=Your IDPROF3 -DOL_VALUE_MYSOC_IDPROF4=Your IDPROF4 -DOL_VALUE_MYSOC_IDPROF5=Your IDPROF5 -DOL_VALUE_MYSOC_IDPROF6=Your IDPROF6 -DOL_VALUE_MYSOC_TVA_INTRA=Intra-Community VAT ID -DOL_VALUE_MYSOC_CAPITAL=資本 -DOL_VALUE_VENDOR_LASTNAME=Vendor last name -DOL_VALUE_VENDOR_FIRSTNAME=Vendor first name -DOL_VALUE_VENDOR_MAIL=Vendor mail +VendorLastname=Vendor last name +VendorFirstname=Vendor first name +VendorEmail=Vendor email DOL_VALUE_CUSTOMER_POINTS=Customer points DOL_VALUE_OBJECT_POINTS=Object points diff --git a/htdocs/langs/ja_JP/stocks.lang b/htdocs/langs/ja_JP/stocks.lang index f97819e16bb..aa2e160a82e 100644 --- a/htdocs/langs/ja_JP/stocks.lang +++ b/htdocs/langs/ja_JP/stocks.lang @@ -17,6 +17,10 @@ CancelSending=送信キャンセル DeleteSending=送信削除 Stock=株式 Stocks=ストック +MissingStocks=Missing stocks +StockAtDate=Stock at date +StockAtDateInPast=Date in past +StockAtDateInFuture=Date in future StocksByLotSerial=Stocks by lot/serial LotSerial=Lots/Serials LotSerialList=List of lot/serials @@ -30,6 +34,7 @@ StockMovementForId=Movement ID %d ListMouvementStockProject=List of stock movements associated to project StocksArea=Warehouses area AllWarehouses=All warehouses +IncludeEmptyDesiredStock=Include also undefined desired stock IncludeAlsoDraftOrders=Include also draft orders Location=場所 LocationSummary=短い名前の場所 @@ -59,10 +64,9 @@ AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock pe RuleForWarehouse=Rule for warehouses WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users -DefaultWarehouseActive=Default warehouse active MainDefaultWarehouse=Default warehouse -MainDefaultWarehouseUser=Use user warehouse asign default -MainDefaultWarehouseUserDesc=/!\\ By activating this option the gold of the creation of an article, the warehouse assigned to the user will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined. +MainDefaultWarehouseUser=Use a default warehouse for each user +MainDefaultWarehouseUserDesc=By activating this option, during creation of a product, the warehouse assigned to the product will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined. IndependantSubProductStock=Product stock and subproduct stock are independent QtyDispatched=数量派遣 QtyDispatchedShort=Qty dispatched @@ -126,6 +130,7 @@ CurentlyUsingPhysicalStock=物理的な在庫 RuleForStockReplenishment=Rule for stocks replenishment SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor AlertOnly= Alerts only +IncludeProductWithUndefinedAlerts = Include also negative stock for products with no desired quantity defined, to restore them to 0 WarehouseForStockDecrease=The warehouse %s will be used for stock decrease WarehouseForStockIncrease=The warehouse %s will be used for stock increase ForThisWarehouse=For this warehouse @@ -227,3 +232,6 @@ InventoryForASpecificProduct=Inventory for a specific product StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to use ForceTo=Force to AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances) +StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past +StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future +CurrentStock=Current stock diff --git a/htdocs/langs/ja_JP/website.lang b/htdocs/langs/ja_JP/website.lang index a0430925800..0d68e3cf38a 100644 --- a/htdocs/langs/ja_JP/website.lang +++ b/htdocs/langs/ja_JP/website.lang @@ -58,7 +58,10 @@ NoPageYet=No pages yet YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

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

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

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

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

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

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

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

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

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

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
+#YouCanEditHtmlSource2=
To include a image shared publicaly, use the viewimage.php wrapper:
Example with a shared key 123456789, syntax is:
<img src="/viewimage.php?hashp=12345679012...">
+YouCanEditHtmlSource2=For an image shared with a share link (open access using the sharing hash key of file), syntax is:
<img src="/viewimage.php?hashp=12345679012...">
+YouCanEditHtmlSourceMore=
More examples of HTML or dynamic code available on the wiki documentation
. ClonePage=Clone page/container CloneSite=Clone site SiteAdded=Website added diff --git a/htdocs/langs/ja_JP/withdrawals.lang b/htdocs/langs/ja_JP/withdrawals.lang index eb66597f62d..3042c363abb 100644 --- a/htdocs/langs/ja_JP/withdrawals.lang +++ b/htdocs/langs/ja_JP/withdrawals.lang @@ -10,8 +10,8 @@ PaymentByBankTransferReceipts=Credit transfer orders PaymentByBankTransferLines=Credit transfer order lines WithdrawalsReceipts=Direct debit orders WithdrawalReceipt=Direct debit order -BankTransferReceipts=Credit transfer receipts -BankTransferReceipt=Credit transfer receipt +BankTransferReceipts=Credit transfer order +BankTransferReceipt=Credit transfer order LatestBankTransferReceipts=Latest %s credit transfer orders LastWithdrawalReceipts=Latest %s direct debit files WithdrawalsLine=Direct debit order line @@ -34,12 +34,13 @@ NoInvoiceToWithdraw=No invoice open for '%s' is waiting. Go on tab '%s' on invoi NoSupplierInvoiceToWithdraw=No supplier invoice with open 'Direct credit requests' is waiting. Go on tab '%s' on invoice card to make a request. ResponsibleUser=User Responsible WithdrawalsSetup=Direct debit payment setup -CreditTransferSetup=Crebit transfer setup +CreditTransferSetup=Credit transfer setup WithdrawStatistics=Direct debit payment statistics CreditTransferStatistics=Credit transfer statistics Rejects=拒否する LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a direct debit payment request +MakeBankTransferOrder=Make a credit transfer request WithdrawRequestsDone=%s direct debit payment requests recorded ThirdPartyBankCode=Third-party bank code NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s. @@ -92,7 +93,8 @@ CreditDate=クレジットで WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) ShowWithdraw=Show Direct Debit Order IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management. -DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to generate and manage the direct debit payment order. When direct debit order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. +DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu Bank->Credit transfer orders to generate and manage the credit transfer order. When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. WithdrawalFile=Withdrawal file SetToStatusSent=Set to status "File Sent" ThisWillAlsoAddPaymentOnInvoice=This will also record payments on invoices and will classify them as "Paid" if remain to pay is null @@ -103,6 +105,7 @@ RUMLong=Unique Mandate Reference RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved. WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Amount of Direct debit request: +BankTransferAmount=Amount of Credit Transfer request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. SepaMandate=SEPA Direct Debit Mandate SepaMandateShort=SEPA Mandate @@ -128,7 +131,7 @@ ICS=Creditor Identifier CI END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction USTRD="Unstructured" SEPA XML tag ADDDAYS=Add days to Execution Date - +NoDefaultIBANFound=No default IBAN found for this third party ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank InfoCreditMessage=The direct debit payment order %s has been paid by the bank
Data of payment: %s diff --git a/htdocs/langs/ka_GE/admin.lang b/htdocs/langs/ka_GE/admin.lang index f9d645519ae..7e9d78f1047 100644 --- a/htdocs/langs/ka_GE/admin.lang +++ b/htdocs/langs/ka_GE/admin.lang @@ -543,7 +543,7 @@ Module54Desc=Management of contracts (services or recurring subscriptions) Module55Name=Barcodes Module55Desc=Barcode management Module56Name=Payment by credit transfer -Module56Desc=Management of payment by credit transfer orders. It includes generation of SEPA file for European countries. +Module56Desc=Management of payment of suppliers by credit transfer orders. It includes generation of SEPA file for European countries. Module57Name=Bank Direct Debit payments Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries. Module58Name=ClickToDial @@ -1983,7 +1983,7 @@ SmallerThan=Smaller than LargerThan=Larger than IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects. WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. -EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set a value here to use this feature. Note that you must also use a read/write login account. +EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account. EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. EndPointFor=End point for %s : %s DeleteEmailCollector=Delete email collector diff --git a/htdocs/langs/ka_GE/agenda.lang b/htdocs/langs/ka_GE/agenda.lang index 4083fd49a19..5b81d05db45 100644 --- a/htdocs/langs/ka_GE/agenda.lang +++ b/htdocs/langs/ka_GE/agenda.lang @@ -63,6 +63,7 @@ ShipmentClassifyClosedInDolibarr=Shipment %s classified billed ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status ShipmentDeletedInDolibarr=Shipment %s deleted +ReceptionValidatedInDolibarr=Reception %s validated OrderCreatedInDolibarr=Order %s created OrderValidatedInDolibarr=Order %s validated OrderDeliveredInDolibarr=Order %s classified delivered diff --git a/htdocs/langs/ka_GE/banks.lang b/htdocs/langs/ka_GE/banks.lang index 17ebc2ff7ed..75f9549dca5 100644 --- a/htdocs/langs/ka_GE/banks.lang +++ b/htdocs/langs/ka_GE/banks.lang @@ -37,6 +37,7 @@ IbanValid=BAN valid IbanNotValid=BAN not valid StandingOrders=Direct debit orders StandingOrder=Direct debit order +PaymentByDirectDebit=Payment by direct debit PaymentByBankTransfers=Payments by credit transfer PaymentByBankTransfer=Payment by credit transfer AccountStatement=Account statement @@ -105,8 +106,8 @@ SupplierInvoicePayment=Vendor payment SubscriptionPayment=Subscription payment WithdrawalPayment=Debit payment order SocialContributionPayment=Social/fiscal tax payment -BankTransfer=Bank transfer -BankTransfers=Bank transfers +BankTransfer=Credit transfer +BankTransfers=Credit transfers MenuBankInternalTransfer=Internal transfer TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) TransferFrom=From diff --git a/htdocs/langs/ka_GE/bills.lang b/htdocs/langs/ka_GE/bills.lang index 740248026b0..d5d418affc6 100644 --- a/htdocs/langs/ka_GE/bills.lang +++ b/htdocs/langs/ka_GE/bills.lang @@ -441,6 +441,8 @@ BankAccountNumberKey=Checksum Residence=Address IBANNumber=IBAN account number IBAN=IBAN +CustomerIBAN=IBAN of customer +SupplierIBAN=IBAN of vendor BIC=BIC/SWIFT BICNumber=BIC/SWIFT code ExtraInfos=Extra infos diff --git a/htdocs/langs/ka_GE/cashdesk.lang b/htdocs/langs/ka_GE/cashdesk.lang index 8c783377320..157c5d93a4c 100644 --- a/htdocs/langs/ka_GE/cashdesk.lang +++ b/htdocs/langs/ka_GE/cashdesk.lang @@ -107,6 +107,13 @@ OrderPrinterToUse=Order printer to use MainTemplateToUse=Main template to use OrderTemplateToUse=Order template to use BarRestaurant=Bar Restaurant -AutoOrder=Customer auto order +AutoOrder=Order by the customer himself RestaurantMenu=Menu CustomerMenu=Customer menu +ScanToMenu=Scan QR code to see the menu +ScanToOrder=Scan QR code to order +Appearance=Appearance +HideCategoryImages=Hide Category Images +HideProductImages=Hide Product Images +NumberOfLinesToShow=Number of lines to show in image box +DefineTablePlan=Define table plan diff --git a/htdocs/langs/ka_GE/contracts.lang b/htdocs/langs/ka_GE/contracts.lang index 47572c355ab..a6877e8385f 100644 --- a/htdocs/langs/ka_GE/contracts.lang +++ b/htdocs/langs/ka_GE/contracts.lang @@ -99,3 +99,6 @@ TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up cont TypeContact_contrat_external_BILLING=Billing customer contact TypeContact_contrat_external_CUSTOMER=Follow-up customer contact TypeContact_contrat_external_SALESREPSIGN=Signing contract customer contact +HideClosedServiceByDefault=Hide closed services by default +ShowClosedServices=Show Closed Services +HideClosedServices=Hide Closed Services diff --git a/htdocs/langs/ka_GE/errors.lang b/htdocs/langs/ka_GE/errors.lang index ec1b08ddcdb..7b1ff639ed8 100644 --- a/htdocs/langs/ka_GE/errors.lang +++ b/htdocs/langs/ka_GE/errors.lang @@ -36,6 +36,7 @@ ErrorBadSupplierCodeSyntax=Bad syntax for vendor code ErrorSupplierCodeRequired=Vendor code required ErrorSupplierCodeAlreadyUsed=Vendor code already used ErrorBadParameters=Bad parameters +ErrorWrongParameters=Wrong or missing parameters ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) ErrorBadDateFormat=Value '%s' has wrong date format @@ -119,7 +120,7 @@ ErrorLoginHasNoEmail=This user has no email address. Process aborted. ErrorBadValueForCode=Bad value for security code. Try again with new value... ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative ErrorFieldCantBeNegativeOnInvoice=Field %s cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice. -ErrorLinesCantBeNegativeForOneVATRate=Total of lines can't be negative for a given VAT rate. +ErrorLinesCantBeNegativeForOneVATRate=Total of lines (net of tax) can't be negative for a given not null VAT rate (Found a negative total for VAT rate %s%%). ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so. ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative ErrorWebServerUserHasNotPermission=User account %s used to execute web server has no permission for that @@ -183,6 +184,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In ErrorSavingChanges=An error has occurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s +ErrorFilenameCantStartWithDot=Filename can't start with a '.' ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. diff --git a/htdocs/langs/ka_GE/holiday.lang b/htdocs/langs/ka_GE/holiday.lang index 82de49f9c5f..eb2cd89adf1 100644 --- a/htdocs/langs/ka_GE/holiday.lang +++ b/htdocs/langs/ka_GE/holiday.lang @@ -15,6 +15,7 @@ CancelCP=Canceled RefuseCP=Refused ValidatorCP=Approbator ListeCP=List of leave +Leave=Leave request LeaveId=Leave ID ReviewedByCP=Will be approved by UserID=User ID diff --git a/htdocs/langs/ka_GE/loan.lang b/htdocs/langs/ka_GE/loan.lang index 534dee08867..d271ed0c140 100644 --- a/htdocs/langs/ka_GE/loan.lang +++ b/htdocs/langs/ka_GE/loan.lang @@ -23,6 +23,9 @@ AddLoan=Create loan FinancialCommitment=Financial commitment InterestAmount=Interest CapitalRemain=Capital remain +TermPaidAllreadyPaid = This term is allready paid +CantUseScheduleWithLoanStartedToPaid = Can't use scheduler for a loan with payment started +CantModifyInterestIfScheduleIsUsed = You can't modify interest if you use schedule # Admin ConfigLoan=Configuration of the module loan LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default diff --git a/htdocs/langs/ka_GE/projects.lang b/htdocs/langs/ka_GE/projects.lang index 7f982601bed..ec37078a1c7 100644 --- a/htdocs/langs/ka_GE/projects.lang +++ b/htdocs/langs/ka_GE/projects.lang @@ -7,7 +7,7 @@ ProjectsArea=Projects Area ProjectStatus=Project status SharedProject=Everybody PrivateProject=Project contacts -ProjectsImContactFor=Projects for I am explicitly a contact +ProjectsImContactFor=Projects for which I am explicitly a contact AllAllowedProjects=All project I can read (mine + public) AllProjects=All projects MyProjectsDesc=This view is limited to projects you are a contact for diff --git a/htdocs/langs/ka_GE/propal.lang b/htdocs/langs/ka_GE/propal.lang index 39bfdea31c8..273996ab1b1 100644 --- a/htdocs/langs/ka_GE/propal.lang +++ b/htdocs/langs/ka_GE/propal.lang @@ -76,7 +76,7 @@ TypeContact_propal_external_BILLING=Customer invoice contact TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal TypeContact_propal_external_SHIPPING=Customer contact for delivery # Document models -DocModelAzurDescription=A complete proposal model +DocModelAzurDescription=A complete proposal model (old implementation of Cyan template) DocModelCyanDescription=A complete proposal model DefaultModelPropalCreate=Default model creation DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) @@ -84,3 +84,4 @@ DefaultModelPropalClosed=Default template when closing a business proposal (unbi ProposalCustomerSignature=Written acceptance, company stamp, date and signature ProposalsStatisticsSuppliers=Vendor proposals statistics CaseFollowedBy=Case followed by +SignedOnly=Signed only diff --git a/htdocs/langs/ka_GE/receiptprinter.lang b/htdocs/langs/ka_GE/receiptprinter.lang index 896eaa313dd..2574ff1b4bd 100644 --- a/htdocs/langs/ka_GE/receiptprinter.lang +++ b/htdocs/langs/ka_GE/receiptprinter.lang @@ -56,16 +56,15 @@ DOL_UNDERLINE=Enable underline DOL_UNDERLINE_DISABLED=Disable underline DOL_BEEP=Beed sound DOL_PRINT_TEXT=Print text -DOL_VALUE_DATE=Invoice date -DOL_VALUE_DATE_TIME=Invoice date and time -DOL_VALUE_YEAR=Invoice year +DateInvoiceWithTime=Invoice date and time +YearInvoice=Invoice year DOL_VALUE_MONTH_LETTERS=Invoice month in letters DOL_VALUE_MONTH=Invoice month DOL_VALUE_DAY=Invoice day DOL_VALUE_DAY_LETTERS=Inovice day in letters DOL_LINE_FEED_REVERSE=Line feed reverse -DOL_VALUE_OBJECT_ID=Invoice ID -DOL_VALUE_OBJECT_REF=Invoice ref +InvoiceID=Invoice ID +InvoiceRef=Invoice ref DOL_PRINT_OBJECT_LINES=Invoice lines DOL_VALUE_CUSTOMER_FIRSTNAME=Customer first name DOL_VALUE_CUSTOMER_LASTNAME=Customer last name @@ -76,20 +75,8 @@ DOL_VALUE_CUSTOMER_SKYPE=Customer Skype DOL_VALUE_CUSTOMER_TAX_NUMBER=Customer tax number DOL_VALUE_CUSTOMER_ACCOUNT_BALANCE=Customer account balance DOL_VALUE_MYSOC_NAME=Your company name -DOL_VALUE_MYSOC_ADDRESS=Your company address -DOL_VALUE_MYSOC_ZIP=Your zip code -DOL_VALUE_MYSOC_TOWN=Your town -DOL_VALUE_MYSOC_COUNTRY=Your country -DOL_VALUE_MYSOC_IDPROF1=Your IDPROF1 -DOL_VALUE_MYSOC_IDPROF2=Your IDPROF2 -DOL_VALUE_MYSOC_IDPROF3=Your IDPROF3 -DOL_VALUE_MYSOC_IDPROF4=Your IDPROF4 -DOL_VALUE_MYSOC_IDPROF5=Your IDPROF5 -DOL_VALUE_MYSOC_IDPROF6=Your IDPROF6 -DOL_VALUE_MYSOC_TVA_INTRA=Intra-Community VAT ID -DOL_VALUE_MYSOC_CAPITAL=Capital -DOL_VALUE_VENDOR_LASTNAME=Vendor last name -DOL_VALUE_VENDOR_FIRSTNAME=Vendor first name -DOL_VALUE_VENDOR_MAIL=Vendor mail +VendorLastname=Vendor last name +VendorFirstname=Vendor first name +VendorEmail=Vendor email DOL_VALUE_CUSTOMER_POINTS=Customer points DOL_VALUE_OBJECT_POINTS=Object points diff --git a/htdocs/langs/ka_GE/stocks.lang b/htdocs/langs/ka_GE/stocks.lang index a791f2d671d..05d3d1b4f67 100644 --- a/htdocs/langs/ka_GE/stocks.lang +++ b/htdocs/langs/ka_GE/stocks.lang @@ -17,6 +17,10 @@ CancelSending=Cancel sending DeleteSending=Delete sending Stock=Stock Stocks=Stocks +MissingStocks=Missing stocks +StockAtDate=Stock at date +StockAtDateInPast=Date in past +StockAtDateInFuture=Date in future StocksByLotSerial=Stocks by lot/serial LotSerial=Lots/Serials LotSerialList=List of lot/serials @@ -30,6 +34,7 @@ StockMovementForId=Movement ID %d ListMouvementStockProject=List of stock movements associated to project StocksArea=Warehouses area AllWarehouses=All warehouses +IncludeEmptyDesiredStock=Include also undefined desired stock IncludeAlsoDraftOrders=Include also draft orders Location=Location LocationSummary=Short name location @@ -59,10 +64,9 @@ AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock pe RuleForWarehouse=Rule for warehouses WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users -DefaultWarehouseActive=Default warehouse active MainDefaultWarehouse=Default warehouse -MainDefaultWarehouseUser=Use user warehouse asign default -MainDefaultWarehouseUserDesc=/!\\ By activating this option the gold of the creation of an article, the warehouse assigned to the user will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined. +MainDefaultWarehouseUser=Use a default warehouse for each user +MainDefaultWarehouseUserDesc=By activating this option, during creation of a product, the warehouse assigned to the product will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined. IndependantSubProductStock=Product stock and subproduct stock are independent QtyDispatched=Quantity dispatched QtyDispatchedShort=Qty dispatched @@ -126,6 +130,7 @@ CurentlyUsingPhysicalStock=Physical stock RuleForStockReplenishment=Rule for stocks replenishment SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor AlertOnly= Alerts only +IncludeProductWithUndefinedAlerts = Include also negative stock for products with no desired quantity defined, to restore them to 0 WarehouseForStockDecrease=The warehouse %s will be used for stock decrease WarehouseForStockIncrease=The warehouse %s will be used for stock increase ForThisWarehouse=For this warehouse @@ -227,3 +232,6 @@ InventoryForASpecificProduct=Inventory for a specific product StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to use ForceTo=Force to AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances) +StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past +StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future +CurrentStock=Current stock diff --git a/htdocs/langs/ka_GE/website.lang b/htdocs/langs/ka_GE/website.lang index 28650cbc24b..4b5294d5e43 100644 --- a/htdocs/langs/ka_GE/website.lang +++ b/htdocs/langs/ka_GE/website.lang @@ -58,7 +58,10 @@ NoPageYet=No pages yet YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

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

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

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

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

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

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

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

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

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

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
+#YouCanEditHtmlSource2=
To include a image shared publicaly, use the viewimage.php wrapper:
Example with a shared key 123456789, syntax is:
<img src="/viewimage.php?hashp=12345679012...">
+YouCanEditHtmlSource2=For an image shared with a share link (open access using the sharing hash key of file), syntax is:
<img src="/viewimage.php?hashp=12345679012...">
+YouCanEditHtmlSourceMore=
More examples of HTML or dynamic code available on the wiki documentation
. ClonePage=Clone page/container CloneSite=Clone site SiteAdded=Website added diff --git a/htdocs/langs/ka_GE/withdrawals.lang b/htdocs/langs/ka_GE/withdrawals.lang index 853b5e54b3e..cccd8196481 100644 --- a/htdocs/langs/ka_GE/withdrawals.lang +++ b/htdocs/langs/ka_GE/withdrawals.lang @@ -10,8 +10,8 @@ PaymentByBankTransferReceipts=Credit transfer orders PaymentByBankTransferLines=Credit transfer order lines WithdrawalsReceipts=Direct debit orders WithdrawalReceipt=Direct debit order -BankTransferReceipts=Credit transfer receipts -BankTransferReceipt=Credit transfer receipt +BankTransferReceipts=Credit transfer order +BankTransferReceipt=Credit transfer order LatestBankTransferReceipts=Latest %s credit transfer orders LastWithdrawalReceipts=Latest %s direct debit files WithdrawalsLine=Direct debit order line @@ -34,12 +34,13 @@ NoInvoiceToWithdraw=No invoice open for '%s' is waiting. Go on tab '%s' on invoi NoSupplierInvoiceToWithdraw=No supplier invoice with open 'Direct credit requests' is waiting. Go on tab '%s' on invoice card to make a request. ResponsibleUser=User Responsible WithdrawalsSetup=Direct debit payment setup -CreditTransferSetup=Crebit transfer setup +CreditTransferSetup=Credit transfer setup WithdrawStatistics=Direct debit payment statistics CreditTransferStatistics=Credit transfer statistics Rejects=Rejects LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a direct debit payment request +MakeBankTransferOrder=Make a credit transfer request WithdrawRequestsDone=%s direct debit payment requests recorded ThirdPartyBankCode=Third-party bank code NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s. @@ -92,7 +93,8 @@ CreditDate=Credit on WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) ShowWithdraw=Show Direct Debit Order IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management. -DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to generate and manage the direct debit payment order. When direct debit order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. +DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu Bank->Credit transfer orders to generate and manage the credit transfer order. When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. WithdrawalFile=Withdrawal file SetToStatusSent=Set to status "File Sent" ThisWillAlsoAddPaymentOnInvoice=This will also record payments on invoices and will classify them as "Paid" if remain to pay is null @@ -103,6 +105,7 @@ RUMLong=Unique Mandate Reference RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved. WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Amount of Direct debit request: +BankTransferAmount=Amount of Credit Transfer request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. SepaMandate=SEPA Direct Debit Mandate SepaMandateShort=SEPA Mandate @@ -128,7 +131,7 @@ ICS=Creditor Identifier CI END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction USTRD="Unstructured" SEPA XML tag ADDDAYS=Add days to Execution Date - +NoDefaultIBANFound=No default IBAN found for this third party ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank InfoCreditMessage=The direct debit payment order %s has been paid by the bank
Data of payment: %s diff --git a/htdocs/langs/km_KH/admin.lang b/htdocs/langs/km_KH/admin.lang index f9d645519ae..7e9d78f1047 100644 --- a/htdocs/langs/km_KH/admin.lang +++ b/htdocs/langs/km_KH/admin.lang @@ -543,7 +543,7 @@ Module54Desc=Management of contracts (services or recurring subscriptions) Module55Name=Barcodes Module55Desc=Barcode management Module56Name=Payment by credit transfer -Module56Desc=Management of payment by credit transfer orders. It includes generation of SEPA file for European countries. +Module56Desc=Management of payment of suppliers by credit transfer orders. It includes generation of SEPA file for European countries. Module57Name=Bank Direct Debit payments Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries. Module58Name=ClickToDial @@ -1983,7 +1983,7 @@ SmallerThan=Smaller than LargerThan=Larger than IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects. WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. -EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set a value here to use this feature. Note that you must also use a read/write login account. +EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account. EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. EndPointFor=End point for %s : %s DeleteEmailCollector=Delete email collector diff --git a/htdocs/langs/km_KH/agenda.lang b/htdocs/langs/km_KH/agenda.lang index 4083fd49a19..5b81d05db45 100644 --- a/htdocs/langs/km_KH/agenda.lang +++ b/htdocs/langs/km_KH/agenda.lang @@ -63,6 +63,7 @@ ShipmentClassifyClosedInDolibarr=Shipment %s classified billed ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status ShipmentDeletedInDolibarr=Shipment %s deleted +ReceptionValidatedInDolibarr=Reception %s validated OrderCreatedInDolibarr=Order %s created OrderValidatedInDolibarr=Order %s validated OrderDeliveredInDolibarr=Order %s classified delivered diff --git a/htdocs/langs/km_KH/banks.lang b/htdocs/langs/km_KH/banks.lang index 17ebc2ff7ed..75f9549dca5 100644 --- a/htdocs/langs/km_KH/banks.lang +++ b/htdocs/langs/km_KH/banks.lang @@ -37,6 +37,7 @@ IbanValid=BAN valid IbanNotValid=BAN not valid StandingOrders=Direct debit orders StandingOrder=Direct debit order +PaymentByDirectDebit=Payment by direct debit PaymentByBankTransfers=Payments by credit transfer PaymentByBankTransfer=Payment by credit transfer AccountStatement=Account statement @@ -105,8 +106,8 @@ SupplierInvoicePayment=Vendor payment SubscriptionPayment=Subscription payment WithdrawalPayment=Debit payment order SocialContributionPayment=Social/fiscal tax payment -BankTransfer=Bank transfer -BankTransfers=Bank transfers +BankTransfer=Credit transfer +BankTransfers=Credit transfers MenuBankInternalTransfer=Internal transfer TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) TransferFrom=From diff --git a/htdocs/langs/km_KH/bills.lang b/htdocs/langs/km_KH/bills.lang index 740248026b0..d5d418affc6 100644 --- a/htdocs/langs/km_KH/bills.lang +++ b/htdocs/langs/km_KH/bills.lang @@ -441,6 +441,8 @@ BankAccountNumberKey=Checksum Residence=Address IBANNumber=IBAN account number IBAN=IBAN +CustomerIBAN=IBAN of customer +SupplierIBAN=IBAN of vendor BIC=BIC/SWIFT BICNumber=BIC/SWIFT code ExtraInfos=Extra infos diff --git a/htdocs/langs/km_KH/cashdesk.lang b/htdocs/langs/km_KH/cashdesk.lang index 8c783377320..157c5d93a4c 100644 --- a/htdocs/langs/km_KH/cashdesk.lang +++ b/htdocs/langs/km_KH/cashdesk.lang @@ -107,6 +107,13 @@ OrderPrinterToUse=Order printer to use MainTemplateToUse=Main template to use OrderTemplateToUse=Order template to use BarRestaurant=Bar Restaurant -AutoOrder=Customer auto order +AutoOrder=Order by the customer himself RestaurantMenu=Menu CustomerMenu=Customer menu +ScanToMenu=Scan QR code to see the menu +ScanToOrder=Scan QR code to order +Appearance=Appearance +HideCategoryImages=Hide Category Images +HideProductImages=Hide Product Images +NumberOfLinesToShow=Number of lines to show in image box +DefineTablePlan=Define table plan diff --git a/htdocs/langs/km_KH/contracts.lang b/htdocs/langs/km_KH/contracts.lang index 47572c355ab..a6877e8385f 100644 --- a/htdocs/langs/km_KH/contracts.lang +++ b/htdocs/langs/km_KH/contracts.lang @@ -99,3 +99,6 @@ TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up cont TypeContact_contrat_external_BILLING=Billing customer contact TypeContact_contrat_external_CUSTOMER=Follow-up customer contact TypeContact_contrat_external_SALESREPSIGN=Signing contract customer contact +HideClosedServiceByDefault=Hide closed services by default +ShowClosedServices=Show Closed Services +HideClosedServices=Hide Closed Services diff --git a/htdocs/langs/km_KH/errors.lang b/htdocs/langs/km_KH/errors.lang index ec1b08ddcdb..7b1ff639ed8 100644 --- a/htdocs/langs/km_KH/errors.lang +++ b/htdocs/langs/km_KH/errors.lang @@ -36,6 +36,7 @@ ErrorBadSupplierCodeSyntax=Bad syntax for vendor code ErrorSupplierCodeRequired=Vendor code required ErrorSupplierCodeAlreadyUsed=Vendor code already used ErrorBadParameters=Bad parameters +ErrorWrongParameters=Wrong or missing parameters ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) ErrorBadDateFormat=Value '%s' has wrong date format @@ -119,7 +120,7 @@ ErrorLoginHasNoEmail=This user has no email address. Process aborted. ErrorBadValueForCode=Bad value for security code. Try again with new value... ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative ErrorFieldCantBeNegativeOnInvoice=Field %s cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice. -ErrorLinesCantBeNegativeForOneVATRate=Total of lines can't be negative for a given VAT rate. +ErrorLinesCantBeNegativeForOneVATRate=Total of lines (net of tax) can't be negative for a given not null VAT rate (Found a negative total for VAT rate %s%%). ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so. ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative ErrorWebServerUserHasNotPermission=User account %s used to execute web server has no permission for that @@ -183,6 +184,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In ErrorSavingChanges=An error has occurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s +ErrorFilenameCantStartWithDot=Filename can't start with a '.' ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. diff --git a/htdocs/langs/km_KH/holiday.lang b/htdocs/langs/km_KH/holiday.lang index 82de49f9c5f..eb2cd89adf1 100644 --- a/htdocs/langs/km_KH/holiday.lang +++ b/htdocs/langs/km_KH/holiday.lang @@ -15,6 +15,7 @@ CancelCP=Canceled RefuseCP=Refused ValidatorCP=Approbator ListeCP=List of leave +Leave=Leave request LeaveId=Leave ID ReviewedByCP=Will be approved by UserID=User ID diff --git a/htdocs/langs/km_KH/loan.lang b/htdocs/langs/km_KH/loan.lang index 534dee08867..d271ed0c140 100644 --- a/htdocs/langs/km_KH/loan.lang +++ b/htdocs/langs/km_KH/loan.lang @@ -23,6 +23,9 @@ AddLoan=Create loan FinancialCommitment=Financial commitment InterestAmount=Interest CapitalRemain=Capital remain +TermPaidAllreadyPaid = This term is allready paid +CantUseScheduleWithLoanStartedToPaid = Can't use scheduler for a loan with payment started +CantModifyInterestIfScheduleIsUsed = You can't modify interest if you use schedule # Admin ConfigLoan=Configuration of the module loan LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default diff --git a/htdocs/langs/km_KH/projects.lang b/htdocs/langs/km_KH/projects.lang index 7f982601bed..ec37078a1c7 100644 --- a/htdocs/langs/km_KH/projects.lang +++ b/htdocs/langs/km_KH/projects.lang @@ -7,7 +7,7 @@ ProjectsArea=Projects Area ProjectStatus=Project status SharedProject=Everybody PrivateProject=Project contacts -ProjectsImContactFor=Projects for I am explicitly a contact +ProjectsImContactFor=Projects for which I am explicitly a contact AllAllowedProjects=All project I can read (mine + public) AllProjects=All projects MyProjectsDesc=This view is limited to projects you are a contact for diff --git a/htdocs/langs/km_KH/propal.lang b/htdocs/langs/km_KH/propal.lang index 71d6857c909..273996ab1b1 100644 --- a/htdocs/langs/km_KH/propal.lang +++ b/htdocs/langs/km_KH/propal.lang @@ -84,3 +84,4 @@ DefaultModelPropalClosed=Default template when closing a business proposal (unbi ProposalCustomerSignature=Written acceptance, company stamp, date and signature ProposalsStatisticsSuppliers=Vendor proposals statistics CaseFollowedBy=Case followed by +SignedOnly=Signed only diff --git a/htdocs/langs/km_KH/receiptprinter.lang b/htdocs/langs/km_KH/receiptprinter.lang index 896eaa313dd..2574ff1b4bd 100644 --- a/htdocs/langs/km_KH/receiptprinter.lang +++ b/htdocs/langs/km_KH/receiptprinter.lang @@ -56,16 +56,15 @@ DOL_UNDERLINE=Enable underline DOL_UNDERLINE_DISABLED=Disable underline DOL_BEEP=Beed sound DOL_PRINT_TEXT=Print text -DOL_VALUE_DATE=Invoice date -DOL_VALUE_DATE_TIME=Invoice date and time -DOL_VALUE_YEAR=Invoice year +DateInvoiceWithTime=Invoice date and time +YearInvoice=Invoice year DOL_VALUE_MONTH_LETTERS=Invoice month in letters DOL_VALUE_MONTH=Invoice month DOL_VALUE_DAY=Invoice day DOL_VALUE_DAY_LETTERS=Inovice day in letters DOL_LINE_FEED_REVERSE=Line feed reverse -DOL_VALUE_OBJECT_ID=Invoice ID -DOL_VALUE_OBJECT_REF=Invoice ref +InvoiceID=Invoice ID +InvoiceRef=Invoice ref DOL_PRINT_OBJECT_LINES=Invoice lines DOL_VALUE_CUSTOMER_FIRSTNAME=Customer first name DOL_VALUE_CUSTOMER_LASTNAME=Customer last name @@ -76,20 +75,8 @@ DOL_VALUE_CUSTOMER_SKYPE=Customer Skype DOL_VALUE_CUSTOMER_TAX_NUMBER=Customer tax number DOL_VALUE_CUSTOMER_ACCOUNT_BALANCE=Customer account balance DOL_VALUE_MYSOC_NAME=Your company name -DOL_VALUE_MYSOC_ADDRESS=Your company address -DOL_VALUE_MYSOC_ZIP=Your zip code -DOL_VALUE_MYSOC_TOWN=Your town -DOL_VALUE_MYSOC_COUNTRY=Your country -DOL_VALUE_MYSOC_IDPROF1=Your IDPROF1 -DOL_VALUE_MYSOC_IDPROF2=Your IDPROF2 -DOL_VALUE_MYSOC_IDPROF3=Your IDPROF3 -DOL_VALUE_MYSOC_IDPROF4=Your IDPROF4 -DOL_VALUE_MYSOC_IDPROF5=Your IDPROF5 -DOL_VALUE_MYSOC_IDPROF6=Your IDPROF6 -DOL_VALUE_MYSOC_TVA_INTRA=Intra-Community VAT ID -DOL_VALUE_MYSOC_CAPITAL=Capital -DOL_VALUE_VENDOR_LASTNAME=Vendor last name -DOL_VALUE_VENDOR_FIRSTNAME=Vendor first name -DOL_VALUE_VENDOR_MAIL=Vendor mail +VendorLastname=Vendor last name +VendorFirstname=Vendor first name +VendorEmail=Vendor email DOL_VALUE_CUSTOMER_POINTS=Customer points DOL_VALUE_OBJECT_POINTS=Object points diff --git a/htdocs/langs/km_KH/stocks.lang b/htdocs/langs/km_KH/stocks.lang index a791f2d671d..05d3d1b4f67 100644 --- a/htdocs/langs/km_KH/stocks.lang +++ b/htdocs/langs/km_KH/stocks.lang @@ -17,6 +17,10 @@ CancelSending=Cancel sending DeleteSending=Delete sending Stock=Stock Stocks=Stocks +MissingStocks=Missing stocks +StockAtDate=Stock at date +StockAtDateInPast=Date in past +StockAtDateInFuture=Date in future StocksByLotSerial=Stocks by lot/serial LotSerial=Lots/Serials LotSerialList=List of lot/serials @@ -30,6 +34,7 @@ StockMovementForId=Movement ID %d ListMouvementStockProject=List of stock movements associated to project StocksArea=Warehouses area AllWarehouses=All warehouses +IncludeEmptyDesiredStock=Include also undefined desired stock IncludeAlsoDraftOrders=Include also draft orders Location=Location LocationSummary=Short name location @@ -59,10 +64,9 @@ AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock pe RuleForWarehouse=Rule for warehouses WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users -DefaultWarehouseActive=Default warehouse active MainDefaultWarehouse=Default warehouse -MainDefaultWarehouseUser=Use user warehouse asign default -MainDefaultWarehouseUserDesc=/!\\ By activating this option the gold of the creation of an article, the warehouse assigned to the user will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined. +MainDefaultWarehouseUser=Use a default warehouse for each user +MainDefaultWarehouseUserDesc=By activating this option, during creation of a product, the warehouse assigned to the product will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined. IndependantSubProductStock=Product stock and subproduct stock are independent QtyDispatched=Quantity dispatched QtyDispatchedShort=Qty dispatched @@ -126,6 +130,7 @@ CurentlyUsingPhysicalStock=Physical stock RuleForStockReplenishment=Rule for stocks replenishment SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor AlertOnly= Alerts only +IncludeProductWithUndefinedAlerts = Include also negative stock for products with no desired quantity defined, to restore them to 0 WarehouseForStockDecrease=The warehouse %s will be used for stock decrease WarehouseForStockIncrease=The warehouse %s will be used for stock increase ForThisWarehouse=For this warehouse @@ -227,3 +232,6 @@ InventoryForASpecificProduct=Inventory for a specific product StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to use ForceTo=Force to AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances) +StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past +StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future +CurrentStock=Current stock diff --git a/htdocs/langs/km_KH/website.lang b/htdocs/langs/km_KH/website.lang index 28650cbc24b..4b5294d5e43 100644 --- a/htdocs/langs/km_KH/website.lang +++ b/htdocs/langs/km_KH/website.lang @@ -58,7 +58,10 @@ NoPageYet=No pages yet YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

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

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

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

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

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

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

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

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

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

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
+#YouCanEditHtmlSource2=
To include a image shared publicaly, use the viewimage.php wrapper:
Example with a shared key 123456789, syntax is:
<img src="/viewimage.php?hashp=12345679012...">
+YouCanEditHtmlSource2=For an image shared with a share link (open access using the sharing hash key of file), syntax is:
<img src="/viewimage.php?hashp=12345679012...">
+YouCanEditHtmlSourceMore=
More examples of HTML or dynamic code available on the wiki documentation
. ClonePage=Clone page/container CloneSite=Clone site SiteAdded=Website added diff --git a/htdocs/langs/km_KH/withdrawals.lang b/htdocs/langs/km_KH/withdrawals.lang index 853b5e54b3e..cccd8196481 100644 --- a/htdocs/langs/km_KH/withdrawals.lang +++ b/htdocs/langs/km_KH/withdrawals.lang @@ -10,8 +10,8 @@ PaymentByBankTransferReceipts=Credit transfer orders PaymentByBankTransferLines=Credit transfer order lines WithdrawalsReceipts=Direct debit orders WithdrawalReceipt=Direct debit order -BankTransferReceipts=Credit transfer receipts -BankTransferReceipt=Credit transfer receipt +BankTransferReceipts=Credit transfer order +BankTransferReceipt=Credit transfer order LatestBankTransferReceipts=Latest %s credit transfer orders LastWithdrawalReceipts=Latest %s direct debit files WithdrawalsLine=Direct debit order line @@ -34,12 +34,13 @@ NoInvoiceToWithdraw=No invoice open for '%s' is waiting. Go on tab '%s' on invoi NoSupplierInvoiceToWithdraw=No supplier invoice with open 'Direct credit requests' is waiting. Go on tab '%s' on invoice card to make a request. ResponsibleUser=User Responsible WithdrawalsSetup=Direct debit payment setup -CreditTransferSetup=Crebit transfer setup +CreditTransferSetup=Credit transfer setup WithdrawStatistics=Direct debit payment statistics CreditTransferStatistics=Credit transfer statistics Rejects=Rejects LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a direct debit payment request +MakeBankTransferOrder=Make a credit transfer request WithdrawRequestsDone=%s direct debit payment requests recorded ThirdPartyBankCode=Third-party bank code NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s. @@ -92,7 +93,8 @@ CreditDate=Credit on WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) ShowWithdraw=Show Direct Debit Order IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management. -DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to generate and manage the direct debit payment order. When direct debit order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. +DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu Bank->Credit transfer orders to generate and manage the credit transfer order. When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. WithdrawalFile=Withdrawal file SetToStatusSent=Set to status "File Sent" ThisWillAlsoAddPaymentOnInvoice=This will also record payments on invoices and will classify them as "Paid" if remain to pay is null @@ -103,6 +105,7 @@ RUMLong=Unique Mandate Reference RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved. WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Amount of Direct debit request: +BankTransferAmount=Amount of Credit Transfer request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. SepaMandate=SEPA Direct Debit Mandate SepaMandateShort=SEPA Mandate @@ -128,7 +131,7 @@ ICS=Creditor Identifier CI END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction USTRD="Unstructured" SEPA XML tag ADDDAYS=Add days to Execution Date - +NoDefaultIBANFound=No default IBAN found for this third party ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank InfoCreditMessage=The direct debit payment order %s has been paid by the bank
Data of payment: %s diff --git a/htdocs/langs/kn_IN/admin.lang b/htdocs/langs/kn_IN/admin.lang index d3a244021da..1f4687bf75e 100644 --- a/htdocs/langs/kn_IN/admin.lang +++ b/htdocs/langs/kn_IN/admin.lang @@ -543,7 +543,7 @@ Module54Desc=Management of contracts (services or recurring subscriptions) Module55Name=Barcodes Module55Desc=Barcode management Module56Name=Payment by credit transfer -Module56Desc=Management of payment by credit transfer orders. It includes generation of SEPA file for European countries. +Module56Desc=Management of payment of suppliers by credit transfer orders. It includes generation of SEPA file for European countries. Module57Name=Bank Direct Debit payments Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries. Module58Name=ClickToDial @@ -1983,7 +1983,7 @@ SmallerThan=Smaller than LargerThan=Larger than IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects. WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. -EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set a value here to use this feature. Note that you must also use a read/write login account. +EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account. EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. EndPointFor=End point for %s : %s DeleteEmailCollector=Delete email collector diff --git a/htdocs/langs/kn_IN/agenda.lang b/htdocs/langs/kn_IN/agenda.lang index 4083fd49a19..5b81d05db45 100644 --- a/htdocs/langs/kn_IN/agenda.lang +++ b/htdocs/langs/kn_IN/agenda.lang @@ -63,6 +63,7 @@ ShipmentClassifyClosedInDolibarr=Shipment %s classified billed ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status ShipmentDeletedInDolibarr=Shipment %s deleted +ReceptionValidatedInDolibarr=Reception %s validated OrderCreatedInDolibarr=Order %s created OrderValidatedInDolibarr=Order %s validated OrderDeliveredInDolibarr=Order %s classified delivered diff --git a/htdocs/langs/kn_IN/banks.lang b/htdocs/langs/kn_IN/banks.lang index 3c70f7389b7..1b84f9236c9 100644 --- a/htdocs/langs/kn_IN/banks.lang +++ b/htdocs/langs/kn_IN/banks.lang @@ -37,6 +37,7 @@ IbanValid=BAN valid IbanNotValid=BAN not valid StandingOrders=Direct debit orders StandingOrder=Direct debit order +PaymentByDirectDebit=Payment by direct debit PaymentByBankTransfers=Payments by credit transfer PaymentByBankTransfer=Payment by credit transfer AccountStatement=Account statement @@ -105,8 +106,8 @@ SupplierInvoicePayment=Vendor payment SubscriptionPayment=Subscription payment WithdrawalPayment=Debit payment order SocialContributionPayment=Social/fiscal tax payment -BankTransfer=Bank transfer -BankTransfers=Bank transfers +BankTransfer=Credit transfer +BankTransfers=Credit transfers MenuBankInternalTransfer=Internal transfer TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) TransferFrom=From diff --git a/htdocs/langs/kn_IN/bills.lang b/htdocs/langs/kn_IN/bills.lang index 5feef84fcd3..0e7712812aa 100644 --- a/htdocs/langs/kn_IN/bills.lang +++ b/htdocs/langs/kn_IN/bills.lang @@ -441,6 +441,8 @@ BankAccountNumberKey=Checksum Residence=ವಿಳಾಸ IBANNumber=IBAN account number IBAN=IBAN +CustomerIBAN=IBAN of customer +SupplierIBAN=IBAN of vendor BIC=BIC/SWIFT BICNumber=BIC/SWIFT code ExtraInfos=Extra infos diff --git a/htdocs/langs/kn_IN/cashdesk.lang b/htdocs/langs/kn_IN/cashdesk.lang index 11a53c6a08d..110bd02427e 100644 --- a/htdocs/langs/kn_IN/cashdesk.lang +++ b/htdocs/langs/kn_IN/cashdesk.lang @@ -107,6 +107,13 @@ OrderPrinterToUse=Order printer to use MainTemplateToUse=Main template to use OrderTemplateToUse=Order template to use BarRestaurant=Bar Restaurant -AutoOrder=Customer auto order +AutoOrder=Order by the customer himself RestaurantMenu=Menu CustomerMenu=Customer menu +ScanToMenu=Scan QR code to see the menu +ScanToOrder=Scan QR code to order +Appearance=Appearance +HideCategoryImages=Hide Category Images +HideProductImages=Hide Product Images +NumberOfLinesToShow=Number of lines to show in image box +DefineTablePlan=Define table plan diff --git a/htdocs/langs/kn_IN/contracts.lang b/htdocs/langs/kn_IN/contracts.lang index 7482566d6ae..a9229022d15 100644 --- a/htdocs/langs/kn_IN/contracts.lang +++ b/htdocs/langs/kn_IN/contracts.lang @@ -99,3 +99,6 @@ TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up cont TypeContact_contrat_external_BILLING=Billing customer contact TypeContact_contrat_external_CUSTOMER=Follow-up customer contact TypeContact_contrat_external_SALESREPSIGN=Signing contract customer contact +HideClosedServiceByDefault=Hide closed services by default +ShowClosedServices=Show Closed Services +HideClosedServices=Hide Closed Services diff --git a/htdocs/langs/kn_IN/errors.lang b/htdocs/langs/kn_IN/errors.lang index ec1b08ddcdb..7b1ff639ed8 100644 --- a/htdocs/langs/kn_IN/errors.lang +++ b/htdocs/langs/kn_IN/errors.lang @@ -36,6 +36,7 @@ ErrorBadSupplierCodeSyntax=Bad syntax for vendor code ErrorSupplierCodeRequired=Vendor code required ErrorSupplierCodeAlreadyUsed=Vendor code already used ErrorBadParameters=Bad parameters +ErrorWrongParameters=Wrong or missing parameters ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) ErrorBadDateFormat=Value '%s' has wrong date format @@ -119,7 +120,7 @@ ErrorLoginHasNoEmail=This user has no email address. Process aborted. ErrorBadValueForCode=Bad value for security code. Try again with new value... ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative ErrorFieldCantBeNegativeOnInvoice=Field %s cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice. -ErrorLinesCantBeNegativeForOneVATRate=Total of lines can't be negative for a given VAT rate. +ErrorLinesCantBeNegativeForOneVATRate=Total of lines (net of tax) can't be negative for a given not null VAT rate (Found a negative total for VAT rate %s%%). ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so. ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative ErrorWebServerUserHasNotPermission=User account %s used to execute web server has no permission for that @@ -183,6 +184,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In ErrorSavingChanges=An error has occurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s +ErrorFilenameCantStartWithDot=Filename can't start with a '.' ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. diff --git a/htdocs/langs/kn_IN/holiday.lang b/htdocs/langs/kn_IN/holiday.lang index 82de49f9c5f..eb2cd89adf1 100644 --- a/htdocs/langs/kn_IN/holiday.lang +++ b/htdocs/langs/kn_IN/holiday.lang @@ -15,6 +15,7 @@ CancelCP=Canceled RefuseCP=Refused ValidatorCP=Approbator ListeCP=List of leave +Leave=Leave request LeaveId=Leave ID ReviewedByCP=Will be approved by UserID=User ID diff --git a/htdocs/langs/kn_IN/loan.lang b/htdocs/langs/kn_IN/loan.lang index c273e2d0126..7c005d4af03 100644 --- a/htdocs/langs/kn_IN/loan.lang +++ b/htdocs/langs/kn_IN/loan.lang @@ -23,6 +23,9 @@ AddLoan=Create loan FinancialCommitment=Financial commitment InterestAmount=Interest CapitalRemain=Capital remain +TermPaidAllreadyPaid = This term is allready paid +CantUseScheduleWithLoanStartedToPaid = Can't use scheduler for a loan with payment started +CantModifyInterestIfScheduleIsUsed = You can't modify interest if you use schedule # Admin ConfigLoan=Configuration of the module loan LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default diff --git a/htdocs/langs/kn_IN/projects.lang b/htdocs/langs/kn_IN/projects.lang index 7f982601bed..ec37078a1c7 100644 --- a/htdocs/langs/kn_IN/projects.lang +++ b/htdocs/langs/kn_IN/projects.lang @@ -7,7 +7,7 @@ ProjectsArea=Projects Area ProjectStatus=Project status SharedProject=Everybody PrivateProject=Project contacts -ProjectsImContactFor=Projects for I am explicitly a contact +ProjectsImContactFor=Projects for which I am explicitly a contact AllAllowedProjects=All project I can read (mine + public) AllProjects=All projects MyProjectsDesc=This view is limited to projects you are a contact for diff --git a/htdocs/langs/kn_IN/propal.lang b/htdocs/langs/kn_IN/propal.lang index 3f13529a889..8254c0e8f24 100644 --- a/htdocs/langs/kn_IN/propal.lang +++ b/htdocs/langs/kn_IN/propal.lang @@ -76,7 +76,7 @@ TypeContact_propal_external_BILLING=Customer invoice contact TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal TypeContact_propal_external_SHIPPING=Customer contact for delivery # Document models -DocModelAzurDescription=A complete proposal model +DocModelAzurDescription=A complete proposal model (old implementation of Cyan template) DocModelCyanDescription=A complete proposal model DefaultModelPropalCreate=Default model creation DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) @@ -84,3 +84,4 @@ DefaultModelPropalClosed=Default template when closing a business proposal (unbi ProposalCustomerSignature=Written acceptance, company stamp, date and signature ProposalsStatisticsSuppliers=Vendor proposals statistics CaseFollowedBy=Case followed by +SignedOnly=Signed only diff --git a/htdocs/langs/kn_IN/receiptprinter.lang b/htdocs/langs/kn_IN/receiptprinter.lang index ac21f079a24..2574ff1b4bd 100644 --- a/htdocs/langs/kn_IN/receiptprinter.lang +++ b/htdocs/langs/kn_IN/receiptprinter.lang @@ -56,16 +56,15 @@ DOL_UNDERLINE=Enable underline DOL_UNDERLINE_DISABLED=Disable underline DOL_BEEP=Beed sound DOL_PRINT_TEXT=Print text -DOL_VALUE_DATE=Invoice date -DOL_VALUE_DATE_TIME=Invoice date and time -DOL_VALUE_YEAR=Invoice year +DateInvoiceWithTime=Invoice date and time +YearInvoice=Invoice year DOL_VALUE_MONTH_LETTERS=Invoice month in letters DOL_VALUE_MONTH=Invoice month DOL_VALUE_DAY=Invoice day DOL_VALUE_DAY_LETTERS=Inovice day in letters DOL_LINE_FEED_REVERSE=Line feed reverse -DOL_VALUE_OBJECT_ID=Invoice ID -DOL_VALUE_OBJECT_REF=Invoice ref +InvoiceID=Invoice ID +InvoiceRef=Invoice ref DOL_PRINT_OBJECT_LINES=Invoice lines DOL_VALUE_CUSTOMER_FIRSTNAME=Customer first name DOL_VALUE_CUSTOMER_LASTNAME=Customer last name @@ -76,20 +75,8 @@ DOL_VALUE_CUSTOMER_SKYPE=Customer Skype DOL_VALUE_CUSTOMER_TAX_NUMBER=Customer tax number DOL_VALUE_CUSTOMER_ACCOUNT_BALANCE=Customer account balance DOL_VALUE_MYSOC_NAME=Your company name -DOL_VALUE_MYSOC_ADDRESS=Your company address -DOL_VALUE_MYSOC_ZIP=Your zip code -DOL_VALUE_MYSOC_TOWN=Your town -DOL_VALUE_MYSOC_COUNTRY=Your country -DOL_VALUE_MYSOC_IDPROF1=Your IDPROF1 -DOL_VALUE_MYSOC_IDPROF2=Your IDPROF2 -DOL_VALUE_MYSOC_IDPROF3=Your IDPROF3 -DOL_VALUE_MYSOC_IDPROF4=Your IDPROF4 -DOL_VALUE_MYSOC_IDPROF5=Your IDPROF5 -DOL_VALUE_MYSOC_IDPROF6=Your IDPROF6 -DOL_VALUE_MYSOC_TVA_INTRA=Intra-Community VAT ID -DOL_VALUE_MYSOC_CAPITAL=ರಾಜಧಾನಿ -DOL_VALUE_VENDOR_LASTNAME=Vendor last name -DOL_VALUE_VENDOR_FIRSTNAME=Vendor first name -DOL_VALUE_VENDOR_MAIL=Vendor mail +VendorLastname=Vendor last name +VendorFirstname=Vendor first name +VendorEmail=Vendor email DOL_VALUE_CUSTOMER_POINTS=Customer points DOL_VALUE_OBJECT_POINTS=Object points diff --git a/htdocs/langs/kn_IN/stocks.lang b/htdocs/langs/kn_IN/stocks.lang index a791f2d671d..05d3d1b4f67 100644 --- a/htdocs/langs/kn_IN/stocks.lang +++ b/htdocs/langs/kn_IN/stocks.lang @@ -17,6 +17,10 @@ CancelSending=Cancel sending DeleteSending=Delete sending Stock=Stock Stocks=Stocks +MissingStocks=Missing stocks +StockAtDate=Stock at date +StockAtDateInPast=Date in past +StockAtDateInFuture=Date in future StocksByLotSerial=Stocks by lot/serial LotSerial=Lots/Serials LotSerialList=List of lot/serials @@ -30,6 +34,7 @@ StockMovementForId=Movement ID %d ListMouvementStockProject=List of stock movements associated to project StocksArea=Warehouses area AllWarehouses=All warehouses +IncludeEmptyDesiredStock=Include also undefined desired stock IncludeAlsoDraftOrders=Include also draft orders Location=Location LocationSummary=Short name location @@ -59,10 +64,9 @@ AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock pe RuleForWarehouse=Rule for warehouses WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users -DefaultWarehouseActive=Default warehouse active MainDefaultWarehouse=Default warehouse -MainDefaultWarehouseUser=Use user warehouse asign default -MainDefaultWarehouseUserDesc=/!\\ By activating this option the gold of the creation of an article, the warehouse assigned to the user will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined. +MainDefaultWarehouseUser=Use a default warehouse for each user +MainDefaultWarehouseUserDesc=By activating this option, during creation of a product, the warehouse assigned to the product will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined. IndependantSubProductStock=Product stock and subproduct stock are independent QtyDispatched=Quantity dispatched QtyDispatchedShort=Qty dispatched @@ -126,6 +130,7 @@ CurentlyUsingPhysicalStock=Physical stock RuleForStockReplenishment=Rule for stocks replenishment SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor AlertOnly= Alerts only +IncludeProductWithUndefinedAlerts = Include also negative stock for products with no desired quantity defined, to restore them to 0 WarehouseForStockDecrease=The warehouse %s will be used for stock decrease WarehouseForStockIncrease=The warehouse %s will be used for stock increase ForThisWarehouse=For this warehouse @@ -227,3 +232,6 @@ InventoryForASpecificProduct=Inventory for a specific product StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to use ForceTo=Force to AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances) +StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past +StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future +CurrentStock=Current stock diff --git a/htdocs/langs/kn_IN/website.lang b/htdocs/langs/kn_IN/website.lang index 28650cbc24b..4b5294d5e43 100644 --- a/htdocs/langs/kn_IN/website.lang +++ b/htdocs/langs/kn_IN/website.lang @@ -58,7 +58,10 @@ NoPageYet=No pages yet YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

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

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

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

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

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

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

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

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

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

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
+#YouCanEditHtmlSource2=
To include a image shared publicaly, use the viewimage.php wrapper:
Example with a shared key 123456789, syntax is:
<img src="/viewimage.php?hashp=12345679012...">
+YouCanEditHtmlSource2=For an image shared with a share link (open access using the sharing hash key of file), syntax is:
<img src="/viewimage.php?hashp=12345679012...">
+YouCanEditHtmlSourceMore=
More examples of HTML or dynamic code available on the wiki documentation
. ClonePage=Clone page/container CloneSite=Clone site SiteAdded=Website added diff --git a/htdocs/langs/kn_IN/withdrawals.lang b/htdocs/langs/kn_IN/withdrawals.lang index 853b5e54b3e..cccd8196481 100644 --- a/htdocs/langs/kn_IN/withdrawals.lang +++ b/htdocs/langs/kn_IN/withdrawals.lang @@ -10,8 +10,8 @@ PaymentByBankTransferReceipts=Credit transfer orders PaymentByBankTransferLines=Credit transfer order lines WithdrawalsReceipts=Direct debit orders WithdrawalReceipt=Direct debit order -BankTransferReceipts=Credit transfer receipts -BankTransferReceipt=Credit transfer receipt +BankTransferReceipts=Credit transfer order +BankTransferReceipt=Credit transfer order LatestBankTransferReceipts=Latest %s credit transfer orders LastWithdrawalReceipts=Latest %s direct debit files WithdrawalsLine=Direct debit order line @@ -34,12 +34,13 @@ NoInvoiceToWithdraw=No invoice open for '%s' is waiting. Go on tab '%s' on invoi NoSupplierInvoiceToWithdraw=No supplier invoice with open 'Direct credit requests' is waiting. Go on tab '%s' on invoice card to make a request. ResponsibleUser=User Responsible WithdrawalsSetup=Direct debit payment setup -CreditTransferSetup=Crebit transfer setup +CreditTransferSetup=Credit transfer setup WithdrawStatistics=Direct debit payment statistics CreditTransferStatistics=Credit transfer statistics Rejects=Rejects LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a direct debit payment request +MakeBankTransferOrder=Make a credit transfer request WithdrawRequestsDone=%s direct debit payment requests recorded ThirdPartyBankCode=Third-party bank code NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s. @@ -92,7 +93,8 @@ CreditDate=Credit on WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) ShowWithdraw=Show Direct Debit Order IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management. -DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to generate and manage the direct debit payment order. When direct debit order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. +DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu Bank->Credit transfer orders to generate and manage the credit transfer order. When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. WithdrawalFile=Withdrawal file SetToStatusSent=Set to status "File Sent" ThisWillAlsoAddPaymentOnInvoice=This will also record payments on invoices and will classify them as "Paid" if remain to pay is null @@ -103,6 +105,7 @@ RUMLong=Unique Mandate Reference RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved. WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Amount of Direct debit request: +BankTransferAmount=Amount of Credit Transfer request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. SepaMandate=SEPA Direct Debit Mandate SepaMandateShort=SEPA Mandate @@ -128,7 +131,7 @@ ICS=Creditor Identifier CI END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction USTRD="Unstructured" SEPA XML tag ADDDAYS=Add days to Execution Date - +NoDefaultIBANFound=No default IBAN found for this third party ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank InfoCreditMessage=The direct debit payment order %s has been paid by the bank
Data of payment: %s diff --git a/htdocs/langs/ko_KR/admin.lang b/htdocs/langs/ko_KR/admin.lang index ba12993a9bf..a95c41e388d 100644 --- a/htdocs/langs/ko_KR/admin.lang +++ b/htdocs/langs/ko_KR/admin.lang @@ -543,7 +543,7 @@ Module54Desc=Management of contracts (services or recurring subscriptions) Module55Name=Barcodes Module55Desc=Barcode management Module56Name=Payment by credit transfer -Module56Desc=Management of payment by credit transfer orders. It includes generation of SEPA file for European countries. +Module56Desc=Management of payment of suppliers by credit transfer orders. It includes generation of SEPA file for European countries. Module57Name=Bank Direct Debit payments Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries. Module58Name=ClickToDial @@ -1983,7 +1983,7 @@ SmallerThan=Smaller than LargerThan=Larger than IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects. WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. -EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set a value here to use this feature. Note that you must also use a read/write login account. +EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account. EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. EndPointFor=End point for %s : %s DeleteEmailCollector=Delete email collector diff --git a/htdocs/langs/ko_KR/agenda.lang b/htdocs/langs/ko_KR/agenda.lang index 883aac0ae7c..768f95f611a 100644 --- a/htdocs/langs/ko_KR/agenda.lang +++ b/htdocs/langs/ko_KR/agenda.lang @@ -63,6 +63,7 @@ ShipmentClassifyClosedInDolibarr=Shipment %s classified billed ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status ShipmentDeletedInDolibarr=Shipment %s deleted +ReceptionValidatedInDolibarr=Reception %s validated OrderCreatedInDolibarr=Order %s created OrderValidatedInDolibarr=Order %s validated OrderDeliveredInDolibarr=Order %s classified delivered diff --git a/htdocs/langs/ko_KR/banks.lang b/htdocs/langs/ko_KR/banks.lang index 637186d91a9..6f3802751aa 100644 --- a/htdocs/langs/ko_KR/banks.lang +++ b/htdocs/langs/ko_KR/banks.lang @@ -37,6 +37,7 @@ IbanValid=BAN valid IbanNotValid=BAN not valid StandingOrders=Direct debit orders StandingOrder=Direct debit order +PaymentByDirectDebit=Payment by direct debit PaymentByBankTransfers=Payments by credit transfer PaymentByBankTransfer=Payment by credit transfer AccountStatement=Account statement @@ -105,8 +106,8 @@ SupplierInvoicePayment=Vendor payment SubscriptionPayment=Subscription payment WithdrawalPayment=Debit payment order SocialContributionPayment=Social/fiscal tax payment -BankTransfer=Bank transfer -BankTransfers=Bank transfers +BankTransfer=Credit transfer +BankTransfers=Credit transfers MenuBankInternalTransfer=Internal transfer TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) TransferFrom=부터 diff --git a/htdocs/langs/ko_KR/bills.lang b/htdocs/langs/ko_KR/bills.lang index ee01ee561d5..d08cd322216 100644 --- a/htdocs/langs/ko_KR/bills.lang +++ b/htdocs/langs/ko_KR/bills.lang @@ -441,6 +441,8 @@ BankAccountNumberKey=Checksum Residence=주소 IBANNumber=IBAN account number IBAN=IBAN +CustomerIBAN=IBAN of customer +SupplierIBAN=IBAN of vendor BIC=BIC/SWIFT BICNumber=BIC/SWIFT code ExtraInfos=Extra infos diff --git a/htdocs/langs/ko_KR/cashdesk.lang b/htdocs/langs/ko_KR/cashdesk.lang index 4abd281a85a..7381cb11248 100644 --- a/htdocs/langs/ko_KR/cashdesk.lang +++ b/htdocs/langs/ko_KR/cashdesk.lang @@ -107,6 +107,13 @@ OrderPrinterToUse=Order printer to use MainTemplateToUse=Main template to use OrderTemplateToUse=Order template to use BarRestaurant=Bar Restaurant -AutoOrder=Customer auto order +AutoOrder=Order by the customer himself RestaurantMenu=Menu CustomerMenu=Customer menu +ScanToMenu=Scan QR code to see the menu +ScanToOrder=Scan QR code to order +Appearance=Appearance +HideCategoryImages=Hide Category Images +HideProductImages=Hide Product Images +NumberOfLinesToShow=Number of lines to show in image box +DefineTablePlan=Define table plan diff --git a/htdocs/langs/ko_KR/contracts.lang b/htdocs/langs/ko_KR/contracts.lang index 87581aba72f..6358c2799ef 100644 --- a/htdocs/langs/ko_KR/contracts.lang +++ b/htdocs/langs/ko_KR/contracts.lang @@ -99,3 +99,6 @@ TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up cont TypeContact_contrat_external_BILLING=Billing customer contact TypeContact_contrat_external_CUSTOMER=Follow-up customer contact TypeContact_contrat_external_SALESREPSIGN=Signing contract customer contact +HideClosedServiceByDefault=Hide closed services by default +ShowClosedServices=Show Closed Services +HideClosedServices=Hide Closed Services diff --git a/htdocs/langs/ko_KR/errors.lang b/htdocs/langs/ko_KR/errors.lang index ec1b08ddcdb..7b1ff639ed8 100644 --- a/htdocs/langs/ko_KR/errors.lang +++ b/htdocs/langs/ko_KR/errors.lang @@ -36,6 +36,7 @@ ErrorBadSupplierCodeSyntax=Bad syntax for vendor code ErrorSupplierCodeRequired=Vendor code required ErrorSupplierCodeAlreadyUsed=Vendor code already used ErrorBadParameters=Bad parameters +ErrorWrongParameters=Wrong or missing parameters ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) ErrorBadDateFormat=Value '%s' has wrong date format @@ -119,7 +120,7 @@ ErrorLoginHasNoEmail=This user has no email address. Process aborted. ErrorBadValueForCode=Bad value for security code. Try again with new value... ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative ErrorFieldCantBeNegativeOnInvoice=Field %s cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice. -ErrorLinesCantBeNegativeForOneVATRate=Total of lines can't be negative for a given VAT rate. +ErrorLinesCantBeNegativeForOneVATRate=Total of lines (net of tax) can't be negative for a given not null VAT rate (Found a negative total for VAT rate %s%%). ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so. ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative ErrorWebServerUserHasNotPermission=User account %s used to execute web server has no permission for that @@ -183,6 +184,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In ErrorSavingChanges=An error has occurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s +ErrorFilenameCantStartWithDot=Filename can't start with a '.' ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. diff --git a/htdocs/langs/ko_KR/holiday.lang b/htdocs/langs/ko_KR/holiday.lang index 8d4ed04ae54..5245d12037b 100644 --- a/htdocs/langs/ko_KR/holiday.lang +++ b/htdocs/langs/ko_KR/holiday.lang @@ -15,6 +15,7 @@ CancelCP=취소 된 RefuseCP=거절됨 ValidatorCP=Approbator ListeCP=List of leave +Leave=Leave request LeaveId=Leave ID ReviewedByCP=Will be approved by UserID=User ID diff --git a/htdocs/langs/ko_KR/loan.lang b/htdocs/langs/ko_KR/loan.lang index bc13e38755f..b3e0f511931 100644 --- a/htdocs/langs/ko_KR/loan.lang +++ b/htdocs/langs/ko_KR/loan.lang @@ -23,6 +23,9 @@ AddLoan=Create loan FinancialCommitment=Financial commitment InterestAmount=Interest CapitalRemain=Capital remain +TermPaidAllreadyPaid = This term is allready paid +CantUseScheduleWithLoanStartedToPaid = Can't use scheduler for a loan with payment started +CantModifyInterestIfScheduleIsUsed = You can't modify interest if you use schedule # Admin ConfigLoan=Configuration of the module loan LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default diff --git a/htdocs/langs/ko_KR/projects.lang b/htdocs/langs/ko_KR/projects.lang index af86e74d88e..b02a87add1e 100644 --- a/htdocs/langs/ko_KR/projects.lang +++ b/htdocs/langs/ko_KR/projects.lang @@ -7,7 +7,7 @@ ProjectsArea=Projects Area ProjectStatus=Project status SharedProject=Everybody PrivateProject=Project contacts -ProjectsImContactFor=Projects for I am explicitly a contact +ProjectsImContactFor=Projects for which I am explicitly a contact AllAllowedProjects=All project I can read (mine + public) AllProjects=All projects MyProjectsDesc=This view is limited to projects you are a contact for diff --git a/htdocs/langs/ko_KR/propal.lang b/htdocs/langs/ko_KR/propal.lang index 99b165d656a..93708eb0955 100644 --- a/htdocs/langs/ko_KR/propal.lang +++ b/htdocs/langs/ko_KR/propal.lang @@ -76,7 +76,7 @@ TypeContact_propal_external_BILLING=Customer invoice contact TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal TypeContact_propal_external_SHIPPING=Customer contact for delivery # Document models -DocModelAzurDescription=A complete proposal model +DocModelAzurDescription=A complete proposal model (old implementation of Cyan template) DocModelCyanDescription=A complete proposal model DefaultModelPropalCreate=Default model creation DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) @@ -84,3 +84,4 @@ DefaultModelPropalClosed=Default template when closing a business proposal (unbi ProposalCustomerSignature=Written acceptance, company stamp, date and signature ProposalsStatisticsSuppliers=Vendor proposals statistics CaseFollowedBy=Case followed by +SignedOnly=Signed only diff --git a/htdocs/langs/ko_KR/receiptprinter.lang b/htdocs/langs/ko_KR/receiptprinter.lang index 49abd29dafe..2574ff1b4bd 100644 --- a/htdocs/langs/ko_KR/receiptprinter.lang +++ b/htdocs/langs/ko_KR/receiptprinter.lang @@ -56,16 +56,15 @@ DOL_UNDERLINE=Enable underline DOL_UNDERLINE_DISABLED=Disable underline DOL_BEEP=Beed sound DOL_PRINT_TEXT=Print text -DOL_VALUE_DATE=Invoice date -DOL_VALUE_DATE_TIME=Invoice date and time -DOL_VALUE_YEAR=Invoice year +DateInvoiceWithTime=Invoice date and time +YearInvoice=Invoice year DOL_VALUE_MONTH_LETTERS=Invoice month in letters DOL_VALUE_MONTH=Invoice month DOL_VALUE_DAY=Invoice day DOL_VALUE_DAY_LETTERS=Inovice day in letters DOL_LINE_FEED_REVERSE=Line feed reverse -DOL_VALUE_OBJECT_ID=Invoice ID -DOL_VALUE_OBJECT_REF=Invoice ref +InvoiceID=Invoice ID +InvoiceRef=Invoice ref DOL_PRINT_OBJECT_LINES=Invoice lines DOL_VALUE_CUSTOMER_FIRSTNAME=Customer first name DOL_VALUE_CUSTOMER_LASTNAME=Customer last name @@ -76,20 +75,8 @@ DOL_VALUE_CUSTOMER_SKYPE=Customer Skype DOL_VALUE_CUSTOMER_TAX_NUMBER=Customer tax number DOL_VALUE_CUSTOMER_ACCOUNT_BALANCE=Customer account balance DOL_VALUE_MYSOC_NAME=Your company name -DOL_VALUE_MYSOC_ADDRESS=Your company address -DOL_VALUE_MYSOC_ZIP=Your zip code -DOL_VALUE_MYSOC_TOWN=Your town -DOL_VALUE_MYSOC_COUNTRY=Your country -DOL_VALUE_MYSOC_IDPROF1=Your IDPROF1 -DOL_VALUE_MYSOC_IDPROF2=Your IDPROF2 -DOL_VALUE_MYSOC_IDPROF3=Your IDPROF3 -DOL_VALUE_MYSOC_IDPROF4=Your IDPROF4 -DOL_VALUE_MYSOC_IDPROF5=Your IDPROF5 -DOL_VALUE_MYSOC_IDPROF6=Your IDPROF6 -DOL_VALUE_MYSOC_TVA_INTRA=Intra-Community VAT ID -DOL_VALUE_MYSOC_CAPITAL=자본 -DOL_VALUE_VENDOR_LASTNAME=Vendor last name -DOL_VALUE_VENDOR_FIRSTNAME=Vendor first name -DOL_VALUE_VENDOR_MAIL=Vendor mail +VendorLastname=Vendor last name +VendorFirstname=Vendor first name +VendorEmail=Vendor email DOL_VALUE_CUSTOMER_POINTS=Customer points DOL_VALUE_OBJECT_POINTS=Object points diff --git a/htdocs/langs/ko_KR/stocks.lang b/htdocs/langs/ko_KR/stocks.lang index bd46c0ae008..cf05c2c4958 100644 --- a/htdocs/langs/ko_KR/stocks.lang +++ b/htdocs/langs/ko_KR/stocks.lang @@ -17,6 +17,10 @@ CancelSending=Cancel sending DeleteSending=Delete sending Stock=Stock Stocks=Stocks +MissingStocks=Missing stocks +StockAtDate=Stock at date +StockAtDateInPast=Date in past +StockAtDateInFuture=Date in future StocksByLotSerial=Stocks by lot/serial LotSerial=Lots/Serials LotSerialList=List of lot/serials @@ -30,6 +34,7 @@ StockMovementForId=Movement ID %d ListMouvementStockProject=List of stock movements associated to project StocksArea=Warehouses area AllWarehouses=All warehouses +IncludeEmptyDesiredStock=Include also undefined desired stock IncludeAlsoDraftOrders=Include also draft orders Location=위치 LocationSummary=Short name location @@ -59,10 +64,9 @@ AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock pe RuleForWarehouse=Rule for warehouses WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users -DefaultWarehouseActive=Default warehouse active MainDefaultWarehouse=Default warehouse -MainDefaultWarehouseUser=Use user warehouse asign default -MainDefaultWarehouseUserDesc=/!\\ By activating this option the gold of the creation of an article, the warehouse assigned to the user will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined. +MainDefaultWarehouseUser=Use a default warehouse for each user +MainDefaultWarehouseUserDesc=By activating this option, during creation of a product, the warehouse assigned to the product will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined. IndependantSubProductStock=Product stock and subproduct stock are independent QtyDispatched=Quantity dispatched QtyDispatchedShort=Qty dispatched @@ -126,6 +130,7 @@ CurentlyUsingPhysicalStock=Physical stock RuleForStockReplenishment=Rule for stocks replenishment SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor AlertOnly= Alerts only +IncludeProductWithUndefinedAlerts = Include also negative stock for products with no desired quantity defined, to restore them to 0 WarehouseForStockDecrease=The warehouse %s will be used for stock decrease WarehouseForStockIncrease=The warehouse %s will be used for stock increase ForThisWarehouse=For this warehouse @@ -227,3 +232,6 @@ InventoryForASpecificProduct=Inventory for a specific product StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to use ForceTo=Force to AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances) +StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past +StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future +CurrentStock=Current stock diff --git a/htdocs/langs/ko_KR/website.lang b/htdocs/langs/ko_KR/website.lang index dd0eb4d8949..9112a8719ca 100644 --- a/htdocs/langs/ko_KR/website.lang +++ b/htdocs/langs/ko_KR/website.lang @@ -58,7 +58,10 @@ NoPageYet=No pages yet YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

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

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

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

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

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

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

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

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

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

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
+#YouCanEditHtmlSource2=
To include a image shared publicaly, use the viewimage.php wrapper:
Example with a shared key 123456789, syntax is:
<img src="/viewimage.php?hashp=12345679012...">
+YouCanEditHtmlSource2=For an image shared with a share link (open access using the sharing hash key of file), syntax is:
<img src="/viewimage.php?hashp=12345679012...">
+YouCanEditHtmlSourceMore=
More examples of HTML or dynamic code available on the wiki documentation
. ClonePage=Clone page/container CloneSite=Clone site SiteAdded=Website added diff --git a/htdocs/langs/ko_KR/withdrawals.lang b/htdocs/langs/ko_KR/withdrawals.lang index 71fe21550ec..4b9d64470eb 100644 --- a/htdocs/langs/ko_KR/withdrawals.lang +++ b/htdocs/langs/ko_KR/withdrawals.lang @@ -10,8 +10,8 @@ PaymentByBankTransferReceipts=Credit transfer orders PaymentByBankTransferLines=Credit transfer order lines WithdrawalsReceipts=Direct debit orders WithdrawalReceipt=Direct debit order -BankTransferReceipts=Credit transfer receipts -BankTransferReceipt=Credit transfer receipt +BankTransferReceipts=Credit transfer order +BankTransferReceipt=Credit transfer order LatestBankTransferReceipts=Latest %s credit transfer orders LastWithdrawalReceipts=Latest %s direct debit files WithdrawalsLine=Direct debit order line @@ -34,12 +34,13 @@ NoInvoiceToWithdraw=No invoice open for '%s' is waiting. Go on tab '%s' on invoi NoSupplierInvoiceToWithdraw=No supplier invoice with open 'Direct credit requests' is waiting. Go on tab '%s' on invoice card to make a request. ResponsibleUser=User Responsible WithdrawalsSetup=Direct debit payment setup -CreditTransferSetup=Crebit transfer setup +CreditTransferSetup=Credit transfer setup WithdrawStatistics=Direct debit payment statistics CreditTransferStatistics=Credit transfer statistics Rejects=거부 LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a direct debit payment request +MakeBankTransferOrder=Make a credit transfer request WithdrawRequestsDone=%s direct debit payment requests recorded ThirdPartyBankCode=Third-party bank code NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s. @@ -92,7 +93,8 @@ CreditDate=Credit on WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) ShowWithdraw=Show Direct Debit Order IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management. -DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to generate and manage the direct debit payment order. When direct debit order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. +DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu Bank->Credit transfer orders to generate and manage the credit transfer order. When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. WithdrawalFile=Withdrawal file SetToStatusSent=Set to status "File Sent" ThisWillAlsoAddPaymentOnInvoice=This will also record payments on invoices and will classify them as "Paid" if remain to pay is null @@ -103,6 +105,7 @@ RUMLong=Unique Mandate Reference RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved. WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Amount of Direct debit request: +BankTransferAmount=Amount of Credit Transfer request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. SepaMandate=SEPA Direct Debit Mandate SepaMandateShort=SEPA Mandate @@ -128,7 +131,7 @@ ICS=Creditor Identifier CI END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction USTRD="Unstructured" SEPA XML tag ADDDAYS=Add days to Execution Date - +NoDefaultIBANFound=No default IBAN found for this third party ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank InfoCreditMessage=The direct debit payment order %s has been paid by the bank
Data of payment: %s diff --git a/htdocs/langs/lo_LA/admin.lang b/htdocs/langs/lo_LA/admin.lang index 191bcee12fe..59d91bea20e 100644 --- a/htdocs/langs/lo_LA/admin.lang +++ b/htdocs/langs/lo_LA/admin.lang @@ -543,7 +543,7 @@ Module54Desc=Management of contracts (services or recurring subscriptions) Module55Name=Barcodes Module55Desc=Barcode management Module56Name=Payment by credit transfer -Module56Desc=Management of payment by credit transfer orders. It includes generation of SEPA file for European countries. +Module56Desc=Management of payment of suppliers by credit transfer orders. It includes generation of SEPA file for European countries. Module57Name=Bank Direct Debit payments Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries. Module58Name=ClickToDial @@ -1983,7 +1983,7 @@ SmallerThan=Smaller than LargerThan=Larger than IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects. WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. -EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set a value here to use this feature. Note that you must also use a read/write login account. +EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account. EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. EndPointFor=End point for %s : %s DeleteEmailCollector=Delete email collector diff --git a/htdocs/langs/lo_LA/agenda.lang b/htdocs/langs/lo_LA/agenda.lang index 4083fd49a19..5b81d05db45 100644 --- a/htdocs/langs/lo_LA/agenda.lang +++ b/htdocs/langs/lo_LA/agenda.lang @@ -63,6 +63,7 @@ ShipmentClassifyClosedInDolibarr=Shipment %s classified billed ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status ShipmentDeletedInDolibarr=Shipment %s deleted +ReceptionValidatedInDolibarr=Reception %s validated OrderCreatedInDolibarr=Order %s created OrderValidatedInDolibarr=Order %s validated OrderDeliveredInDolibarr=Order %s classified delivered diff --git a/htdocs/langs/lo_LA/banks.lang b/htdocs/langs/lo_LA/banks.lang index 0714e6d3ea8..11a5c52982e 100644 --- a/htdocs/langs/lo_LA/banks.lang +++ b/htdocs/langs/lo_LA/banks.lang @@ -37,6 +37,7 @@ IbanValid=BAN valid IbanNotValid=BAN not valid StandingOrders=Direct debit orders StandingOrder=Direct debit order +PaymentByDirectDebit=Payment by direct debit PaymentByBankTransfers=Payments by credit transfer PaymentByBankTransfer=Payment by credit transfer AccountStatement=Account statement @@ -105,8 +106,8 @@ SupplierInvoicePayment=Vendor payment SubscriptionPayment=Subscription payment WithdrawalPayment=Debit payment order SocialContributionPayment=Social/fiscal tax payment -BankTransfer=Bank transfer -BankTransfers=Bank transfers +BankTransfer=Credit transfer +BankTransfers=Credit transfers MenuBankInternalTransfer=Internal transfer TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) TransferFrom=From diff --git a/htdocs/langs/lo_LA/bills.lang b/htdocs/langs/lo_LA/bills.lang index 740248026b0..d5d418affc6 100644 --- a/htdocs/langs/lo_LA/bills.lang +++ b/htdocs/langs/lo_LA/bills.lang @@ -441,6 +441,8 @@ BankAccountNumberKey=Checksum Residence=Address IBANNumber=IBAN account number IBAN=IBAN +CustomerIBAN=IBAN of customer +SupplierIBAN=IBAN of vendor BIC=BIC/SWIFT BICNumber=BIC/SWIFT code ExtraInfos=Extra infos diff --git a/htdocs/langs/lo_LA/cashdesk.lang b/htdocs/langs/lo_LA/cashdesk.lang index 8c783377320..157c5d93a4c 100644 --- a/htdocs/langs/lo_LA/cashdesk.lang +++ b/htdocs/langs/lo_LA/cashdesk.lang @@ -107,6 +107,13 @@ OrderPrinterToUse=Order printer to use MainTemplateToUse=Main template to use OrderTemplateToUse=Order template to use BarRestaurant=Bar Restaurant -AutoOrder=Customer auto order +AutoOrder=Order by the customer himself RestaurantMenu=Menu CustomerMenu=Customer menu +ScanToMenu=Scan QR code to see the menu +ScanToOrder=Scan QR code to order +Appearance=Appearance +HideCategoryImages=Hide Category Images +HideProductImages=Hide Product Images +NumberOfLinesToShow=Number of lines to show in image box +DefineTablePlan=Define table plan diff --git a/htdocs/langs/lo_LA/contracts.lang b/htdocs/langs/lo_LA/contracts.lang index 47572c355ab..a6877e8385f 100644 --- a/htdocs/langs/lo_LA/contracts.lang +++ b/htdocs/langs/lo_LA/contracts.lang @@ -99,3 +99,6 @@ TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up cont TypeContact_contrat_external_BILLING=Billing customer contact TypeContact_contrat_external_CUSTOMER=Follow-up customer contact TypeContact_contrat_external_SALESREPSIGN=Signing contract customer contact +HideClosedServiceByDefault=Hide closed services by default +ShowClosedServices=Show Closed Services +HideClosedServices=Hide Closed Services diff --git a/htdocs/langs/lo_LA/errors.lang b/htdocs/langs/lo_LA/errors.lang index ec1b08ddcdb..7b1ff639ed8 100644 --- a/htdocs/langs/lo_LA/errors.lang +++ b/htdocs/langs/lo_LA/errors.lang @@ -36,6 +36,7 @@ ErrorBadSupplierCodeSyntax=Bad syntax for vendor code ErrorSupplierCodeRequired=Vendor code required ErrorSupplierCodeAlreadyUsed=Vendor code already used ErrorBadParameters=Bad parameters +ErrorWrongParameters=Wrong or missing parameters ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) ErrorBadDateFormat=Value '%s' has wrong date format @@ -119,7 +120,7 @@ ErrorLoginHasNoEmail=This user has no email address. Process aborted. ErrorBadValueForCode=Bad value for security code. Try again with new value... ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative ErrorFieldCantBeNegativeOnInvoice=Field %s cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice. -ErrorLinesCantBeNegativeForOneVATRate=Total of lines can't be negative for a given VAT rate. +ErrorLinesCantBeNegativeForOneVATRate=Total of lines (net of tax) can't be negative for a given not null VAT rate (Found a negative total for VAT rate %s%%). ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so. ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative ErrorWebServerUserHasNotPermission=User account %s used to execute web server has no permission for that @@ -183,6 +184,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In ErrorSavingChanges=An error has occurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s +ErrorFilenameCantStartWithDot=Filename can't start with a '.' ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. diff --git a/htdocs/langs/lo_LA/holiday.lang b/htdocs/langs/lo_LA/holiday.lang index a88233b9fb5..63e88e7045a 100644 --- a/htdocs/langs/lo_LA/holiday.lang +++ b/htdocs/langs/lo_LA/holiday.lang @@ -15,6 +15,7 @@ CancelCP=Canceled RefuseCP=Refused ValidatorCP=Approbator ListeCP=List of leave +Leave=Leave request LeaveId=Leave ID ReviewedByCP=Will be approved by UserID=User ID diff --git a/htdocs/langs/lo_LA/loan.lang b/htdocs/langs/lo_LA/loan.lang index 534dee08867..d271ed0c140 100644 --- a/htdocs/langs/lo_LA/loan.lang +++ b/htdocs/langs/lo_LA/loan.lang @@ -23,6 +23,9 @@ AddLoan=Create loan FinancialCommitment=Financial commitment InterestAmount=Interest CapitalRemain=Capital remain +TermPaidAllreadyPaid = This term is allready paid +CantUseScheduleWithLoanStartedToPaid = Can't use scheduler for a loan with payment started +CantModifyInterestIfScheduleIsUsed = You can't modify interest if you use schedule # Admin ConfigLoan=Configuration of the module loan LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default diff --git a/htdocs/langs/lo_LA/projects.lang b/htdocs/langs/lo_LA/projects.lang index 5fa788010bf..6caacb54f22 100644 --- a/htdocs/langs/lo_LA/projects.lang +++ b/htdocs/langs/lo_LA/projects.lang @@ -7,7 +7,7 @@ ProjectsArea=Projects Area ProjectStatus=Project status SharedProject=Everybody PrivateProject=Project contacts -ProjectsImContactFor=Projects for I am explicitly a contact +ProjectsImContactFor=Projects for which I am explicitly a contact AllAllowedProjects=All project I can read (mine + public) AllProjects=All projects MyProjectsDesc=This view is limited to projects you are a contact for diff --git a/htdocs/langs/lo_LA/propal.lang b/htdocs/langs/lo_LA/propal.lang index 39bfdea31c8..273996ab1b1 100644 --- a/htdocs/langs/lo_LA/propal.lang +++ b/htdocs/langs/lo_LA/propal.lang @@ -76,7 +76,7 @@ TypeContact_propal_external_BILLING=Customer invoice contact TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal TypeContact_propal_external_SHIPPING=Customer contact for delivery # Document models -DocModelAzurDescription=A complete proposal model +DocModelAzurDescription=A complete proposal model (old implementation of Cyan template) DocModelCyanDescription=A complete proposal model DefaultModelPropalCreate=Default model creation DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) @@ -84,3 +84,4 @@ DefaultModelPropalClosed=Default template when closing a business proposal (unbi ProposalCustomerSignature=Written acceptance, company stamp, date and signature ProposalsStatisticsSuppliers=Vendor proposals statistics CaseFollowedBy=Case followed by +SignedOnly=Signed only diff --git a/htdocs/langs/lo_LA/receiptprinter.lang b/htdocs/langs/lo_LA/receiptprinter.lang index 896eaa313dd..2574ff1b4bd 100644 --- a/htdocs/langs/lo_LA/receiptprinter.lang +++ b/htdocs/langs/lo_LA/receiptprinter.lang @@ -56,16 +56,15 @@ DOL_UNDERLINE=Enable underline DOL_UNDERLINE_DISABLED=Disable underline DOL_BEEP=Beed sound DOL_PRINT_TEXT=Print text -DOL_VALUE_DATE=Invoice date -DOL_VALUE_DATE_TIME=Invoice date and time -DOL_VALUE_YEAR=Invoice year +DateInvoiceWithTime=Invoice date and time +YearInvoice=Invoice year DOL_VALUE_MONTH_LETTERS=Invoice month in letters DOL_VALUE_MONTH=Invoice month DOL_VALUE_DAY=Invoice day DOL_VALUE_DAY_LETTERS=Inovice day in letters DOL_LINE_FEED_REVERSE=Line feed reverse -DOL_VALUE_OBJECT_ID=Invoice ID -DOL_VALUE_OBJECT_REF=Invoice ref +InvoiceID=Invoice ID +InvoiceRef=Invoice ref DOL_PRINT_OBJECT_LINES=Invoice lines DOL_VALUE_CUSTOMER_FIRSTNAME=Customer first name DOL_VALUE_CUSTOMER_LASTNAME=Customer last name @@ -76,20 +75,8 @@ DOL_VALUE_CUSTOMER_SKYPE=Customer Skype DOL_VALUE_CUSTOMER_TAX_NUMBER=Customer tax number DOL_VALUE_CUSTOMER_ACCOUNT_BALANCE=Customer account balance DOL_VALUE_MYSOC_NAME=Your company name -DOL_VALUE_MYSOC_ADDRESS=Your company address -DOL_VALUE_MYSOC_ZIP=Your zip code -DOL_VALUE_MYSOC_TOWN=Your town -DOL_VALUE_MYSOC_COUNTRY=Your country -DOL_VALUE_MYSOC_IDPROF1=Your IDPROF1 -DOL_VALUE_MYSOC_IDPROF2=Your IDPROF2 -DOL_VALUE_MYSOC_IDPROF3=Your IDPROF3 -DOL_VALUE_MYSOC_IDPROF4=Your IDPROF4 -DOL_VALUE_MYSOC_IDPROF5=Your IDPROF5 -DOL_VALUE_MYSOC_IDPROF6=Your IDPROF6 -DOL_VALUE_MYSOC_TVA_INTRA=Intra-Community VAT ID -DOL_VALUE_MYSOC_CAPITAL=Capital -DOL_VALUE_VENDOR_LASTNAME=Vendor last name -DOL_VALUE_VENDOR_FIRSTNAME=Vendor first name -DOL_VALUE_VENDOR_MAIL=Vendor mail +VendorLastname=Vendor last name +VendorFirstname=Vendor first name +VendorEmail=Vendor email DOL_VALUE_CUSTOMER_POINTS=Customer points DOL_VALUE_OBJECT_POINTS=Object points diff --git a/htdocs/langs/lo_LA/stocks.lang b/htdocs/langs/lo_LA/stocks.lang index 0336dcedeec..2e5c5c11748 100644 --- a/htdocs/langs/lo_LA/stocks.lang +++ b/htdocs/langs/lo_LA/stocks.lang @@ -17,6 +17,10 @@ CancelSending=Cancel sending DeleteSending=Delete sending Stock=Stock Stocks=Stocks +MissingStocks=Missing stocks +StockAtDate=Stock at date +StockAtDateInPast=Date in past +StockAtDateInFuture=Date in future StocksByLotSerial=Stocks by lot/serial LotSerial=Lots/Serials LotSerialList=List of lot/serials @@ -30,6 +34,7 @@ StockMovementForId=Movement ID %d ListMouvementStockProject=List of stock movements associated to project StocksArea=Warehouses area AllWarehouses=All warehouses +IncludeEmptyDesiredStock=Include also undefined desired stock IncludeAlsoDraftOrders=Include also draft orders Location=Location LocationSummary=Short name location @@ -59,10 +64,9 @@ AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock pe RuleForWarehouse=Rule for warehouses WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users -DefaultWarehouseActive=Default warehouse active MainDefaultWarehouse=Default warehouse -MainDefaultWarehouseUser=Use user warehouse asign default -MainDefaultWarehouseUserDesc=/!\\ By activating this option the gold of the creation of an article, the warehouse assigned to the user will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined. +MainDefaultWarehouseUser=Use a default warehouse for each user +MainDefaultWarehouseUserDesc=By activating this option, during creation of a product, the warehouse assigned to the product will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined. IndependantSubProductStock=Product stock and subproduct stock are independent QtyDispatched=Quantity dispatched QtyDispatchedShort=Qty dispatched @@ -126,6 +130,7 @@ CurentlyUsingPhysicalStock=Physical stock RuleForStockReplenishment=Rule for stocks replenishment SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor AlertOnly= Alerts only +IncludeProductWithUndefinedAlerts = Include also negative stock for products with no desired quantity defined, to restore them to 0 WarehouseForStockDecrease=The warehouse %s will be used for stock decrease WarehouseForStockIncrease=The warehouse %s will be used for stock increase ForThisWarehouse=For this warehouse @@ -227,3 +232,6 @@ InventoryForASpecificProduct=Inventory for a specific product StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to use ForceTo=Force to AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances) +StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past +StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future +CurrentStock=Current stock diff --git a/htdocs/langs/lo_LA/website.lang b/htdocs/langs/lo_LA/website.lang index 28650cbc24b..4b5294d5e43 100644 --- a/htdocs/langs/lo_LA/website.lang +++ b/htdocs/langs/lo_LA/website.lang @@ -58,7 +58,10 @@ NoPageYet=No pages yet YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

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

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

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

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

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

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

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

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

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

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
+#YouCanEditHtmlSource2=
To include a image shared publicaly, use the viewimage.php wrapper:
Example with a shared key 123456789, syntax is:
<img src="/viewimage.php?hashp=12345679012...">
+YouCanEditHtmlSource2=For an image shared with a share link (open access using the sharing hash key of file), syntax is:
<img src="/viewimage.php?hashp=12345679012...">
+YouCanEditHtmlSourceMore=
More examples of HTML or dynamic code available on the wiki documentation
. ClonePage=Clone page/container CloneSite=Clone site SiteAdded=Website added diff --git a/htdocs/langs/lo_LA/withdrawals.lang b/htdocs/langs/lo_LA/withdrawals.lang index 853b5e54b3e..cccd8196481 100644 --- a/htdocs/langs/lo_LA/withdrawals.lang +++ b/htdocs/langs/lo_LA/withdrawals.lang @@ -10,8 +10,8 @@ PaymentByBankTransferReceipts=Credit transfer orders PaymentByBankTransferLines=Credit transfer order lines WithdrawalsReceipts=Direct debit orders WithdrawalReceipt=Direct debit order -BankTransferReceipts=Credit transfer receipts -BankTransferReceipt=Credit transfer receipt +BankTransferReceipts=Credit transfer order +BankTransferReceipt=Credit transfer order LatestBankTransferReceipts=Latest %s credit transfer orders LastWithdrawalReceipts=Latest %s direct debit files WithdrawalsLine=Direct debit order line @@ -34,12 +34,13 @@ NoInvoiceToWithdraw=No invoice open for '%s' is waiting. Go on tab '%s' on invoi NoSupplierInvoiceToWithdraw=No supplier invoice with open 'Direct credit requests' is waiting. Go on tab '%s' on invoice card to make a request. ResponsibleUser=User Responsible WithdrawalsSetup=Direct debit payment setup -CreditTransferSetup=Crebit transfer setup +CreditTransferSetup=Credit transfer setup WithdrawStatistics=Direct debit payment statistics CreditTransferStatistics=Credit transfer statistics Rejects=Rejects LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a direct debit payment request +MakeBankTransferOrder=Make a credit transfer request WithdrawRequestsDone=%s direct debit payment requests recorded ThirdPartyBankCode=Third-party bank code NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s. @@ -92,7 +93,8 @@ CreditDate=Credit on WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) ShowWithdraw=Show Direct Debit Order IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management. -DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to generate and manage the direct debit payment order. When direct debit order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. +DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu Bank->Credit transfer orders to generate and manage the credit transfer order. When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. WithdrawalFile=Withdrawal file SetToStatusSent=Set to status "File Sent" ThisWillAlsoAddPaymentOnInvoice=This will also record payments on invoices and will classify them as "Paid" if remain to pay is null @@ -103,6 +105,7 @@ RUMLong=Unique Mandate Reference RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved. WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Amount of Direct debit request: +BankTransferAmount=Amount of Credit Transfer request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. SepaMandate=SEPA Direct Debit Mandate SepaMandateShort=SEPA Mandate @@ -128,7 +131,7 @@ ICS=Creditor Identifier CI END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction USTRD="Unstructured" SEPA XML tag ADDDAYS=Add days to Execution Date - +NoDefaultIBANFound=No default IBAN found for this third party ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank InfoCreditMessage=The direct debit payment order %s has been paid by the bank
Data of payment: %s diff --git a/htdocs/langs/lt_LT/admin.lang b/htdocs/langs/lt_LT/admin.lang index 73d909abfb1..e28d8560cd2 100644 --- a/htdocs/langs/lt_LT/admin.lang +++ b/htdocs/langs/lt_LT/admin.lang @@ -543,7 +543,7 @@ Module54Desc=Management of contracts (services or recurring subscriptions) Module55Name=Brūkšniniai kodai Module55Desc=Brūkšninių kodų valdymas Module56Name=Payment by credit transfer -Module56Desc=Management of payment by credit transfer orders. It includes generation of SEPA file for European countries. +Module56Desc=Management of payment of suppliers by credit transfer orders. It includes generation of SEPA file for European countries. Module57Name=Bank Direct Debit payments Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries. Module58Name=ClickToDial @@ -1983,7 +1983,7 @@ SmallerThan=Smaller than LargerThan=Larger than IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects. WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. -EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set a value here to use this feature. Note that you must also use a read/write login account. +EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account. EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. EndPointFor=End point for %s : %s DeleteEmailCollector=Delete email collector diff --git a/htdocs/langs/lt_LT/agenda.lang b/htdocs/langs/lt_LT/agenda.lang index cfa35f50de5..e806a19824e 100644 --- a/htdocs/langs/lt_LT/agenda.lang +++ b/htdocs/langs/lt_LT/agenda.lang @@ -63,6 +63,7 @@ ShipmentClassifyClosedInDolibarr=Shipment %s classified billed ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status ShipmentDeletedInDolibarr=Shipment %s deleted +ReceptionValidatedInDolibarr=Reception %s validated OrderCreatedInDolibarr=Order %s created OrderValidatedInDolibarr=Užsakymas %s pripažintas galiojančiu OrderDeliveredInDolibarr=Užsakymas %s klasifikuojamas kaip pristatytas diff --git a/htdocs/langs/lt_LT/banks.lang b/htdocs/langs/lt_LT/banks.lang index 636c5071260..4f31a0cdfe2 100644 --- a/htdocs/langs/lt_LT/banks.lang +++ b/htdocs/langs/lt_LT/banks.lang @@ -37,6 +37,7 @@ IbanValid=BAN valid IbanNotValid=BAN not valid StandingOrders=Direct debit orders StandingOrder=Direct debit order +PaymentByDirectDebit=Payment by direct debit PaymentByBankTransfers=Payments by credit transfer PaymentByBankTransfer=Payment by credit transfer AccountStatement=Sąskaitos išrašas @@ -105,8 +106,8 @@ SupplierInvoicePayment=Vendor payment SubscriptionPayment=Pasirašymo apmokėjimas WithdrawalPayment=Išankstinis mokėjimo pavedimas SocialContributionPayment=Socialinio / fiskalinio mokesčio mokėjimas -BankTransfer=Banko pervedimas -BankTransfers=Banko pervedimai +BankTransfer=Credit transfer +BankTransfers=Credit transfers MenuBankInternalTransfer=Internal transfer TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) TransferFrom=Iš diff --git a/htdocs/langs/lt_LT/bills.lang b/htdocs/langs/lt_LT/bills.lang index 1036f0a63d5..62fb5167f97 100644 --- a/htdocs/langs/lt_LT/bills.lang +++ b/htdocs/langs/lt_LT/bills.lang @@ -441,6 +441,8 @@ BankAccountNumberKey=Checksum Residence=Adresas IBANNumber=IBAN account number IBAN=IBAN +CustomerIBAN=IBAN of customer +SupplierIBAN=IBAN of vendor BIC=BIC/SWIFT BICNumber=BIC/SWIFT code ExtraInfos=Papildoma informacija diff --git a/htdocs/langs/lt_LT/cashdesk.lang b/htdocs/langs/lt_LT/cashdesk.lang index 4762d560ffd..5ea75e3785a 100644 --- a/htdocs/langs/lt_LT/cashdesk.lang +++ b/htdocs/langs/lt_LT/cashdesk.lang @@ -107,6 +107,13 @@ OrderPrinterToUse=Order printer to use MainTemplateToUse=Main template to use OrderTemplateToUse=Order template to use BarRestaurant=Bar Restaurant -AutoOrder=Customer auto order +AutoOrder=Order by the customer himself RestaurantMenu=Menu CustomerMenu=Customer menu +ScanToMenu=Scan QR code to see the menu +ScanToOrder=Scan QR code to order +Appearance=Appearance +HideCategoryImages=Hide Category Images +HideProductImages=Hide Product Images +NumberOfLinesToShow=Number of lines to show in image box +DefineTablePlan=Define table plan diff --git a/htdocs/langs/lt_LT/contracts.lang b/htdocs/langs/lt_LT/contracts.lang index 4c68846c6ba..0c06a6cec6e 100644 --- a/htdocs/langs/lt_LT/contracts.lang +++ b/htdocs/langs/lt_LT/contracts.lang @@ -99,3 +99,6 @@ TypeContact_contrat_internal_SALESREPFOLL=Pardavimų atstovo einamoji sutartis TypeContact_contrat_external_BILLING=Kliento kontaktas atsiskaitymams TypeContact_contrat_external_CUSTOMER=Einamasis Kliento kontaktas TypeContact_contrat_external_SALESREPSIGN=Sutartį pasirašančio kliento kontaktas +HideClosedServiceByDefault=Hide closed services by default +ShowClosedServices=Show Closed Services +HideClosedServices=Hide Closed Services diff --git a/htdocs/langs/lt_LT/errors.lang b/htdocs/langs/lt_LT/errors.lang index faac464ddac..f56f900da60 100644 --- a/htdocs/langs/lt_LT/errors.lang +++ b/htdocs/langs/lt_LT/errors.lang @@ -36,6 +36,7 @@ ErrorBadSupplierCodeSyntax=Bad syntax for vendor code ErrorSupplierCodeRequired=Vendor code required ErrorSupplierCodeAlreadyUsed=Vendor code already used ErrorBadParameters=Blogi parametrai +ErrorWrongParameters=Wrong or missing parameters ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) ErrorBadDateFormat=Reikšmė '%s' turi neteisingą datos formatą @@ -119,7 +120,7 @@ ErrorLoginHasNoEmail=Šis vartotojas neturi e-pašto adreso. Procesas nutrauktas ErrorBadValueForCode=Netinkama saugumo kodo reikšmė. Pabandykite dar kartą su nauja reikšme ... ErrorBothFieldCantBeNegative=Laukai %s ir %s negali būti abu neigiami ErrorFieldCantBeNegativeOnInvoice=Field %s cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice. -ErrorLinesCantBeNegativeForOneVATRate=Total of lines can't be negative for a given VAT rate. +ErrorLinesCantBeNegativeForOneVATRate=Total of lines (net of tax) can't be negative for a given not null VAT rate (Found a negative total for VAT rate %s%%). ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so. ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative ErrorWebServerUserHasNotPermission=Vartotojo sąskaita %s naudojama web serverio vykdymui neturi leidimo tam. @@ -183,6 +184,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In ErrorSavingChanges=An error has occurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s +ErrorFilenameCantStartWithDot=Filename can't start with a '.' ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. diff --git a/htdocs/langs/lt_LT/holiday.lang b/htdocs/langs/lt_LT/holiday.lang index 3e8eaa9905b..23bb1b01b9a 100644 --- a/htdocs/langs/lt_LT/holiday.lang +++ b/htdocs/langs/lt_LT/holiday.lang @@ -15,6 +15,7 @@ CancelCP=Atšauktas RefuseCP=Atmestas ValidatorCP=Tvirtintojas/aprobatorius ListeCP=List of leave +Leave=Leave request LeaveId=Leave ID ReviewedByCP=Will be approved by UserID=User ID diff --git a/htdocs/langs/lt_LT/loan.lang b/htdocs/langs/lt_LT/loan.lang index b560d99177d..9a74566a440 100644 --- a/htdocs/langs/lt_LT/loan.lang +++ b/htdocs/langs/lt_LT/loan.lang @@ -23,6 +23,9 @@ AddLoan=Create loan FinancialCommitment=Financial commitment InterestAmount=Palūkanos CapitalRemain=Capital remain +TermPaidAllreadyPaid = This term is allready paid +CantUseScheduleWithLoanStartedToPaid = Can't use scheduler for a loan with payment started +CantModifyInterestIfScheduleIsUsed = You can't modify interest if you use schedule # Admin ConfigLoan=Paskolos modulio konfigūracija LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default diff --git a/htdocs/langs/lt_LT/projects.lang b/htdocs/langs/lt_LT/projects.lang index 5b1208ceb71..3cd450c5669 100644 --- a/htdocs/langs/lt_LT/projects.lang +++ b/htdocs/langs/lt_LT/projects.lang @@ -7,7 +7,7 @@ ProjectsArea=Projects Area ProjectStatus=Projekto statusas SharedProject=Visi PrivateProject=Projekto kontaktai -ProjectsImContactFor=Projects for I am explicitly a contact +ProjectsImContactFor=Projects for which I am explicitly a contact AllAllowedProjects=All project I can read (mine + public) AllProjects=Visi projektai MyProjectsDesc=This view is limited to projects you are a contact for diff --git a/htdocs/langs/lt_LT/propal.lang b/htdocs/langs/lt_LT/propal.lang index 20f0a388be5..51ffddc97b0 100644 --- a/htdocs/langs/lt_LT/propal.lang +++ b/htdocs/langs/lt_LT/propal.lang @@ -76,7 +76,7 @@ TypeContact_propal_external_BILLING=Kliento sąskaitos-faktūros kontaktai TypeContact_propal_external_CUSTOMER=Kliento kontaktas tęstiniame pasiūlyme TypeContact_propal_external_SHIPPING=Customer contact for delivery # Document models -DocModelAzurDescription=A complete proposal model +DocModelAzurDescription=A complete proposal model (old implementation of Cyan template) DocModelCyanDescription=A complete proposal model DefaultModelPropalCreate=Modelio sukūrimas pagal nutylėjimą DefaultModelPropalToBill=Šablonas pagal nutylėjimą, kai uždaromas verslo pasiūlymas (turi būti išrašyta sąskaita-faktūra) @@ -84,3 +84,4 @@ DefaultModelPropalClosed=Šablonas pagal nutylėjimą, kai uždaromas verslo pas ProposalCustomerSignature=Written acceptance, company stamp, date and signature ProposalsStatisticsSuppliers=Vendor proposals statistics CaseFollowedBy=Case followed by +SignedOnly=Signed only diff --git a/htdocs/langs/lt_LT/receiptprinter.lang b/htdocs/langs/lt_LT/receiptprinter.lang index 23e9083da13..86f801868ba 100644 --- a/htdocs/langs/lt_LT/receiptprinter.lang +++ b/htdocs/langs/lt_LT/receiptprinter.lang @@ -56,16 +56,15 @@ DOL_UNDERLINE=Enable underline DOL_UNDERLINE_DISABLED=Disable underline DOL_BEEP=Beed sound DOL_PRINT_TEXT=Print text -DOL_VALUE_DATE=Sąskaitos-faktūros data -DOL_VALUE_DATE_TIME=Invoice date and time -DOL_VALUE_YEAR=Invoice year +DateInvoiceWithTime=Invoice date and time +YearInvoice=Invoice year DOL_VALUE_MONTH_LETTERS=Invoice month in letters DOL_VALUE_MONTH=Invoice month DOL_VALUE_DAY=Invoice day DOL_VALUE_DAY_LETTERS=Inovice day in letters DOL_LINE_FEED_REVERSE=Line feed reverse -DOL_VALUE_OBJECT_ID=Invoice ID -DOL_VALUE_OBJECT_REF=Sąskaitos-faktūros nuoroda +InvoiceID=Invoice ID +InvoiceRef=Sąskaitos-faktūros nuoroda DOL_PRINT_OBJECT_LINES=Invoice lines DOL_VALUE_CUSTOMER_FIRSTNAME=Customer first name DOL_VALUE_CUSTOMER_LASTNAME=Customer last name @@ -76,20 +75,8 @@ DOL_VALUE_CUSTOMER_SKYPE=Customer Skype DOL_VALUE_CUSTOMER_TAX_NUMBER=Customer tax number DOL_VALUE_CUSTOMER_ACCOUNT_BALANCE=Customer account balance DOL_VALUE_MYSOC_NAME=Your company name -DOL_VALUE_MYSOC_ADDRESS=Your company address -DOL_VALUE_MYSOC_ZIP=Your zip code -DOL_VALUE_MYSOC_TOWN=Your town -DOL_VALUE_MYSOC_COUNTRY=Your country -DOL_VALUE_MYSOC_IDPROF1=Your IDPROF1 -DOL_VALUE_MYSOC_IDPROF2=Your IDPROF2 -DOL_VALUE_MYSOC_IDPROF3=Your IDPROF3 -DOL_VALUE_MYSOC_IDPROF4=Your IDPROF4 -DOL_VALUE_MYSOC_IDPROF5=Your IDPROF5 -DOL_VALUE_MYSOC_IDPROF6=Your IDPROF6 -DOL_VALUE_MYSOC_TVA_INTRA=Intra-Community VAT ID -DOL_VALUE_MYSOC_CAPITAL=Kapitalas -DOL_VALUE_VENDOR_LASTNAME=Vendor last name -DOL_VALUE_VENDOR_FIRSTNAME=Vendor first name -DOL_VALUE_VENDOR_MAIL=Vendor mail +VendorLastname=Vendor last name +VendorFirstname=Vendor first name +VendorEmail=Vendor email DOL_VALUE_CUSTOMER_POINTS=Customer points DOL_VALUE_OBJECT_POINTS=Object points diff --git a/htdocs/langs/lt_LT/stocks.lang b/htdocs/langs/lt_LT/stocks.lang index b7433267ff6..e07e54024b4 100644 --- a/htdocs/langs/lt_LT/stocks.lang +++ b/htdocs/langs/lt_LT/stocks.lang @@ -17,6 +17,10 @@ CancelSending=Atšaukti siuntimą DeleteSending=Ištrinti siuntimą Stock=Atsargos Stocks=Atsargos +MissingStocks=Missing stocks +StockAtDate=Stock at date +StockAtDateInPast=Date in past +StockAtDateInFuture=Date in future StocksByLotSerial=Stocks by lot/serial LotSerial=Lots/Serials LotSerialList=List of lot/serials @@ -30,6 +34,7 @@ StockMovementForId=Movement ID %d ListMouvementStockProject=List of stock movements associated to project StocksArea=Sandėlių plotas AllWarehouses=All warehouses +IncludeEmptyDesiredStock=Include also undefined desired stock IncludeAlsoDraftOrders=Include also draft orders Location=Vieta LocationSummary=Trumpas vietos pavadinimas @@ -59,10 +64,9 @@ AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock pe RuleForWarehouse=Rule for warehouses WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users -DefaultWarehouseActive=Default warehouse active MainDefaultWarehouse=Default warehouse -MainDefaultWarehouseUser=Use user warehouse asign default -MainDefaultWarehouseUserDesc=/!\\ By activating this option the gold of the creation of an article, the warehouse assigned to the user will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined. +MainDefaultWarehouseUser=Use a default warehouse for each user +MainDefaultWarehouseUserDesc=By activating this option, during creation of a product, the warehouse assigned to the product will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined. IndependantSubProductStock=Product stock and subproduct stock are independent QtyDispatched=Kiekis išsiųstas QtyDispatchedShort=Qty dispatched @@ -126,6 +130,7 @@ CurentlyUsingPhysicalStock=Fizinės atsargos RuleForStockReplenishment=Atsargų papildymo taisyklė SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor AlertOnly= Tik įspėjimai +IncludeProductWithUndefinedAlerts = Include also negative stock for products with no desired quantity defined, to restore them to 0 WarehouseForStockDecrease=Sandėlis %s bus naudojamos atsargų sumažėjimui WarehouseForStockIncrease=Sandėlis %s bus naudojamos atsargų padidėjimui ForThisWarehouse=Šiam sandėliui @@ -227,3 +232,6 @@ InventoryForASpecificProduct=Inventory for a specific product StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to use ForceTo=Force to AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances) +StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past +StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future +CurrentStock=Current stock diff --git a/htdocs/langs/lt_LT/website.lang b/htdocs/langs/lt_LT/website.lang index c0018d791c2..e8a8c3b92ea 100644 --- a/htdocs/langs/lt_LT/website.lang +++ b/htdocs/langs/lt_LT/website.lang @@ -58,7 +58,10 @@ NoPageYet=No pages yet YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

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

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

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

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

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

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

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

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

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

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
+#YouCanEditHtmlSource2=
To include a image shared publicaly, use the viewimage.php wrapper:
Example with a shared key 123456789, syntax is:
<img src="/viewimage.php?hashp=12345679012...">
+YouCanEditHtmlSource2=For an image shared with a share link (open access using the sharing hash key of file), syntax is:
<img src="/viewimage.php?hashp=12345679012...">
+YouCanEditHtmlSourceMore=
More examples of HTML or dynamic code available on the wiki documentation
. ClonePage=Clone page/container CloneSite=Clone site SiteAdded=Website added diff --git a/htdocs/langs/lt_LT/withdrawals.lang b/htdocs/langs/lt_LT/withdrawals.lang index ecf5904ccd5..e7f4b1e231e 100644 --- a/htdocs/langs/lt_LT/withdrawals.lang +++ b/htdocs/langs/lt_LT/withdrawals.lang @@ -10,8 +10,8 @@ PaymentByBankTransferReceipts=Credit transfer orders PaymentByBankTransferLines=Credit transfer order lines WithdrawalsReceipts=Direct debit orders WithdrawalReceipt=Direct debit order -BankTransferReceipts=Credit transfer receipts -BankTransferReceipt=Credit transfer receipt +BankTransferReceipts=Credit transfer order +BankTransferReceipt=Credit transfer order LatestBankTransferReceipts=Latest %s credit transfer orders LastWithdrawalReceipts=Latest %s direct debit files WithdrawalsLine=Direct debit order line @@ -34,12 +34,13 @@ NoInvoiceToWithdraw=No invoice open for '%s' is waiting. Go on tab '%s' on invoi NoSupplierInvoiceToWithdraw=No supplier invoice with open 'Direct credit requests' is waiting. Go on tab '%s' on invoice card to make a request. ResponsibleUser=User Responsible WithdrawalsSetup=Direct debit payment setup -CreditTransferSetup=Crebit transfer setup +CreditTransferSetup=Credit transfer setup WithdrawStatistics=Direct debit payment statistics CreditTransferStatistics=Credit transfer statistics Rejects=Atmetimai LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a direct debit payment request +MakeBankTransferOrder=Make a credit transfer request WithdrawRequestsDone=%s direct debit payment requests recorded ThirdPartyBankCode=Third-party bank code NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s. @@ -92,7 +93,8 @@ CreditDate=Kreditą WithdrawalFileNotCapable=Negalima sugeneruoti pajamų gavimo failo Jūsų šaliai %s (Šalis nepalaikoma programos) ShowWithdraw=Show Direct Debit Order IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management. -DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to generate and manage the direct debit payment order. When direct debit order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. +DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu Bank->Credit transfer orders to generate and manage the credit transfer order. When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. WithdrawalFile=Išėmimo failas SetToStatusSent=Nustatyti būklę "Failas išsiųstas" ThisWillAlsoAddPaymentOnInvoice=This will also record payments on invoices and will classify them as "Paid" if remain to pay is null @@ -103,6 +105,7 @@ RUMLong=Unique Mandate Reference RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved. WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Amount of Direct debit request: +BankTransferAmount=Amount of Credit Transfer request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. SepaMandate=SEPA Direct Debit Mandate SepaMandateShort=SEPA Mandate @@ -128,7 +131,7 @@ ICS=Creditor Identifier CI END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction USTRD="Unstructured" SEPA XML tag ADDDAYS=Add days to Execution Date - +NoDefaultIBANFound=No default IBAN found for this third party ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank InfoCreditMessage=The direct debit payment order %s has been paid by the bank
Data of payment: %s diff --git a/htdocs/langs/lv_LV/admin.lang b/htdocs/langs/lv_LV/admin.lang index 222c0f80ccb..bdb4cca4796 100644 --- a/htdocs/langs/lv_LV/admin.lang +++ b/htdocs/langs/lv_LV/admin.lang @@ -219,7 +219,7 @@ Nouveauté=Jaunums AchatTelechargement=Pirkt / lejupielādēt GoModuleSetupArea=Lai izvietotu / instalētu jaunu moduli, dodieties uz moduļa iestatīšanas apgabalu: %s . DoliStoreDesc=DoliStore ir oficiālā mājaslapa Dolibarr ERP / CRM papildus moduļiem -DoliPartnersDesc=List of companies providing custom-developed modules or features.
Note: since Dolibarr is an open source application, anyone experienced in PHP programming should be able to develop a module. +DoliPartnersDesc=Uzņēmumu saraksts, kas nodrošina individuāli izstrādātus moduļus vai funkcijas.
Piezīme: tā kā Dolibarr ir atvērtā pirmkoda lietojumprogramma, ikvienam , kam ir pieredze PHP programmēšanā, jāspēj izveidot modulis. WebSiteDesc=Ārējās vietnes vairākiem papildinājumiem (bez kodols) moduļiem ... DevelopYourModuleDesc=Daži risinājumi, lai izstrādātu savu moduli ... URL=URL @@ -543,7 +543,7 @@ Module54Desc=Līgumu (pakalpojumu vai regulāru abonēšanas) vadība Module55Name=Svītrkodi Module55Desc=Svītrkodu vadība Module56Name=Maksājums ar pārskaitījumu -Module56Desc=Maksājuma pārvaldīšana, izmantojot kredīta pārveduma rīkojumus. Tas ietver SEPA faila ģenerēšanu Eiropas valstīm. +Module56Desc=Piegādātāju norēķinu vadīšana ar kredīta pārveduma rīkojumiem. Tas ietver SEPA faila ģenerēšanu Eiropas valstīm. Module57Name=Bankas tiešā debeta maksājumi Module57Desc=Tiešā debeta maksājuma uzdevumu pārvaldīšana. Tas ietver SEPA datnes izveidi Eiropas valstīm. Module58Name=NospiedLaiSavienotos @@ -1324,7 +1324,7 @@ ProposalsNumberingModules=Komerciālie priekšlikumu numerācijas modeļi ProposalsPDFModules=Komerciālie priekšlikumu dokumentu modeļi SuggestedPaymentModesIfNotDefinedInProposal=Piedāvāto maksājumu režīms pēc noklusējuma, ja tas nav definēts priekšlikumā FreeLegalTextOnProposal=Brīvais teksts komerciālajos priekšlikumos -WatermarkOnDraftProposal=Ūdenszīme projektu komerciālo priekšlikumu (none ja tukšs) +WatermarkOnDraftProposal=Ūdenszīme projektu komerciālo priekšlikumiem (nav ja tukšs) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal ##### SupplierProposal ##### SupplierProposalSetup=Price requests suppliers module setup @@ -1983,7 +1983,7 @@ SmallerThan=Mazāks nekā LargerThan=Lielāks nekā IfTrackingIDFoundEventWillBeLinked=Ņemiet vērā, ka, ja ienākošajā e-pastā tiek atrasts izsekošanas ID, notikums tiks automātiski saistīts ar saistītajiem objektiem. WithGMailYouCanCreateADedicatedPassword=Izmantojot GMail kontu, ja esat iespējojis 2 soļu validāciju, ieteicams izveidot īpašu lietojumprogrammas otro paroli, nevis izmantot sava konta caurlaides paroli no https://myaccount.google.com/. -EmailCollectorTargetDir=Vēlama rīcība var būt e-pasta pārvietošana citā tagā / direktorijā, kad tas tika veiksmīgi apstrādāts. Šeit vienkārši iestatiet vērtību, lai izmantotu šo funkciju. Ņemiet vērā, ka jāizmanto arī lasīšanas / rakstīšanas pieteikšanās konts. +EmailCollectorTargetDir=Vēlama rīcība var būt e-pasta pārvietošana citā tagā / direktorijā, kad tas tika veiksmīgi apstrādāts. Vienkārši šeit iestatiet direktorijas nosaukumu, lai izmantotu šo funkciju (nelietojiet nosaukumā īpašās rakstzīmes). Ņemiet vērā, ka jāizmanto arī lasīšanas / rakstīšanas pieteikšanās konts. EmailCollectorLoadThirdPartyHelp=Varat izmantot šo darbību, lai izmantotu e-pasta saturu, lai atrastu un ielādētu esošu trešo personu savā datu bāzē. Atrasta (vai izveidota) trešā puse tiks izmantota sekojošām darbībām, kurām tā nepieciešama. Parametru laukā varat izmantot, piemēram, 'EXTRACT: BODY: Name: \\ s ([^ \\ s] *)', ja vēlaties iegūt trešās puses vārdu no atrastās virknes 'Name: name to find'. ķermenis. EndPointFor=Beigu punkts %s: %s DeleteEmailCollector=Dzēst e-pasta kolekcionāru diff --git a/htdocs/langs/lv_LV/agenda.lang b/htdocs/langs/lv_LV/agenda.lang index b6bdc0705b3..56e7da23660 100644 --- a/htdocs/langs/lv_LV/agenda.lang +++ b/htdocs/langs/lv_LV/agenda.lang @@ -63,6 +63,7 @@ ShipmentClassifyClosedInDolibarr=Sūtījums %s, kas klasificēts kā rēķins ShipmentUnClassifyCloseddInDolibarr=Sūtījums %s klasificēts atkārtoti atvērts ShipmentBackToDraftInDolibarr=Sūtījums %s dodas atpakaļ uz melnraksta statusu ShipmentDeletedInDolibarr=Sūtījums %s dzēsts +ReceptionValidatedInDolibarr=Reģistrācija %s validēta OrderCreatedInDolibarr=Pasūtījums %s izveidots OrderValidatedInDolibarr=Pasūtījums %s pārbaudīts OrderDeliveredInDolibarr=Pasūtījums %s klasificēts piegādāts diff --git a/htdocs/langs/lv_LV/banks.lang b/htdocs/langs/lv_LV/banks.lang index f97aeb5f8e7..ac3fc67c85d 100644 --- a/htdocs/langs/lv_LV/banks.lang +++ b/htdocs/langs/lv_LV/banks.lang @@ -37,6 +37,7 @@ IbanValid=Derīgs BAN IbanNotValid=BAN nav derīgs StandingOrders=Tiešā debeta pasūtījumi StandingOrder=Tiešā debeta rīkojums +PaymentByDirectDebit=Payment by direct debit PaymentByBankTransfers=Maksājumi ar pārskaitījumu PaymentByBankTransfer=Maksājums ar pārskaitījumu AccountStatement=Konta izraksts @@ -105,8 +106,8 @@ SupplierInvoicePayment=Piegādātāja maksājums SubscriptionPayment=Abonēšanas maksa WithdrawalPayment=Debeta maksājuma rīkojums SocialContributionPayment=Sociālā/fiskālā nodokļa samaksa -BankTransfer=Bankas pārskaitījums -BankTransfers=Bankas pārskaitījumi +BankTransfer=Kredīta pārvedums +BankTransfers=Kredīta pārvedumi MenuBankInternalTransfer=Iekšējā pārsūtīšana TransferDesc=Pārsūtīšana no viena konta uz citu, Dolibarr rakstīs divus ierakstus (debeta avota kontā un kredītu mērķa kontā). Šim darījumam tiks izmantota tāda pati summa (izņemot zīmi), etiķete un datums. TransferFrom=No diff --git a/htdocs/langs/lv_LV/bills.lang b/htdocs/langs/lv_LV/bills.lang index 04c4bd8b603..1a3f66be709 100644 --- a/htdocs/langs/lv_LV/bills.lang +++ b/htdocs/langs/lv_LV/bills.lang @@ -441,6 +441,8 @@ BankAccountNumberKey=Kontrolsumma Residence=Adrese IBANNumber=IBAN konta numurs IBAN=IBAN +CustomerIBAN=Klienta IBAN +SupplierIBAN=Pārdevēja IBAN BIC=BIC/SWIFT BICNumber=BIC/SWIFT kods ExtraInfos=Papildu info diff --git a/htdocs/langs/lv_LV/cashdesk.lang b/htdocs/langs/lv_LV/cashdesk.lang index a0d385fd16b..a46e6edc72b 100644 --- a/htdocs/langs/lv_LV/cashdesk.lang +++ b/htdocs/langs/lv_LV/cashdesk.lang @@ -107,6 +107,13 @@ OrderPrinterToUse=Pasūtiet printeri izmantošanai MainTemplateToUse=Galvenā izmantojamā veidne OrderTemplateToUse=Izmantojamā pasūtījuma veidne BarRestaurant=Bāra restorāns -AutoOrder=Klienta auto pasūtīšana +AutoOrder=Pasūtītājs pats RestaurantMenu=Izvēlne CustomerMenu=Klientu izvēlne +ScanToMenu=Lai redzētu izvēlni, skenējiet QR kodu +ScanToOrder=Skenējiet QR kodu, lai pasūtītu +Appearance=Appearance +HideCategoryImages=Hide Category Images +HideProductImages=Hide Product Images +NumberOfLinesToShow=Number of lines to show in image box +DefineTablePlan=Define table plan diff --git a/htdocs/langs/lv_LV/contracts.lang b/htdocs/langs/lv_LV/contracts.lang index 3a58b0ff03e..2be687c5e7d 100644 --- a/htdocs/langs/lv_LV/contracts.lang +++ b/htdocs/langs/lv_LV/contracts.lang @@ -83,7 +83,7 @@ PaymentRenewContractId=Atjaunot līgumu pozīcija (numurs %s) ExpiredSince=Derīguma termiņš NoExpiredServices=Nav beidzies aktīvās pakalpojumi ListOfServicesToExpireWithDuration=Pakalpojumu sarakstu beidzas %s dienās -ListOfServicesToExpireWithDurationNeg=Saraksts pakalpojumu beidzies no vairāk nekā %s dienas +ListOfServicesToExpireWithDurationNeg=Pakalpojumu saraksts beidzies vairāk nekā %s dienas ListOfServicesToExpire=Saraksts pakalpojumu beigsies NoteListOfYourExpiredServices=Šajā sarakstā ir tikai pakalpojumu līgumi par trešo pušu jums ir saistītas kā pārdošanas pārstāvis. StandardContractsTemplate=Standarta līgumu paraugs @@ -99,3 +99,6 @@ TypeContact_contrat_internal_SALESREPFOLL=Tirdzniecības pārstāvis, turpinot d TypeContact_contrat_external_BILLING=Norēķinu klientu kontaktu TypeContact_contrat_external_CUSTOMER=Follow-up klientu kontaktu TypeContact_contrat_external_SALESREPSIGN=Parakstot līgumu klientu kontaktu +HideClosedServiceByDefault=Slēpt slēgtos pakalpojumus pēc noklusējuma +ShowClosedServices=Rādīt slēgtos pakalpojumus +HideClosedServices=Slēpt slēgtos pakalpojumus diff --git a/htdocs/langs/lv_LV/errors.lang b/htdocs/langs/lv_LV/errors.lang index 9cfd06c239d..250a96a3e73 100644 --- a/htdocs/langs/lv_LV/errors.lang +++ b/htdocs/langs/lv_LV/errors.lang @@ -36,6 +36,7 @@ ErrorBadSupplierCodeSyntax=Pārdevēja kodu nepareiza sintakse ErrorSupplierCodeRequired=Nepieciešams piegādātāja kods ErrorSupplierCodeAlreadyUsed=Pārdevēja kods jau ir izmantots ErrorBadParameters=Slikts parametrs +ErrorWrongParameters=Wrong or missing parameters ErrorBadValueForParameter=Nepareiza vērtība '%s' parametram '%s' ErrorBadImageFormat=Attēla failam nav atbalstītais formāts (jūsu PHP neatbalsta šīs formāta attēlu pārveidošanas funkciju) ErrorBadDateFormat=Vērtībai '%s' ir nepareizs datuma formāts @@ -119,7 +120,7 @@ ErrorLoginHasNoEmail=Šim lietotājam nav e-pasta adrese. Process atcelts. ErrorBadValueForCode=Nepareiza drošības koda vērtība. Mēģiniet vēlreiz ar jauno vērtību ... ErrorBothFieldCantBeNegative=Lauki %s un %s nevar būt abi negatīvi ErrorFieldCantBeNegativeOnInvoice=Lauks %s nevar būt negatīvs šāda veida rēķinā. Ja jums jāpievieno atlaižu rinda, vispirms vienkārši izveidojiet atlaidi (no lauka '%s' trešās puses kartē) un piemērojiet to rēķinam. -ErrorLinesCantBeNegativeForOneVATRate=Rindu kopsumma nevar būt negatīva dotajai PVN likmei. +ErrorLinesCantBeNegativeForOneVATRate=Rindu kopsumma (bez nodokļiem) nevar būt negatīva attiecībā uz noteiktu PVN likmi, kas nav nulles (PVN likmei %s %% ir negatīva kopsumma). ErrorLinesCantBeNegativeOnDeposits=Depozītā līnijas nevar būt negatīvas. Jūs saskarsities ar problēmām, kad jums būs jāpatērē depozīts galīgajā rēķinā, ja jūs to darāt. ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative ErrorWebServerUserHasNotPermission=Lietotāja kontam %s kas tiek izmantots, lai startētu web serveri nav atļaujas to startēt @@ -183,6 +184,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In ErrorSavingChanges=Saglabājot izmaiņas, radās kļūda ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=Failam jābūt %s formātā +ErrorFilenameCantStartWithDot=Faila nosaukums nevar sākt ar “.” ErrorSupplierCountryIsNotDefined=Šī piegādātāja valsts nav definēta. Vispirms labojiet to. ErrorsThirdpartyMerge=Neizdevās apvienot abus ierakstus. Pieprasījums ir atcelts. ErrorStockIsNotEnoughToAddProductOnOrder=Krājumu nepietiek ar produktu %s, lai to pievienotu jaunam pasūtījumam. diff --git a/htdocs/langs/lv_LV/holiday.lang b/htdocs/langs/lv_LV/holiday.lang index b4b0d3f7477..79611027bf4 100644 --- a/htdocs/langs/lv_LV/holiday.lang +++ b/htdocs/langs/lv_LV/holiday.lang @@ -15,6 +15,7 @@ CancelCP=Atcelts RefuseCP=Atteikts ValidatorCP=Asistents ListeCP=Atvaļinājuma saraksts +Leave=Atstāt pieprasījumu LeaveId=Atvaļinājuma ID ReviewedByCP=To apstiprinās UserID=Lietotāja ID diff --git a/htdocs/langs/lv_LV/loan.lang b/htdocs/langs/lv_LV/loan.lang index d06df8df3c6..8063c52b091 100644 --- a/htdocs/langs/lv_LV/loan.lang +++ b/htdocs/langs/lv_LV/loan.lang @@ -23,6 +23,9 @@ AddLoan=Izveidot aizdevumu FinancialCommitment=Finanšu saistības InterestAmount=Interese CapitalRemain=Kapitāls paliek +TermPaidAllreadyPaid = Šis termiņš jau ir samaksāts +CantUseScheduleWithLoanStartedToPaid = Nevar izmantot plānotāju aizdevumam ar sāktu maksājumu +CantModifyInterestIfScheduleIsUsed = Jūs nevarat mainīt interesi, ja izmantojat grafiku # Admin ConfigLoan=Configuration of the module loan LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Grāmatvedības konta kapitāls pēc noklusējuma diff --git a/htdocs/langs/lv_LV/main.lang b/htdocs/langs/lv_LV/main.lang index a6fee3c3c2b..f90d0afa56c 100644 --- a/htdocs/langs/lv_LV/main.lang +++ b/htdocs/langs/lv_LV/main.lang @@ -1037,5 +1037,5 @@ DeleteFileText=Vai tiešām vēlaties izdzēst šo failu? ShowOtherLanguages=Rādīt citas valodas SwitchInEditModeToAddTranslation=Pārslēdzieties rediģēšanas režīmā, lai šai valodai pievienotu tulkojumus NotUsedForThisCustomer=Nav izmantots šim klientam -AmountMustBePositive=Amount must be positive -ByStatus=By status +AmountMustBePositive=Summai jābūt pozitīvai +ByStatus=Pēc statusa diff --git a/htdocs/langs/lv_LV/products.lang b/htdocs/langs/lv_LV/products.lang index 8568c4396d9..d673531b84e 100644 --- a/htdocs/langs/lv_LV/products.lang +++ b/htdocs/langs/lv_LV/products.lang @@ -106,7 +106,7 @@ NoteNotVisibleOnBill=Piezīme (nav redzama rēķinos, priekšlikumos ...) ServiceLimitedDuration=Ja produkts ir pakalpojums ir ierobežots darbības laiks: MultiPricesAbility=Vairāki cenu segmenti katram produktam / pakalpojumam (katrs klients atrodas vienā cenu segmentā) MultiPricesNumPrices=Cenu skaits -DefaultPriceType=Base of prices per default (with versus without tax) when adding new sale prices +DefaultPriceType=Cenu bāze par saistību neizpildi (ar nodokli bez nodokļa), pievienojot jaunas pārdošanas cenas AssociatedProductsAbility=Aktivizēt virtuālos produktus (komplektus) AssociatedProducts=Virtuālie produkti AssociatedProductsNumber=Produktu skaits kas veido šo virtuālo produktu diff --git a/htdocs/langs/lv_LV/projects.lang b/htdocs/langs/lv_LV/projects.lang index ef6cd010501..cd16f005da0 100644 --- a/htdocs/langs/lv_LV/projects.lang +++ b/htdocs/langs/lv_LV/projects.lang @@ -7,7 +7,7 @@ ProjectsArea=Projektu sadaļa ProjectStatus=Projekta statuss SharedProject=Visi PrivateProject=Projekta kontakti -ProjectsImContactFor=Mani projekti ir tieši kontaktpersona +ProjectsImContactFor=Projekti, par kuriem tieši esmu kontaktpersona AllAllowedProjects=All project I can read (mine + public) AllProjects=Visi projekti MyProjectsDesc=Šis skats attiecas tikai uz projektiem, ar kuriem jūs sazināties @@ -265,4 +265,4 @@ NewInvoice=Jauns rēķins OneLinePerTask=Viena rinda katram uzdevumam OneLinePerPeriod=Viena rindiņa vienam periodam RefTaskParent=Ref. Vecāku uzdevums -ProfitIsCalculatedWith=Profit is calculated using +ProfitIsCalculatedWith=Peļņa tiek aprēķināta, izmantojot diff --git a/htdocs/langs/lv_LV/propal.lang b/htdocs/langs/lv_LV/propal.lang index 8c15c5a72f5..7ae48a997c1 100644 --- a/htdocs/langs/lv_LV/propal.lang +++ b/htdocs/langs/lv_LV/propal.lang @@ -84,3 +84,4 @@ DefaultModelPropalClosed=Noklusējuma veidne aizverot uzņēmējdarbības priek ProposalCustomerSignature=Written acceptance, company stamp, date and signature ProposalsStatisticsSuppliers=Pārdevēja priekšlikumi statistikai CaseFollowedBy=Lieta seko +SignedOnly=Tikai parakstīts diff --git a/htdocs/langs/lv_LV/receiptprinter.lang b/htdocs/langs/lv_LV/receiptprinter.lang index cea2b075d45..4527dbfadb0 100644 --- a/htdocs/langs/lv_LV/receiptprinter.lang +++ b/htdocs/langs/lv_LV/receiptprinter.lang @@ -15,12 +15,12 @@ CONNECTOR_DUMMY=Viltots printeris CONNECTOR_NETWORK_PRINT=Tīkla printeris CONNECTOR_FILE_PRINT=Lokālais printeris CONNECTOR_WINDOWS_PRINT=Lokālais Windows printeris -CONNECTOR_CUPS_PRINT=Cups Printer +CONNECTOR_CUPS_PRINT=Krūzīšu printeris CONNECTOR_DUMMY_HELP=Viltus printeris testiem, nedara neko CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100 CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1 CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer -CONNECTOR_CUPS_PRINT_HELP=CUPS printer name, example: HPRT_TP805L +CONNECTOR_CUPS_PRINT_HELP=CUPS printera nosaukums, piemērs: HPRT_TP805L PROFILE_DEFAULT=Noklusētais profils PROFILE_SIMPLE=Vienāršais profils PROFILE_EPOSTEP=Epos Tep Profile @@ -56,40 +56,27 @@ DOL_UNDERLINE=Iespējot pasvītrojumu DOL_UNDERLINE_DISABLED=Atspējot pasvītrojumu DOL_BEEP=Bēdas skaņa DOL_PRINT_TEXT=Drukāt tekstu -DOL_VALUE_DATE=Rēķina datums -DOL_VALUE_DATE_TIME=Rēķina datums un laiks -DOL_VALUE_YEAR=Rēķina gads +DateInvoiceWithTime=Rēķina datums un laiks +YearInvoice=Rēķina gads DOL_VALUE_MONTH_LETTERS=Rēķina mēnesis vēstulēs DOL_VALUE_MONTH=Rēķina mēnesis DOL_VALUE_DAY=Rēķina diena DOL_VALUE_DAY_LETTERS=Rēķina diena vēstulēs -DOL_LINE_FEED_REVERSE=Line feed reverse -DOL_VALUE_OBJECT_ID=Invoice ID -DOL_VALUE_OBJECT_REF=Rēķina ref -DOL_PRINT_OBJECT_LINES=Invoice lines -DOL_VALUE_CUSTOMER_FIRSTNAME=Customer first name -DOL_VALUE_CUSTOMER_LASTNAME=Customer last name -DOL_VALUE_CUSTOMER_MAIL=Customer mail -DOL_VALUE_CUSTOMER_PHONE=Customer phone -DOL_VALUE_CUSTOMER_MOBILE=Customer mobile -DOL_VALUE_CUSTOMER_SKYPE=Customer Skype -DOL_VALUE_CUSTOMER_TAX_NUMBER=Customer tax number -DOL_VALUE_CUSTOMER_ACCOUNT_BALANCE=Customer account balance -DOL_VALUE_MYSOC_NAME=Your company name -DOL_VALUE_MYSOC_ADDRESS=Your company address -DOL_VALUE_MYSOC_ZIP=Your zip code -DOL_VALUE_MYSOC_TOWN=Your town -DOL_VALUE_MYSOC_COUNTRY=Your country -DOL_VALUE_MYSOC_IDPROF1=Your IDPROF1 -DOL_VALUE_MYSOC_IDPROF2=Your IDPROF2 -DOL_VALUE_MYSOC_IDPROF3=Your IDPROF3 -DOL_VALUE_MYSOC_IDPROF4=Your IDPROF4 -DOL_VALUE_MYSOC_IDPROF5=Your IDPROF5 -DOL_VALUE_MYSOC_IDPROF6=Your IDPROF6 -DOL_VALUE_MYSOC_TVA_INTRA=Intra-Community VAT ID -DOL_VALUE_MYSOC_CAPITAL=Kapitāls -DOL_VALUE_VENDOR_LASTNAME=Vendor last name -DOL_VALUE_VENDOR_FIRSTNAME=Vendor first name -DOL_VALUE_VENDOR_MAIL=Vendor mail -DOL_VALUE_CUSTOMER_POINTS=Customer points -DOL_VALUE_OBJECT_POINTS=Object points +DOL_LINE_FEED_REVERSE=Līnijas padeves reverss +InvoiceID=Rēķina ID +InvoiceRef=Rēķina ref +DOL_PRINT_OBJECT_LINES=Rēķinu līnijas +DOL_VALUE_CUSTOMER_FIRSTNAME=Klienta vārds +DOL_VALUE_CUSTOMER_LASTNAME=Klienta uzvārds +DOL_VALUE_CUSTOMER_MAIL=Klienta pasts +DOL_VALUE_CUSTOMER_PHONE=Klienta tālrunis +DOL_VALUE_CUSTOMER_MOBILE=Klienta mobilais +DOL_VALUE_CUSTOMER_SKYPE=Klienta Skype +DOL_VALUE_CUSTOMER_TAX_NUMBER=Klienta nodokļu numurs +DOL_VALUE_CUSTOMER_ACCOUNT_BALANCE=Klienta konta atlikums +DOL_VALUE_MYSOC_NAME=Jūsu uzņēmuma nosaukums +VendorLastname=Pārdevēja uzvārds +VendorFirstname=Pārdevēja vārds +VendorEmail=Pārdevēja e-pasts +DOL_VALUE_CUSTOMER_POINTS=Klientu punkti +DOL_VALUE_OBJECT_POINTS=Objektu punkti diff --git a/htdocs/langs/lv_LV/receptions.lang b/htdocs/langs/lv_LV/receptions.lang index 14819b4a231..16a25594972 100644 --- a/htdocs/langs/lv_LV/receptions.lang +++ b/htdocs/langs/lv_LV/receptions.lang @@ -43,5 +43,5 @@ ProductQtyInSuppliersReceptionAlreadyRecevied=Produkta daudzums no jau saņemtā ValidateOrderFirstBeforeReception=Vispirms jums ir jāapstiprina pasūtījums, lai varētu pieņemt pieņemšanas. ReceptionsNumberingModules=Pieņemšanas numurēšanas modulis ReceptionsReceiptModel=Pieņemšanas dokumentu veidnes -NoMorePredefinedProductToDispatch=No more predefined products to dispatch +NoMorePredefinedProductToDispatch=Vairs nav iepriekš nosūtītu produktu diff --git a/htdocs/langs/lv_LV/stocks.lang b/htdocs/langs/lv_LV/stocks.lang index 76b79c06e41..2d8aec93100 100644 --- a/htdocs/langs/lv_LV/stocks.lang +++ b/htdocs/langs/lv_LV/stocks.lang @@ -17,6 +17,10 @@ CancelSending=Atcelt sūtīšanu DeleteSending=Dzēst nosūtot Stock=Krājums Stocks=Krājumi +MissingStocks=Missing stocks +StockAtDate=Krājumi datumā +StockAtDateInPast=Date in past +StockAtDateInFuture=Date in future StocksByLotSerial=Krājumi pēc partijas/sērijas LotSerial=Daudz / sērijas nr LotSerialList=Partijas saraksts / sērijas nr @@ -30,6 +34,7 @@ StockMovementForId=Pārvietošanas ID %d ListMouvementStockProject=Ar projektu saistīto krājumu kustību saraksts StocksArea=Noliktavas platība AllWarehouses=Visas noliktavas +IncludeEmptyDesiredStock=Include also undefined desired stock IncludeAlsoDraftOrders=Iekļaujiet arī pasūtījumu projektus Location=Vieta LocationSummary=Īsais atrašanās vietas nosaukums @@ -59,10 +64,9 @@ AllowAddLimitStockByWarehouse=Pārvaldiet arī minimālā un vēlamā krājuma v RuleForWarehouse=Noteikumi noliktavām WarehouseAskWarehouseDuringOrder=Iestatiet noliktavu pārdošanas pasūtījumiem UserDefaultWarehouse=Iestatiet noliktavu lietotājiem -DefaultWarehouseActive=Noklusējuma noliktava ir aktīva MainDefaultWarehouse=Noklusētā noliktava -MainDefaultWarehouseUser=Izmantojiet lietotāja noliktavu kā noklusējuma -MainDefaultWarehouseUserDesc=/! \\ Aktivizējot šo iespēju raksta izveidošanas zelts, šajā tiks definēta lietotājam piešķirta noliktava. Ja lietotājs nav definējis noliktavu, tiek definēta noklusējuma noliktava. +MainDefaultWarehouseUser=Izmantojiet noklusējuma noliktavu katram lietotājam +MainDefaultWarehouseUserDesc=Aktivizējot šo opciju, produkta izveides laikā šajā vietā tiks definēta prece, kurai piešķirta prece. Ja lietotājs nav definējis noliktavu, tiek definēta noklusējuma noliktava. IndependantSubProductStock=Produktu krājumi un apakšprodukti ir neatkarīgi QtyDispatched=Nosūtītais daudzums QtyDispatchedShort=Daudz. nosūtīts @@ -126,11 +130,12 @@ CurentlyUsingPhysicalStock=Reāla noliktava RuleForStockReplenishment=Noteikums par krājumu papildināšanu SelectProductWithNotNullQty=Atlasiet vismaz vienu produktu, kura daudzums nav null un pārdevējs AlertOnly= Brīdinājumi tikai +IncludeProductWithUndefinedAlerts = Include also negative stock for products with no desired quantity defined, to restore them to 0 WarehouseForStockDecrease=Noliktava %s tiks izmantota krājumu samazināšanai WarehouseForStockIncrease=Noliktava %s tiks izmantota krājumu palielināšanai ForThisWarehouse=Šai noliktavai ReplenishmentStatusDesc=Šis ir saraksts ar visiem produktiem, kuru krājumi ir mazāki par vēlamo krājumu (vai ir zemāka par brīdinājuma vērtību, ja ir atzīmēta izvēles rūtiņa "tikai brīdinājums"). Izmantojot izvēles rūtiņu, varat izveidot pirkuma pasūtījumus, lai aizpildītu starpību. -ReplenishmentStatusDescPerWarehouse=If you want a replenishment based on desired quantity defined per warehouse, you must add a filter on the warehouse. +ReplenishmentStatusDescPerWarehouse=Ja vēlaties papildināšanu, pamatojoties uz vēlamo daudzumu, kas noteikts katrā noliktavā, jums jāpievieno filtrs noliktavā. ReplenishmentOrdersDesc=Šis ir visu atvērto pirkumu pasūtījumu saraksts, ieskaitot iepriekš definētus produktus. Atveriet pasūtījumus tikai ar iepriekš definētiem produktiem, tāpēc šeit ir redzami pasūtījumi, kas var ietekmēt krājumus. Replenishments=Papildinājumus NbOfProductBeforePeriod=Produktu daudzums %s noliktavā pirms izvēlētā perioda (< %s) @@ -227,3 +232,6 @@ InventoryForASpecificProduct=Inventārs konkrētam produktam StockIsRequiredToChooseWhichLotToUse=Lai izvēlētos izmantojamo partiju, ir nepieciešami krājumi ForceTo=Piespiest līdz AlwaysShowFullArbo=Parādiet pilnu noliktavas koku uznirstošajās noliktavu saitēs (Brīdinājums: tas var dramatiski samazināt veiktspēju) +StockAtDatePastDesc=Šeit varat apskatīt krājumus (reālos krājumus) noteiktā datumā pagātnē +StockAtDateFutureDesc=Šeit varat apskatīt krājumus (virtuālos krājumus) noteiktā datumā nākotnē +CurrentStock=Current stock diff --git a/htdocs/langs/lv_LV/website.lang b/htdocs/langs/lv_LV/website.lang index 9420626368a..57c1e042f77 100644 --- a/htdocs/langs/lv_LV/website.lang +++ b/htdocs/langs/lv_LV/website.lang @@ -16,7 +16,7 @@ WEBSITE_ROBOT=Robotfails (robots.txt) WEBSITE_HTACCESS=Tīmekļa vietne .htaccess fails WEBSITE_MANIFEST_JSON=Vietnes manifest.json fails WEBSITE_README=Fails README.md -WEBSITE_KEYWORDSDesc=Use a comma to separate values +WEBSITE_KEYWORDSDesc=Lai atdalītu vērtības, izmantojiet komatu EnterHereLicenseInformation=Ievadiet šeit meta datus vai licences informāciju, lai aizpildītu README.md failu. ja jūs izplatīsit savu vietni kā veidni, fails tiks iekļauts veidņu paketē. HtmlHeaderPage=HTML virsraksts (tikai šai lapai) PageNameAliasHelp=Lapas nosaukums vai pseidonīms.
Šis aizstājvārds tiek izmantots arī, lai izveidotu SEO vietrādi, ja vietne tiek izmantota no Web servera virtuālās saimniekdatora (piemēram, Apacke, Nginx, ...). Izmantojiet pogu " %s , lai rediģētu šo aizstājvārdu. @@ -58,7 +58,10 @@ NoPageYet=Vēl nav nevienas lapas YouCanCreatePageOrImportTemplate=Jūs varat izveidot jaunu lapu vai importēt pilnu vietnes veidni SyntaxHelp=Palīdzība par konkrētiem sintakses padomiem YouCanEditHtmlSourceckeditor=Jūs varat rediģēt HTML avota kodu, izmantojot redaktorā pogu "Avots". -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

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

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

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

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

More examples of HTML or dynamic code available on the wiki documentation
. +YouCanEditHtmlSource=
Varat šajā avotā iekļaut PHP kodu, izmantojot tagus <? php? > a0a65d06. Ir pieejami šādi globālie mainīgie: $ conf, $ db, $ mysoc, $ user, $ website, $ websitepage, $ weblangs, $ pagelangs.

Varat arī iekļaut citas lappuses / konteinera saturu ar šādu sintakse:
a0e7843947c0er0e03_04_03 ? >

Jūs varat veikt novirzīšanu uz citu lapu / Container ar šādu sintaksi (piezīme: nav izejas kādu saturu pirms novirzīšanas):?
< php redirectToContainer ( "alias_of_container_to_redirect_to '); ? >

Lai pievienotu saiti uz citu lapu, izmantojiet sintaksi:
<a href = "alias_of_page_to_link_to.php" >mylink<a>

Lai iekļautu saiti uz lejupielādēt saglabātu failu vērā dokumentos katalogs, izmantojiet document.php iesaiņojuma:
Piemēram, failu stāšanās dokumentu / ECM (nepieciešams pieteicies), sintakse ir:?
<a href = "/ document.php modulepart = ECM & file = [relative_dir / ] filename.ext ">
. Failā dokumentos / plašsaziņas līdzekļos (atvērts direktorijs publiskai piekļuvei) sintakse ir:
a03900df70b030000 "/document.php?modulepart=medias&file=[relative_dir/ ]faila nosaukums.ext">
failam, kas koplietots ar koplietošanas saiti (atvērta piekļuve, izmantojot faila koplietošanas hash atslēgu04_04_04_04_04_04_04_04_04_04 /document.php?hashp=publicsharekeyoffile">

Lai iekļautu attēla saglabāto vērā dokumentos direktorijā, izmantot viewimage.php iesaiņojuma:
Piemērs, par attēlu dokumentos / plašsaziņas (open publiskās piekļuves direktorijs), sintakse ir:
<img src = "/ viewimage.php? modulepart = medias&file = a [santykis_dir /] faila nosaukuma.ext" +#YouCanEditHtmlSource2=
To include a image shared publicaly, use the viewimage.php wrapper:
Example with a shared key 123456789, syntax is:
<img src="/viewimage.php?hashp=12345679012...">
+YouCanEditHtmlSource2=Attēlam, kas tiek koplietots ar koplietošanas saiti (atvērta piekļuve, izmantojot faila koplietošanas hash atslēgu), sintakse ir:
<img src = "/ viewimage.php? Hashp = 123456790120f0f0f0f0f0f0c0f0fcfcfcfcfcfcfcfcfcfcfcflcflcfcflcflcfl0f0flffcfcfcflflfcflflflflflflflflflflflflflflflflflflflflflflfcflflflflflflflflflflflflflrlxlrg" " +YouCanEditHtmlSourceMore=
. Citi HTML vai dinamiskā koda piemēri, kas pieejami vietnē , wiki dokumentācija
. ClonePage=Klonēt lapu / konteineru CloneSite=Klonēt vietni SiteAdded=Tīmekļa vietne ir pievienota @@ -121,7 +124,7 @@ ShowSubContainersOnOff='Dinamiskā satura' izpildes režīms ir %s GlobalCSSorJS=Vietnes globālais CSS / JS / galvenes fails BackToHomePage=Atpakaļ uz sākumlapu ... TranslationLinks=Tulkošanas saites -YouTryToAccessToAFileThatIsNotAWebsitePage=You try to access to a page that is not available.
(ref=%s, type=%s, status=%s) +YouTryToAccessToAFileThatIsNotAWebsitePage=Jūs mēģināt piekļūt lapai, kas nav pieejama.
(ref = %s, type = %s, status = %s) UseTextBetween5And70Chars=Lai iegūtu labu SEO praksi, izmantojiet tekstu no 5 līdz 70 rakstzīmēm MainLanguage=Galvenā valoda OtherLanguages=Citas valodas @@ -131,4 +134,4 @@ AvailableLanguagesAreDefinedIntoWebsiteProperties=Pieejamās valodas tiek defin ReplacementDoneInXPages=Aizvietošana veikta %s lappusēs vai konteineros RSSFeed=RSS barotne RSSFeedDesc=Izmantojot šo URL, varat iegūt RSS plūsmu no jaunākajiem rakstiem ar veidu “blogpost” -PagesRegenerated=%s page(s)/container(s) regenerated +PagesRegenerated=reģenerēta %s lapa (s) / konteiners (-i) diff --git a/htdocs/langs/lv_LV/withdrawals.lang b/htdocs/langs/lv_LV/withdrawals.lang index 45bcbb60410..5d2e3f69f9d 100644 --- a/htdocs/langs/lv_LV/withdrawals.lang +++ b/htdocs/langs/lv_LV/withdrawals.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - withdrawals -CustomersStandingOrdersArea=Payments by Direct debit orders -SuppliersStandingOrdersArea=Payments by Credit transfer +CustomersStandingOrdersArea=Maksājumi ar tiešā debeta rīkojumiem +SuppliersStandingOrdersArea=Maksājumi ar pārskaitījumu StandingOrdersPayment=Tiešā debeta maksājuma uzdevumi StandingOrderPayment=Tiešā debeta maksājuma uzdevums NewStandingOrder=Jauns tiešā debeta pasūtījums @@ -10,36 +10,37 @@ PaymentByBankTransferReceipts=Kredīta pārveduma rīkojumi PaymentByBankTransferLines=Kredīta pārveduma pasūtījuma līnijas WithdrawalsReceipts=Tiešā debeta rīkojumi WithdrawalReceipt=Tiešā debeta rīkojums -BankTransferReceipts=Credit transfer receipts -BankTransferReceipt=Credit transfer receipt +BankTransferReceipts=Credit transfer order +BankTransferReceipt=Credit transfer order LatestBankTransferReceipts=Jaunākie kredīta pārveduma rīkojumi %s LastWithdrawalReceipts=Jaunākie %s tiešā debeta faili -WithdrawalsLine=Direct debit order line -CreditTransferLine=Credit transfer line +WithdrawalsLine=Tiešā debeta pasūtījuma līnija +CreditTransferLine=Kredīta pārveduma līnija WithdrawalsLines=Direct debit order lines -CreditTransferLines=Credit transfer lines -RequestStandingOrderToTreat=Requests for direct debit payment order to process -RequestStandingOrderTreated=Requests for direct debit payment order processed -RequestPaymentsByBankTransferToTreat=Requests for credit transfer to process -RequestPaymentsByBankTransferTreated=Requests for credit transfer processed +CreditTransferLines=Kredīta pārveduma līnijas +RequestStandingOrderToTreat=Tiešā debeta maksājuma rīkojuma apstrāde +RequestStandingOrderTreated=Tiešā debeta maksājuma pieprasījuma pieprasījumi ir apstrādāti +RequestPaymentsByBankTransferToTreat=Kredīta pārveduma pieprasījumi apstrādei +RequestPaymentsByBankTransferTreated=Kredīta pārveduma pieprasījumi apstrādāti NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines. NbOfInvoiceToWithdraw=Kvalificētu klientu rēķinu skaits ar gaidošo tiešā debeta rīkojumu NbOfInvoiceToWithdrawWithInfo=Klienta rēķina numurs ar tiešā debeta maksājuma uzdevumu, kurā ir norādīta informācija par bankas kontu NbOfInvoiceToPayByBankTransfer=Kvalificētu piegādātāju rēķinu skaits, kas gaida samaksu ar pārskaitījumu SupplierInvoiceWaitingWithdraw=Pārdevēja rēķins, kas gaida samaksu ar pārskaitījumu InvoiceWaitingWithdraw=Invoice waiting for direct debit -InvoiceWaitingPaymentByBankTransfer=Invoice waiting for credit transfer +InvoiceWaitingPaymentByBankTransfer=Rēķins gaida pārskaitījumu AmountToWithdraw=Summa atsaukt -NoInvoiceToWithdraw=No invoice open for '%s' is waiting. Go on tab '%s' on invoice card to make a request. +NoInvoiceToWithdraw=Par “%s” nav atvērts rēķins. Dodieties uz rēķina kartes cilni '%s', lai iesniegtu pieprasījumu. NoSupplierInvoiceToWithdraw=Negaida neviens piegādātāja rēķins ar atvērtiem “Tiešā kredīta pieprasījumiem”. Dodieties uz rēķina kartes cilni '%s', lai iesniegtu pieprasījumu. ResponsibleUser=Lietotājs ir atbildīgs WithdrawalsSetup=Tiešā debeta maksājuma iestatīšana -CreditTransferSetup=Kredīta pārsūtīšanas iestatīšana +CreditTransferSetup=Kredīta pārveduma iestatīšana WithdrawStatistics=Tiešā debeta maksājumu statistika -CreditTransferStatistics=Credit transfer statistics +CreditTransferStatistics=Kredīta pārvedumu statistika Rejects=Atteikumi LastWithdrawalReceipt=Jaunākie %s tiešā debeta ieņēmumi MakeWithdrawRequest=Izveidojiet tiešā debeta maksājumu pieprasījumu +MakeBankTransferOrder=Veiciet kredīta pārveduma pieprasījumu WithdrawRequestsDone=%s reģistrēti tiešā debeta maksājumu pieprasījumi ThirdPartyBankCode=Trešās puses bankas kods NoInvoiceCouldBeWithdrawed=Netika veiksmīgi norakstīts rēķins. Pārbaudiet, vai rēķini ir norādīti uzĦēmumiem ar derīgu IBAN un IBAN ir UMR (unikālas pilnvaras atsauce) ar režīmu %s . @@ -52,7 +53,7 @@ Lines=Līnijas StandingOrderReject=Noraidīt WithdrawsRefused=Tiešais debets noraidīts WithdrawalRefused=Atsaukšana -CreditTransfersRefused=Credit transfers refused +CreditTransfersRefused=Kredīta pārvedumi tika noraidīti WithdrawalRefusedConfirm=Vai jūs tiešām vēlaties, lai ievadītu izdalīšanās noraidījumu sabiedrībai RefusedData=Noraidījuma datums RefusedReason=Noraidījuma iemesls @@ -76,8 +77,8 @@ StatusMotif8=Cits iemesls CreateForSepaFRST=Izveidot tiešā debeta failu (SEPA FRST) CreateForSepaRCUR=Izveidojiet tiešā debeta failu (SEPA RCUR) CreateAll=Izveidot tiešā debeta failu (visu) -CreateFileForPaymentByBankTransfer=Create credit transfer (all) -CreateSepaFileForPaymentByBankTransfer=Create credit transfer file (SEPA) +CreateFileForPaymentByBankTransfer=Izveidot kredīta pārvedumu (visu) +CreateSepaFileForPaymentByBankTransfer=Izveidot kredīta pārveduma failu (SEPA) CreateGuichet=Tikai birojs CreateBanque=Tikai banka OrderWaiting=Gaida ārstēšanai @@ -92,10 +93,11 @@ CreditDate=Kredīts WithdrawalFileNotCapable=Nevar ģenerēt izņemšanas kvīts failu jūsu valstij %s (jūsu valsts netiek atbalstīta) ShowWithdraw=Rādīt tiešā debeta rīkojumu IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Tomēr, ja rēķinam ir vismaz viens tiešā debeta maksājuma rīkojums, kas vēl nav apstrādāts, tas netiks iestatīts kā maksāts, lai varētu veikt iepriekšēju izņemšanas pārvaldību. -DoStandingOrdersBeforePayments=Šī cilne ļauj pieprasīt tiešā debeta maksājuma uzdevumu. Kad esat pabeidzis, dodieties uz izvēlni Bank-> Tiešais debets, lai pārvaldītu tiešā debeta maksājuma uzdevumu. Ja maksājuma uzdevums ir slēgts, rēķins tiek automātiski reģistrēts, un rēķins tiek slēgts, ja atlikušais maksājums ir nulle. +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to generate and manage the direct debit payment order. When direct debit order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. +DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu Bank->Credit transfer orders to generate and manage the credit transfer order. When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. WithdrawalFile=Izstāšanās fails SetToStatusSent=Nomainīt uz statusu "Fails nosūtīts" -ThisWillAlsoAddPaymentOnInvoice=This will also record payments on invoices and will classify them as "Paid" if remain to pay is null +ThisWillAlsoAddPaymentOnInvoice=Tas arī reģistrēs maksājumus rēķinos un klasificēs tos kā “Apmaksāts”, ja atlikušais maksājums būs spēkā neesošs StatisticsByLineStatus=Statistics by status of lines RUM=RUM DateRUM=Pilnvaras parakstīšanas datums @@ -103,6 +105,7 @@ RUMLong=Unikāla pilnvaru atsauce RUMWillBeGenerated=Ja tukša, UMR (Unique Mandate Reference) tiks ģenerēta, tiklīdz tiks saglabāta bankas konta informācija. WithdrawMode=Tiešā debeta režīms (FRST vai RECUR) WithdrawRequestAmount=Tiešā debeta pieprasījuma summa: +BankTransferAmount=Kredīta pārveduma pieprasījuma summa: WithdrawRequestErrorNilAmount=Nevar izveidot tīrās summas tiešā debeta pieprasījumu. SepaMandate=SEPA tiešā debeta pilnvarojums SepaMandateShort=SEPA mandāts @@ -128,7 +131,7 @@ ICS=Kreditora identifikators CI END_TO_END="EndToEndId" SEPA XML tag - katram darījumam piešķirts unikāls ID USTRD="Nestrukturēts" SEPA XML tag ADDDAYS=Pievienojiet dienas izpildes datumam - +NoDefaultIBANFound=Šai trešai pusei nav atrasts noklusējuma IBAN ### Notifications InfoCreditSubject=Bankas veiktais tiešā debeta maksājuma uzdevuma %s maksājums InfoCreditMessage=Tiešā debeta maksājuma uzdevums %s ir samaksājis banka
Maksājuma dati: %s diff --git a/htdocs/langs/mk_MK/admin.lang b/htdocs/langs/mk_MK/admin.lang index f976807c1c2..fcccf8203a1 100644 --- a/htdocs/langs/mk_MK/admin.lang +++ b/htdocs/langs/mk_MK/admin.lang @@ -543,7 +543,7 @@ Module54Desc=Management of contracts (services or recurring subscriptions) Module55Name=Barcodes Module55Desc=Barcode management Module56Name=Payment by credit transfer -Module56Desc=Management of payment by credit transfer orders. It includes generation of SEPA file for European countries. +Module56Desc=Management of payment of suppliers by credit transfer orders. It includes generation of SEPA file for European countries. Module57Name=Bank Direct Debit payments Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries. Module58Name=ClickToDial @@ -1983,7 +1983,7 @@ SmallerThan=Smaller than LargerThan=Larger than IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects. WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. -EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set a value here to use this feature. Note that you must also use a read/write login account. +EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account. EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. EndPointFor=End point for %s : %s DeleteEmailCollector=Delete email collector diff --git a/htdocs/langs/mk_MK/agenda.lang b/htdocs/langs/mk_MK/agenda.lang index 9544ce0bdf5..d496042c639 100644 --- a/htdocs/langs/mk_MK/agenda.lang +++ b/htdocs/langs/mk_MK/agenda.lang @@ -63,6 +63,7 @@ ShipmentClassifyClosedInDolibarr=Shipment %s classified billed ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status ShipmentDeletedInDolibarr=Shipment %s deleted +ReceptionValidatedInDolibarr=Reception %s validated OrderCreatedInDolibarr=Order %s created OrderValidatedInDolibarr=Order %s validated OrderDeliveredInDolibarr=Order %s classified delivered diff --git a/htdocs/langs/mk_MK/banks.lang b/htdocs/langs/mk_MK/banks.lang index 80c662b243b..0ba036badcd 100644 --- a/htdocs/langs/mk_MK/banks.lang +++ b/htdocs/langs/mk_MK/banks.lang @@ -37,6 +37,7 @@ IbanValid=BAN valid IbanNotValid=BAN not valid StandingOrders=Direct debit orders StandingOrder=Direct debit order +PaymentByDirectDebit=Payment by direct debit PaymentByBankTransfers=Payments by credit transfer PaymentByBankTransfer=Payment by credit transfer AccountStatement=Account statement @@ -105,8 +106,8 @@ SupplierInvoicePayment=Vendor payment SubscriptionPayment=Subscription payment WithdrawalPayment=Debit payment order SocialContributionPayment=Social/fiscal tax payment -BankTransfer=Bank transfer -BankTransfers=Bank transfers +BankTransfer=Credit transfer +BankTransfers=Credit transfers MenuBankInternalTransfer=Internal transfer TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) TransferFrom=From diff --git a/htdocs/langs/mk_MK/bills.lang b/htdocs/langs/mk_MK/bills.lang index 4921ec2e85a..1391d39e8e9 100644 --- a/htdocs/langs/mk_MK/bills.lang +++ b/htdocs/langs/mk_MK/bills.lang @@ -441,6 +441,8 @@ BankAccountNumberKey=Checksum Residence=Address IBANNumber=IBAN account number IBAN=IBAN +CustomerIBAN=IBAN of customer +SupplierIBAN=IBAN of vendor BIC=BIC/SWIFT BICNumber=BIC/SWIFT code ExtraInfos=Extra infos diff --git a/htdocs/langs/mk_MK/cashdesk.lang b/htdocs/langs/mk_MK/cashdesk.lang index 8c783377320..157c5d93a4c 100644 --- a/htdocs/langs/mk_MK/cashdesk.lang +++ b/htdocs/langs/mk_MK/cashdesk.lang @@ -107,6 +107,13 @@ OrderPrinterToUse=Order printer to use MainTemplateToUse=Main template to use OrderTemplateToUse=Order template to use BarRestaurant=Bar Restaurant -AutoOrder=Customer auto order +AutoOrder=Order by the customer himself RestaurantMenu=Menu CustomerMenu=Customer menu +ScanToMenu=Scan QR code to see the menu +ScanToOrder=Scan QR code to order +Appearance=Appearance +HideCategoryImages=Hide Category Images +HideProductImages=Hide Product Images +NumberOfLinesToShow=Number of lines to show in image box +DefineTablePlan=Define table plan diff --git a/htdocs/langs/mk_MK/contracts.lang b/htdocs/langs/mk_MK/contracts.lang index d39327b216a..0ef3bd087f5 100644 --- a/htdocs/langs/mk_MK/contracts.lang +++ b/htdocs/langs/mk_MK/contracts.lang @@ -99,3 +99,6 @@ TypeContact_contrat_internal_SALESREPFOLL=Договор за последова TypeContact_contrat_external_BILLING=Контакт на клиент за наплата TypeContact_contrat_external_CUSTOMER=Последователен контакт со клиентите TypeContact_contrat_external_SALESREPSIGN=Контакт на клиент за потпис на договор +HideClosedServiceByDefault=Hide closed services by default +ShowClosedServices=Show Closed Services +HideClosedServices=Hide Closed Services diff --git a/htdocs/langs/mk_MK/errors.lang b/htdocs/langs/mk_MK/errors.lang index ec1b08ddcdb..7b1ff639ed8 100644 --- a/htdocs/langs/mk_MK/errors.lang +++ b/htdocs/langs/mk_MK/errors.lang @@ -36,6 +36,7 @@ ErrorBadSupplierCodeSyntax=Bad syntax for vendor code ErrorSupplierCodeRequired=Vendor code required ErrorSupplierCodeAlreadyUsed=Vendor code already used ErrorBadParameters=Bad parameters +ErrorWrongParameters=Wrong or missing parameters ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) ErrorBadDateFormat=Value '%s' has wrong date format @@ -119,7 +120,7 @@ ErrorLoginHasNoEmail=This user has no email address. Process aborted. ErrorBadValueForCode=Bad value for security code. Try again with new value... ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative ErrorFieldCantBeNegativeOnInvoice=Field %s cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice. -ErrorLinesCantBeNegativeForOneVATRate=Total of lines can't be negative for a given VAT rate. +ErrorLinesCantBeNegativeForOneVATRate=Total of lines (net of tax) can't be negative for a given not null VAT rate (Found a negative total for VAT rate %s%%). ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so. ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative ErrorWebServerUserHasNotPermission=User account %s used to execute web server has no permission for that @@ -183,6 +184,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In ErrorSavingChanges=An error has occurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s +ErrorFilenameCantStartWithDot=Filename can't start with a '.' ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. diff --git a/htdocs/langs/mk_MK/holiday.lang b/htdocs/langs/mk_MK/holiday.lang index 82de49f9c5f..eb2cd89adf1 100644 --- a/htdocs/langs/mk_MK/holiday.lang +++ b/htdocs/langs/mk_MK/holiday.lang @@ -15,6 +15,7 @@ CancelCP=Canceled RefuseCP=Refused ValidatorCP=Approbator ListeCP=List of leave +Leave=Leave request LeaveId=Leave ID ReviewedByCP=Will be approved by UserID=User ID diff --git a/htdocs/langs/mk_MK/loan.lang b/htdocs/langs/mk_MK/loan.lang index 534dee08867..d271ed0c140 100644 --- a/htdocs/langs/mk_MK/loan.lang +++ b/htdocs/langs/mk_MK/loan.lang @@ -23,6 +23,9 @@ AddLoan=Create loan FinancialCommitment=Financial commitment InterestAmount=Interest CapitalRemain=Capital remain +TermPaidAllreadyPaid = This term is allready paid +CantUseScheduleWithLoanStartedToPaid = Can't use scheduler for a loan with payment started +CantModifyInterestIfScheduleIsUsed = You can't modify interest if you use schedule # Admin ConfigLoan=Configuration of the module loan LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default diff --git a/htdocs/langs/mk_MK/projects.lang b/htdocs/langs/mk_MK/projects.lang index 7f982601bed..ec37078a1c7 100644 --- a/htdocs/langs/mk_MK/projects.lang +++ b/htdocs/langs/mk_MK/projects.lang @@ -7,7 +7,7 @@ ProjectsArea=Projects Area ProjectStatus=Project status SharedProject=Everybody PrivateProject=Project contacts -ProjectsImContactFor=Projects for I am explicitly a contact +ProjectsImContactFor=Projects for which I am explicitly a contact AllAllowedProjects=All project I can read (mine + public) AllProjects=All projects MyProjectsDesc=This view is limited to projects you are a contact for diff --git a/htdocs/langs/mk_MK/propal.lang b/htdocs/langs/mk_MK/propal.lang index 0b63952873b..93d5926a7bb 100644 --- a/htdocs/langs/mk_MK/propal.lang +++ b/htdocs/langs/mk_MK/propal.lang @@ -76,7 +76,7 @@ TypeContact_propal_external_BILLING=Customer invoice contact TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal TypeContact_propal_external_SHIPPING=Customer contact for delivery # Document models -DocModelAzurDescription=A complete proposal model +DocModelAzurDescription=A complete proposal model (old implementation of Cyan template) DocModelCyanDescription=A complete proposal model DefaultModelPropalCreate=Default model creation DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) @@ -84,3 +84,4 @@ DefaultModelPropalClosed=Default template when closing a business proposal (unbi ProposalCustomerSignature=Written acceptance, company stamp, date and signature ProposalsStatisticsSuppliers=Vendor proposals statistics CaseFollowedBy=Case followed by +SignedOnly=Signed only diff --git a/htdocs/langs/mk_MK/receiptprinter.lang b/htdocs/langs/mk_MK/receiptprinter.lang index 82387cf5703..d3b1ae4a6ce 100644 --- a/htdocs/langs/mk_MK/receiptprinter.lang +++ b/htdocs/langs/mk_MK/receiptprinter.lang @@ -56,16 +56,15 @@ DOL_UNDERLINE=Enable underline DOL_UNDERLINE_DISABLED=Disable underline DOL_BEEP=Beed sound DOL_PRINT_TEXT=Print text -DOL_VALUE_DATE=Invoice date -DOL_VALUE_DATE_TIME=Invoice date and time -DOL_VALUE_YEAR=Invoice year +DateInvoiceWithTime=Invoice date and time +YearInvoice=Invoice year DOL_VALUE_MONTH_LETTERS=Invoice month in letters DOL_VALUE_MONTH=Invoice month DOL_VALUE_DAY=Invoice day DOL_VALUE_DAY_LETTERS=Inovice day in letters DOL_LINE_FEED_REVERSE=Line feed reverse -DOL_VALUE_OBJECT_ID=Invoice ID -DOL_VALUE_OBJECT_REF=Фактура број +InvoiceID=Invoice ID +InvoiceRef=Фактура број DOL_PRINT_OBJECT_LINES=Invoice lines DOL_VALUE_CUSTOMER_FIRSTNAME=Customer first name DOL_VALUE_CUSTOMER_LASTNAME=Customer last name @@ -76,20 +75,8 @@ DOL_VALUE_CUSTOMER_SKYPE=Customer Skype DOL_VALUE_CUSTOMER_TAX_NUMBER=Customer tax number DOL_VALUE_CUSTOMER_ACCOUNT_BALANCE=Customer account balance DOL_VALUE_MYSOC_NAME=Your company name -DOL_VALUE_MYSOC_ADDRESS=Your company address -DOL_VALUE_MYSOC_ZIP=Your zip code -DOL_VALUE_MYSOC_TOWN=Your town -DOL_VALUE_MYSOC_COUNTRY=Your country -DOL_VALUE_MYSOC_IDPROF1=Your IDPROF1 -DOL_VALUE_MYSOC_IDPROF2=Your IDPROF2 -DOL_VALUE_MYSOC_IDPROF3=Your IDPROF3 -DOL_VALUE_MYSOC_IDPROF4=Your IDPROF4 -DOL_VALUE_MYSOC_IDPROF5=Your IDPROF5 -DOL_VALUE_MYSOC_IDPROF6=Your IDPROF6 -DOL_VALUE_MYSOC_TVA_INTRA=Intra-Community VAT ID -DOL_VALUE_MYSOC_CAPITAL=Capital -DOL_VALUE_VENDOR_LASTNAME=Vendor last name -DOL_VALUE_VENDOR_FIRSTNAME=Vendor first name -DOL_VALUE_VENDOR_MAIL=Vendor mail +VendorLastname=Vendor last name +VendorFirstname=Vendor first name +VendorEmail=Vendor email DOL_VALUE_CUSTOMER_POINTS=Customer points DOL_VALUE_OBJECT_POINTS=Object points diff --git a/htdocs/langs/mk_MK/stocks.lang b/htdocs/langs/mk_MK/stocks.lang index c4ffdaf1474..b54d54f93cc 100644 --- a/htdocs/langs/mk_MK/stocks.lang +++ b/htdocs/langs/mk_MK/stocks.lang @@ -17,6 +17,10 @@ CancelSending=Cancel sending DeleteSending=Delete sending Stock=Stock Stocks=Stocks +MissingStocks=Missing stocks +StockAtDate=Stock at date +StockAtDateInPast=Date in past +StockAtDateInFuture=Date in future StocksByLotSerial=Stocks by lot/serial LotSerial=Lots/Serials LotSerialList=List of lot/serials @@ -30,6 +34,7 @@ StockMovementForId=Movement ID %d ListMouvementStockProject=List of stock movements associated to project StocksArea=Warehouses area AllWarehouses=All warehouses +IncludeEmptyDesiredStock=Include also undefined desired stock IncludeAlsoDraftOrders=Include also draft orders Location=Location LocationSummary=Short name location @@ -59,10 +64,9 @@ AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock pe RuleForWarehouse=Rule for warehouses WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users -DefaultWarehouseActive=Default warehouse active MainDefaultWarehouse=Default warehouse -MainDefaultWarehouseUser=Use user warehouse asign default -MainDefaultWarehouseUserDesc=/!\\ By activating this option the gold of the creation of an article, the warehouse assigned to the user will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined. +MainDefaultWarehouseUser=Use a default warehouse for each user +MainDefaultWarehouseUserDesc=By activating this option, during creation of a product, the warehouse assigned to the product will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined. IndependantSubProductStock=Product stock and subproduct stock are independent QtyDispatched=Quantity dispatched QtyDispatchedShort=Qty dispatched @@ -126,6 +130,7 @@ CurentlyUsingPhysicalStock=Physical stock RuleForStockReplenishment=Rule for stocks replenishment SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor AlertOnly= Alerts only +IncludeProductWithUndefinedAlerts = Include also negative stock for products with no desired quantity defined, to restore them to 0 WarehouseForStockDecrease=The warehouse %s will be used for stock decrease WarehouseForStockIncrease=The warehouse %s will be used for stock increase ForThisWarehouse=For this warehouse @@ -227,3 +232,6 @@ InventoryForASpecificProduct=Inventory for a specific product StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to use ForceTo=Force to AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances) +StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past +StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future +CurrentStock=Current stock diff --git a/htdocs/langs/mk_MK/website.lang b/htdocs/langs/mk_MK/website.lang index 28650cbc24b..4b5294d5e43 100644 --- a/htdocs/langs/mk_MK/website.lang +++ b/htdocs/langs/mk_MK/website.lang @@ -58,7 +58,10 @@ NoPageYet=No pages yet YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

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

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

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

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

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

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

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

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

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

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
+#YouCanEditHtmlSource2=
To include a image shared publicaly, use the viewimage.php wrapper:
Example with a shared key 123456789, syntax is:
<img src="/viewimage.php?hashp=12345679012...">
+YouCanEditHtmlSource2=For an image shared with a share link (open access using the sharing hash key of file), syntax is:
<img src="/viewimage.php?hashp=12345679012...">
+YouCanEditHtmlSourceMore=
More examples of HTML or dynamic code available on the wiki documentation
. ClonePage=Clone page/container CloneSite=Clone site SiteAdded=Website added diff --git a/htdocs/langs/mk_MK/withdrawals.lang b/htdocs/langs/mk_MK/withdrawals.lang index 853b5e54b3e..cccd8196481 100644 --- a/htdocs/langs/mk_MK/withdrawals.lang +++ b/htdocs/langs/mk_MK/withdrawals.lang @@ -10,8 +10,8 @@ PaymentByBankTransferReceipts=Credit transfer orders PaymentByBankTransferLines=Credit transfer order lines WithdrawalsReceipts=Direct debit orders WithdrawalReceipt=Direct debit order -BankTransferReceipts=Credit transfer receipts -BankTransferReceipt=Credit transfer receipt +BankTransferReceipts=Credit transfer order +BankTransferReceipt=Credit transfer order LatestBankTransferReceipts=Latest %s credit transfer orders LastWithdrawalReceipts=Latest %s direct debit files WithdrawalsLine=Direct debit order line @@ -34,12 +34,13 @@ NoInvoiceToWithdraw=No invoice open for '%s' is waiting. Go on tab '%s' on invoi NoSupplierInvoiceToWithdraw=No supplier invoice with open 'Direct credit requests' is waiting. Go on tab '%s' on invoice card to make a request. ResponsibleUser=User Responsible WithdrawalsSetup=Direct debit payment setup -CreditTransferSetup=Crebit transfer setup +CreditTransferSetup=Credit transfer setup WithdrawStatistics=Direct debit payment statistics CreditTransferStatistics=Credit transfer statistics Rejects=Rejects LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a direct debit payment request +MakeBankTransferOrder=Make a credit transfer request WithdrawRequestsDone=%s direct debit payment requests recorded ThirdPartyBankCode=Third-party bank code NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s. @@ -92,7 +93,8 @@ CreditDate=Credit on WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) ShowWithdraw=Show Direct Debit Order IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management. -DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to generate and manage the direct debit payment order. When direct debit order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. +DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu Bank->Credit transfer orders to generate and manage the credit transfer order. When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. WithdrawalFile=Withdrawal file SetToStatusSent=Set to status "File Sent" ThisWillAlsoAddPaymentOnInvoice=This will also record payments on invoices and will classify them as "Paid" if remain to pay is null @@ -103,6 +105,7 @@ RUMLong=Unique Mandate Reference RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved. WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Amount of Direct debit request: +BankTransferAmount=Amount of Credit Transfer request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. SepaMandate=SEPA Direct Debit Mandate SepaMandateShort=SEPA Mandate @@ -128,7 +131,7 @@ ICS=Creditor Identifier CI END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction USTRD="Unstructured" SEPA XML tag ADDDAYS=Add days to Execution Date - +NoDefaultIBANFound=No default IBAN found for this third party ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank InfoCreditMessage=The direct debit payment order %s has been paid by the bank
Data of payment: %s diff --git a/htdocs/langs/mn_MN/admin.lang b/htdocs/langs/mn_MN/admin.lang index f9d645519ae..7e9d78f1047 100644 --- a/htdocs/langs/mn_MN/admin.lang +++ b/htdocs/langs/mn_MN/admin.lang @@ -543,7 +543,7 @@ Module54Desc=Management of contracts (services or recurring subscriptions) Module55Name=Barcodes Module55Desc=Barcode management Module56Name=Payment by credit transfer -Module56Desc=Management of payment by credit transfer orders. It includes generation of SEPA file for European countries. +Module56Desc=Management of payment of suppliers by credit transfer orders. It includes generation of SEPA file for European countries. Module57Name=Bank Direct Debit payments Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries. Module58Name=ClickToDial @@ -1983,7 +1983,7 @@ SmallerThan=Smaller than LargerThan=Larger than IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects. WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. -EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set a value here to use this feature. Note that you must also use a read/write login account. +EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account. EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. EndPointFor=End point for %s : %s DeleteEmailCollector=Delete email collector diff --git a/htdocs/langs/mn_MN/agenda.lang b/htdocs/langs/mn_MN/agenda.lang index 4083fd49a19..5b81d05db45 100644 --- a/htdocs/langs/mn_MN/agenda.lang +++ b/htdocs/langs/mn_MN/agenda.lang @@ -63,6 +63,7 @@ ShipmentClassifyClosedInDolibarr=Shipment %s classified billed ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status ShipmentDeletedInDolibarr=Shipment %s deleted +ReceptionValidatedInDolibarr=Reception %s validated OrderCreatedInDolibarr=Order %s created OrderValidatedInDolibarr=Order %s validated OrderDeliveredInDolibarr=Order %s classified delivered diff --git a/htdocs/langs/mn_MN/banks.lang b/htdocs/langs/mn_MN/banks.lang index 17ebc2ff7ed..75f9549dca5 100644 --- a/htdocs/langs/mn_MN/banks.lang +++ b/htdocs/langs/mn_MN/banks.lang @@ -37,6 +37,7 @@ IbanValid=BAN valid IbanNotValid=BAN not valid StandingOrders=Direct debit orders StandingOrder=Direct debit order +PaymentByDirectDebit=Payment by direct debit PaymentByBankTransfers=Payments by credit transfer PaymentByBankTransfer=Payment by credit transfer AccountStatement=Account statement @@ -105,8 +106,8 @@ SupplierInvoicePayment=Vendor payment SubscriptionPayment=Subscription payment WithdrawalPayment=Debit payment order SocialContributionPayment=Social/fiscal tax payment -BankTransfer=Bank transfer -BankTransfers=Bank transfers +BankTransfer=Credit transfer +BankTransfers=Credit transfers MenuBankInternalTransfer=Internal transfer TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) TransferFrom=From diff --git a/htdocs/langs/mn_MN/bills.lang b/htdocs/langs/mn_MN/bills.lang index 740248026b0..d5d418affc6 100644 --- a/htdocs/langs/mn_MN/bills.lang +++ b/htdocs/langs/mn_MN/bills.lang @@ -441,6 +441,8 @@ BankAccountNumberKey=Checksum Residence=Address IBANNumber=IBAN account number IBAN=IBAN +CustomerIBAN=IBAN of customer +SupplierIBAN=IBAN of vendor BIC=BIC/SWIFT BICNumber=BIC/SWIFT code ExtraInfos=Extra infos diff --git a/htdocs/langs/mn_MN/cashdesk.lang b/htdocs/langs/mn_MN/cashdesk.lang index 8c783377320..157c5d93a4c 100644 --- a/htdocs/langs/mn_MN/cashdesk.lang +++ b/htdocs/langs/mn_MN/cashdesk.lang @@ -107,6 +107,13 @@ OrderPrinterToUse=Order printer to use MainTemplateToUse=Main template to use OrderTemplateToUse=Order template to use BarRestaurant=Bar Restaurant -AutoOrder=Customer auto order +AutoOrder=Order by the customer himself RestaurantMenu=Menu CustomerMenu=Customer menu +ScanToMenu=Scan QR code to see the menu +ScanToOrder=Scan QR code to order +Appearance=Appearance +HideCategoryImages=Hide Category Images +HideProductImages=Hide Product Images +NumberOfLinesToShow=Number of lines to show in image box +DefineTablePlan=Define table plan diff --git a/htdocs/langs/mn_MN/contracts.lang b/htdocs/langs/mn_MN/contracts.lang index 47572c355ab..a6877e8385f 100644 --- a/htdocs/langs/mn_MN/contracts.lang +++ b/htdocs/langs/mn_MN/contracts.lang @@ -99,3 +99,6 @@ TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up cont TypeContact_contrat_external_BILLING=Billing customer contact TypeContact_contrat_external_CUSTOMER=Follow-up customer contact TypeContact_contrat_external_SALESREPSIGN=Signing contract customer contact +HideClosedServiceByDefault=Hide closed services by default +ShowClosedServices=Show Closed Services +HideClosedServices=Hide Closed Services diff --git a/htdocs/langs/mn_MN/errors.lang b/htdocs/langs/mn_MN/errors.lang index ec1b08ddcdb..7b1ff639ed8 100644 --- a/htdocs/langs/mn_MN/errors.lang +++ b/htdocs/langs/mn_MN/errors.lang @@ -36,6 +36,7 @@ ErrorBadSupplierCodeSyntax=Bad syntax for vendor code ErrorSupplierCodeRequired=Vendor code required ErrorSupplierCodeAlreadyUsed=Vendor code already used ErrorBadParameters=Bad parameters +ErrorWrongParameters=Wrong or missing parameters ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) ErrorBadDateFormat=Value '%s' has wrong date format @@ -119,7 +120,7 @@ ErrorLoginHasNoEmail=This user has no email address. Process aborted. ErrorBadValueForCode=Bad value for security code. Try again with new value... ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative ErrorFieldCantBeNegativeOnInvoice=Field %s cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice. -ErrorLinesCantBeNegativeForOneVATRate=Total of lines can't be negative for a given VAT rate. +ErrorLinesCantBeNegativeForOneVATRate=Total of lines (net of tax) can't be negative for a given not null VAT rate (Found a negative total for VAT rate %s%%). ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so. ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative ErrorWebServerUserHasNotPermission=User account %s used to execute web server has no permission for that @@ -183,6 +184,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In ErrorSavingChanges=An error has occurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s +ErrorFilenameCantStartWithDot=Filename can't start with a '.' ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. diff --git a/htdocs/langs/mn_MN/holiday.lang b/htdocs/langs/mn_MN/holiday.lang index 82de49f9c5f..eb2cd89adf1 100644 --- a/htdocs/langs/mn_MN/holiday.lang +++ b/htdocs/langs/mn_MN/holiday.lang @@ -15,6 +15,7 @@ CancelCP=Canceled RefuseCP=Refused ValidatorCP=Approbator ListeCP=List of leave +Leave=Leave request LeaveId=Leave ID ReviewedByCP=Will be approved by UserID=User ID diff --git a/htdocs/langs/mn_MN/loan.lang b/htdocs/langs/mn_MN/loan.lang index 534dee08867..d271ed0c140 100644 --- a/htdocs/langs/mn_MN/loan.lang +++ b/htdocs/langs/mn_MN/loan.lang @@ -23,6 +23,9 @@ AddLoan=Create loan FinancialCommitment=Financial commitment InterestAmount=Interest CapitalRemain=Capital remain +TermPaidAllreadyPaid = This term is allready paid +CantUseScheduleWithLoanStartedToPaid = Can't use scheduler for a loan with payment started +CantModifyInterestIfScheduleIsUsed = You can't modify interest if you use schedule # Admin ConfigLoan=Configuration of the module loan LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default diff --git a/htdocs/langs/mn_MN/projects.lang b/htdocs/langs/mn_MN/projects.lang index 7f982601bed..ec37078a1c7 100644 --- a/htdocs/langs/mn_MN/projects.lang +++ b/htdocs/langs/mn_MN/projects.lang @@ -7,7 +7,7 @@ ProjectsArea=Projects Area ProjectStatus=Project status SharedProject=Everybody PrivateProject=Project contacts -ProjectsImContactFor=Projects for I am explicitly a contact +ProjectsImContactFor=Projects for which I am explicitly a contact AllAllowedProjects=All project I can read (mine + public) AllProjects=All projects MyProjectsDesc=This view is limited to projects you are a contact for diff --git a/htdocs/langs/mn_MN/propal.lang b/htdocs/langs/mn_MN/propal.lang index 39bfdea31c8..273996ab1b1 100644 --- a/htdocs/langs/mn_MN/propal.lang +++ b/htdocs/langs/mn_MN/propal.lang @@ -76,7 +76,7 @@ TypeContact_propal_external_BILLING=Customer invoice contact TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal TypeContact_propal_external_SHIPPING=Customer contact for delivery # Document models -DocModelAzurDescription=A complete proposal model +DocModelAzurDescription=A complete proposal model (old implementation of Cyan template) DocModelCyanDescription=A complete proposal model DefaultModelPropalCreate=Default model creation DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) @@ -84,3 +84,4 @@ DefaultModelPropalClosed=Default template when closing a business proposal (unbi ProposalCustomerSignature=Written acceptance, company stamp, date and signature ProposalsStatisticsSuppliers=Vendor proposals statistics CaseFollowedBy=Case followed by +SignedOnly=Signed only diff --git a/htdocs/langs/mn_MN/receiptprinter.lang b/htdocs/langs/mn_MN/receiptprinter.lang index 896eaa313dd..2574ff1b4bd 100644 --- a/htdocs/langs/mn_MN/receiptprinter.lang +++ b/htdocs/langs/mn_MN/receiptprinter.lang @@ -56,16 +56,15 @@ DOL_UNDERLINE=Enable underline DOL_UNDERLINE_DISABLED=Disable underline DOL_BEEP=Beed sound DOL_PRINT_TEXT=Print text -DOL_VALUE_DATE=Invoice date -DOL_VALUE_DATE_TIME=Invoice date and time -DOL_VALUE_YEAR=Invoice year +DateInvoiceWithTime=Invoice date and time +YearInvoice=Invoice year DOL_VALUE_MONTH_LETTERS=Invoice month in letters DOL_VALUE_MONTH=Invoice month DOL_VALUE_DAY=Invoice day DOL_VALUE_DAY_LETTERS=Inovice day in letters DOL_LINE_FEED_REVERSE=Line feed reverse -DOL_VALUE_OBJECT_ID=Invoice ID -DOL_VALUE_OBJECT_REF=Invoice ref +InvoiceID=Invoice ID +InvoiceRef=Invoice ref DOL_PRINT_OBJECT_LINES=Invoice lines DOL_VALUE_CUSTOMER_FIRSTNAME=Customer first name DOL_VALUE_CUSTOMER_LASTNAME=Customer last name @@ -76,20 +75,8 @@ DOL_VALUE_CUSTOMER_SKYPE=Customer Skype DOL_VALUE_CUSTOMER_TAX_NUMBER=Customer tax number DOL_VALUE_CUSTOMER_ACCOUNT_BALANCE=Customer account balance DOL_VALUE_MYSOC_NAME=Your company name -DOL_VALUE_MYSOC_ADDRESS=Your company address -DOL_VALUE_MYSOC_ZIP=Your zip code -DOL_VALUE_MYSOC_TOWN=Your town -DOL_VALUE_MYSOC_COUNTRY=Your country -DOL_VALUE_MYSOC_IDPROF1=Your IDPROF1 -DOL_VALUE_MYSOC_IDPROF2=Your IDPROF2 -DOL_VALUE_MYSOC_IDPROF3=Your IDPROF3 -DOL_VALUE_MYSOC_IDPROF4=Your IDPROF4 -DOL_VALUE_MYSOC_IDPROF5=Your IDPROF5 -DOL_VALUE_MYSOC_IDPROF6=Your IDPROF6 -DOL_VALUE_MYSOC_TVA_INTRA=Intra-Community VAT ID -DOL_VALUE_MYSOC_CAPITAL=Capital -DOL_VALUE_VENDOR_LASTNAME=Vendor last name -DOL_VALUE_VENDOR_FIRSTNAME=Vendor first name -DOL_VALUE_VENDOR_MAIL=Vendor mail +VendorLastname=Vendor last name +VendorFirstname=Vendor first name +VendorEmail=Vendor email DOL_VALUE_CUSTOMER_POINTS=Customer points DOL_VALUE_OBJECT_POINTS=Object points diff --git a/htdocs/langs/mn_MN/stocks.lang b/htdocs/langs/mn_MN/stocks.lang index a791f2d671d..05d3d1b4f67 100644 --- a/htdocs/langs/mn_MN/stocks.lang +++ b/htdocs/langs/mn_MN/stocks.lang @@ -17,6 +17,10 @@ CancelSending=Cancel sending DeleteSending=Delete sending Stock=Stock Stocks=Stocks +MissingStocks=Missing stocks +StockAtDate=Stock at date +StockAtDateInPast=Date in past +StockAtDateInFuture=Date in future StocksByLotSerial=Stocks by lot/serial LotSerial=Lots/Serials LotSerialList=List of lot/serials @@ -30,6 +34,7 @@ StockMovementForId=Movement ID %d ListMouvementStockProject=List of stock movements associated to project StocksArea=Warehouses area AllWarehouses=All warehouses +IncludeEmptyDesiredStock=Include also undefined desired stock IncludeAlsoDraftOrders=Include also draft orders Location=Location LocationSummary=Short name location @@ -59,10 +64,9 @@ AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock pe RuleForWarehouse=Rule for warehouses WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users -DefaultWarehouseActive=Default warehouse active MainDefaultWarehouse=Default warehouse -MainDefaultWarehouseUser=Use user warehouse asign default -MainDefaultWarehouseUserDesc=/!\\ By activating this option the gold of the creation of an article, the warehouse assigned to the user will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined. +MainDefaultWarehouseUser=Use a default warehouse for each user +MainDefaultWarehouseUserDesc=By activating this option, during creation of a product, the warehouse assigned to the product will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined. IndependantSubProductStock=Product stock and subproduct stock are independent QtyDispatched=Quantity dispatched QtyDispatchedShort=Qty dispatched @@ -126,6 +130,7 @@ CurentlyUsingPhysicalStock=Physical stock RuleForStockReplenishment=Rule for stocks replenishment SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor AlertOnly= Alerts only +IncludeProductWithUndefinedAlerts = Include also negative stock for products with no desired quantity defined, to restore them to 0 WarehouseForStockDecrease=The warehouse %s will be used for stock decrease WarehouseForStockIncrease=The warehouse %s will be used for stock increase ForThisWarehouse=For this warehouse @@ -227,3 +232,6 @@ InventoryForASpecificProduct=Inventory for a specific product StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to use ForceTo=Force to AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances) +StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past +StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future +CurrentStock=Current stock diff --git a/htdocs/langs/mn_MN/website.lang b/htdocs/langs/mn_MN/website.lang index 28650cbc24b..4b5294d5e43 100644 --- a/htdocs/langs/mn_MN/website.lang +++ b/htdocs/langs/mn_MN/website.lang @@ -58,7 +58,10 @@ NoPageYet=No pages yet YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

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

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

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

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

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

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

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

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

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

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
+#YouCanEditHtmlSource2=
To include a image shared publicaly, use the viewimage.php wrapper:
Example with a shared key 123456789, syntax is:
<img src="/viewimage.php?hashp=12345679012...">
+YouCanEditHtmlSource2=For an image shared with a share link (open access using the sharing hash key of file), syntax is:
<img src="/viewimage.php?hashp=12345679012...">
+YouCanEditHtmlSourceMore=
More examples of HTML or dynamic code available on the wiki documentation
. ClonePage=Clone page/container CloneSite=Clone site SiteAdded=Website added diff --git a/htdocs/langs/mn_MN/withdrawals.lang b/htdocs/langs/mn_MN/withdrawals.lang index 853b5e54b3e..cccd8196481 100644 --- a/htdocs/langs/mn_MN/withdrawals.lang +++ b/htdocs/langs/mn_MN/withdrawals.lang @@ -10,8 +10,8 @@ PaymentByBankTransferReceipts=Credit transfer orders PaymentByBankTransferLines=Credit transfer order lines WithdrawalsReceipts=Direct debit orders WithdrawalReceipt=Direct debit order -BankTransferReceipts=Credit transfer receipts -BankTransferReceipt=Credit transfer receipt +BankTransferReceipts=Credit transfer order +BankTransferReceipt=Credit transfer order LatestBankTransferReceipts=Latest %s credit transfer orders LastWithdrawalReceipts=Latest %s direct debit files WithdrawalsLine=Direct debit order line @@ -34,12 +34,13 @@ NoInvoiceToWithdraw=No invoice open for '%s' is waiting. Go on tab '%s' on invoi NoSupplierInvoiceToWithdraw=No supplier invoice with open 'Direct credit requests' is waiting. Go on tab '%s' on invoice card to make a request. ResponsibleUser=User Responsible WithdrawalsSetup=Direct debit payment setup -CreditTransferSetup=Crebit transfer setup +CreditTransferSetup=Credit transfer setup WithdrawStatistics=Direct debit payment statistics CreditTransferStatistics=Credit transfer statistics Rejects=Rejects LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a direct debit payment request +MakeBankTransferOrder=Make a credit transfer request WithdrawRequestsDone=%s direct debit payment requests recorded ThirdPartyBankCode=Third-party bank code NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s. @@ -92,7 +93,8 @@ CreditDate=Credit on WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) ShowWithdraw=Show Direct Debit Order IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management. -DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to generate and manage the direct debit payment order. When direct debit order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. +DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu Bank->Credit transfer orders to generate and manage the credit transfer order. When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. WithdrawalFile=Withdrawal file SetToStatusSent=Set to status "File Sent" ThisWillAlsoAddPaymentOnInvoice=This will also record payments on invoices and will classify them as "Paid" if remain to pay is null @@ -103,6 +105,7 @@ RUMLong=Unique Mandate Reference RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved. WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Amount of Direct debit request: +BankTransferAmount=Amount of Credit Transfer request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. SepaMandate=SEPA Direct Debit Mandate SepaMandateShort=SEPA Mandate @@ -128,7 +131,7 @@ ICS=Creditor Identifier CI END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction USTRD="Unstructured" SEPA XML tag ADDDAYS=Add days to Execution Date - +NoDefaultIBANFound=No default IBAN found for this third party ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank InfoCreditMessage=The direct debit payment order %s has been paid by the bank
Data of payment: %s diff --git a/htdocs/langs/nb_NO/admin.lang b/htdocs/langs/nb_NO/admin.lang index 76f483ed4e2..99fec9a8f23 100644 --- a/htdocs/langs/nb_NO/admin.lang +++ b/htdocs/langs/nb_NO/admin.lang @@ -543,7 +543,7 @@ Module54Desc=Forvaltning av kontrakter (tjenester eller tilbakevendende abonneme Module55Name=Strekkoder Module55Desc=Behandling av strekkoder Module56Name=Payment by credit transfer -Module56Desc=Management of payment by credit transfer orders. It includes generation of SEPA file for European countries. +Module56Desc=Management of payment of suppliers by credit transfer orders. It includes generation of SEPA file for European countries. Module57Name=Bank Direkte Debitbetalinger Module57Desc=Håndtering av direktedebet betalingsordre. Inkluderer generering av SEPA-fil for europeiske land Module58Name=ClickToDial @@ -1983,7 +1983,7 @@ SmallerThan=Mindre enn LargerThan=Større enn IfTrackingIDFoundEventWillBeLinked=Merk at hvis en sporings-ID er funnet i innkommende e-post, blir hendelsen automatisk koblet til relaterte objekter. WithGMailYouCanCreateADedicatedPassword=Med en Gmail-konto, hvis du aktiverte 2-trinns validering, anbefales det å opprette et dedikert annet passord for applikasjonen, i stedet for å bruke ditt eget kontopassord fra https://myaccount.google.com/. -EmailCollectorTargetDir=Det kan være en ønsket oppførsel å flytte e-posten til en annen tag/katalog når den ble behandlet vellykket. Bare angi en verdi her for å bruke denne funksjonen. Merk at du også må bruke en lese/skrive brukerkonto. +EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account. EmailCollectorLoadThirdPartyHelp=Du kan bruke denne handlingen til å bruke e-postinnholdet til å finne og laste inn en eksisterende tredjepart i databasen din. Den funnet (eller opprettede) tredjeparten vil bli brukt til å følge handlinger som trenger det. I parameterfeltet kan du bruke for eksempel 'EXTRACT:BODY:Name:\\s([^\\s]*)' hvis du vil trekke ut navnet på tredjeparten fra en streng 'Name: name to find' funnet i teksten. EndPointFor=Sluttpunkt for %s: %s DeleteEmailCollector=Slett e-postsamler diff --git a/htdocs/langs/nb_NO/agenda.lang b/htdocs/langs/nb_NO/agenda.lang index 16e3b6b923c..9861d576c3d 100644 --- a/htdocs/langs/nb_NO/agenda.lang +++ b/htdocs/langs/nb_NO/agenda.lang @@ -63,6 +63,7 @@ ShipmentClassifyClosedInDolibarr=Forsendelse %s klassifisert fakturert ShipmentUnClassifyCloseddInDolibarr=Forsendelse %s klassifisert gjenåpnet ShipmentBackToDraftInDolibarr=Sett levering %s tilbake til utkaststatus ShipmentDeletedInDolibarr=Leveranse %s slettet +ReceptionValidatedInDolibarr=Reception %s validated OrderCreatedInDolibarr=Ordre %s opprettet OrderValidatedInDolibarr=Ordre %s validert OrderDeliveredInDolibarr=Ordre %s klassifisert som levert diff --git a/htdocs/langs/nb_NO/banks.lang b/htdocs/langs/nb_NO/banks.lang index b1c5529e13c..27d5370144a 100644 --- a/htdocs/langs/nb_NO/banks.lang +++ b/htdocs/langs/nb_NO/banks.lang @@ -37,6 +37,7 @@ IbanValid=BAN gyldig IbanNotValid=BAN ikke gyldig StandingOrders=Direktedebetsordre StandingOrder=Direktedebet-ordre +PaymentByDirectDebit=Payment by direct debit PaymentByBankTransfers=Payments by credit transfer PaymentByBankTransfer=Payment by credit transfer AccountStatement=Kontoutskrift @@ -105,8 +106,8 @@ SupplierInvoicePayment=Leverandørbetaling SubscriptionPayment=Abonnementsbetaling WithdrawalPayment=Debiter betalingsordre SocialContributionPayment=Betaling av skatter og avgifter -BankTransfer=Bankoverføring -BankTransfers=Bankoverføringer +BankTransfer=Credit transfer +BankTransfers=Credit transfers MenuBankInternalTransfer=Intern overførsel TransferDesc=Overføring fra en konto til en annen, vil Dolibarr skrive to poster (en debet i kildekonto og en kreditt i målkontoen). Det samme beløpet (unntatt tegn), etikett og dato vil bli brukt til denne transaksjonen) TransferFrom=Fra diff --git a/htdocs/langs/nb_NO/bills.lang b/htdocs/langs/nb_NO/bills.lang index 7c0dccdafdc..96ec3ebe05e 100644 --- a/htdocs/langs/nb_NO/bills.lang +++ b/htdocs/langs/nb_NO/bills.lang @@ -441,6 +441,8 @@ BankAccountNumberKey=Sjekksum Residence=Adresse IBANNumber=IBAN kontonummer IBAN=IBAN +CustomerIBAN=IBAN of customer +SupplierIBAN=IBAN of vendor BIC=BIC/SWIFT BICNumber=BIC/SWIFT-kode ExtraInfos=Ekstra informasjon diff --git a/htdocs/langs/nb_NO/cashdesk.lang b/htdocs/langs/nb_NO/cashdesk.lang index 6653328b53b..2db692330d1 100644 --- a/htdocs/langs/nb_NO/cashdesk.lang +++ b/htdocs/langs/nb_NO/cashdesk.lang @@ -107,6 +107,13 @@ OrderPrinterToUse=Odreskriver som skal brukes MainTemplateToUse=Hovedmal som skal brukes OrderTemplateToUse=Ordremal som skal brukes BarRestaurant=Bar Restaurant -AutoOrder=Kunde automatisk bestilling +AutoOrder=Order by the customer himself RestaurantMenu=Menu CustomerMenu=Customer menu +ScanToMenu=Scan QR code to see the menu +ScanToOrder=Scan QR code to order +Appearance=Appearance +HideCategoryImages=Hide Category Images +HideProductImages=Hide Product Images +NumberOfLinesToShow=Number of lines to show in image box +DefineTablePlan=Define table plan diff --git a/htdocs/langs/nb_NO/contracts.lang b/htdocs/langs/nb_NO/contracts.lang index 7e40d6d1ccb..9a7cf3c6a2d 100644 --- a/htdocs/langs/nb_NO/contracts.lang +++ b/htdocs/langs/nb_NO/contracts.lang @@ -51,7 +51,7 @@ ListOfClosedServices=Liste over lukkede tjenester ListOfRunningServices=Overikt over løpende tjenster NotActivatedServices=Ikke aktive tjenester (blant validerte kontrakter) BoardNotActivatedServices=Tjenester til aktivering blant validerte kontrakter -BoardNotActivatedServicesShort=Services to activate +BoardNotActivatedServicesShort=Tjenester å aktivere LastContracts=Siste %s kontrakter LastModifiedServices=Siste %s endrede tjenester ContractStartDate=Startdato @@ -99,3 +99,6 @@ TypeContact_contrat_internal_SALESREPFOLL=Salgsrepresentant som følger opp kont TypeContact_contrat_external_BILLING=Kundekontakt faktura TypeContact_contrat_external_CUSTOMER=Kundekontakt oppfølging TypeContact_contrat_external_SALESREPSIGN=Kundens signaturkontakt +HideClosedServiceByDefault=Hide closed services by default +ShowClosedServices=Show Closed Services +HideClosedServices=Hide Closed Services diff --git a/htdocs/langs/nb_NO/errors.lang b/htdocs/langs/nb_NO/errors.lang index 813733f1ca6..9d8e9ac47fb 100644 --- a/htdocs/langs/nb_NO/errors.lang +++ b/htdocs/langs/nb_NO/errors.lang @@ -36,6 +36,7 @@ ErrorBadSupplierCodeSyntax=Feil syntaks for leverandørkode ErrorSupplierCodeRequired=Leverandørkode kreves ErrorSupplierCodeAlreadyUsed=Leverandørkode allerede brukt ErrorBadParameters=Ugyldige parametere +ErrorWrongParameters=Wrong or missing parameters ErrorBadValueForParameter=Feil verdi '%s' for parameter '%s' ErrorBadImageFormat=Bildeformatet støttes ikke (Din PHP støtter ikke konvertering av dette formatet) ErrorBadDateFormat=Verdien '%s' har feil datoformat @@ -119,7 +120,7 @@ ErrorLoginHasNoEmail=Denne brukeren har ingen e-postadresse. Prosess avbrutt. ErrorBadValueForCode=Feil verdi for sikkerhetskode. Prøv igjen med ny verdi ... ErrorBothFieldCantBeNegative=Feltene %s og %s kan ikke begge være negative ErrorFieldCantBeNegativeOnInvoice=Felt %s kan ikke være negativt på denne typen faktura. Hvis du trenger å legge til en rabattlinje, oppretter du bare rabatten først (fra feltet '%s' i tredjepartskort) og bruker den på fakturaen. -ErrorLinesCantBeNegativeForOneVATRate=Totalt antall linjer kan ikke være negativt for en gitt MVA-sats. +ErrorLinesCantBeNegativeForOneVATRate=Total of lines (net of tax) can't be negative for a given not null VAT rate (Found a negative total for VAT rate %s%%). ErrorLinesCantBeNegativeOnDeposits=Linjer kan ikke være negative i et innskudd. Du vil få problemer når du trenger å bruke innskuddet på sluttfaktura hvis du gjør det. ErrorQtyForCustomerInvoiceCantBeNegative=Kvantum på linjer i kundefakturaer kan ikke være negativ ErrorWebServerUserHasNotPermission=Brukerkonto %s som brukes til å kjøre web-server har ikke tillatelse til det @@ -183,6 +184,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In ErrorSavingChanges=En feil oppsto under lagring av endringer ErrorWarehouseRequiredIntoShipmentLine=Lager er obligatorisk for å kunne levere ErrorFileMustHaveFormat=Filen må ha formatet %s +ErrorFilenameCantStartWithDot=Filename can't start with a '.' ErrorSupplierCountryIsNotDefined=Land for denne leverandøren er ikke definert. Rett dette først. ErrorsThirdpartyMerge=Klarte ikke å flette de to postene. Forespørsel ble avbrutt. ErrorStockIsNotEnoughToAddProductOnOrder=Lagernivå er for lavt for å legge %s til i en ny ordre diff --git a/htdocs/langs/nb_NO/holiday.lang b/htdocs/langs/nb_NO/holiday.lang index f35484f54f5..5d9d9c2137b 100644 --- a/htdocs/langs/nb_NO/holiday.lang +++ b/htdocs/langs/nb_NO/holiday.lang @@ -15,6 +15,7 @@ CancelCP=Kansellert RefuseCP=Nektet ValidatorCP=Godkjenner ListeCP=Liste over permisjoner +Leave=Feriesøknad LeaveId=Ferie-ID ReviewedByCP=Vil bli godkjent av UserID=Bruker-ID diff --git a/htdocs/langs/nb_NO/loan.lang b/htdocs/langs/nb_NO/loan.lang index f236bcf893e..06230a91d3c 100644 --- a/htdocs/langs/nb_NO/loan.lang +++ b/htdocs/langs/nb_NO/loan.lang @@ -10,7 +10,7 @@ LoanCapital=Kapital Insurance=Forsikring Interest=Rente Nbterms=Antall terminer -Term=Term +Term=Termin LoanAccountancyCapitalCode=Regnskapskonto kapital LoanAccountancyInsuranceCode=Regnskapskonto forsikring LoanAccountancyInterestCode=Regnskapskonto rente @@ -22,7 +22,10 @@ ListLoanAssociatedProject=Liste over lån tilknyttet prosjektet AddLoan=Opprett lån FinancialCommitment=Finansiell forpliktelse InterestAmount=Rente -CapitalRemain=Capital remain +CapitalRemain=Gjenstående kapital +TermPaidAllreadyPaid = This term is allready paid +CantUseScheduleWithLoanStartedToPaid = Can't use scheduler for a loan with payment started +CantModifyInterestIfScheduleIsUsed = You can't modify interest if you use schedule # Admin ConfigLoan=Oppset av lån-modulen LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Standard regnskapskonto kapital diff --git a/htdocs/langs/nb_NO/main.lang b/htdocs/langs/nb_NO/main.lang index 45fc9f3a532..c69c8556b27 100644 --- a/htdocs/langs/nb_NO/main.lang +++ b/htdocs/langs/nb_NO/main.lang @@ -28,7 +28,7 @@ NoTemplateDefined=Ingen mal tilgjengelig for denne e-posttypen AvailableVariables=Tilgjengelige erstatningsverdier NoTranslation=Ingen oversettelse Translation=Oversettelse -EmptySearchString=Enter non empty search criterias +EmptySearchString=Angi ikke-tomme søkekriterier NoRecordFound=Ingen post funnet NoRecordDeleted=Ingen poster slettet NotEnoughDataYet=Ikke nok data @@ -666,7 +666,7 @@ Owner=Eier FollowingConstantsWillBeSubstituted=Følgende konstanter vil bli erstattet med korresponderende verdi. Refresh=Oppdater BackToList=Tilbake til liste -BackToTree=Back to tree +BackToTree=Tilbake til treet GoBack=Gå tilbake CanBeModifiedIfOk=Kan endres hvis gyldig CanBeModifiedIfKo=Kan endres hvis ugyldig @@ -843,7 +843,7 @@ Sincerely=Med vennlig hilsen ConfirmDeleteObject=Er du sikker på at du vil slette dette objektet? DeleteLine=Slett linje ConfirmDeleteLine=Er du sikker på at du vil slette denne linjen? -ErrorPDFTkOutputFileNotFound=Error: the file was not generated. Please check that the 'pdftk' command is installed in a directory included in the $PATH environment variable (linux/unix only) or contact your system administrator. +ErrorPDFTkOutputFileNotFound=Feil: filen ble ikke generert. Kontroller at kommandoen 'pdftk' er installert i en katalog som er inkludert i $PATH-miljøvariabelen (kun linux/unix), eller kontakt systemadministratoren. NoPDFAvailableForDocGenAmongChecked=Ingen PDF var tilgjengelig for dokumentgenerering blant kontrollerte poster TooManyRecordForMassAction=For mange poster valgt for masseutførelse. Maksimum %s poster er tillatt. NoRecordSelected=Ingen poster valgt @@ -1037,5 +1037,5 @@ DeleteFileText=Vil du slette denne filen? ShowOtherLanguages=Vis andre språk SwitchInEditModeToAddTranslation=Bytt i redigeringsmodus for å legge til oversettelser for dette språket NotUsedForThisCustomer=Ikke brukt for denne kunden -AmountMustBePositive=Amount must be positive -ByStatus=By status +AmountMustBePositive=Beløpet må være positivt +ByStatus=Etter status diff --git a/htdocs/langs/nb_NO/projects.lang b/htdocs/langs/nb_NO/projects.lang index 220c3e6434e..2afc5c84ce9 100644 --- a/htdocs/langs/nb_NO/projects.lang +++ b/htdocs/langs/nb_NO/projects.lang @@ -7,7 +7,7 @@ ProjectsArea=Prosjektområde ProjectStatus=Prosjektstatus SharedProject=Alle PrivateProject=Prosjektkontakter -ProjectsImContactFor=Prosjekter der kun jeg er kontaktperson +ProjectsImContactFor=Projects for which I am explicitly a contact AllAllowedProjects=Alt prosjekter jeg kan lese (min + offentlig) AllProjects=Alle prosjekter MyProjectsDesc=Denne visningen er begrenset til prosjekter du er en kontakt for diff --git a/htdocs/langs/nb_NO/propal.lang b/htdocs/langs/nb_NO/propal.lang index 66d249e077d..d3ea17c2baa 100644 --- a/htdocs/langs/nb_NO/propal.lang +++ b/htdocs/langs/nb_NO/propal.lang @@ -76,7 +76,7 @@ TypeContact_propal_external_BILLING=Kundekontakt faktura TypeContact_propal_external_CUSTOMER=Kundens tilbudsoppfølger TypeContact_propal_external_SHIPPING=Kundekontakt for levering # Document models -DocModelAzurDescription=En komplett tilbudsmodell +DocModelAzurDescription=En komplett tilbudsmodell (gammel implementering av Cyan-mal) DocModelCyanDescription=En komplett tilbudsmodell DefaultModelPropalCreate=Standard modellbygging DefaultModelPropalToBill=Standardmal når du lukker et tilbud (som skal faktureres) @@ -84,3 +84,4 @@ DefaultModelPropalClosed=Standardmal når du lukker et tilbud (ufakturert) ProposalCustomerSignature=Skriftlig aksept, firmastempel, dato og signatur ProposalsStatisticsSuppliers=Leverandørs tilbudsstatistikk CaseFollowedBy=Sak fulgt av +SignedOnly=Signed only diff --git a/htdocs/langs/nb_NO/receiptprinter.lang b/htdocs/langs/nb_NO/receiptprinter.lang index 8a3ea66f89a..08eb4272132 100644 --- a/htdocs/langs/nb_NO/receiptprinter.lang +++ b/htdocs/langs/nb_NO/receiptprinter.lang @@ -15,12 +15,12 @@ CONNECTOR_DUMMY=Dummyskriver CONNECTOR_NETWORK_PRINT=Nettverksskriver CONNECTOR_FILE_PRINT=Lokal skriver CONNECTOR_WINDOWS_PRINT=Lokal Windowsskriver -CONNECTOR_CUPS_PRINT=Cups Printer +CONNECTOR_CUPS_PRINT=Cups Skriver CONNECTOR_DUMMY_HELP=Dummyskriver for test. Gjør ingenting CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100 CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1 CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer -CONNECTOR_CUPS_PRINT_HELP=CUPS printer name, example: HPRT_TP805L +CONNECTOR_CUPS_PRINT_HELP=CUPS-skrivernavn, eksempel: HPRT_TP805L PROFILE_DEFAULT=Standardprofil PROFILE_SIMPLE=Enkel profil PROFILE_EPOSTEP=Epos Tep-profil @@ -56,40 +56,27 @@ DOL_UNDERLINE=Aktiver understreking DOL_UNDERLINE_DISABLED=Deaktiver understreking DOL_BEEP=Lyd DOL_PRINT_TEXT=Skriv ut tekst -DOL_VALUE_DATE=Fakturadato -DOL_VALUE_DATE_TIME=Fakturadato og -tid -DOL_VALUE_YEAR=Fakturaår +DateInvoiceWithTime=Fakturadato og -tid +YearInvoice=Fakturaår DOL_VALUE_MONTH_LETTERS=Fakturamåned med bokstaver DOL_VALUE_MONTH=Fakturamåned DOL_VALUE_DAY=Fakturadag DOL_VALUE_DAY_LETTERS=Fakturadag med bokstaver -DOL_LINE_FEED_REVERSE=Line feed reverse -DOL_VALUE_OBJECT_ID=Invoice ID -DOL_VALUE_OBJECT_REF=Fakturareferanse -DOL_PRINT_OBJECT_LINES=Invoice lines -DOL_VALUE_CUSTOMER_FIRSTNAME=Customer first name -DOL_VALUE_CUSTOMER_LASTNAME=Customer last name -DOL_VALUE_CUSTOMER_MAIL=Customer mail -DOL_VALUE_CUSTOMER_PHONE=Customer phone -DOL_VALUE_CUSTOMER_MOBILE=Customer mobile -DOL_VALUE_CUSTOMER_SKYPE=Customer Skype -DOL_VALUE_CUSTOMER_TAX_NUMBER=Customer tax number -DOL_VALUE_CUSTOMER_ACCOUNT_BALANCE=Customer account balance -DOL_VALUE_MYSOC_NAME=Your company name -DOL_VALUE_MYSOC_ADDRESS=Your company address -DOL_VALUE_MYSOC_ZIP=Your zip code -DOL_VALUE_MYSOC_TOWN=Your town -DOL_VALUE_MYSOC_COUNTRY=Your country -DOL_VALUE_MYSOC_IDPROF1=Your IDPROF1 -DOL_VALUE_MYSOC_IDPROF2=Your IDPROF2 -DOL_VALUE_MYSOC_IDPROF3=Your IDPROF3 -DOL_VALUE_MYSOC_IDPROF4=Your IDPROF4 -DOL_VALUE_MYSOC_IDPROF5=Your IDPROF5 -DOL_VALUE_MYSOC_IDPROF6=Your IDPROF6 -DOL_VALUE_MYSOC_TVA_INTRA=Intracommunity number of VAT (ikke i Norge) -DOL_VALUE_MYSOC_CAPITAL=Kapital -DOL_VALUE_VENDOR_LASTNAME=Vendor last name -DOL_VALUE_VENDOR_FIRSTNAME=Vendor first name -DOL_VALUE_VENDOR_MAIL=Vendor mail -DOL_VALUE_CUSTOMER_POINTS=Customer points -DOL_VALUE_OBJECT_POINTS=Object points +DOL_LINE_FEED_REVERSE=Linjemating revers +InvoiceID=Faktura-ID +InvoiceRef=Fakturareferanse +DOL_PRINT_OBJECT_LINES=Fakturalinjer +DOL_VALUE_CUSTOMER_FIRSTNAME=Kundes fornavn +DOL_VALUE_CUSTOMER_LASTNAME=Kundes etternavn +DOL_VALUE_CUSTOMER_MAIL=Kundes epost +DOL_VALUE_CUSTOMER_PHONE=Kundes telefon +DOL_VALUE_CUSTOMER_MOBILE=Kundes mobil +DOL_VALUE_CUSTOMER_SKYPE=Kundes Skype +DOL_VALUE_CUSTOMER_TAX_NUMBER=Kundes MVA-nummer +DOL_VALUE_CUSTOMER_ACCOUNT_BALANCE=Kundes saldo +DOL_VALUE_MYSOC_NAME=Ditt firmanavn +VendorLastname=Leverandørs etternavn +VendorFirstname=Leverandørs fornavn +VendorEmail=Vendor email +DOL_VALUE_CUSTOMER_POINTS=Kundepoeng +DOL_VALUE_OBJECT_POINTS=Objektpoeng diff --git a/htdocs/langs/nb_NO/receptions.lang b/htdocs/langs/nb_NO/receptions.lang index b583062a92c..12d5426888f 100644 --- a/htdocs/langs/nb_NO/receptions.lang +++ b/htdocs/langs/nb_NO/receptions.lang @@ -43,5 +43,5 @@ ProductQtyInSuppliersReceptionAlreadyRecevied=Varekvantitet fra åpen leverandø ValidateOrderFirstBeforeReception=Du må først validere ordren før du kan gjøre mottak. ReceptionsNumberingModules=Nummereringsmodul for mottak ReceptionsReceiptModel=Dokumentmaler for mottak -NoMorePredefinedProductToDispatch=No more predefined products to dispatch +NoMorePredefinedProductToDispatch=Ingen flere forhåndsdefinerte varer som skal sendes diff --git a/htdocs/langs/nb_NO/stocks.lang b/htdocs/langs/nb_NO/stocks.lang index c479bb48222..fdd1b46caec 100644 --- a/htdocs/langs/nb_NO/stocks.lang +++ b/htdocs/langs/nb_NO/stocks.lang @@ -17,6 +17,10 @@ CancelSending=Avbryt levering DeleteSending=Slett levering Stock=Lagerbeholdning Stocks=Lagerbeholdning +MissingStocks=Missing stocks +StockAtDate=Stock at date +StockAtDateInPast=Date in past +StockAtDateInFuture=Date in future StocksByLotSerial=Lager etter LOT/serienummer LotSerial=Lot/serienummer LotSerialList=Liste over lot/serienummer @@ -30,6 +34,7 @@ StockMovementForId=Bevegelse ID %d ListMouvementStockProject=Liste over varebevegelser tilknyttet prosjekt StocksArea=Område for lager AllWarehouses=Alle lager +IncludeEmptyDesiredStock=Include also undefined desired stock IncludeAlsoDraftOrders=Inkluder også ordrekladd Location=Lokasjon LocationSummary=Kort navn på lokasjon @@ -56,13 +61,12 @@ PMPValueShort=WAP EnhancedValueOfWarehouses=Lagerverdi UserWarehouseAutoCreate=Opprett et brukerlager automatisk når du oppretter en bruker AllowAddLimitStockByWarehouse=Administrer verdi for minimum og ønsket lager per sammenkobling (varelager) i tillegg til verdien for minimum og ønsket lager pr. vare -RuleForWarehouse=Rule for warehouses -WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders -UserDefaultWarehouse=Set a warehouse on Users -DefaultWarehouseActive=Default warehouse active +RuleForWarehouse=Regel for lagre +WarehouseAskWarehouseDuringOrder=Sett et lager på salgsordrer +UserDefaultWarehouse=Sett et lager på brukere MainDefaultWarehouse=Standard lager -MainDefaultWarehouseUser=Use user warehouse asign default -MainDefaultWarehouseUserDesc=/!\\ By activating this option the gold of the creation of an article, the warehouse assigned to the user will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined. +MainDefaultWarehouseUser=Bruk et standardlager for hver bruker +MainDefaultWarehouseUserDesc=Ved å aktivere dette alternativet, under opprettelse av en vare, vil lageret som er tilordnet varen bli definert på dette. Hvis ikke noe lager er definert på brukeren, er standardlageret definert. IndependantSubProductStock=Beholdning for vare og delvare er uavhengige QtyDispatched=Antall sendt QtyDispatchedShort=Mengde utsendt @@ -126,11 +130,12 @@ CurentlyUsingPhysicalStock=Fysisk varebeholdning RuleForStockReplenishment=Regler for lågerpåfylling SelectProductWithNotNullQty=Velg minst en vare med et antall, ikke null, og en leverandør AlertOnly= Kun varsler +IncludeProductWithUndefinedAlerts = Include also negative stock for products with no desired quantity defined, to restore them to 0 WarehouseForStockDecrease=Lageret %s vil bli brukt til reduksjon av varebeholdning WarehouseForStockIncrease=Lageret %s vil bli brukt til økning av varebeholdning ForThisWarehouse=For dette lageret ReplenishmentStatusDesc=Dette er en liste over alle varer med beholdning lavere enn ønsket (eller lavere enn varslingsverdi hvis boksen "bare varsling" er krysset av). Ved hjelp av avkrysningsboksen, kan du opprette innkjøpsordre for å fylle differansen. -ReplenishmentStatusDescPerWarehouse=If you want a replenishment based on desired quantity defined per warehouse, you must add a filter on the warehouse. +ReplenishmentStatusDescPerWarehouse=Hvis du vil ha påfyll basert på ønsket mengde definert per lager, må du legge til et filter på lageret. ReplenishmentOrdersDesc=Dette er en liste over alle åpne innkjøpsordre, inkludert forhåndsdefinerte varer. Bare åpne ordrer med forhåndsdefinerte produkter, slik at ordre som kan påvirke beholdning, er synlige her. Replenishments=Lagerpåfyllinger NbOfProductBeforePeriod=Beholdning av varen %s før valgte periode (< %s) @@ -226,4 +231,7 @@ InventoryForASpecificWarehouse=Varetelling for et spesifikt lager InventoryForASpecificProduct=Varetelling for en spesifikk vare StockIsRequiredToChooseWhichLotToUse=Det kreves lagerbeholdning for å velge hvilken lot du vil bruke ForceTo=Tving til -AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances) +AlwaysShowFullArbo=Vis hele lagertreet med popup av lagerkoblinger (Advarsel: Dette kan redusere ytelsen dramatisk) +StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past +StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future +CurrentStock=Current stock diff --git a/htdocs/langs/nb_NO/ticket.lang b/htdocs/langs/nb_NO/ticket.lang index 79405c2792d..64d36bf48d1 100644 --- a/htdocs/langs/nb_NO/ticket.lang +++ b/htdocs/langs/nb_NO/ticket.lang @@ -130,7 +130,7 @@ TicketNumberingModules=Supportseddel nummereringsmodul TicketNotifyTiersAtCreation=Varsle tredjepart ved opprettelse TicketGroup=Gruppe TicketsDisableCustomerEmail=Slå alltid av e-post når en billett er opprettet fra det offentlige grensesnittet -TicketsPublicNotificationNewMessage=Send email(s) when a new message is added +TicketsPublicNotificationNewMessage=Send e-post(er) når en ny melding legges til TicketsPublicNotificationNewMessageHelp=Send email(s) when a new message is added from public interface (to assigned user or the notifications email to (update) and/or the notifications email to) TicketPublicNotificationNewMessageDefaultEmail=Notifications email to (update) TicketPublicNotificationNewMessageDefaultEmailHelp=Send email new message notifications to this address if the ticket don't have a user assigned or the user don't have a email. diff --git a/htdocs/langs/nb_NO/website.lang b/htdocs/langs/nb_NO/website.lang index df2a84c56c5..8f6644ef909 100644 --- a/htdocs/langs/nb_NO/website.lang +++ b/htdocs/langs/nb_NO/website.lang @@ -58,7 +58,10 @@ NoPageYet=Ingen sider ennå YouCanCreatePageOrImportTemplate=Du kan opprette en ny side eller importere en full nettsidemal SyntaxHelp=Hjelp med spesifikke syntakstips YouCanEditHtmlSourceckeditor=Du kan redigere HTML kildekode ved hjelp av "Kilde" -knappen i redigeringsprogrammet. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

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

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

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

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

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

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

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

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

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

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
+#YouCanEditHtmlSource2=
To include a image shared publicaly, use the viewimage.php wrapper:
Example with a shared key 123456789, syntax is:
<img src="/viewimage.php?hashp=12345679012...">
+YouCanEditHtmlSource2=For an image shared with a share link (open access using the sharing hash key of file), syntax is:
<img src="/viewimage.php?hashp=12345679012...">
+YouCanEditHtmlSourceMore=
More examples of HTML or dynamic code available on the wiki documentation
. ClonePage=Klon side/container CloneSite=Klon side SiteAdded=Nettsted lagt til diff --git a/htdocs/langs/nb_NO/withdrawals.lang b/htdocs/langs/nb_NO/withdrawals.lang index a4d09906b05..d2efabf96c2 100644 --- a/htdocs/langs/nb_NO/withdrawals.lang +++ b/htdocs/langs/nb_NO/withdrawals.lang @@ -10,8 +10,8 @@ PaymentByBankTransferReceipts=Credit transfer orders PaymentByBankTransferLines=Credit transfer order lines WithdrawalsReceipts=Direktedebetsordre WithdrawalReceipt=Direktedebiter ordre -BankTransferReceipts=Credit transfer receipts -BankTransferReceipt=Credit transfer receipt +BankTransferReceipts=Credit transfer order +BankTransferReceipt=Credit transfer order LatestBankTransferReceipts=Latest %s credit transfer orders LastWithdrawalReceipts=Siste %s direktedebetslinjer WithdrawalsLine=Direct debit order line @@ -34,12 +34,13 @@ NoInvoiceToWithdraw=No invoice open for '%s' is waiting. Go on tab '%s' on invoi NoSupplierInvoiceToWithdraw=Ingen leverandørfaktura med åpne 'Direkte kredittforespørsler' venter. Gå til fanen '%s' på fakturakortet for å sende en forespørsel. ResponsibleUser=Brukeransvarlig WithdrawalsSetup=Oppsett av direktedebetsbetalinger -CreditTransferSetup=Crebit transfer setup +CreditTransferSetup=Credit transfer setup WithdrawStatistics=Statistikk over direktedebetsbetalinger CreditTransferStatistics=Credit transfer statistics Rejects=Avvisninger LastWithdrawalReceipt=Siste %s direktedebetskvitteringer MakeWithdrawRequest=Foreta en direktedebet betalingsforespørsel +MakeBankTransferOrder=Make a credit transfer request WithdrawRequestsDone=%s direktedebet-betalingforespørsler registrert ThirdPartyBankCode=Tredjeparts bankkode NoInvoiceCouldBeWithdrawed=Ingen faktura debitert. Kontroller at fakturaer mot selskaper med gyldig standard BAN, og at BAN har en RUM-modus %s . @@ -92,7 +93,8 @@ CreditDate=Kreditt på WithdrawalFileNotCapable=Kan ikke ikke generere kvitteringsfil for tilbaketrekking for landet ditt %s (Landet er ikke støttet) ShowWithdraw=Vis direkte debitordre IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Men, hvis fakturaen har minst én avbestillingsordre som ikke er behandlet ennå, blir den ikke satt som betalt for å tillate tidligere håndtering av tilbaketrekninger. -DoStandingOrdersBeforePayments=Under denne fanen kan du be om en direktedebet-betalingsordre .Når dette er gjort, kan du gå inn i menyen Bank-> direktedebet-ordre for å håndtere betalingsoppdraget .Når betalingsoppdraget er lukket, vil betaling på fakturaen automatisk bli registrert, og fakturaen lukkes hvis restbeløpet er null. +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to generate and manage the direct debit payment order. When direct debit order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. +DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu Bank->Credit transfer orders to generate and manage the credit transfer order. When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. WithdrawalFile=Tilbaketrekkingsfil SetToStatusSent=Sett status til "Fil Sendt" ThisWillAlsoAddPaymentOnInvoice=This will also record payments on invoices and will classify them as "Paid" if remain to pay is null @@ -103,6 +105,7 @@ RUMLong=Unik Mandat Referanse RUMWillBeGenerated=Hvis tomt, vil UMR (Unique Mandate Reference) bli generert når bankkontoinformasjon er lagret WithdrawMode=Direktedebetsmodus (FRST eller RECUR) WithdrawRequestAmount=Antall direktedebet-betalingforespørsler +BankTransferAmount=Amount of Credit Transfer request: WithdrawRequestErrorNilAmount=Kan ikke opprette en tom direktedebet-betalingforespørsel SepaMandate=SEPA Direktedebet mandat SepaMandateShort=SEPA-Mandat @@ -128,7 +131,7 @@ ICS=Kreditoridentifikator CI END_TO_END="EndToEndId" SEPA XML-tag - Unik ID tildelt per transaksjon USTRD="Ustrukturert" SEPA XML-tag ADDDAYS=Legg til dager til utførelsesdato - +NoDefaultIBANFound=No default IBAN found for this third party ### Notifications InfoCreditSubject=Betaling av direktedebets-betalingsordre %s utført av banken InfoCreditMessage=Direktedebet betalingsordre %s er blitt betalt av banken
Betalingsdata: %s diff --git a/htdocs/langs/ne_NP/admin.lang b/htdocs/langs/ne_NP/admin.lang index f9d645519ae..7e9d78f1047 100644 --- a/htdocs/langs/ne_NP/admin.lang +++ b/htdocs/langs/ne_NP/admin.lang @@ -543,7 +543,7 @@ Module54Desc=Management of contracts (services or recurring subscriptions) Module55Name=Barcodes Module55Desc=Barcode management Module56Name=Payment by credit transfer -Module56Desc=Management of payment by credit transfer orders. It includes generation of SEPA file for European countries. +Module56Desc=Management of payment of suppliers by credit transfer orders. It includes generation of SEPA file for European countries. Module57Name=Bank Direct Debit payments Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries. Module58Name=ClickToDial @@ -1983,7 +1983,7 @@ SmallerThan=Smaller than LargerThan=Larger than IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects. WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. -EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set a value here to use this feature. Note that you must also use a read/write login account. +EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account. EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. EndPointFor=End point for %s : %s DeleteEmailCollector=Delete email collector diff --git a/htdocs/langs/ne_NP/agenda.lang b/htdocs/langs/ne_NP/agenda.lang index 4083fd49a19..5b81d05db45 100644 --- a/htdocs/langs/ne_NP/agenda.lang +++ b/htdocs/langs/ne_NP/agenda.lang @@ -63,6 +63,7 @@ ShipmentClassifyClosedInDolibarr=Shipment %s classified billed ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status ShipmentDeletedInDolibarr=Shipment %s deleted +ReceptionValidatedInDolibarr=Reception %s validated OrderCreatedInDolibarr=Order %s created OrderValidatedInDolibarr=Order %s validated OrderDeliveredInDolibarr=Order %s classified delivered diff --git a/htdocs/langs/ne_NP/banks.lang b/htdocs/langs/ne_NP/banks.lang index 17ebc2ff7ed..75f9549dca5 100644 --- a/htdocs/langs/ne_NP/banks.lang +++ b/htdocs/langs/ne_NP/banks.lang @@ -37,6 +37,7 @@ IbanValid=BAN valid IbanNotValid=BAN not valid StandingOrders=Direct debit orders StandingOrder=Direct debit order +PaymentByDirectDebit=Payment by direct debit PaymentByBankTransfers=Payments by credit transfer PaymentByBankTransfer=Payment by credit transfer AccountStatement=Account statement @@ -105,8 +106,8 @@ SupplierInvoicePayment=Vendor payment SubscriptionPayment=Subscription payment WithdrawalPayment=Debit payment order SocialContributionPayment=Social/fiscal tax payment -BankTransfer=Bank transfer -BankTransfers=Bank transfers +BankTransfer=Credit transfer +BankTransfers=Credit transfers MenuBankInternalTransfer=Internal transfer TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) TransferFrom=From diff --git a/htdocs/langs/ne_NP/bills.lang b/htdocs/langs/ne_NP/bills.lang index 740248026b0..d5d418affc6 100644 --- a/htdocs/langs/ne_NP/bills.lang +++ b/htdocs/langs/ne_NP/bills.lang @@ -441,6 +441,8 @@ BankAccountNumberKey=Checksum Residence=Address IBANNumber=IBAN account number IBAN=IBAN +CustomerIBAN=IBAN of customer +SupplierIBAN=IBAN of vendor BIC=BIC/SWIFT BICNumber=BIC/SWIFT code ExtraInfos=Extra infos diff --git a/htdocs/langs/ne_NP/cashdesk.lang b/htdocs/langs/ne_NP/cashdesk.lang index 8c783377320..157c5d93a4c 100644 --- a/htdocs/langs/ne_NP/cashdesk.lang +++ b/htdocs/langs/ne_NP/cashdesk.lang @@ -107,6 +107,13 @@ OrderPrinterToUse=Order printer to use MainTemplateToUse=Main template to use OrderTemplateToUse=Order template to use BarRestaurant=Bar Restaurant -AutoOrder=Customer auto order +AutoOrder=Order by the customer himself RestaurantMenu=Menu CustomerMenu=Customer menu +ScanToMenu=Scan QR code to see the menu +ScanToOrder=Scan QR code to order +Appearance=Appearance +HideCategoryImages=Hide Category Images +HideProductImages=Hide Product Images +NumberOfLinesToShow=Number of lines to show in image box +DefineTablePlan=Define table plan diff --git a/htdocs/langs/ne_NP/contracts.lang b/htdocs/langs/ne_NP/contracts.lang index 47572c355ab..a6877e8385f 100644 --- a/htdocs/langs/ne_NP/contracts.lang +++ b/htdocs/langs/ne_NP/contracts.lang @@ -99,3 +99,6 @@ TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up cont TypeContact_contrat_external_BILLING=Billing customer contact TypeContact_contrat_external_CUSTOMER=Follow-up customer contact TypeContact_contrat_external_SALESREPSIGN=Signing contract customer contact +HideClosedServiceByDefault=Hide closed services by default +ShowClosedServices=Show Closed Services +HideClosedServices=Hide Closed Services diff --git a/htdocs/langs/ne_NP/errors.lang b/htdocs/langs/ne_NP/errors.lang index ec1b08ddcdb..7b1ff639ed8 100644 --- a/htdocs/langs/ne_NP/errors.lang +++ b/htdocs/langs/ne_NP/errors.lang @@ -36,6 +36,7 @@ ErrorBadSupplierCodeSyntax=Bad syntax for vendor code ErrorSupplierCodeRequired=Vendor code required ErrorSupplierCodeAlreadyUsed=Vendor code already used ErrorBadParameters=Bad parameters +ErrorWrongParameters=Wrong or missing parameters ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) ErrorBadDateFormat=Value '%s' has wrong date format @@ -119,7 +120,7 @@ ErrorLoginHasNoEmail=This user has no email address. Process aborted. ErrorBadValueForCode=Bad value for security code. Try again with new value... ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative ErrorFieldCantBeNegativeOnInvoice=Field %s cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice. -ErrorLinesCantBeNegativeForOneVATRate=Total of lines can't be negative for a given VAT rate. +ErrorLinesCantBeNegativeForOneVATRate=Total of lines (net of tax) can't be negative for a given not null VAT rate (Found a negative total for VAT rate %s%%). ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so. ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative ErrorWebServerUserHasNotPermission=User account %s used to execute web server has no permission for that @@ -183,6 +184,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In ErrorSavingChanges=An error has occurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s +ErrorFilenameCantStartWithDot=Filename can't start with a '.' ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. diff --git a/htdocs/langs/ne_NP/holiday.lang b/htdocs/langs/ne_NP/holiday.lang index 82de49f9c5f..eb2cd89adf1 100644 --- a/htdocs/langs/ne_NP/holiday.lang +++ b/htdocs/langs/ne_NP/holiday.lang @@ -15,6 +15,7 @@ CancelCP=Canceled RefuseCP=Refused ValidatorCP=Approbator ListeCP=List of leave +Leave=Leave request LeaveId=Leave ID ReviewedByCP=Will be approved by UserID=User ID diff --git a/htdocs/langs/ne_NP/loan.lang b/htdocs/langs/ne_NP/loan.lang index 534dee08867..d271ed0c140 100644 --- a/htdocs/langs/ne_NP/loan.lang +++ b/htdocs/langs/ne_NP/loan.lang @@ -23,6 +23,9 @@ AddLoan=Create loan FinancialCommitment=Financial commitment InterestAmount=Interest CapitalRemain=Capital remain +TermPaidAllreadyPaid = This term is allready paid +CantUseScheduleWithLoanStartedToPaid = Can't use scheduler for a loan with payment started +CantModifyInterestIfScheduleIsUsed = You can't modify interest if you use schedule # Admin ConfigLoan=Configuration of the module loan LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default diff --git a/htdocs/langs/ne_NP/projects.lang b/htdocs/langs/ne_NP/projects.lang index 7f982601bed..ec37078a1c7 100644 --- a/htdocs/langs/ne_NP/projects.lang +++ b/htdocs/langs/ne_NP/projects.lang @@ -7,7 +7,7 @@ ProjectsArea=Projects Area ProjectStatus=Project status SharedProject=Everybody PrivateProject=Project contacts -ProjectsImContactFor=Projects for I am explicitly a contact +ProjectsImContactFor=Projects for which I am explicitly a contact AllAllowedProjects=All project I can read (mine + public) AllProjects=All projects MyProjectsDesc=This view is limited to projects you are a contact for diff --git a/htdocs/langs/ne_NP/propal.lang b/htdocs/langs/ne_NP/propal.lang index 71d6857c909..273996ab1b1 100644 --- a/htdocs/langs/ne_NP/propal.lang +++ b/htdocs/langs/ne_NP/propal.lang @@ -84,3 +84,4 @@ DefaultModelPropalClosed=Default template when closing a business proposal (unbi ProposalCustomerSignature=Written acceptance, company stamp, date and signature ProposalsStatisticsSuppliers=Vendor proposals statistics CaseFollowedBy=Case followed by +SignedOnly=Signed only diff --git a/htdocs/langs/ne_NP/receiptprinter.lang b/htdocs/langs/ne_NP/receiptprinter.lang index 896eaa313dd..2574ff1b4bd 100644 --- a/htdocs/langs/ne_NP/receiptprinter.lang +++ b/htdocs/langs/ne_NP/receiptprinter.lang @@ -56,16 +56,15 @@ DOL_UNDERLINE=Enable underline DOL_UNDERLINE_DISABLED=Disable underline DOL_BEEP=Beed sound DOL_PRINT_TEXT=Print text -DOL_VALUE_DATE=Invoice date -DOL_VALUE_DATE_TIME=Invoice date and time -DOL_VALUE_YEAR=Invoice year +DateInvoiceWithTime=Invoice date and time +YearInvoice=Invoice year DOL_VALUE_MONTH_LETTERS=Invoice month in letters DOL_VALUE_MONTH=Invoice month DOL_VALUE_DAY=Invoice day DOL_VALUE_DAY_LETTERS=Inovice day in letters DOL_LINE_FEED_REVERSE=Line feed reverse -DOL_VALUE_OBJECT_ID=Invoice ID -DOL_VALUE_OBJECT_REF=Invoice ref +InvoiceID=Invoice ID +InvoiceRef=Invoice ref DOL_PRINT_OBJECT_LINES=Invoice lines DOL_VALUE_CUSTOMER_FIRSTNAME=Customer first name DOL_VALUE_CUSTOMER_LASTNAME=Customer last name @@ -76,20 +75,8 @@ DOL_VALUE_CUSTOMER_SKYPE=Customer Skype DOL_VALUE_CUSTOMER_TAX_NUMBER=Customer tax number DOL_VALUE_CUSTOMER_ACCOUNT_BALANCE=Customer account balance DOL_VALUE_MYSOC_NAME=Your company name -DOL_VALUE_MYSOC_ADDRESS=Your company address -DOL_VALUE_MYSOC_ZIP=Your zip code -DOL_VALUE_MYSOC_TOWN=Your town -DOL_VALUE_MYSOC_COUNTRY=Your country -DOL_VALUE_MYSOC_IDPROF1=Your IDPROF1 -DOL_VALUE_MYSOC_IDPROF2=Your IDPROF2 -DOL_VALUE_MYSOC_IDPROF3=Your IDPROF3 -DOL_VALUE_MYSOC_IDPROF4=Your IDPROF4 -DOL_VALUE_MYSOC_IDPROF5=Your IDPROF5 -DOL_VALUE_MYSOC_IDPROF6=Your IDPROF6 -DOL_VALUE_MYSOC_TVA_INTRA=Intra-Community VAT ID -DOL_VALUE_MYSOC_CAPITAL=Capital -DOL_VALUE_VENDOR_LASTNAME=Vendor last name -DOL_VALUE_VENDOR_FIRSTNAME=Vendor first name -DOL_VALUE_VENDOR_MAIL=Vendor mail +VendorLastname=Vendor last name +VendorFirstname=Vendor first name +VendorEmail=Vendor email DOL_VALUE_CUSTOMER_POINTS=Customer points DOL_VALUE_OBJECT_POINTS=Object points diff --git a/htdocs/langs/ne_NP/stocks.lang b/htdocs/langs/ne_NP/stocks.lang index a791f2d671d..05d3d1b4f67 100644 --- a/htdocs/langs/ne_NP/stocks.lang +++ b/htdocs/langs/ne_NP/stocks.lang @@ -17,6 +17,10 @@ CancelSending=Cancel sending DeleteSending=Delete sending Stock=Stock Stocks=Stocks +MissingStocks=Missing stocks +StockAtDate=Stock at date +StockAtDateInPast=Date in past +StockAtDateInFuture=Date in future StocksByLotSerial=Stocks by lot/serial LotSerial=Lots/Serials LotSerialList=List of lot/serials @@ -30,6 +34,7 @@ StockMovementForId=Movement ID %d ListMouvementStockProject=List of stock movements associated to project StocksArea=Warehouses area AllWarehouses=All warehouses +IncludeEmptyDesiredStock=Include also undefined desired stock IncludeAlsoDraftOrders=Include also draft orders Location=Location LocationSummary=Short name location @@ -59,10 +64,9 @@ AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock pe RuleForWarehouse=Rule for warehouses WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users -DefaultWarehouseActive=Default warehouse active MainDefaultWarehouse=Default warehouse -MainDefaultWarehouseUser=Use user warehouse asign default -MainDefaultWarehouseUserDesc=/!\\ By activating this option the gold of the creation of an article, the warehouse assigned to the user will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined. +MainDefaultWarehouseUser=Use a default warehouse for each user +MainDefaultWarehouseUserDesc=By activating this option, during creation of a product, the warehouse assigned to the product will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined. IndependantSubProductStock=Product stock and subproduct stock are independent QtyDispatched=Quantity dispatched QtyDispatchedShort=Qty dispatched @@ -126,6 +130,7 @@ CurentlyUsingPhysicalStock=Physical stock RuleForStockReplenishment=Rule for stocks replenishment SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor AlertOnly= Alerts only +IncludeProductWithUndefinedAlerts = Include also negative stock for products with no desired quantity defined, to restore them to 0 WarehouseForStockDecrease=The warehouse %s will be used for stock decrease WarehouseForStockIncrease=The warehouse %s will be used for stock increase ForThisWarehouse=For this warehouse @@ -227,3 +232,6 @@ InventoryForASpecificProduct=Inventory for a specific product StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to use ForceTo=Force to AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances) +StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past +StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future +CurrentStock=Current stock diff --git a/htdocs/langs/ne_NP/website.lang b/htdocs/langs/ne_NP/website.lang index 28650cbc24b..4b5294d5e43 100644 --- a/htdocs/langs/ne_NP/website.lang +++ b/htdocs/langs/ne_NP/website.lang @@ -58,7 +58,10 @@ NoPageYet=No pages yet YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

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

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

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

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

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

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

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

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

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

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
+#YouCanEditHtmlSource2=
To include a image shared publicaly, use the viewimage.php wrapper:
Example with a shared key 123456789, syntax is:
<img src="/viewimage.php?hashp=12345679012...">
+YouCanEditHtmlSource2=For an image shared with a share link (open access using the sharing hash key of file), syntax is:
<img src="/viewimage.php?hashp=12345679012...">
+YouCanEditHtmlSourceMore=
More examples of HTML or dynamic code available on the wiki documentation
. ClonePage=Clone page/container CloneSite=Clone site SiteAdded=Website added diff --git a/htdocs/langs/ne_NP/withdrawals.lang b/htdocs/langs/ne_NP/withdrawals.lang index 853b5e54b3e..cccd8196481 100644 --- a/htdocs/langs/ne_NP/withdrawals.lang +++ b/htdocs/langs/ne_NP/withdrawals.lang @@ -10,8 +10,8 @@ PaymentByBankTransferReceipts=Credit transfer orders PaymentByBankTransferLines=Credit transfer order lines WithdrawalsReceipts=Direct debit orders WithdrawalReceipt=Direct debit order -BankTransferReceipts=Credit transfer receipts -BankTransferReceipt=Credit transfer receipt +BankTransferReceipts=Credit transfer order +BankTransferReceipt=Credit transfer order LatestBankTransferReceipts=Latest %s credit transfer orders LastWithdrawalReceipts=Latest %s direct debit files WithdrawalsLine=Direct debit order line @@ -34,12 +34,13 @@ NoInvoiceToWithdraw=No invoice open for '%s' is waiting. Go on tab '%s' on invoi NoSupplierInvoiceToWithdraw=No supplier invoice with open 'Direct credit requests' is waiting. Go on tab '%s' on invoice card to make a request. ResponsibleUser=User Responsible WithdrawalsSetup=Direct debit payment setup -CreditTransferSetup=Crebit transfer setup +CreditTransferSetup=Credit transfer setup WithdrawStatistics=Direct debit payment statistics CreditTransferStatistics=Credit transfer statistics Rejects=Rejects LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a direct debit payment request +MakeBankTransferOrder=Make a credit transfer request WithdrawRequestsDone=%s direct debit payment requests recorded ThirdPartyBankCode=Third-party bank code NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s. @@ -92,7 +93,8 @@ CreditDate=Credit on WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) ShowWithdraw=Show Direct Debit Order IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management. -DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to generate and manage the direct debit payment order. When direct debit order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. +DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu Bank->Credit transfer orders to generate and manage the credit transfer order. When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. WithdrawalFile=Withdrawal file SetToStatusSent=Set to status "File Sent" ThisWillAlsoAddPaymentOnInvoice=This will also record payments on invoices and will classify them as "Paid" if remain to pay is null @@ -103,6 +105,7 @@ RUMLong=Unique Mandate Reference RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved. WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Amount of Direct debit request: +BankTransferAmount=Amount of Credit Transfer request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. SepaMandate=SEPA Direct Debit Mandate SepaMandateShort=SEPA Mandate @@ -128,7 +131,7 @@ ICS=Creditor Identifier CI END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction USTRD="Unstructured" SEPA XML tag ADDDAYS=Add days to Execution Date - +NoDefaultIBANFound=No default IBAN found for this third party ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank InfoCreditMessage=The direct debit payment order %s has been paid by the bank
Data of payment: %s diff --git a/htdocs/langs/nl_BE/admin.lang b/htdocs/langs/nl_BE/admin.lang index 1ab3cf1897d..009d9292997 100644 --- a/htdocs/langs/nl_BE/admin.lang +++ b/htdocs/langs/nl_BE/admin.lang @@ -158,9 +158,9 @@ DisplayCompanyManagers=Namen van beheerders weergeven DisplayCompanyInfoAndManagers=Bedrijfsadres en namen van managers weergeven ModuleCompanyCodePanicum=Retourneer een lege boekhoudcode. Module40Name=Verkoper -Module56Desc=Management of payment by credit transfer orders. It includes generation of SEPA file for European countries. Module1780Name=Labels/Categorien Module1780Desc=Label/categorie maken (producten, klanten, leveranciers, contacten of leden) +Permission221=Bekijk EMailings Permission1004=Bekijk voorraadmutaties Permission1005=Creëren / wijzigen voorraadmutaties InfoWebServer=Over webserver @@ -174,5 +174,4 @@ AddBoxes=Widgets toevoegen OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:
objproperty1=SET:the value to set
objproperty2=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. GeneralOptions=Algemene opties ExportSetup=Installatie van module Exporteren -EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set a value here to use this feature. Note that you must also use a read/write login account. EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. diff --git a/htdocs/langs/nl_NL/admin.lang b/htdocs/langs/nl_NL/admin.lang index 0b892b20f10..3d21b2b8e17 100644 --- a/htdocs/langs/nl_NL/admin.lang +++ b/htdocs/langs/nl_NL/admin.lang @@ -417,7 +417,7 @@ Unique=Unique Boolean=Boolean (één checkbox) ExtrafieldPhone = Telefoon ExtrafieldPrice = Prijs -ExtrafieldMail = Email +ExtrafieldMail = E-mail ExtrafieldUrl = Url ExtrafieldSelect = Keuze lijst ExtrafieldSelectList = Kies uit tabel @@ -543,7 +543,7 @@ Module54Desc=Beheer van contracten (diensten of terugkerende abonnementen) Module55Name=Streepjescodes Module55Desc=Streepjescodesbeheer Module56Name=Betaling via overschrijving -Module56Desc=Beheer van betalingen via SEPA. Dit bevat het genereren van een SEPA-bestand voor Europese landen. +Module56Desc=Management of payment of suppliers by credit transfer orders. It includes generation of SEPA file for European countries. Module57Name=Betalingen via automatische incasso Module57Desc=Beheer van betalingsopdrachten voor automatische incasso. Het omvat het genereren van SEPA-bestanden voor Europese landen. Module58Name=ClickToDial @@ -770,7 +770,7 @@ Permission212=Orderregels Permission213=Schakel lijn Permission214=Configureer telefonie Permission215=Configureer leveranciers -Permission221=Bekijk EMailings +Permission221=Bekijk e-mails Permission222=Creëren / wijzigen e-mailings (onderwerp, ontvangers etc) Permission223=Valideer EMailings (laat sturen) Permission229=Verwijderen EMailings @@ -1983,7 +1983,7 @@ SmallerThan=Kleiner dan LargerThan=Groter dan IfTrackingIDFoundEventWillBeLinked=Houd er rekening mee dat als een tracking-ID wordt gevonden in inkomende e-mail, de gebeurtenis automatisch wordt gekoppeld aan de gerelateerde objecten. WithGMailYouCanCreateADedicatedPassword=Als u bij een GMail-account de validatie in 2 stappen hebt ingeschakeld, wordt aanbevolen om een speciaal tweede wachtwoord voor de toepassing te maken in plaats van uw eigen wachtwoord van https://myaccount.google.com/. -EmailCollectorTargetDir=Het kan een wenselijk zijn om de e-mail naar een andere markeer/map te verplaatsen wanneer deze met succes is verwerkt. Stel hier een waarde in om deze functie te gebruiken. Let op: u moet ook een lees/schrijf-inlogaccount gebruiken. +EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account. EmailCollectorLoadThirdPartyHelp=U kunt deze actie gebruiken om de e-mailinhoud te gebruiken om een bestaande relatie in uw database te zoeken en te laden. De gevonden (of gecreëerde) relatie zal worden gebruikt voor het volgen van acties die het nodig hebben. In het parameterveld kunt u bijvoorbeeld 'EXTRACT: BODY: Name: \\ s ([^ \\ s] *)' gebruiken als u de naam van de relatie wilt extraheren uit een string 'Name: name to find' gevonden in de bron. EndPointFor=Eindpunt voor %s: %s DeleteEmailCollector=E-mailverzamelaar verwijderen diff --git a/htdocs/langs/nl_NL/agenda.lang b/htdocs/langs/nl_NL/agenda.lang index 80703dc0c05..5f35f56dc18 100644 --- a/htdocs/langs/nl_NL/agenda.lang +++ b/htdocs/langs/nl_NL/agenda.lang @@ -63,6 +63,7 @@ ShipmentClassifyClosedInDolibarr=Verzending %s geclassificeerd als gefactureerd ShipmentUnClassifyCloseddInDolibarr=Zending %s geclassificeerd, opnieuw openen ShipmentBackToDraftInDolibarr=Zending %s ga terug naar conceptstatus ShipmentDeletedInDolibarr=Verzending %s verwijderd +ReceptionValidatedInDolibarr=Reception %s validated OrderCreatedInDolibarr=Bestelling %s aangemaakt OrderValidatedInDolibarr=Opdracht %s gevalideerd OrderDeliveredInDolibarr=Bestelling %s is geleverd diff --git a/htdocs/langs/nl_NL/banks.lang b/htdocs/langs/nl_NL/banks.lang index 9261d363251..9b569592ae3 100644 --- a/htdocs/langs/nl_NL/banks.lang +++ b/htdocs/langs/nl_NL/banks.lang @@ -37,6 +37,7 @@ IbanValid=IBAN geldig IbanNotValid=IBAN is niet geldig StandingOrders=Incasso-opdrachten StandingOrder=Incasso-opdracht +PaymentByDirectDebit=Payment by direct debit PaymentByBankTransfers=Betalingen via overschrijving PaymentByBankTransfer=Betaling via overschrijving AccountStatement=Rekeningafschrift @@ -105,8 +106,8 @@ SupplierInvoicePayment=Betaling van de leverancier SubscriptionPayment=Betaling van abonnement WithdrawalPayment=Debet betalingsopdracht SocialContributionPayment=Sociale/fiscale belastingbetaling -BankTransfer=Bankoverboeking -BankTransfers=Bankoverboeking +BankTransfer=Credit transfer +BankTransfers=Credit transfers MenuBankInternalTransfer=Interne overboeking TransferDesc=Overdracht van de ene rekening naar de andere. Dolibarr zal twee records schrijven (een debet in de bronaccount en een tegoed in het doelaccount). Hetzelfde bedrag (behalve aanduiding), label en datum worden gebruikt voor deze transactie) TransferFrom=Van diff --git a/htdocs/langs/nl_NL/bills.lang b/htdocs/langs/nl_NL/bills.lang index 1cb1d086202..5848dcd79cd 100644 --- a/htdocs/langs/nl_NL/bills.lang +++ b/htdocs/langs/nl_NL/bills.lang @@ -441,6 +441,8 @@ BankAccountNumberKey=checksum Residence=Adres IBANNumber=IBAN-rekeningnummer IBAN=IBAN +CustomerIBAN=IBAN of customer +SupplierIBAN=IBAN of vendor BIC=BIC / SWIFT BICNumber=BIC/SWIFT-code ExtraInfos=Extra info diff --git a/htdocs/langs/nl_NL/cashdesk.lang b/htdocs/langs/nl_NL/cashdesk.lang index e5e25e99a08..83941d186f7 100644 --- a/htdocs/langs/nl_NL/cashdesk.lang +++ b/htdocs/langs/nl_NL/cashdesk.lang @@ -107,6 +107,13 @@ OrderPrinterToUse=Bestel printer om te gebruiken MainTemplateToUse=Hoofdsjabloon om te gebruiken OrderTemplateToUse=Bestelsjabloon te gebruiken BarRestaurant=Bar Restaurant -AutoOrder=Automatische bestelling van klant +AutoOrder=Order by the customer himself RestaurantMenu=Menu CustomerMenu=Klantmenu +ScanToMenu=Scan QR code to see the menu +ScanToOrder=Scan QR code to order +Appearance=Appearance +HideCategoryImages=Hide Category Images +HideProductImages=Hide Product Images +NumberOfLinesToShow=Number of lines to show in image box +DefineTablePlan=Define table plan diff --git a/htdocs/langs/nl_NL/contracts.lang b/htdocs/langs/nl_NL/contracts.lang index 85d66b727a7..77e28620636 100644 --- a/htdocs/langs/nl_NL/contracts.lang +++ b/htdocs/langs/nl_NL/contracts.lang @@ -99,3 +99,6 @@ TypeContact_contrat_internal_SALESREPFOLL=Vertegenwoordiger opvolging contract TypeContact_contrat_external_BILLING=Afnemersfactuurcontactpersoon TypeContact_contrat_external_CUSTOMER=Contactpersoon die follow-up doet voor deze afnemer TypeContact_contrat_external_SALESREPSIGN=Ondertekening contract contactpersoon +HideClosedServiceByDefault=Hide closed services by default +ShowClosedServices=Show Closed Services +HideClosedServices=Hide Closed Services diff --git a/htdocs/langs/nl_NL/errors.lang b/htdocs/langs/nl_NL/errors.lang index 0a864f2d722..d401126c69e 100644 --- a/htdocs/langs/nl_NL/errors.lang +++ b/htdocs/langs/nl_NL/errors.lang @@ -36,6 +36,7 @@ ErrorBadSupplierCodeSyntax=Slechte syntaxis voor leverancierscode ErrorSupplierCodeRequired=Vendor code vereist ErrorSupplierCodeAlreadyUsed=Leverancierscode al gebruikt ErrorBadParameters=Verkeerde parameters +ErrorWrongParameters=Wrong or missing parameters ErrorBadValueForParameter=Verkeerde waarde '%s' voor parameter '%s' ErrorBadImageFormat=Afbeeldingsbestand heeft geen ondersteunde indeling (uw PHP ondersteunt geen functies om afbeeldingen van dit formaat te converteren) ErrorBadDateFormat=Waarde %s heeft verkeerde datum formaat @@ -119,7 +120,7 @@ ErrorLoginHasNoEmail=Deze gebruiker heeft geen e-mail adres. Proces afgebroken. ErrorBadValueForCode=Onjuist waardetypen voor code. Probeer het opnieuw met een nieuwe waarde ErrorBothFieldCantBeNegative=Velden %s %s en kan niet beide negatief ErrorFieldCantBeNegativeOnInvoice=Veld %s mag niet negatief zijn voor dit type factuur. Als u een kortingsregel moet toevoegen, maakt u eerst de korting (uit veld '%s' op de kaart van een derde partij) en past u deze toe op de factuur. -ErrorLinesCantBeNegativeForOneVATRate=Het totaal aantal regels kan niet negatief zijn voor een bepaald btw-tarief. +ErrorLinesCantBeNegativeForOneVATRate=Total of lines (net of tax) can't be negative for a given not null VAT rate (Found a negative total for VAT rate %s%%). ErrorLinesCantBeNegativeOnDeposits=Lijnen kunnen niet negatief zijn in een storting. U zult problemen ondervinden wanneer u de aanbetaling in de eindfactuur moet verbruiken als u dit doet. ErrorQtyForCustomerInvoiceCantBeNegative=Aantal voor regel in klantfacturen kan niet negatief zijn ErrorWebServerUserHasNotPermission=User account %s gebruikt om web-server uit te voeren heeft geen toestemming voor die @@ -183,6 +184,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Onjuiste definitie van menureeks ErrorSavingChanges=Er is een fout opgetreden bij het opslaan van de wijzigingen ErrorWarehouseRequiredIntoShipmentLine=Magazijn is vereist op de lijn om te verzenden ErrorFileMustHaveFormat=Bestand moet het formaat %s hebben +ErrorFilenameCantStartWithDot=Filename can't start with a '.' ErrorSupplierCountryIsNotDefined=Land voor deze leverancier is niet gedefinieerd. Corrigeer dit eerst. ErrorsThirdpartyMerge=Kan de twee records niet samenvoegen. Verzoek geannuleerd. ErrorStockIsNotEnoughToAddProductOnOrder=De voorraad is niet voldoende om het product %s toe te voegen aan een nieuwe bestelling. diff --git a/htdocs/langs/nl_NL/holiday.lang b/htdocs/langs/nl_NL/holiday.lang index ef20014ca2b..c85ba9f9f1d 100644 --- a/htdocs/langs/nl_NL/holiday.lang +++ b/htdocs/langs/nl_NL/holiday.lang @@ -15,6 +15,7 @@ CancelCP=Geannuleerd RefuseCP=Geweigerd ValidatorCP=Gevolmachtigde voor goedkeuring ListeCP=Lijst van verlof +Leave=Verlof aanvraag LeaveId=Laat ID achter ReviewedByCP=Zal worden goedgekeurd door UserID=gebruikersnaam diff --git a/htdocs/langs/nl_NL/loan.lang b/htdocs/langs/nl_NL/loan.lang index d278b613571..82892fa1a0f 100644 --- a/htdocs/langs/nl_NL/loan.lang +++ b/htdocs/langs/nl_NL/loan.lang @@ -10,7 +10,7 @@ LoanCapital=Kapitaal Insurance=Verzekering Interest=Rente Nbterms=Aantal termijnen -Term=Term +Term=Termijn LoanAccountancyCapitalCode=Tegenrekening Lening LoanAccountancyInsuranceCode=Tegenrekening verzekering LoanAccountancyInterestCode=Tegenrekening rente @@ -22,7 +22,10 @@ ListLoanAssociatedProject=Leningen die aan het project zijn gekoppeld AddLoan=Aanmaken lening FinancialCommitment=Financiële verplichting InterestAmount=Rente -CapitalRemain=Capital remain +CapitalRemain=Saldo kapitaal +TermPaidAllreadyPaid = This term is allready paid +CantUseScheduleWithLoanStartedToPaid = Can't use scheduler for a loan with payment started +CantModifyInterestIfScheduleIsUsed = You can't modify interest if you use schedule # Admin ConfigLoan=Configuratie van de module lening LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Standaard grootboekrekening kapitaal diff --git a/htdocs/langs/nl_NL/projects.lang b/htdocs/langs/nl_NL/projects.lang index 25a68bb7e4e..361f3da9e51 100644 --- a/htdocs/langs/nl_NL/projects.lang +++ b/htdocs/langs/nl_NL/projects.lang @@ -7,7 +7,7 @@ ProjectsArea=Project omgeving ProjectStatus=Project status SharedProject=Iedereen PrivateProject=Projectcontacten -ProjectsImContactFor=Projecten want ik ben expliciet een contactpersoon +ProjectsImContactFor=Projects for which I am explicitly a contact AllAllowedProjects=Alle projecten die ik kan lezen (mine + public) AllProjects=Alle projecten MyProjectsDesc=Deze weergave is beperkt tot projecten waarvan u een contactpersoon bent diff --git a/htdocs/langs/nl_NL/propal.lang b/htdocs/langs/nl_NL/propal.lang index bb32cf2f749..0cbd0a0724a 100644 --- a/htdocs/langs/nl_NL/propal.lang +++ b/htdocs/langs/nl_NL/propal.lang @@ -84,3 +84,4 @@ DefaultModelPropalClosed=Standaard sjabloon bij het sluiten van een zakelijk voo ProposalCustomerSignature=Schriftelijke aanvaarding , stempel , datum en handtekening ProposalsStatisticsSuppliers=Leveranciersoffertes statistieken CaseFollowedBy=Geval gevolgd door +SignedOnly=Signed only diff --git a/htdocs/langs/nl_NL/receiptprinter.lang b/htdocs/langs/nl_NL/receiptprinter.lang index e69537faf13..0da7647a6c9 100644 --- a/htdocs/langs/nl_NL/receiptprinter.lang +++ b/htdocs/langs/nl_NL/receiptprinter.lang @@ -56,16 +56,15 @@ DOL_UNDERLINE=Activeer onderstrepen DOL_UNDERLINE_DISABLED=Deactiveer onderstrepen DOL_BEEP=Beed geluid DOL_PRINT_TEXT=Afdrukken tekst -DOL_VALUE_DATE=Factuurdatum -DOL_VALUE_DATE_TIME=Factuur datum en tijd -DOL_VALUE_YEAR=Factuur jaar +DateInvoiceWithTime=Factuur datum en tijd +YearInvoice=Factuur jaar DOL_VALUE_MONTH_LETTERS=Factuur maand in letters DOL_VALUE_MONTH=Factuur maand DOL_VALUE_DAY=Factuur dag DOL_VALUE_DAY_LETTERS=Factuur dag in letters DOL_LINE_FEED_REVERSE=Line feed achteruit -DOL_VALUE_OBJECT_ID=Factuur ID -DOL_VALUE_OBJECT_REF=Factuurreferentie +InvoiceID=Factuur ID +InvoiceRef=Factuurreferentie DOL_PRINT_OBJECT_LINES=Factuur lijnen DOL_VALUE_CUSTOMER_FIRSTNAME=Voornaam klant DOL_VALUE_CUSTOMER_LASTNAME=Achternaam klant @@ -76,20 +75,8 @@ DOL_VALUE_CUSTOMER_SKYPE=Skype klant DOL_VALUE_CUSTOMER_TAX_NUMBER=BTW nr klant DOL_VALUE_CUSTOMER_ACCOUNT_BALANCE=Saldo klant account DOL_VALUE_MYSOC_NAME=Uw bedrijfsnaam -DOL_VALUE_MYSOC_ADDRESS=Uw bedrijfsadres -DOL_VALUE_MYSOC_ZIP=Uw postcode -DOL_VALUE_MYSOC_TOWN=Uw stad -DOL_VALUE_MYSOC_COUNTRY=Uw land -DOL_VALUE_MYSOC_IDPROF1=Uw IDPROF1 -DOL_VALUE_MYSOC_IDPROF2=Uw IDPROF2 -DOL_VALUE_MYSOC_IDPROF3=Uw IDPROF3 -DOL_VALUE_MYSOC_IDPROF4=Uw IDPROF4 -DOL_VALUE_MYSOC_IDPROF5=Uw IDPROF5 -DOL_VALUE_MYSOC_IDPROF6=Uw IDPROF6 -DOL_VALUE_MYSOC_TVA_INTRA=Intracommunautair btw-nummer -DOL_VALUE_MYSOC_CAPITAL=Kapitaal -DOL_VALUE_VENDOR_LASTNAME=Achternaam leverancier -DOL_VALUE_VENDOR_FIRSTNAME=Voornaam leverancier -DOL_VALUE_VENDOR_MAIL=Email leverancier +VendorLastname=Achternaam leverancier +VendorFirstname=Voornaam leverancier +VendorEmail=Vendor email DOL_VALUE_CUSTOMER_POINTS=Klantpunten DOL_VALUE_OBJECT_POINTS=Objectpunten diff --git a/htdocs/langs/nl_NL/stocks.lang b/htdocs/langs/nl_NL/stocks.lang index 40d91d76131..a03e6c2a3e0 100644 --- a/htdocs/langs/nl_NL/stocks.lang +++ b/htdocs/langs/nl_NL/stocks.lang @@ -17,6 +17,10 @@ CancelSending=Annuleer verzending DeleteSending=Verwijder verzending Stock=Voorraad Stocks=Voorraden +MissingStocks=Missing stocks +StockAtDate=Stock at date +StockAtDateInPast=Date in past +StockAtDateInFuture=Date in future StocksByLotSerial=Voorraad volgorde op lot/serienummer LotSerial=Partij/Serienummer LotSerialList=Overzicht van partij/serienummers @@ -30,6 +34,7 @@ StockMovementForId=Verplaatsing ID %d ListMouvementStockProject=Lijst met voorraad verplaatsingen die aan het project zijn gekoppeld StocksArea=Magazijnen AllWarehouses=Alle magazijnen +IncludeEmptyDesiredStock=Include also undefined desired stock IncludeAlsoDraftOrders=Neem ook conceptorders op Location=Locatie LocationSummary=Korte naam locatie @@ -59,10 +64,9 @@ AllowAddLimitStockByWarehouse=Beheer ook de waarde voor minimale en gewenste voo RuleForWarehouse=Voorwaarden magazijnen WarehouseAskWarehouseDuringOrder=Stel een magazijn in op Verkooporders UserDefaultWarehouse=Stel een magazijn in op gebruikers -DefaultWarehouseActive=Standaard magazijn actief MainDefaultWarehouse=Standaardmagazijn -MainDefaultWarehouseUser=Gebruik het gebruikersmagazijn als standaard -MainDefaultWarehouseUserDesc=/!\\ Door deze optie te activeren, wordt het doel van de creatie van een artikel, het magazijn dat aan de gebruiker is toegewezen, op deze gedefinieerd. Als er geen magazijn is gedefinieerd voor de gebruiker, wordt het standaardmagazijn gedefinieerd. +MainDefaultWarehouseUser=Use a default warehouse for each user +MainDefaultWarehouseUserDesc=By activating this option, during creation of a product, the warehouse assigned to the product will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined. IndependantSubProductStock=Product voorraad en subproduct voorraad zijn onafhankelijk QtyDispatched=Hoeveelheid verzonden QtyDispatchedShort=Aantal verzonden @@ -126,6 +130,7 @@ CurentlyUsingPhysicalStock=Fysieke voorraad RuleForStockReplenishment=Regels voor bevoorrading SelectProductWithNotNullQty=Selecteer ten minste één product met een aantal niet nul en een leverancier AlertOnly= Enkel waarschuwingen +IncludeProductWithUndefinedAlerts = Include also negative stock for products with no desired quantity defined, to restore them to 0 WarehouseForStockDecrease=De voorraad van magazijn %s zal verminderd worden WarehouseForStockIncrease=De voorraad van magazijn %s zal verhoogd worden ForThisWarehouse=Voor dit magazijn @@ -227,3 +232,6 @@ InventoryForASpecificProduct=Voorraad voor een specifiek product StockIsRequiredToChooseWhichLotToUse=Voorraad is vereist om te kiezen welk lot te gebruiken ForceTo=Dwingen tot AlwaysShowFullArbo=Volledige boomstructuur van magazijn weergeven op pop-up van magazijnkoppelingen (Waarschuwing: dit kan de prestaties drastisch verminderen) +StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past +StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future +CurrentStock=Current stock diff --git a/htdocs/langs/nl_NL/website.lang b/htdocs/langs/nl_NL/website.lang index be69e521fe6..165a5b0ab3f 100644 --- a/htdocs/langs/nl_NL/website.lang +++ b/htdocs/langs/nl_NL/website.lang @@ -58,7 +58,10 @@ NoPageYet=Nog geen pagina's YouCanCreatePageOrImportTemplate=U kunt een nieuwe pagina maken of een volledige websitesjabloon importeren SyntaxHelp=Help bij specifieke syntax-tips YouCanEditHtmlSourceckeditor=U kunt HTML-broncode bewerken met de knop "Bron" in de editor. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

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

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

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

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

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

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

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

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

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

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
+#YouCanEditHtmlSource2=
To include a image shared publicaly, use the viewimage.php wrapper:
Example with a shared key 123456789, syntax is:
<img src="/viewimage.php?hashp=12345679012...">
+YouCanEditHtmlSource2=For an image shared with a share link (open access using the sharing hash key of file), syntax is:
<img src="/viewimage.php?hashp=12345679012...">
+YouCanEditHtmlSourceMore=
More examples of HTML or dynamic code available on the wiki documentation
. ClonePage=Kloon pagina/container CloneSite=Klonen site SiteAdded=Website toegevoegd diff --git a/htdocs/langs/nl_NL/withdrawals.lang b/htdocs/langs/nl_NL/withdrawals.lang index c17d0da5be1..64812b62a35 100644 --- a/htdocs/langs/nl_NL/withdrawals.lang +++ b/htdocs/langs/nl_NL/withdrawals.lang @@ -10,8 +10,8 @@ PaymentByBankTransferReceipts=Overboekingsopdrachten PaymentByBankTransferLines=Overschrijvingsorderregels WithdrawalsReceipts=Incasso-opdrachten WithdrawalReceipt=Incasso-opdracht -BankTransferReceipts=Overboekingsbewijzen -BankTransferReceipt=Kassabon +BankTransferReceipts=Credit transfer order +BankTransferReceipt=Credit transfer order LatestBankTransferReceipts=Laatste %s overboekingsopdrachten LastWithdrawalReceipts=Laatste %s incassobestanden WithdrawalsLine=Incasso-orderregel @@ -40,6 +40,7 @@ CreditTransferStatistics=Overboeking statistieken Rejects=Verworpen LastWithdrawalReceipt=Laatste %s ontvangen incasso's MakeWithdrawRequest=Automatische incasso aanmaken +MakeBankTransferOrder=Make a credit transfer request WithdrawRequestsDone=%s Betalingsverzoeken voor automatische incasso geregistreerd ThirdPartyBankCode=Bankcode van derden NoInvoiceCouldBeWithdrawed=Geen factuur afgeschreven. Controleer of de facturen betrekking hebben op bedrijven met een geldige IBAN en dat IBAN een UMR (Unique Mandate Reference) met modus %s heeft . @@ -92,7 +93,8 @@ CreditDate=Crediteer op WithdrawalFileNotCapable=Kan geen ontvangstbewijsbestand voor uw land genereren %s (uw land wordt niet ondersteund) ShowWithdraw=Incasso-opdracht weergeven IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Als de factuur echter ten minste één betalingsopdracht voor automatische incasso bevat die nog niet is verwerkt, wordt deze niet ingesteld als betaald om voorafgaand opnamebeheer mogelijk te maken. -DoStandingOrdersBeforePayments=Op dit tabblad kunt u een betalingsopdracht voor automatische incasso aanvragen. Eenmaal gedaan, ga naar menu Bank-> Incasso-opdrachten om de betalingsopdracht voor automatische incasso te beheren. Wanneer de betalingsopdracht wordt gesloten, wordt de betaling op factuur automatisch geregistreerd en wordt de factuur gesloten als het resterende bedrag nietig is. +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to generate and manage the direct debit payment order. When direct debit order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. +DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu Bank->Credit transfer orders to generate and manage the credit transfer order. When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. WithdrawalFile=Intrekkingsbestand SetToStatusSent=Stel de status in "Bestand verzonden" ThisWillAlsoAddPaymentOnInvoice=Dit registreert ook betalingen op facturen en classificeert ze als "Betaald" als het resterende bedrag niet is betaald @@ -103,6 +105,7 @@ RUMLong=Unieke machtigingsreferentie RUMWillBeGenerated=Indien leeg, wordt een UMR (Unique Mandate Reference) gegenereerd zodra de bankrekeninginformatie is opgeslagen. WithdrawMode=Incassomodus (FRST of RECUR) WithdrawRequestAmount=Bedrag van automatische incasso: +BankTransferAmount=Amount of Credit Transfer request: WithdrawRequestErrorNilAmount=Kan geen automatische incasso-aanvraag maken voor een leeg bedrag. SepaMandate=Machtiging doorlopende SEPA incasso SepaMandateShort=SEPA-mandaat @@ -128,7 +131,7 @@ ICS=Creditor Identifier CI END_TO_END="EndToEndId" SEPA XML-tag - Uniek ID toegewezen per transactie USTRD="Ongestructureerde" SEPA XML-tag ADDDAYS=Dagen toevoegen aan uitvoeringsdatum - +NoDefaultIBANFound=No default IBAN found for this third party ### Notifications InfoCreditSubject=Betaling van een domiciliëringsopdracht %s door de bank InfoCreditMessage=De betaalopdracht %s is door de bank betaald
Betalingsgegevens: %s diff --git a/htdocs/langs/pl_PL/admin.lang b/htdocs/langs/pl_PL/admin.lang index 655d51f48a2..9a19685c5d5 100644 --- a/htdocs/langs/pl_PL/admin.lang +++ b/htdocs/langs/pl_PL/admin.lang @@ -543,7 +543,7 @@ Module54Desc=Management of contracts (services or recurring subscriptions) Module55Name=Kody kreskowe Module55Desc=Kody kreskowe zarządzania Module56Name=Payment by credit transfer -Module56Desc=Management of payment by credit transfer orders. It includes generation of SEPA file for European countries. +Module56Desc=Management of payment of suppliers by credit transfer orders. It includes generation of SEPA file for European countries. Module57Name=Bank Direct Debit payments Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries. Module58Name=ClickToDial @@ -1983,7 +1983,7 @@ SmallerThan=Smaller than LargerThan=Larger than IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects. WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. -EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set a value here to use this feature. Note that you must also use a read/write login account. +EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account. EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. EndPointFor=End point for %s : %s DeleteEmailCollector=Delete email collector diff --git a/htdocs/langs/pl_PL/agenda.lang b/htdocs/langs/pl_PL/agenda.lang index e4615471ef1..f5f09290275 100644 --- a/htdocs/langs/pl_PL/agenda.lang +++ b/htdocs/langs/pl_PL/agenda.lang @@ -63,6 +63,7 @@ ShipmentClassifyClosedInDolibarr=Wysyłka %s sklasyfikowana jako rozliczona ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status ShipmentDeletedInDolibarr=Przesyłka %s usunięta +ReceptionValidatedInDolibarr=Reception %s validated OrderCreatedInDolibarr=Zamówienie %s utworzone OrderValidatedInDolibarr=Zatwierdzenie zamówienia %s OrderDeliveredInDolibarr=Zamówienie %s sklasyfikowanych dostarczonych. diff --git a/htdocs/langs/pl_PL/banks.lang b/htdocs/langs/pl_PL/banks.lang index 05d5f2aef6b..97fac86efb6 100644 --- a/htdocs/langs/pl_PL/banks.lang +++ b/htdocs/langs/pl_PL/banks.lang @@ -37,6 +37,7 @@ IbanValid=Ważny BAN IbanNotValid=Nie ważny BAN StandingOrders=Direct debit orders StandingOrder=Zamówienie polecenia zapłaty +PaymentByDirectDebit=Payment by direct debit PaymentByBankTransfers=Payments by credit transfer PaymentByBankTransfer=Payment by credit transfer AccountStatement=Wyciąg z konta @@ -105,8 +106,8 @@ SupplierInvoicePayment=Płatność dostawcy SubscriptionPayment=Zaplanowana płatność WithdrawalPayment=Debit payment order SocialContributionPayment=Płatność za ZUS/podatek -BankTransfer=Przelew bankowy -BankTransfers=Przelewy bankowe +BankTransfer=Credit transfer +BankTransfers=Credit transfers MenuBankInternalTransfer=Przelew wewnętrzny TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) TransferFrom=Od diff --git a/htdocs/langs/pl_PL/bills.lang b/htdocs/langs/pl_PL/bills.lang index de28558a0f0..ee3d2dbb180 100644 --- a/htdocs/langs/pl_PL/bills.lang +++ b/htdocs/langs/pl_PL/bills.lang @@ -441,6 +441,8 @@ BankAccountNumberKey=Checksum Residence=Adres IBANNumber=IBAN account number IBAN=IBAN +CustomerIBAN=IBAN of customer +SupplierIBAN=IBAN of vendor BIC=BIC/SWIFT BICNumber=BIC/SWIFT code ExtraInfos=Dodatkowe informacje diff --git a/htdocs/langs/pl_PL/cashdesk.lang b/htdocs/langs/pl_PL/cashdesk.lang index c434484d09b..bd6dd47d637 100644 --- a/htdocs/langs/pl_PL/cashdesk.lang +++ b/htdocs/langs/pl_PL/cashdesk.lang @@ -107,6 +107,13 @@ OrderPrinterToUse=Order printer to use MainTemplateToUse=Main template to use OrderTemplateToUse=Order template to use BarRestaurant=Bar Restaurant -AutoOrder=Customer auto order +AutoOrder=Order by the customer himself RestaurantMenu=Menu CustomerMenu=Customer menu +ScanToMenu=Scan QR code to see the menu +ScanToOrder=Scan QR code to order +Appearance=Appearance +HideCategoryImages=Hide Category Images +HideProductImages=Hide Product Images +NumberOfLinesToShow=Number of lines to show in image box +DefineTablePlan=Define table plan diff --git a/htdocs/langs/pl_PL/contracts.lang b/htdocs/langs/pl_PL/contracts.lang index b3125c4b26d..d3d46588c71 100644 --- a/htdocs/langs/pl_PL/contracts.lang +++ b/htdocs/langs/pl_PL/contracts.lang @@ -99,3 +99,6 @@ TypeContact_contrat_internal_SALESREPFOLL=Przedstawiciel handlowy w ślad za umo TypeContact_contrat_external_BILLING=Billing kontakt z klientem TypeContact_contrat_external_CUSTOMER=W ślad za kontakt z klientem TypeContact_contrat_external_SALESREPSIGN=Podpisanie umowy, kontakt z klientem +HideClosedServiceByDefault=Hide closed services by default +ShowClosedServices=Show Closed Services +HideClosedServices=Hide Closed Services diff --git a/htdocs/langs/pl_PL/errors.lang b/htdocs/langs/pl_PL/errors.lang index 06be5903484..d38e189dbff 100644 --- a/htdocs/langs/pl_PL/errors.lang +++ b/htdocs/langs/pl_PL/errors.lang @@ -36,6 +36,7 @@ ErrorBadSupplierCodeSyntax=Zła składnia kodu dostawcy ErrorSupplierCodeRequired=Wymagany kod dostawcy ErrorSupplierCodeAlreadyUsed=Kod dostawcy został już użyty ErrorBadParameters=Złe parametry +ErrorWrongParameters=Wrong or missing parameters ErrorBadValueForParameter=Zła wartość '%s' dla parametru '%s' ErrorBadImageFormat=Plik ze zdjęciem ma nie wspierany format (twoje PHP nie wspiera funcji konwersji zdjęć w tym formacie) ErrorBadDateFormat=Wartość '%s' ma zły format daty @@ -119,7 +120,7 @@ ErrorLoginHasNoEmail=Ten użytkownik nie ma adresu e-mail. Proces przerwany. ErrorBadValueForCode=Zła wartość kody zabezpieczeń. Wprowadź nową wartość... ErrorBothFieldCantBeNegative=Pola %s i %s nie może być zarówno negatywny ErrorFieldCantBeNegativeOnInvoice=Field %s cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice. -ErrorLinesCantBeNegativeForOneVATRate=Total of lines can't be negative for a given VAT rate. +ErrorLinesCantBeNegativeForOneVATRate=Total of lines (net of tax) can't be negative for a given not null VAT rate (Found a negative total for VAT rate %s%%). ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so. 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 @@ -183,6 +184,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad definicja tablicy w menu mod ErrorSavingChanges=An error has occurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=Flik musi mieć format %s +ErrorFilenameCantStartWithDot=Filename can't start with a '.' ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. ErrorStockIsNotEnoughToAddProductOnOrder=Zapas dla artykułu %sjest nie wystarczający, aby dodać go do nowego zamówienia diff --git a/htdocs/langs/pl_PL/holiday.lang b/htdocs/langs/pl_PL/holiday.lang index 92e616a4a2f..666f19716f1 100644 --- a/htdocs/langs/pl_PL/holiday.lang +++ b/htdocs/langs/pl_PL/holiday.lang @@ -15,6 +15,7 @@ CancelCP=Odwołany RefuseCP=Odrzucony ValidatorCP=Akceptujący ListeCP=List of leave +Leave=Wniosek urlopowy LeaveId=Leave ID ReviewedByCP=Będzie zatwierdzony przez UserID=User ID diff --git a/htdocs/langs/pl_PL/loan.lang b/htdocs/langs/pl_PL/loan.lang index 42c2333f80e..d87c19cb82c 100644 --- a/htdocs/langs/pl_PL/loan.lang +++ b/htdocs/langs/pl_PL/loan.lang @@ -10,7 +10,7 @@ LoanCapital=Kapitał Insurance=Ubezpieczenie Interest=Odsetki Nbterms=Liczba składników -Term=Term +Term=Termin LoanAccountancyCapitalCode=Kapitał rachunku księgowego LoanAccountancyInsuranceCode=Ubezpieczenie konta księgowego LoanAccountancyInterestCode=Odsetki rachunku księgowego @@ -20,12 +20,15 @@ ConfirmPayLoan=Potwierdź sklasyfikować wypłacane pożyczka LoanPaid=Pożyczka Płatny ListLoanAssociatedProject=Lista pożyczek związanych z projektem AddLoan=Utwórz pożyczkę -FinancialCommitment=Financial commitment +FinancialCommitment=Zobowiązanie finansowe InterestAmount=Odsetki -CapitalRemain=Capital remain +CapitalRemain=Pozostały kapitał +TermPaidAllreadyPaid = This term is allready paid +CantUseScheduleWithLoanStartedToPaid = Can't use scheduler for a loan with payment started +CantModifyInterestIfScheduleIsUsed = You can't modify interest if you use schedule # Admin ConfigLoan=Konfiguracja modułu kredytu LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Domyśly kapitał konta rachunkowego LOAN_ACCOUNTING_ACCOUNT_INTEREST=Domyślnie odsetki od rachunku księgowego LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Domyślnie ubezpieczenie rachunku księgowego -CreateCalcSchedule=Edit financial commitment +CreateCalcSchedule=Edytuj zobowiązanie finansowe diff --git a/htdocs/langs/pl_PL/projects.lang b/htdocs/langs/pl_PL/projects.lang index b7c76780a90..bb75befb4e0 100644 --- a/htdocs/langs/pl_PL/projects.lang +++ b/htdocs/langs/pl_PL/projects.lang @@ -7,7 +7,7 @@ ProjectsArea=Obszar projektów ProjectStatus=Status projektu SharedProject=Wszyscy PrivateProject=Kontakty projektu -ProjectsImContactFor=Projects for I am explicitly a contact +ProjectsImContactFor=Projects for which I am explicitly a contact AllAllowedProjects=All project I can read (mine + public) AllProjects=Wszystkie projekty MyProjectsDesc=This view is limited to projects you are a contact for diff --git a/htdocs/langs/pl_PL/propal.lang b/htdocs/langs/pl_PL/propal.lang index 980ae30bf5f..df7e6c64dda 100644 --- a/htdocs/langs/pl_PL/propal.lang +++ b/htdocs/langs/pl_PL/propal.lang @@ -76,7 +76,7 @@ TypeContact_propal_external_BILLING=Kontakt do klienta w sprawie faktury TypeContact_propal_external_CUSTOMER=kontakt klienta w ślad za wniosek TypeContact_propal_external_SHIPPING=Customer contact for delivery # Document models -DocModelAzurDescription=A complete proposal model +DocModelAzurDescription=A complete proposal model (old implementation of Cyan template) DocModelCyanDescription=A complete proposal model DefaultModelPropalCreate=Domyślny model kreacji. DefaultModelPropalToBill=Domyślny szablon po zamknięciu wniosku biznesowego ( do zafakturowania) @@ -84,3 +84,4 @@ DefaultModelPropalClosed=Domyślny szablon po zamknięciu projektu biznesowego ( ProposalCustomerSignature=Wpisany akceptacji i pieczęć firmy, data i podpis ProposalsStatisticsSuppliers=Vendor proposals statistics CaseFollowedBy=Case followed by +SignedOnly=Signed only diff --git a/htdocs/langs/pl_PL/receiptprinter.lang b/htdocs/langs/pl_PL/receiptprinter.lang index 5da4c9a5a4e..336a3ad2086 100644 --- a/htdocs/langs/pl_PL/receiptprinter.lang +++ b/htdocs/langs/pl_PL/receiptprinter.lang @@ -56,16 +56,15 @@ DOL_UNDERLINE=Enable underline DOL_UNDERLINE_DISABLED=Disable underline DOL_BEEP=Beed sound DOL_PRINT_TEXT=Print text -DOL_VALUE_DATE=Daty wystawienia faktury -DOL_VALUE_DATE_TIME=Invoice date and time -DOL_VALUE_YEAR=Invoice year +DateInvoiceWithTime=Invoice date and time +YearInvoice=Invoice year DOL_VALUE_MONTH_LETTERS=Invoice month in letters DOL_VALUE_MONTH=Invoice month DOL_VALUE_DAY=Invoice day DOL_VALUE_DAY_LETTERS=Inovice day in letters DOL_LINE_FEED_REVERSE=Line feed reverse -DOL_VALUE_OBJECT_ID=Invoice ID -DOL_VALUE_OBJECT_REF=Nr referencyjny faktury +InvoiceID=Invoice ID +InvoiceRef=Nr referencyjny faktury DOL_PRINT_OBJECT_LINES=Invoice lines DOL_VALUE_CUSTOMER_FIRSTNAME=Customer first name DOL_VALUE_CUSTOMER_LASTNAME=Customer last name @@ -76,20 +75,8 @@ DOL_VALUE_CUSTOMER_SKYPE=Customer Skype DOL_VALUE_CUSTOMER_TAX_NUMBER=Customer tax number DOL_VALUE_CUSTOMER_ACCOUNT_BALANCE=Customer account balance DOL_VALUE_MYSOC_NAME=Your company name -DOL_VALUE_MYSOC_ADDRESS=Your company address -DOL_VALUE_MYSOC_ZIP=Your zip code -DOL_VALUE_MYSOC_TOWN=Your town -DOL_VALUE_MYSOC_COUNTRY=Your country -DOL_VALUE_MYSOC_IDPROF1=Your IDPROF1 -DOL_VALUE_MYSOC_IDPROF2=Your IDPROF2 -DOL_VALUE_MYSOC_IDPROF3=Your IDPROF3 -DOL_VALUE_MYSOC_IDPROF4=Your IDPROF4 -DOL_VALUE_MYSOC_IDPROF5=Your IDPROF5 -DOL_VALUE_MYSOC_IDPROF6=Your IDPROF6 -DOL_VALUE_MYSOC_TVA_INTRA=Intra-Community VAT ID -DOL_VALUE_MYSOC_CAPITAL=Kapitał -DOL_VALUE_VENDOR_LASTNAME=Vendor last name -DOL_VALUE_VENDOR_FIRSTNAME=Vendor first name -DOL_VALUE_VENDOR_MAIL=Vendor mail +VendorLastname=Vendor last name +VendorFirstname=Vendor first name +VendorEmail=Vendor email DOL_VALUE_CUSTOMER_POINTS=Customer points DOL_VALUE_OBJECT_POINTS=Object points diff --git a/htdocs/langs/pl_PL/stocks.lang b/htdocs/langs/pl_PL/stocks.lang index 4a7f162cb3a..3dfabc4c372 100644 --- a/htdocs/langs/pl_PL/stocks.lang +++ b/htdocs/langs/pl_PL/stocks.lang @@ -17,6 +17,10 @@ CancelSending=Anuluj wysyłanie DeleteSending=Usuń wysyłanie Stock=Stan Stocks=Stany +MissingStocks=Missing stocks +StockAtDate=Stock at date +StockAtDateInPast=Date in past +StockAtDateInFuture=Date in future StocksByLotSerial=Zapasy według lotu/nr seryjnego LotSerial=Partie/Serie LotSerialList=Lista partii/serii @@ -30,6 +34,7 @@ StockMovementForId=ID przesunięcia %d ListMouvementStockProject=Lista przesunięć zapasu skojarzona z projektem StocksArea=Powierzchnia magazynów AllWarehouses=All warehouses +IncludeEmptyDesiredStock=Include also undefined desired stock IncludeAlsoDraftOrders=Include also draft orders Location=Lokacja LocationSummary=Nazwa skrócona lokalizacji @@ -59,10 +64,9 @@ AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock pe RuleForWarehouse=Rule for warehouses WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users -DefaultWarehouseActive=Default warehouse active MainDefaultWarehouse=Domyślny magazyn -MainDefaultWarehouseUser=Use user warehouse asign default -MainDefaultWarehouseUserDesc=/!\\ By activating this option the gold of the creation of an article, the warehouse assigned to the user will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined. +MainDefaultWarehouseUser=Use a default warehouse for each user +MainDefaultWarehouseUserDesc=By activating this option, during creation of a product, the warehouse assigned to the product will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined. IndependantSubProductStock=Product stock and subproduct stock are independent QtyDispatched=Wysłana ilość QtyDispatchedShort=Ilość wysłana @@ -126,6 +130,7 @@ CurentlyUsingPhysicalStock=Fizyczny zapas RuleForStockReplenishment=Reguła dla uzupełnienia zapasów SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor AlertOnly= Tylko alarmy +IncludeProductWithUndefinedAlerts = Include also negative stock for products with no desired quantity defined, to restore them to 0 WarehouseForStockDecrease=Magazyn% s zostaną wykorzystane do zmniejszenia magazynie WarehouseForStockIncrease=Magazyn% s zostaną wykorzystane do zwiększenia magazynie ForThisWarehouse=W tym magazynie @@ -227,3 +232,6 @@ InventoryForASpecificProduct=Inventory for a specific product StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to use ForceTo=Force to AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances) +StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past +StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future +CurrentStock=Current stock diff --git a/htdocs/langs/pl_PL/website.lang b/htdocs/langs/pl_PL/website.lang index 5f058000d6d..27fba000e5c 100644 --- a/htdocs/langs/pl_PL/website.lang +++ b/htdocs/langs/pl_PL/website.lang @@ -58,7 +58,10 @@ NoPageYet=Brak stron YouCanCreatePageOrImportTemplate=Możesz utworzyć nową stronę albo załadować pełny szablon witryny SyntaxHelp=Pomoc na temat określonych wskazówek dotyczących składni YouCanEditHtmlSourceckeditor=Możesz edytować kod źródłowy HTML używając przycisku „Źródło” w edytorze. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

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

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

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

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

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

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

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

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

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

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
+#YouCanEditHtmlSource2=
To include a image shared publicaly, use the viewimage.php wrapper:
Example with a shared key 123456789, syntax is:
<img src="/viewimage.php?hashp=12345679012...">
+YouCanEditHtmlSource2=For an image shared with a share link (open access using the sharing hash key of file), syntax is:
<img src="/viewimage.php?hashp=12345679012...">
+YouCanEditHtmlSourceMore=
More examples of HTML or dynamic code available on the wiki documentation
. ClonePage=Powiel stronę/pojemnik CloneSite=Duplikuj stronę SiteAdded=Dodano witrynę diff --git a/htdocs/langs/pl_PL/withdrawals.lang b/htdocs/langs/pl_PL/withdrawals.lang index 7c9918dc526..ab3cdc6ec52 100644 --- a/htdocs/langs/pl_PL/withdrawals.lang +++ b/htdocs/langs/pl_PL/withdrawals.lang @@ -10,8 +10,8 @@ PaymentByBankTransferReceipts=Credit transfer orders PaymentByBankTransferLines=Credit transfer order lines WithdrawalsReceipts=Direct debit orders WithdrawalReceipt=Zamówienie polecenia zapłaty -BankTransferReceipts=Credit transfer receipts -BankTransferReceipt=Credit transfer receipt +BankTransferReceipts=Credit transfer order +BankTransferReceipt=Credit transfer order LatestBankTransferReceipts=Latest %s credit transfer orders LastWithdrawalReceipts=Latest %s direct debit files WithdrawalsLine=Direct debit order line @@ -34,12 +34,13 @@ NoInvoiceToWithdraw=No invoice open for '%s' is waiting. Go on tab '%s' on invoi NoSupplierInvoiceToWithdraw=No supplier invoice with open 'Direct credit requests' is waiting. Go on tab '%s' on invoice card to make a request. ResponsibleUser=User Responsible WithdrawalsSetup=Direct debit payment setup -CreditTransferSetup=Crebit transfer setup +CreditTransferSetup=Credit transfer setup WithdrawStatistics=Direct debit payment statistics CreditTransferStatistics=Credit transfer statistics Rejects=Odrzucone LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a direct debit payment request +MakeBankTransferOrder=Make a credit transfer request WithdrawRequestsDone=%s direct debit payment requests recorded ThirdPartyBankCode=Third-party bank code NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s. @@ -92,7 +93,8 @@ CreditDate=Kredyt na WithdrawalFileNotCapable=Nie można wygenerować plik paragon wycofania dla danego kraju:% s (Twój kraj nie jest obsługiwany) ShowWithdraw=Show Direct Debit Order IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management. -DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to generate and manage the direct debit payment order. When direct debit order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. +DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu Bank->Credit transfer orders to generate and manage the credit transfer order. When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. WithdrawalFile=Plik Wycofanie SetToStatusSent=Ustaw status "Plik Wysłane" ThisWillAlsoAddPaymentOnInvoice=This will also record payments on invoices and will classify them as "Paid" if remain to pay is null @@ -103,6 +105,7 @@ RUMLong=Unique Mandate Reference RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved. WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Amount of Direct debit request: +BankTransferAmount=Amount of Credit Transfer request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. SepaMandate=SEPA Direct Debit Mandate SepaMandateShort=SEPA Mandate @@ -128,7 +131,7 @@ ICS=Creditor Identifier CI END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction USTRD="Unstructured" SEPA XML tag ADDDAYS=Add days to Execution Date - +NoDefaultIBANFound=No default IBAN found for this third party ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank InfoCreditMessage=The direct debit payment order %s has been paid by the bank
Data of payment: %s diff --git a/htdocs/langs/pt_BR/admin.lang b/htdocs/langs/pt_BR/admin.lang index 90909049e3c..0eecbdb7b51 100644 --- a/htdocs/langs/pt_BR/admin.lang +++ b/htdocs/langs/pt_BR/admin.lang @@ -1509,7 +1509,6 @@ SmallerThan=Menor que LargerThan=Maior que IfTrackingIDFoundEventWillBeLinked=Observe que, se um ID de rastreamento for encontrado no e-mail recebido, o evento será automaticamente vinculado aos objetos relacionados. WithGMailYouCanCreateADedicatedPassword=Com uma conta do GMail, se você ativou a validação de 2 etapas, é recomendável criar uma segunda senha dedicada para o aplicativo, em vez de usar sua própria senha da conta em https://myaccount.google.com/. -EmailCollectorTargetDir=Pode ser um comportamento desejado mover o e-mail para outra tag / diretório quando o mesmo foi processado com êxito. Basta definir um valor aqui para usar este recurso. Observe que você também deve usar uma conta de logon de leitura / gravação. EmailCollectorLoadThirdPartyHelp=Você pode usar esta ação para usar o conteúdo de email para localizar e carregar uma terceira parte existente em seu banco de dados. A terceira parte encontrada (ou criada) será usada para seguir as ações que precisam dela. No campo de parâmetro, você pode usar, por exemplo, 'EXTRACT: BODY: Name: \\ s ([^ \\ s] *)' se desejar extrair o nome da terceira parte de uma cadeia de caracteres 'Name: name to find' encontrada na corpo. EndPointFor=Ponto final para %s : %s DeleteEmailCollector=Excluir coletor de e-mail diff --git a/htdocs/langs/pt_BR/banks.lang b/htdocs/langs/pt_BR/banks.lang index 5788d9f6f55..75ffdce9a29 100644 --- a/htdocs/langs/pt_BR/banks.lang +++ b/htdocs/langs/pt_BR/banks.lang @@ -83,7 +83,6 @@ Reconciled=Conciliada SupplierInvoicePayment=Pagamento do fornecedores WithdrawalPayment=Pedido com pagamento por débito SocialContributionPayment=Pagamento de contribuição social -BankTransfers=Transferências bancárias TransferDesc=Transferência de uma conta para outra, o Dolibarr vai escrever dois registros (um débito na conta de origem e um crédito na conta de destino). A mesma quantia (exceto sinal), rótulo e data serão usados para esta transação) TransferFromToDone=Uma transferência de %s para %s de %s %s foi registrado. ValidateCheckReceipt=Validar este comprovante de cheque? diff --git a/htdocs/langs/pt_BR/cashdesk.lang b/htdocs/langs/pt_BR/cashdesk.lang index 4165500ad2e..f75ae1d2536 100644 --- a/htdocs/langs/pt_BR/cashdesk.lang +++ b/htdocs/langs/pt_BR/cashdesk.lang @@ -80,4 +80,3 @@ OrderPrinterToUse=Solicite impressora a ser usada MainTemplateToUse=Modelo principal a ser usado OrderTemplateToUse=Modelo de pedido a ser usado BarRestaurant=Bar Restaurante -AutoOrder=Pedido automático do cliente diff --git a/htdocs/langs/pt_BR/errors.lang b/htdocs/langs/pt_BR/errors.lang index 03b61f35571..5ac8584e46f 100644 --- a/htdocs/langs/pt_BR/errors.lang +++ b/htdocs/langs/pt_BR/errors.lang @@ -96,7 +96,6 @@ ErrorLoginDoesNotExists=Não existe um usuário com login %s. ErrorLoginHasNoEmail=Este usuário não tem endereço de e-mail. Processo abortado. ErrorBadValueForCode=Valor inadequado para código de segurança. Tente novamente com um novo valor... ErrorBothFieldCantBeNegative=Os campos %s e %s não podem ser ambos negativos -ErrorLinesCantBeNegativeForOneVATRate=O total de linhas não pode ser negativo para uma determinada taxa de IVA. ErrorLinesCantBeNegativeOnDeposits=As linhas não podem ser negativas em um depósito. Você terá problemas quando precisar apagar o depósito na fatura final, se o fizer. ErrorQtyForCustomerInvoiceCantBeNegative=A quantidade nas linhas das notas de clientes não pode ser negativa ErrorWebServerUserHasNotPermission=A conta de usuário %s usada para executar o servidor web não possui permissão para isto diff --git a/htdocs/langs/pt_BR/holiday.lang b/htdocs/langs/pt_BR/holiday.lang index d5f49deb0a9..2150c104b6e 100644 --- a/htdocs/langs/pt_BR/holiday.lang +++ b/htdocs/langs/pt_BR/holiday.lang @@ -7,6 +7,7 @@ AddCP=Fazer uma solicitação de licença DateFinCP=Data de término ToReviewCP=Aguardando aprovação RefuseCP=Negado +Leave=Solicitação de licença LeaveId=Deixe ID UserID=ID do usuário UserForApprovalID=Usuário para ID de aprovação diff --git a/htdocs/langs/pt_BR/loan.lang b/htdocs/langs/pt_BR/loan.lang index 9ba5a3276ef..a80c1b95f0d 100644 --- a/htdocs/langs/pt_BR/loan.lang +++ b/htdocs/langs/pt_BR/loan.lang @@ -5,6 +5,7 @@ PaymentLoan=Pagamento de empréstimo LoanPayment=Pagamento de empréstimo ShowLoanPayment=Mostrar pagamento de empréstimo Interest=Juro +Term=Prazo LoanAccountancyCapitalCode=Capital contabilístico LoanAccountancyInsuranceCode=Seguro contabilístico LoanAccountancyInterestCode=Interesse contabilístico @@ -14,6 +15,7 @@ ConfirmPayLoan=Confirmar este empréstimo como pago LoanPaid=Empréstimo pago ListLoanAssociatedProject=Lista de empréstimos associados ao projeto InterestAmount=Juro +CapitalRemain=Capital permanecem LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Capital contabilístico por padrão LOAN_ACCOUNTING_ACCOUNT_INTEREST=Interesse contabilístico por padrão LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Seguro contabilístico por padrão diff --git a/htdocs/langs/pt_BR/projects.lang b/htdocs/langs/pt_BR/projects.lang index fd94ce607b0..14be8f16e1d 100644 --- a/htdocs/langs/pt_BR/projects.lang +++ b/htdocs/langs/pt_BR/projects.lang @@ -5,7 +5,6 @@ ProjectLabel=Etiqueta projeto ProjectsArea=Setor de projetos SharedProject=A todos PrivateProject=Contatos do projeto -ProjectsImContactFor=Projetos para eu sou explicitamente um contato AllAllowedProjects=Todo projeto que eu posso ler (meu + público) ProjectsPublicDesc=Exibe todos os projetos que você esta autorizado a ver. TasksOnProjectsPublicDesc=Esta visualização apresenta todas as tarefas nos projetos que você tem permissão para ver. diff --git a/htdocs/langs/pt_BR/receiptprinter.lang b/htdocs/langs/pt_BR/receiptprinter.lang index 27e47da6ab1..b9a7da6e026 100644 --- a/htdocs/langs/pt_BR/receiptprinter.lang +++ b/htdocs/langs/pt_BR/receiptprinter.lang @@ -46,15 +46,14 @@ DOL_UNDERLINE=Habilitar sublinhado DOL_UNDERLINE_DISABLED=Desabilitar sublinhado DOL_BEEP=Som Beep DOL_PRINT_TEXT=Imprimir texto -DOL_VALUE_DATE_TIME=Data e hora da fatura -DOL_VALUE_YEAR=Ano da fatura +DateInvoiceWithTime=Data e hora da fatura +YearInvoice=Ano da fatura DOL_VALUE_MONTH_LETTERS=Ano da fatura DOL_VALUE_MONTH=Ano da fatura DOL_VALUE_DAY=Dia da fatura DOL_VALUE_DAY_LETTERS=Data da fatura em letras DOL_LINE_FEED_REVERSE=Alimentação de linha reversa -DOL_VALUE_OBJECT_ID=ID da fatura -DOL_VALUE_OBJECT_REF=Ref. de fatura +InvoiceID=ID da fatura DOL_PRINT_OBJECT_LINES=Linhas da fatura DOL_VALUE_CUSTOMER_FIRSTNAME=Nome do cliente DOL_VALUE_CUSTOMER_LASTNAME=Sobrenome do cliente @@ -65,19 +64,7 @@ DOL_VALUE_CUSTOMER_SKYPE=Skype do cliente DOL_VALUE_CUSTOMER_TAX_NUMBER=Número fiscal do cliente DOL_VALUE_CUSTOMER_ACCOUNT_BALANCE=Saldo da conta do cliente DOL_VALUE_MYSOC_NAME=O nome da sua empresa -DOL_VALUE_MYSOC_ADDRESS=O endereço da sua empresa -DOL_VALUE_MYSOC_ZIP=Seu CEP -DOL_VALUE_MYSOC_TOWN=Sua cidade -DOL_VALUE_MYSOC_COUNTRY=Seu país -DOL_VALUE_MYSOC_IDPROF1=Seu IDPROF1 -DOL_VALUE_MYSOC_IDPROF2=Seu IDPROF2 -DOL_VALUE_MYSOC_IDPROF3=Seu IDPROF3 -DOL_VALUE_MYSOC_IDPROF4=Seu IDPROF4 -DOL_VALUE_MYSOC_IDPROF5=Seu IDPROF5 -DOL_VALUE_MYSOC_IDPROF6=Seu IDPROF6 -DOL_VALUE_MYSOC_TVA_INTRA=ID do IVA intracomunitário -DOL_VALUE_VENDOR_LASTNAME=Sobrenome do fornecedor -DOL_VALUE_VENDOR_FIRSTNAME=Nome do fornecedor -DOL_VALUE_VENDOR_MAIL=E-mail do fornecedor +VendorLastname=Sobrenome do fornecedor +VendorFirstname=Nome do fornecedor DOL_VALUE_CUSTOMER_POINTS=Pontos do cliente DOL_VALUE_OBJECT_POINTS=Pontos de objeto diff --git a/htdocs/langs/pt_BR/withdrawals.lang b/htdocs/langs/pt_BR/withdrawals.lang index 52bc2590904..5b7bccd9473 100644 --- a/htdocs/langs/pt_BR/withdrawals.lang +++ b/htdocs/langs/pt_BR/withdrawals.lang @@ -46,7 +46,6 @@ CreditDate=A crédito WithdrawalFileNotCapable=Não foi possível gerar arquivos recibo retirada para o seu país %s (O seu país não é suportado) ShowWithdraw=Mostrar ordem de débito direto IfInvoiceNeedOnWithdrawPaymentWontBeClosed=No entanto, se a fatura tiver pelo menos uma ordem de pagamento por débito direto ainda não processada, ela não será definida como paga para permitir o gerenciamento prévio da retirada. -DoStandingOrdersBeforePayments=Esta aba lhe permite solicitar um pagamento de pedido por Débito direto. Uma vez feito, vá ao menu Banco->Pedidos com Débito Direto para gerenciar o pagamento dos pedidos com Débito direto. Quando o pagamento do pedido estiver fechado, o pagamento da fatura será automaticamente registrado, e a fatura fechada se o alerta para pagamento é nulo. WithdrawalFile=Arquivo Retirada SetToStatusSent=Defina o status "arquivo enviado" StatisticsByLineStatus=Estatísticas por situação de linhas diff --git a/htdocs/langs/pt_PT/admin.lang b/htdocs/langs/pt_PT/admin.lang index c9857c299da..da5bb5690eb 100644 --- a/htdocs/langs/pt_PT/admin.lang +++ b/htdocs/langs/pt_PT/admin.lang @@ -543,7 +543,7 @@ Module54Desc=Gestão de contratos (serviços ou assinaturas recorrentes) Module55Name=Códigos de barras Module55Desc=Gestão dos códigos de barras Module56Name=Payment by credit transfer -Module56Desc=Management of payment by credit transfer orders. It includes generation of SEPA file for European countries. +Module56Desc=Management of payment of suppliers by credit transfer orders. It includes generation of SEPA file for European countries. Module57Name=Bank Direct Debit payments Module57Desc=Gerenciamento de ordens de pagamento de débito direto. Inclui a geração de arquivos SEPA para os países europeus. Module58Name=ClickToDial @@ -1983,7 +1983,7 @@ SmallerThan=Smaller than LargerThan=Larger than IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects. WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. -EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set a value here to use this feature. Note that you must also use a read/write login account. +EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account. EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. EndPointFor=End point for %s : %s DeleteEmailCollector=Delete email collector diff --git a/htdocs/langs/pt_PT/agenda.lang b/htdocs/langs/pt_PT/agenda.lang index f954c6cb193..00ee90a391e 100644 --- a/htdocs/langs/pt_PT/agenda.lang +++ b/htdocs/langs/pt_PT/agenda.lang @@ -63,6 +63,7 @@ ShipmentClassifyClosedInDolibarr=Expedição %s, classificada como faturada ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status ShipmentDeletedInDolibarr=Expedição %s, eliminada +ReceptionValidatedInDolibarr=Reception %s validated OrderCreatedInDolibarr=Encomenda %s, criada OrderValidatedInDolibarr=Encomenda %s, validada OrderDeliveredInDolibarr=Encomenda %s, classificada como entregue diff --git a/htdocs/langs/pt_PT/banks.lang b/htdocs/langs/pt_PT/banks.lang index 6352f8dca67..79c83ab9483 100644 --- a/htdocs/langs/pt_PT/banks.lang +++ b/htdocs/langs/pt_PT/banks.lang @@ -37,6 +37,7 @@ IbanValid=BAN válido IbanNotValid=BAN inválido StandingOrders=Encomendas de débito direto StandingOrder=Encomenda de Débito Direto +PaymentByDirectDebit=Payment by direct debit PaymentByBankTransfers=Payments by credit transfer PaymentByBankTransfer=Payment by credit transfer AccountStatement=Extracto @@ -105,8 +106,8 @@ SupplierInvoicePayment=Pagamento de fornecedor SubscriptionPayment=Pagamento Assinatura WithdrawalPayment=Débito direto SocialContributionPayment=Pagamento da taxa social/fiscal -BankTransfer=Transferência bancária -BankTransfers=Transferencias bancarias +BankTransfer=Credit transfer +BankTransfers=Credit transfers MenuBankInternalTransfer=Transferência interna TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) TransferFrom=De diff --git a/htdocs/langs/pt_PT/bills.lang b/htdocs/langs/pt_PT/bills.lang index f3f6d90a16e..9489ccfabda 100644 --- a/htdocs/langs/pt_PT/bills.lang +++ b/htdocs/langs/pt_PT/bills.lang @@ -441,6 +441,8 @@ BankAccountNumberKey=Checksum Residence=Direcção IBANNumber=IBAN account number IBAN=IBAN +CustomerIBAN=IBAN of customer +SupplierIBAN=IBAN of vendor BIC=BIC/SWIFT BICNumber=BIC/SWIFT code ExtraInfos=Informações complementarias diff --git a/htdocs/langs/pt_PT/cashdesk.lang b/htdocs/langs/pt_PT/cashdesk.lang index 8bda271dcc0..3fbde99a2a1 100644 --- a/htdocs/langs/pt_PT/cashdesk.lang +++ b/htdocs/langs/pt_PT/cashdesk.lang @@ -107,6 +107,13 @@ OrderPrinterToUse=Order printer to use MainTemplateToUse=Main template to use OrderTemplateToUse=Order template to use BarRestaurant=Bar Restaurant -AutoOrder=Customer auto order +AutoOrder=Order by the customer himself RestaurantMenu=Menu CustomerMenu=Customer menu +ScanToMenu=Scan QR code to see the menu +ScanToOrder=Scan QR code to order +Appearance=Appearance +HideCategoryImages=Hide Category Images +HideProductImages=Hide Product Images +NumberOfLinesToShow=Number of lines to show in image box +DefineTablePlan=Define table plan diff --git a/htdocs/langs/pt_PT/contracts.lang b/htdocs/langs/pt_PT/contracts.lang index 7554aec83ed..66974e4e029 100644 --- a/htdocs/langs/pt_PT/contracts.lang +++ b/htdocs/langs/pt_PT/contracts.lang @@ -99,3 +99,6 @@ TypeContact_contrat_internal_SALESREPFOLL=Representante que dá seguimento ao co TypeContact_contrat_external_BILLING=Contacto do cliente responsável pela faturação TypeContact_contrat_external_CUSTOMER=Contacto do cliente responsável pelo seguimento do contrato TypeContact_contrat_external_SALESREPSIGN=Contacto cliente assinante do contrato +HideClosedServiceByDefault=Hide closed services by default +ShowClosedServices=Show Closed Services +HideClosedServices=Hide Closed Services diff --git a/htdocs/langs/pt_PT/errors.lang b/htdocs/langs/pt_PT/errors.lang index 3fb60d6896a..b04e564f058 100644 --- a/htdocs/langs/pt_PT/errors.lang +++ b/htdocs/langs/pt_PT/errors.lang @@ -36,6 +36,7 @@ ErrorBadSupplierCodeSyntax=Má sintaxe para o código do fornecedor ErrorSupplierCodeRequired=Obrigatório código de fornecedor ErrorSupplierCodeAlreadyUsed=Código de fornecedor já utilizado ErrorBadParameters=Parâmetros incorrectos +ErrorWrongParameters=Wrong or missing parameters ErrorBadValueForParameter=Valor errado '%s' para o parâmetro '%s' ErrorBadImageFormat=O arquivo de imagem não tem um formato suportado (seu PHP não suporta funções para converter imagens desse formato) ErrorBadDateFormat="%s" Valor tem formato de data errado @@ -119,7 +120,7 @@ ErrorLoginHasNoEmail=Este utilizador não tem e-mail. impossivel continuar. ErrorBadValueForCode=Valor incorreto para o código de segurança. Tente novamente com um novo valor... ErrorBothFieldCantBeNegative=Campos %s %s e não pode ser tanto negativo ErrorFieldCantBeNegativeOnInvoice=Field %s cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice. -ErrorLinesCantBeNegativeForOneVATRate=Total of lines can't be negative for a given VAT rate. +ErrorLinesCantBeNegativeForOneVATRate=Total of lines (net of tax) can't be negative for a given not null VAT rate (Found a negative total for VAT rate %s%%). ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so. ErrorQtyForCustomerInvoiceCantBeNegative=A quantidade de linha nas faturas do cliente não pode ser negativa ErrorWebServerUserHasNotPermission=Conta de usuário utilizada para executar %s servidor web não tem permissão para que @@ -183,6 +184,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array No ErrorSavingChanges=Ocorreu um erro ao salvar as alterações ErrorWarehouseRequiredIntoShipmentLine=Armazém é necessário na linha para enviar ErrorFileMustHaveFormat=O arquivo deve ter o formato %s +ErrorFilenameCantStartWithDot=Filename can't start with a '.' ErrorSupplierCountryIsNotDefined=O país para este fornecedor não está definido. Corrija isto primeiro. ErrorsThirdpartyMerge=Falha ao mesclar os dois registros. Pedido cancelado. ErrorStockIsNotEnoughToAddProductOnOrder=Estoque não é suficiente para o produto %s adicioná-lo em um novo pedido. diff --git a/htdocs/langs/pt_PT/holiday.lang b/htdocs/langs/pt_PT/holiday.lang index 0d56632330b..21f0c7aac70 100644 --- a/htdocs/langs/pt_PT/holiday.lang +++ b/htdocs/langs/pt_PT/holiday.lang @@ -15,6 +15,7 @@ CancelCP=Cancelado RefuseCP=Recusou ValidatorCP=Aprovador ListeCP=Lista de licença +Leave=Pedido de licença LeaveId=ID da licença ReviewedByCP=Será aprovado por UserID=User ID diff --git a/htdocs/langs/pt_PT/loan.lang b/htdocs/langs/pt_PT/loan.lang index 5cbe72e27d6..a4ed3a593e5 100644 --- a/htdocs/langs/pt_PT/loan.lang +++ b/htdocs/langs/pt_PT/loan.lang @@ -23,6 +23,9 @@ AddLoan=Criar empréstimo FinancialCommitment=Compromisso financeiro InterestAmount=Juros CapitalRemain=Capital restante +TermPaidAllreadyPaid = This term is allready paid +CantUseScheduleWithLoanStartedToPaid = Can't use scheduler for a loan with payment started +CantModifyInterestIfScheduleIsUsed = You can't modify interest if you use schedule # Admin ConfigLoan=Configuração do módulo de empréstimo LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default diff --git a/htdocs/langs/pt_PT/projects.lang b/htdocs/langs/pt_PT/projects.lang index 36f0797b630..dd6269cc07c 100644 --- a/htdocs/langs/pt_PT/projects.lang +++ b/htdocs/langs/pt_PT/projects.lang @@ -7,7 +7,7 @@ ProjectsArea=Área de Projetos ProjectStatus=Estado do projeto SharedProject=Toda a Gente PrivateProject=Contactos do Projeto -ProjectsImContactFor=Projects for I am explicitly a contact +ProjectsImContactFor=Projects for which I am explicitly a contact AllAllowedProjects=Todos os projetos que eu posso ler (meus + público) AllProjects=Todos os Projetos MyProjectsDesc=Essa visão é limitada a projetos para os quais você é um contato diff --git a/htdocs/langs/pt_PT/propal.lang b/htdocs/langs/pt_PT/propal.lang index cfd6e71ca77..b811205eff0 100644 --- a/htdocs/langs/pt_PT/propal.lang +++ b/htdocs/langs/pt_PT/propal.lang @@ -76,7 +76,7 @@ TypeContact_propal_external_BILLING=Contacto na fatura do cliente TypeContact_propal_external_CUSTOMER=Contacto do cliente que dá seguimento ao orçamento TypeContact_propal_external_SHIPPING=Customer contact for delivery # Document models -DocModelAzurDescription=A complete proposal model +DocModelAzurDescription=A complete proposal model (old implementation of Cyan template) DocModelCyanDescription=A complete proposal model DefaultModelPropalCreate=Criação do modelo padrão DefaultModelPropalToBill=Modelo predefinido quando fechar um orçamento (a faturar) @@ -84,3 +84,4 @@ DefaultModelPropalClosed=Modelo predefinido quando fechar um orçamento (não fa ProposalCustomerSignature=Aceitação escrita, carimbo da empresa, data e assinatura ProposalsStatisticsSuppliers=Vendor proposals statistics CaseFollowedBy=Case followed by +SignedOnly=Signed only diff --git a/htdocs/langs/pt_PT/receiptprinter.lang b/htdocs/langs/pt_PT/receiptprinter.lang index b786db547bb..259efad08fe 100644 --- a/htdocs/langs/pt_PT/receiptprinter.lang +++ b/htdocs/langs/pt_PT/receiptprinter.lang @@ -56,16 +56,15 @@ DOL_UNDERLINE=Enable underline DOL_UNDERLINE_DISABLED=Disable underline DOL_BEEP=Beed sound DOL_PRINT_TEXT=Print text -DOL_VALUE_DATE=Data da fatura -DOL_VALUE_DATE_TIME=Invoice date and time -DOL_VALUE_YEAR=Invoice year +DateInvoiceWithTime=Invoice date and time +YearInvoice=Invoice year DOL_VALUE_MONTH_LETTERS=Invoice month in letters DOL_VALUE_MONTH=Invoice month DOL_VALUE_DAY=Invoice day DOL_VALUE_DAY_LETTERS=Inovice day in letters DOL_LINE_FEED_REVERSE=Line feed reverse -DOL_VALUE_OBJECT_ID=Invoice ID -DOL_VALUE_OBJECT_REF=Ref. fatura +InvoiceID=Invoice ID +InvoiceRef=Ref. fatura DOL_PRINT_OBJECT_LINES=Invoice lines DOL_VALUE_CUSTOMER_FIRSTNAME=Customer first name DOL_VALUE_CUSTOMER_LASTNAME=Customer last name @@ -76,20 +75,8 @@ DOL_VALUE_CUSTOMER_SKYPE=Customer Skype DOL_VALUE_CUSTOMER_TAX_NUMBER=Customer tax number DOL_VALUE_CUSTOMER_ACCOUNT_BALANCE=Customer account balance DOL_VALUE_MYSOC_NAME=Your company name -DOL_VALUE_MYSOC_ADDRESS=Your company address -DOL_VALUE_MYSOC_ZIP=Your zip code -DOL_VALUE_MYSOC_TOWN=Your town -DOL_VALUE_MYSOC_COUNTRY=Your country -DOL_VALUE_MYSOC_IDPROF1=Your IDPROF1 -DOL_VALUE_MYSOC_IDPROF2=Your IDPROF2 -DOL_VALUE_MYSOC_IDPROF3=Your IDPROF3 -DOL_VALUE_MYSOC_IDPROF4=Your IDPROF4 -DOL_VALUE_MYSOC_IDPROF5=Your IDPROF5 -DOL_VALUE_MYSOC_IDPROF6=Your IDPROF6 -DOL_VALUE_MYSOC_TVA_INTRA=Intra-Community VAT ID -DOL_VALUE_MYSOC_CAPITAL=Capital -DOL_VALUE_VENDOR_LASTNAME=Vendor last name -DOL_VALUE_VENDOR_FIRSTNAME=Vendor first name -DOL_VALUE_VENDOR_MAIL=Vendor mail +VendorLastname=Vendor last name +VendorFirstname=Vendor first name +VendorEmail=Vendor email DOL_VALUE_CUSTOMER_POINTS=Customer points DOL_VALUE_OBJECT_POINTS=Object points diff --git a/htdocs/langs/pt_PT/stocks.lang b/htdocs/langs/pt_PT/stocks.lang index 99c976ac315..5a651407cb5 100644 --- a/htdocs/langs/pt_PT/stocks.lang +++ b/htdocs/langs/pt_PT/stocks.lang @@ -17,6 +17,10 @@ CancelSending=Cancelar Envío DeleteSending=Eliminar Envío Stock=Stock Stocks=Stocks +MissingStocks=Missing stocks +StockAtDate=Stock at date +StockAtDateInPast=Date in past +StockAtDateInFuture=Date in future StocksByLotSerial=Stocks por lote/número de série LotSerial=Lotes / Nr. Série LotSerialList=Lista de lote / nr. série @@ -30,6 +34,7 @@ StockMovementForId=Id. do Movimento %d ListMouvementStockProject=Lista de movimentos de estoque associados ao projeto StocksArea=Área de armazéns AllWarehouses=All warehouses +IncludeEmptyDesiredStock=Include also undefined desired stock IncludeAlsoDraftOrders=Include also draft orders Location=Localização LocationSummary=Nome abreviado da localização @@ -59,10 +64,9 @@ AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock pe RuleForWarehouse=Rule for warehouses WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users -DefaultWarehouseActive=Default warehouse active MainDefaultWarehouse=Armazém predefinido -MainDefaultWarehouseUser=Use user warehouse asign default -MainDefaultWarehouseUserDesc=/!\\ By activating this option the gold of the creation of an article, the warehouse assigned to the user will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined. +MainDefaultWarehouseUser=Use a default warehouse for each user +MainDefaultWarehouseUserDesc=By activating this option, during creation of a product, the warehouse assigned to the product will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined. IndependantSubProductStock=Estoque de produto e subproduto são independentes QtyDispatched=Quantidade desagregada QtyDispatchedShort=Qt. despachada @@ -126,6 +130,7 @@ CurentlyUsingPhysicalStock=Stock físico RuleForStockReplenishment=Regra para reabastecimento de estoques SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor AlertOnly= Só Alertas +IncludeProductWithUndefinedAlerts = Include also negative stock for products with no desired quantity defined, to restore them to 0 WarehouseForStockDecrease=O depósito %s será usado para redução de estoque WarehouseForStockIncrease=O depósito %s será usado para aumentar o estoque ForThisWarehouse=Para este armazém @@ -227,3 +232,6 @@ InventoryForASpecificProduct=Inventory for a specific product StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to use ForceTo=Force to AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances) +StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past +StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future +CurrentStock=Current stock diff --git a/htdocs/langs/pt_PT/website.lang b/htdocs/langs/pt_PT/website.lang index a94862e8054..f28fef66c3c 100644 --- a/htdocs/langs/pt_PT/website.lang +++ b/htdocs/langs/pt_PT/website.lang @@ -58,7 +58,10 @@ NoPageYet=Ainda sem páginas YouCanCreatePageOrImportTemplate=Você pode criar uma nova página ou importar um modelo de site completo SyntaxHelp=Ajuda em dicas de sintaxe específicas YouCanEditHtmlSourceckeditor=Você pode editar o código-fonte HTML usando o botão "Fonte" no editor. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

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

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

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

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

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

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

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

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

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

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
+#YouCanEditHtmlSource2=
To include a image shared publicaly, use the viewimage.php wrapper:
Example with a shared key 123456789, syntax is:
<img src="/viewimage.php?hashp=12345679012...">
+YouCanEditHtmlSource2=For an image shared with a share link (open access using the sharing hash key of file), syntax is:
<img src="/viewimage.php?hashp=12345679012...">
+YouCanEditHtmlSourceMore=
More examples of HTML or dynamic code available on the wiki documentation
. ClonePage=Página / contêiner clone CloneSite=Site clone SiteAdded=Website adicionado diff --git a/htdocs/langs/pt_PT/withdrawals.lang b/htdocs/langs/pt_PT/withdrawals.lang index b66f1ea48ae..6e8942fb2cf 100644 --- a/htdocs/langs/pt_PT/withdrawals.lang +++ b/htdocs/langs/pt_PT/withdrawals.lang @@ -10,8 +10,8 @@ PaymentByBankTransferReceipts=Credit transfer orders PaymentByBankTransferLines=Credit transfer order lines WithdrawalsReceipts=Encomenda de débito direto WithdrawalReceipt=Encomenda de Débito Direto -BankTransferReceipts=Credit transfer receipts -BankTransferReceipt=Credit transfer receipt +BankTransferReceipts=Credit transfer order +BankTransferReceipt=Credit transfer order LatestBankTransferReceipts=Latest %s credit transfer orders LastWithdrawalReceipts=Últimos arquivos de débito direto %s WithdrawalsLine=Direct debit order line @@ -34,12 +34,13 @@ NoInvoiceToWithdraw=No invoice open for '%s' is waiting. Go on tab '%s' on invoi NoSupplierInvoiceToWithdraw=No supplier invoice with open 'Direct credit requests' is waiting. Go on tab '%s' on invoice card to make a request. ResponsibleUser=User Responsible WithdrawalsSetup=Configurar pagamento de débito direto -CreditTransferSetup=Crebit transfer setup +CreditTransferSetup=Credit transfer setup WithdrawStatistics=Estatísticas de pagamento de débito direto CreditTransferStatistics=Credit transfer statistics Rejects=Reprovado LastWithdrawalReceipt=Últimos recibos de débito direto %s MakeWithdrawRequest=Efetuar um pedido de pagamento por débito direto +MakeBankTransferOrder=Make a credit transfer request WithdrawRequestsDone=Pedidos de pagamento por débito direto %s registrados ThirdPartyBankCode=Third-party bank code NoInvoiceCouldBeWithdrawed=Nenhuma fatura debitada com sucesso. Verifique se as faturas estão em empresas com um IBAN válido e se o IBAN tem uma UMR (Unique Mandate Reference) com o modo %s . @@ -92,7 +93,8 @@ CreditDate=Crédito em WithdrawalFileNotCapable=Não é possível gerar o arquivo de recibo de retirada para o seu país %s (Seu país não é suportado) ShowWithdraw=Show Direct Debit Order IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management. -DoStandingOrdersBeforePayments=Essa guia permite que você solicite uma ordem de pagamento por débito direto. Uma vez feito, entre no menu Banco-> Débito Direto para administrar a ordem de pagamento por débito direto. Quando a ordem de pagamento é encerrada, o pagamento na fatura será registrado automaticamente e a fatura será encerrada se o restante a pagar for nulo. +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to generate and manage the direct debit payment order. When direct debit order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. +DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu Bank->Credit transfer orders to generate and manage the credit transfer order. When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. WithdrawalFile=arquivo retirado SetToStatusSent=Definir o estado como "Ficheiro Enviado" ThisWillAlsoAddPaymentOnInvoice=This will also record payments on invoices and will classify them as "Paid" if remain to pay is null @@ -103,6 +105,7 @@ RUMLong=Referência de mandato exclusivo RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved. WithdrawMode=Modo de débito direto (FRST ou RECUR) WithdrawRequestAmount=Quantidade de solicitação de débito direto: +BankTransferAmount=Amount of Credit Transfer request: WithdrawRequestErrorNilAmount=Não é possível criar um pedido de débito direto para o valor vazio. SepaMandate=Mandato de Débito Direto SEPA SepaMandateShort=Mandato SEPA @@ -128,7 +131,7 @@ ICS=Creditor Identifier CI END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction USTRD="Unstructured" SEPA XML tag ADDDAYS=Add days to Execution Date - +NoDefaultIBANFound=No default IBAN found for this third party ### Notifications InfoCreditSubject=Pagamento da ordem de pagamento de débito direto %s pelo banco InfoCreditMessage=A ordem de pagamento por débito directo %s foi paga pelo banco
Dados do pagamento: %s diff --git a/htdocs/langs/ro_RO/admin.lang b/htdocs/langs/ro_RO/admin.lang index 8c5c0981a24..e78c72784c6 100644 --- a/htdocs/langs/ro_RO/admin.lang +++ b/htdocs/langs/ro_RO/admin.lang @@ -543,7 +543,7 @@ Module54Desc=Gestionarea contractelor (servicii sau abonamente periodice) Module55Name=Coduri de bare Module55Desc=Coduri de bare "de gestionare a Module56Name=Payment by credit transfer -Module56Desc=Management of payment by credit transfer orders. It includes generation of SEPA file for European countries. +Module56Desc=Management of payment of suppliers by credit transfer orders. It includes generation of SEPA file for European countries. Module57Name=Plăți debitoare bancare directe Module57Desc=Gestionarea ordinelor de plată directă. Aceasta include generarea dosarului SEPA pentru țările europene. Module58Name=ClickToDial @@ -1983,7 +1983,7 @@ SmallerThan=Smaller than LargerThan=Larger than IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects. WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. -EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set a value here to use this feature. Note that you must also use a read/write login account. +EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account. EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. EndPointFor=End point for %s : %s DeleteEmailCollector=Delete email collector diff --git a/htdocs/langs/ro_RO/agenda.lang b/htdocs/langs/ro_RO/agenda.lang index c08911c3c31..e6a335c513d 100644 --- a/htdocs/langs/ro_RO/agenda.lang +++ b/htdocs/langs/ro_RO/agenda.lang @@ -63,6 +63,7 @@ ShipmentClassifyClosedInDolibarr=Expediere %s clasificată facturată ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open ShipmentBackToDraftInDolibarr=Expedierea %s revine la starea de proiect ShipmentDeletedInDolibarr=Livrare %s ştearsă +ReceptionValidatedInDolibarr=Reception %s validated OrderCreatedInDolibarr=Comanda %s a fost creată OrderValidatedInDolibarr=Comanda %s validată OrderDeliveredInDolibarr=Comanda livrată %s clasificată diff --git a/htdocs/langs/ro_RO/banks.lang b/htdocs/langs/ro_RO/banks.lang index 37592f551ea..d9a7ca0584a 100644 --- a/htdocs/langs/ro_RO/banks.lang +++ b/htdocs/langs/ro_RO/banks.lang @@ -37,6 +37,7 @@ IbanValid=BAN valabil IbanNotValid=BAN invalid StandingOrders=Comenzi debit direct StandingOrder=Ordin de plată direct +PaymentByDirectDebit=Payment by direct debit PaymentByBankTransfers=Payments by credit transfer PaymentByBankTransfer=Payment by credit transfer AccountStatement=Extras Cont @@ -105,8 +106,8 @@ SupplierInvoicePayment=Plata furnizorului SubscriptionPayment=Plată cotizaţie WithdrawalPayment=Ordin de plată de debit SocialContributionPayment=Plata taxe sociale sau fiscale și tva -BankTransfer=Virament bancar -BankTransfers=Viramente +BankTransfer=Credit transfer +BankTransfers=Credit transfers MenuBankInternalTransfer=Transfer intern TransferDesc=La un transfer de la un cont la altul, Dolibarr va scrie două înregistrări (un debit în contul sursă și un credit în contul țintă). Aceeași sumă (cu excepția semnului), eticheta și data va fi utilizată pentru această tranzacție) TransferFrom=De la diff --git a/htdocs/langs/ro_RO/bills.lang b/htdocs/langs/ro_RO/bills.lang index d689ef1eedc..64d877f3d13 100644 --- a/htdocs/langs/ro_RO/bills.lang +++ b/htdocs/langs/ro_RO/bills.lang @@ -441,6 +441,8 @@ BankAccountNumberKey=checksum Residence=Adresă IBANNumber=Numărul contului IBAN IBAN=IBAN +CustomerIBAN=IBAN of customer +SupplierIBAN=IBAN of vendor BIC=BIC / SWIFT BICNumber=cod BIC/SWIFT ExtraInfos=Informaţii suplimentare diff --git a/htdocs/langs/ro_RO/cashdesk.lang b/htdocs/langs/ro_RO/cashdesk.lang index cc7f4aa722d..4a5919ad2b4 100644 --- a/htdocs/langs/ro_RO/cashdesk.lang +++ b/htdocs/langs/ro_RO/cashdesk.lang @@ -107,6 +107,13 @@ OrderPrinterToUse=Order printer to use MainTemplateToUse=Main template to use OrderTemplateToUse=Order template to use BarRestaurant=Bar Restaurant -AutoOrder=Customer auto order +AutoOrder=Order by the customer himself RestaurantMenu=Menu CustomerMenu=Customer menu +ScanToMenu=Scan QR code to see the menu +ScanToOrder=Scan QR code to order +Appearance=Appearance +HideCategoryImages=Hide Category Images +HideProductImages=Hide Product Images +NumberOfLinesToShow=Number of lines to show in image box +DefineTablePlan=Define table plan diff --git a/htdocs/langs/ro_RO/contracts.lang b/htdocs/langs/ro_RO/contracts.lang index 3b3870b20a5..eaf5803e17c 100644 --- a/htdocs/langs/ro_RO/contracts.lang +++ b/htdocs/langs/ro_RO/contracts.lang @@ -99,3 +99,6 @@ TypeContact_contrat_internal_SALESREPFOLL=Sales reprezentative următoarele-up c TypeContact_contrat_external_BILLING=Contact client facturare contract TypeContact_contrat_external_CUSTOMER=Contact client urmărire contract TypeContact_contrat_external_SALESREPSIGN=Contact client semnarecontract +HideClosedServiceByDefault=Hide closed services by default +ShowClosedServices=Show Closed Services +HideClosedServices=Hide Closed Services diff --git a/htdocs/langs/ro_RO/errors.lang b/htdocs/langs/ro_RO/errors.lang index 4b6d260ba7c..9741c368f4d 100644 --- a/htdocs/langs/ro_RO/errors.lang +++ b/htdocs/langs/ro_RO/errors.lang @@ -36,6 +36,7 @@ ErrorBadSupplierCodeSyntax=Sintaxă greșită pentru codul furnizorului ErrorSupplierCodeRequired=Codul furnizorului este necesar ErrorSupplierCodeAlreadyUsed=Codul furnizorului deja folosit ErrorBadParameters=Bad parametrii +ErrorWrongParameters=Wrong or missing parameters ErrorBadValueForParameter=Valoarea incorectă '%s' pentru parametrul '%s' ErrorBadImageFormat=Fișier de imagine nu are un format acceptat (PHP dvs. nu acceptă funcții pentru a converti imagini de acest format) ErrorBadDateFormat="%s" Valoarea are formatul de dată greşit @@ -119,7 +120,7 @@ ErrorLoginHasNoEmail=Acest utilizator nu are nici o adresa de e-mail. Procesul d ErrorBadValueForCode=Bad valoare tipuri de cod. Încercaţi din nou cu o nouă valoare ... ErrorBothFieldCantBeNegative=%s Domenii şi %s nu poate fi atât negativ ErrorFieldCantBeNegativeOnInvoice=Field %s cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice. -ErrorLinesCantBeNegativeForOneVATRate=Total of lines can't be negative for a given VAT rate. +ErrorLinesCantBeNegativeForOneVATRate=Total of lines (net of tax) can't be negative for a given not null VAT rate (Found a negative total for VAT rate %s%%). ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so. ErrorQtyForCustomerInvoiceCantBeNegative=Cantitatea pentru linia unei facturi client nu poate fi negativa. ErrorWebServerUserHasNotPermission=Contul de utilizator %s folosite pentru a executa serverul de web nu are permisiunea, pentru că @@ -183,6 +184,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Definire greșită pentru Menu A ErrorSavingChanges=A apărut o eroare la salvarea modificărilor ErrorWarehouseRequiredIntoShipmentLine=Depozitul este obligatoriu pe linie pentru livrare ErrorFileMustHaveFormat=Fisierul trebuie sa aiba format '%s' +ErrorFilenameCantStartWithDot=Filename can't start with a '.' ErrorSupplierCountryIsNotDefined=Țara pentru acest furnizor nu este definită. Corectați mai întâi acest lucru. ErrorsThirdpartyMerge=Nu s-au putut îmbina cele două înregistrări. Cererea a fost anulată. ErrorStockIsNotEnoughToAddProductOnOrder=Stocul nu este suficient pentru produsul %s pentru a-l adăuga într-o comandă nouă. diff --git a/htdocs/langs/ro_RO/holiday.lang b/htdocs/langs/ro_RO/holiday.lang index 1cd9b14a7c9..7ffba8bf834 100644 --- a/htdocs/langs/ro_RO/holiday.lang +++ b/htdocs/langs/ro_RO/holiday.lang @@ -15,6 +15,7 @@ CancelCP=Şters RefuseCP=Refuzat ValidatorCP=Aprobator ListeCP=Lista concediilor +Leave=Cereri de concedii LeaveId=Lăsați ID-ul ReviewedByCP=Va fi aprobat de către UserID=User ID diff --git a/htdocs/langs/ro_RO/loan.lang b/htdocs/langs/ro_RO/loan.lang index 9c58c3d4dc8..25878774961 100644 --- a/htdocs/langs/ro_RO/loan.lang +++ b/htdocs/langs/ro_RO/loan.lang @@ -10,22 +10,25 @@ LoanCapital=Capital Insurance=Asigurari Interest=Dobândă Nbterms=Numarul termenelor -Term=Term -LoanAccountancyCapitalCode=Accounting account capital -LoanAccountancyInsuranceCode=Accounting account insurance -LoanAccountancyInterestCode=Accounting account interest +Term=Termen +LoanAccountancyCapitalCode=Contabilitatea capitalului contului +LoanAccountancyInsuranceCode=Asigurarea contului contabil +LoanAccountancyInterestCode=Dobânda contului contabil ConfirmDeleteLoan=Confirmaţi ştergerea acestui credit LoanDeleted=Credit șters cu succes -ConfirmPayLoan=Confirm classify paid this loan +ConfirmPayLoan=Confirmați clasificarea plătită acest împrumut LoanPaid=Credit achitat -ListLoanAssociatedProject=List of loan associated with the project -AddLoan=Create loan -FinancialCommitment=Financial commitment +ListLoanAssociatedProject=Lista împrumuturilor asociate proiectului +AddLoan=Creați împrumut +FinancialCommitment=Angajament financiar InterestAmount=Dobândă -CapitalRemain=Capital remain +CapitalRemain=Capitalul rămâne +TermPaidAllreadyPaid = This term is allready paid +CantUseScheduleWithLoanStartedToPaid = Can't use scheduler for a loan with payment started +CantModifyInterestIfScheduleIsUsed = You can't modify interest if you use schedule # Admin -ConfigLoan=Configuration of the module loan -LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default -LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default -LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default -CreateCalcSchedule=Edit financial commitment +ConfigLoan=Configurarea împrumutului modulului +LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Contabilitatea contului de capital în mod implicit +LOAN_ACCOUNTING_ACCOUNT_INTEREST=Dobânda contului contabil în mod implicit +LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Asigurarea contului de contabilitate în mod implicit +CreateCalcSchedule=Editați angajamentul financiar diff --git a/htdocs/langs/ro_RO/projects.lang b/htdocs/langs/ro_RO/projects.lang index 47b1f291584..449a9d81e4d 100644 --- a/htdocs/langs/ro_RO/projects.lang +++ b/htdocs/langs/ro_RO/projects.lang @@ -7,7 +7,7 @@ ProjectsArea=Proiecte ProjectStatus=Statut Proiect SharedProject=Toată lumea PrivateProject=Contacte Proiect -ProjectsImContactFor=Proiecte pentru că eu sunt în mod explicit un contact +ProjectsImContactFor=Projects for which I am explicitly a contact AllAllowedProjects=Toate proiectele pe care le pot citi (mie + public) AllProjects=Toate proiectele MyProjectsDesc=Această vizualizare este limitată la proiectele pentru care sunteți de contactat diff --git a/htdocs/langs/ro_RO/propal.lang b/htdocs/langs/ro_RO/propal.lang index b14143848f3..b9844777bd4 100644 --- a/htdocs/langs/ro_RO/propal.lang +++ b/htdocs/langs/ro_RO/propal.lang @@ -76,11 +76,12 @@ TypeContact_propal_external_BILLING=Contact client facturare propunere TypeContact_propal_external_CUSTOMER=Contact client urmărire ofertă TypeContact_propal_external_SHIPPING=Contactul clientului pentru livrare # Document models -DocModelAzurDescription=A complete proposal model -DocModelCyanDescription=A complete proposal model +DocModelAzurDescription=Un şablon complet pentru ofertă(vechea implementare a şablonului Cyan) +DocModelCyanDescription=Un şablon complet pentru ofertă DefaultModelPropalCreate=Crează model implicit DefaultModelPropalToBill=Model implicit la închiderea unei oferte comerciale (de facturat) DefaultModelPropalClosed=Model implicit la închiderea unei oferte comerciale (nefacturat) ProposalCustomerSignature=Acceptarea scrisă, ștampila companiei, data și semnătura ProposalsStatisticsSuppliers=Statistici privind propunerile furnizorilor -CaseFollowedBy=Case followed by +CaseFollowedBy=Caz urmat de +SignedOnly=Signed only diff --git a/htdocs/langs/ro_RO/receiptprinter.lang b/htdocs/langs/ro_RO/receiptprinter.lang index 046a9c068d1..b53e3bb6a5c 100644 --- a/htdocs/langs/ro_RO/receiptprinter.lang +++ b/htdocs/langs/ro_RO/receiptprinter.lang @@ -56,16 +56,15 @@ DOL_UNDERLINE=Enable underline DOL_UNDERLINE_DISABLED=Disable underline DOL_BEEP=Beed sound DOL_PRINT_TEXT=Print text -DOL_VALUE_DATE=Data facturării -DOL_VALUE_DATE_TIME=Invoice date and time -DOL_VALUE_YEAR=Invoice year +DateInvoiceWithTime=Invoice date and time +YearInvoice=Invoice year DOL_VALUE_MONTH_LETTERS=Invoice month in letters DOL_VALUE_MONTH=Invoice month DOL_VALUE_DAY=Invoice day DOL_VALUE_DAY_LETTERS=Inovice day in letters DOL_LINE_FEED_REVERSE=Line feed reverse -DOL_VALUE_OBJECT_ID=Invoice ID -DOL_VALUE_OBJECT_REF=Ref Factură +InvoiceID=Invoice ID +InvoiceRef=Ref Factură DOL_PRINT_OBJECT_LINES=Invoice lines DOL_VALUE_CUSTOMER_FIRSTNAME=Customer first name DOL_VALUE_CUSTOMER_LASTNAME=Customer last name @@ -76,20 +75,8 @@ DOL_VALUE_CUSTOMER_SKYPE=Customer Skype DOL_VALUE_CUSTOMER_TAX_NUMBER=Customer tax number DOL_VALUE_CUSTOMER_ACCOUNT_BALANCE=Customer account balance DOL_VALUE_MYSOC_NAME=Your company name -DOL_VALUE_MYSOC_ADDRESS=Your company address -DOL_VALUE_MYSOC_ZIP=Your zip code -DOL_VALUE_MYSOC_TOWN=Your town -DOL_VALUE_MYSOC_COUNTRY=Your country -DOL_VALUE_MYSOC_IDPROF1=Your IDPROF1 -DOL_VALUE_MYSOC_IDPROF2=Your IDPROF2 -DOL_VALUE_MYSOC_IDPROF3=Your IDPROF3 -DOL_VALUE_MYSOC_IDPROF4=Your IDPROF4 -DOL_VALUE_MYSOC_IDPROF5=Your IDPROF5 -DOL_VALUE_MYSOC_IDPROF6=Your IDPROF6 -DOL_VALUE_MYSOC_TVA_INTRA=Cod de identificare TVA intracomunitar -DOL_VALUE_MYSOC_CAPITAL=Capital -DOL_VALUE_VENDOR_LASTNAME=Vendor last name -DOL_VALUE_VENDOR_FIRSTNAME=Vendor first name -DOL_VALUE_VENDOR_MAIL=Vendor mail +VendorLastname=Vendor last name +VendorFirstname=Vendor first name +VendorEmail=Vendor email DOL_VALUE_CUSTOMER_POINTS=Customer points DOL_VALUE_OBJECT_POINTS=Object points diff --git a/htdocs/langs/ro_RO/stocks.lang b/htdocs/langs/ro_RO/stocks.lang index 73ee262e1c4..fc03258ac40 100644 --- a/htdocs/langs/ro_RO/stocks.lang +++ b/htdocs/langs/ro_RO/stocks.lang @@ -17,6 +17,10 @@ CancelSending=Anulează expediere DeleteSending=Şterge expediere Stock=Stoc Stocks=Stocuri +MissingStocks=Missing stocks +StockAtDate=Stock at date +StockAtDateInPast=Date in past +StockAtDateInFuture=Date in future StocksByLotSerial=Stocuri după lot/serie LotSerial=Loturi/Serii LotSerialList=Listă lot/serii @@ -30,6 +34,7 @@ StockMovementForId=ID-ul de mișcare %d ListMouvementStockProject=Lista miscărilor de stoc asociate proiectului StocksArea=Depozite AllWarehouses=Toate depozitele +IncludeEmptyDesiredStock=Include also undefined desired stock IncludeAlsoDraftOrders=Includeți, de asemenea, schiţele de proiecte Location=Locație LocationSummary=Nume scurt locaţie @@ -56,13 +61,12 @@ PMPValueShort=WAP EnhancedValueOfWarehouses=Stoc valoric UserWarehouseAutoCreate=Creați automat un depozit utilizator atunci când creați un utilizator AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product -RuleForWarehouse=Rule for warehouses -WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders -UserDefaultWarehouse=Set a warehouse on Users -DefaultWarehouseActive=Default warehouse active +RuleForWarehouse=Reguli pentru depozite +WarehouseAskWarehouseDuringOrder=Setează un depozit pe comenzile de vânzare +UserDefaultWarehouse=Setează un depozit pe utilizatori MainDefaultWarehouse=Depozit implicit -MainDefaultWarehouseUser=Use user warehouse asign default -MainDefaultWarehouseUserDesc=/!\\ By activating this option the gold of the creation of an article, the warehouse assigned to the user will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined. +MainDefaultWarehouseUser=Use a default warehouse for each user +MainDefaultWarehouseUserDesc=By activating this option, during creation of a product, the warehouse assigned to the product will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined. IndependantSubProductStock=Stocul de produse și stocul de subproduse sunt independente QtyDispatched=Cantitate dipecerizată QtyDispatchedShort=Cant Expediate @@ -126,6 +130,7 @@ CurentlyUsingPhysicalStock=Stoc Fizic RuleForStockReplenishment=Reguli pentru reaprovizionarea stocului SelectProductWithNotNullQty=Selectați cel puțin un produs cu cantitate nenulă și un furnizor AlertOnly= Numai Alerte +IncludeProductWithUndefinedAlerts = Include also negative stock for products with no desired quantity defined, to restore them to 0 WarehouseForStockDecrease=Depozitul %s va fi utilizat pentru scăderea stocului WarehouseForStockIncrease=Depozitul %s va fi utilizat pentru creşterea stocului ForThisWarehouse=Pentru acest depozit @@ -227,3 +232,6 @@ InventoryForASpecificProduct=Inventory for a specific product StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to use ForceTo=Force to AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances) +StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past +StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future +CurrentStock=Current stock diff --git a/htdocs/langs/ro_RO/website.lang b/htdocs/langs/ro_RO/website.lang index 60015984fc0..b0cce8bf277 100644 --- a/htdocs/langs/ro_RO/website.lang +++ b/htdocs/langs/ro_RO/website.lang @@ -58,7 +58,10 @@ NoPageYet=Nici o pagină YouCanCreatePageOrImportTemplate=Puteți să creați o pagină nouă sau să importați un șablon de site complet SyntaxHelp=Ajutor pe sfaturile de sintaxă specifice YouCanEditHtmlSourceckeditor=Puteți edita codul sursă HTML folosind butonul "Sursă" din editor. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

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

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

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

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

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

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

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

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

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

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
+#YouCanEditHtmlSource2=
To include a image shared publicaly, use the viewimage.php wrapper:
Example with a shared key 123456789, syntax is:
<img src="/viewimage.php?hashp=12345679012...">
+YouCanEditHtmlSource2=For an image shared with a share link (open access using the sharing hash key of file), syntax is:
<img src="/viewimage.php?hashp=12345679012...">
+YouCanEditHtmlSourceMore=
More examples of HTML or dynamic code available on the wiki documentation
. ClonePage=Clona pagina/container CloneSite=Clonează site-ul SiteAdded=Site adăugat diff --git a/htdocs/langs/ro_RO/withdrawals.lang b/htdocs/langs/ro_RO/withdrawals.lang index ad6a147e8fb..e40cfebcb30 100644 --- a/htdocs/langs/ro_RO/withdrawals.lang +++ b/htdocs/langs/ro_RO/withdrawals.lang @@ -10,8 +10,8 @@ PaymentByBankTransferReceipts=Credit transfer orders PaymentByBankTransferLines=Credit transfer order lines WithdrawalsReceipts=Comenzi debit direct WithdrawalReceipt=Ordin de plată direct -BankTransferReceipts=Credit transfer receipts -BankTransferReceipt=Credit transfer receipt +BankTransferReceipts=Credit transfer order +BankTransferReceipt=Credit transfer order LatestBankTransferReceipts=Latest %s credit transfer orders LastWithdrawalReceipts=Ultimele fișiere de debit direct %s WithdrawalsLine=Direct debit order line @@ -34,12 +34,13 @@ NoInvoiceToWithdraw=No invoice open for '%s' is waiting. Go on tab '%s' on invoi NoSupplierInvoiceToWithdraw=No supplier invoice with open 'Direct credit requests' is waiting. Go on tab '%s' on invoice card to make a request. ResponsibleUser=Utilizator responsabil WithdrawalsSetup=Setarea plății prin debit direct -CreditTransferSetup=Crebit transfer setup +CreditTransferSetup=Credit transfer setup WithdrawStatistics=Rapoarte de plată prin debit direct CreditTransferStatistics=Credit transfer statistics Rejects=Respinge LastWithdrawalReceipt=Ultimele încasări de debit direct %s MakeWithdrawRequest=Efectuați o solicitare de plată cu debit direct +MakeBankTransferOrder=Make a credit transfer request WithdrawRequestsDone=%s au fost înregistrate cererile de debitare directă ThirdPartyBankCode=Codul bancar al terțului NoInvoiceCouldBeWithdrawed=Nici o factură nu a fost debitată cu succes. Verificați dacă facturile sunt pe companiile cu un IBAN valabil și că IBAN are un UMR (referință unică de mandat) cu modul %s . @@ -92,7 +93,8 @@ CreditDate=Credit pe WithdrawalFileNotCapable=Imposibil de a genera fișierul chitanţă de retragere pentru țara dvs %s (Țara dvs. nu este acceptată) ShowWithdraw=Show Direct Debit Order IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management. -DoStandingOrdersBeforePayments=Această filă vă permite să solicitați un ordin de plată prin debitare directă. După ce ați terminat, accesați meniul Banca-> Comenzi de debit direct pentru a gestiona comanda de plată prin debitare directă. Atunci când ordinul de plată este închis, plata pe factură va fi înregistrată automat, iar factura va fi închisă dacă restul de plată este nul. +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to generate and manage the direct debit payment order. When direct debit order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. +DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu Bank->Credit transfer orders to generate and manage the credit transfer order. When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. WithdrawalFile=Fişier Retragere SetToStatusSent=Setează statusul "Fişier Trimis" ThisWillAlsoAddPaymentOnInvoice=This will also record payments on invoices and will classify them as "Paid" if remain to pay is null @@ -103,6 +105,7 @@ RUMLong=Referință de mandat unic RUMWillBeGenerated=Dacă este gol, se va genera un RMU (referință unică de mandat) odată ce informațiile despre contul bancar vor fi salvate. WithdrawMode=Modul debit direct (FRST sau RECUR) WithdrawRequestAmount=Suma solicitării de debitare directă: +BankTransferAmount=Amount of Credit Transfer request: WithdrawRequestErrorNilAmount=Nu se poate crea o solicitare de debitare directă pentru suma goală. SepaMandate=Mandatul SEPA Direct Debit SepaMandateShort=Mandat SEPA @@ -128,7 +131,7 @@ ICS=Identificatorul creditorului CI END_TO_END=Eticheta "EndToEndId" SEPA XML - Id unic atribuit pentru fiecare tranzacție USTRD=Eticheta XML "nestructurată" SEPA ADDDAYS=Adăugați zile la data de executare - +NoDefaultIBANFound=No default IBAN found for this third party ### Notifications InfoCreditSubject=Plata ordinului de plată prin debit direct %s de către bancă InfoCreditMessage=Ordinul de plată prin debit direct %s a fost plătit de către bancă
Datele de plată: %s diff --git a/htdocs/langs/ru_RU/admin.lang b/htdocs/langs/ru_RU/admin.lang index 914777b8188..9003bdca1a4 100644 --- a/htdocs/langs/ru_RU/admin.lang +++ b/htdocs/langs/ru_RU/admin.lang @@ -543,7 +543,7 @@ Module54Desc=Управление контрактами (услуги или п Module55Name=Штрих-коды Module55Desc=Управление штрих-кодами Module56Name=Payment by credit transfer -Module56Desc=Management of payment by credit transfer orders. It includes generation of SEPA file for European countries. +Module56Desc=Management of payment of suppliers by credit transfer orders. It includes generation of SEPA file for European countries. Module57Name=Прямые банковские платежи Module57Desc=Управление платежными поручениями с прямым дебитом. Включает создание файла SEPA для европейских стран. Module58Name=ClickToDial @@ -1983,7 +1983,7 @@ SmallerThan=Smaller than LargerThan=Larger than IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects. WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. -EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set a value here to use this feature. Note that you must also use a read/write login account. +EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account. EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. EndPointFor=End point for %s : %s DeleteEmailCollector=Delete email collector diff --git a/htdocs/langs/ru_RU/agenda.lang b/htdocs/langs/ru_RU/agenda.lang index 9e64643740e..3f3db99cf32 100644 --- a/htdocs/langs/ru_RU/agenda.lang +++ b/htdocs/langs/ru_RU/agenda.lang @@ -63,6 +63,7 @@ ShipmentClassifyClosedInDolibarr=Отправка %sотмечена "оплач ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status ShipmentDeletedInDolibarr=Отправка %s удалена +ReceptionValidatedInDolibarr=Reception %s validated OrderCreatedInDolibarr=Заказ %s создан OrderValidatedInDolibarr=Заказ %s проверен OrderDeliveredInDolibarr=Заказ %s доставлен diff --git a/htdocs/langs/ru_RU/banks.lang b/htdocs/langs/ru_RU/banks.lang index 7d380c53e80..cc156c7a16d 100644 --- a/htdocs/langs/ru_RU/banks.lang +++ b/htdocs/langs/ru_RU/banks.lang @@ -37,6 +37,7 @@ IbanValid=BAN действителен IbanNotValid=BAN недействителен StandingOrders=Direct debit orders StandingOrder=Прямой дебетовый заказ +PaymentByDirectDebit=Payment by direct debit PaymentByBankTransfers=Payments by credit transfer PaymentByBankTransfer=Payment by credit transfer AccountStatement=Выписка со счета @@ -105,8 +106,8 @@ SupplierInvoicePayment=Vendor payment SubscriptionPayment=Абонентская плата WithdrawalPayment=Debit payment order SocialContributionPayment=Социальный/налоговый сбор -BankTransfer=Банковский перевод -BankTransfers=Банковские переводы +BankTransfer=Credit transfer +BankTransfers=Credit transfers MenuBankInternalTransfer=Внутренний трансфер TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) TransferFrom=От diff --git a/htdocs/langs/ru_RU/bills.lang b/htdocs/langs/ru_RU/bills.lang index 59205f45622..35266712613 100644 --- a/htdocs/langs/ru_RU/bills.lang +++ b/htdocs/langs/ru_RU/bills.lang @@ -441,6 +441,8 @@ BankAccountNumberKey=Checksum Residence=Адрес IBANNumber=IBAN account number IBAN=IBAN +CustomerIBAN=IBAN of customer +SupplierIBAN=IBAN of vendor BIC=BIC/SWIFT BICNumber=BIC/SWIFT code ExtraInfos=Доп.инфо diff --git a/htdocs/langs/ru_RU/cashdesk.lang b/htdocs/langs/ru_RU/cashdesk.lang index e2bc52f0ac4..2af537014ab 100644 --- a/htdocs/langs/ru_RU/cashdesk.lang +++ b/htdocs/langs/ru_RU/cashdesk.lang @@ -107,6 +107,13 @@ OrderPrinterToUse=Order printer to use MainTemplateToUse=Main template to use OrderTemplateToUse=Order template to use BarRestaurant=Bar Restaurant -AutoOrder=Customer auto order +AutoOrder=Order by the customer himself RestaurantMenu=Menu CustomerMenu=Customer menu +ScanToMenu=Scan QR code to see the menu +ScanToOrder=Scan QR code to order +Appearance=Appearance +HideCategoryImages=Hide Category Images +HideProductImages=Hide Product Images +NumberOfLinesToShow=Number of lines to show in image box +DefineTablePlan=Define table plan diff --git a/htdocs/langs/ru_RU/contracts.lang b/htdocs/langs/ru_RU/contracts.lang index 4998f074e06..17d4815fd87 100644 --- a/htdocs/langs/ru_RU/contracts.lang +++ b/htdocs/langs/ru_RU/contracts.lang @@ -99,3 +99,6 @@ TypeContact_contrat_internal_SALESREPFOLL=Торговый представит TypeContact_contrat_external_BILLING=Платежная заказчика контакт TypeContact_contrat_external_CUSTOMER=После деятельность заказчика контакт TypeContact_contrat_external_SALESREPSIGN=Подписание контракта заказчик контакт +HideClosedServiceByDefault=Hide closed services by default +ShowClosedServices=Show Closed Services +HideClosedServices=Hide Closed Services diff --git a/htdocs/langs/ru_RU/errors.lang b/htdocs/langs/ru_RU/errors.lang index 62c7ebc5da4..6fe63dd63d6 100644 --- a/htdocs/langs/ru_RU/errors.lang +++ b/htdocs/langs/ru_RU/errors.lang @@ -36,6 +36,7 @@ ErrorBadSupplierCodeSyntax=Bad syntax for vendor code ErrorSupplierCodeRequired=Vendor code required ErrorSupplierCodeAlreadyUsed=Vendor code already used ErrorBadParameters=Неверные параметры +ErrorWrongParameters=Wrong or missing parameters ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) ErrorBadDateFormat= Значение '%s' имеет неверный формат даты @@ -119,7 +120,7 @@ ErrorLoginHasNoEmail=Этот пользователь не имеет адре ErrorBadValueForCode=Плохо значения типов кода. Попробуйте еще раз с новой стоимости ... ErrorBothFieldCantBeNegative=Поля %s и %s не может быть и отрицательным ErrorFieldCantBeNegativeOnInvoice=Field %s cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice. -ErrorLinesCantBeNegativeForOneVATRate=Total of lines can't be negative for a given VAT rate. +ErrorLinesCantBeNegativeForOneVATRate=Total of lines (net of tax) can't be negative for a given not null VAT rate (Found a negative total for VAT rate %s%%). ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so. 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 @@ -183,6 +184,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In ErrorSavingChanges=An error has occurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s +ErrorFilenameCantStartWithDot=Filename can't start with a '.' ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. diff --git a/htdocs/langs/ru_RU/holiday.lang b/htdocs/langs/ru_RU/holiday.lang index f89db7c7f68..18ce6f6f97d 100644 --- a/htdocs/langs/ru_RU/holiday.lang +++ b/htdocs/langs/ru_RU/holiday.lang @@ -15,6 +15,7 @@ CancelCP=Отменено RefuseCP=Отказано ValidatorCP=Утвердивший ListeCP=List of leave +Leave=Оставить запрос LeaveId=Leave ID ReviewedByCP=Will be approved by UserID=User ID diff --git a/htdocs/langs/ru_RU/loan.lang b/htdocs/langs/ru_RU/loan.lang index 70dcafed4e1..da2b0e78468 100644 --- a/htdocs/langs/ru_RU/loan.lang +++ b/htdocs/langs/ru_RU/loan.lang @@ -23,6 +23,9 @@ AddLoan=Create loan FinancialCommitment=Financial commitment InterestAmount=Доля капитала CapitalRemain=Capital remain +TermPaidAllreadyPaid = This term is allready paid +CantUseScheduleWithLoanStartedToPaid = Can't use scheduler for a loan with payment started +CantModifyInterestIfScheduleIsUsed = You can't modify interest if you use schedule # Admin ConfigLoan=Настройка модуля Ссуды LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default diff --git a/htdocs/langs/ru_RU/projects.lang b/htdocs/langs/ru_RU/projects.lang index d8d3a171a87..d39a576de13 100644 --- a/htdocs/langs/ru_RU/projects.lang +++ b/htdocs/langs/ru_RU/projects.lang @@ -7,7 +7,7 @@ ProjectsArea=Projects Area ProjectStatus=Статус проекта SharedProject=Общий проект PrivateProject=Проект контакты -ProjectsImContactFor=Projects for I am explicitly a contact +ProjectsImContactFor=Projects for which I am explicitly a contact AllAllowedProjects=All project I can read (mine + public) AllProjects=Все проекты MyProjectsDesc=This view is limited to projects you are a contact for diff --git a/htdocs/langs/ru_RU/propal.lang b/htdocs/langs/ru_RU/propal.lang index 0ec39a8b5e7..bd139cfed29 100644 --- a/htdocs/langs/ru_RU/propal.lang +++ b/htdocs/langs/ru_RU/propal.lang @@ -76,7 +76,7 @@ TypeContact_propal_external_BILLING=свяжитесь со счета TypeContact_propal_external_CUSTOMER=Абонентский отдел следующие меры предложение TypeContact_propal_external_SHIPPING=Customer contact for delivery # Document models -DocModelAzurDescription=A complete proposal model +DocModelAzurDescription=A complete proposal model (old implementation of Cyan template) DocModelCyanDescription=A complete proposal model DefaultModelPropalCreate=Создание модели по умолчанию DefaultModelPropalToBill=Шаблон по умолчанию, когда закрывается коммерческое предложение (для создания счёта) @@ -84,3 +84,4 @@ DefaultModelPropalClosed=Шаблон по умолчанию, когда зак ProposalCustomerSignature=Письменное подтверждение, печать компании, дата и подпись ProposalsStatisticsSuppliers=Vendor proposals statistics CaseFollowedBy=Case followed by +SignedOnly=Signed only diff --git a/htdocs/langs/ru_RU/receiptprinter.lang b/htdocs/langs/ru_RU/receiptprinter.lang index db6b24e5bb4..53e99b9ccb5 100644 --- a/htdocs/langs/ru_RU/receiptprinter.lang +++ b/htdocs/langs/ru_RU/receiptprinter.lang @@ -56,16 +56,15 @@ DOL_UNDERLINE=Enable underline DOL_UNDERLINE_DISABLED=Disable underline DOL_BEEP=Beed sound DOL_PRINT_TEXT=Print text -DOL_VALUE_DATE=Дата счета-фактуры -DOL_VALUE_DATE_TIME=Invoice date and time -DOL_VALUE_YEAR=Invoice year +DateInvoiceWithTime=Invoice date and time +YearInvoice=Invoice year DOL_VALUE_MONTH_LETTERS=Invoice month in letters DOL_VALUE_MONTH=Invoice month DOL_VALUE_DAY=Invoice day DOL_VALUE_DAY_LETTERS=Inovice day in letters DOL_LINE_FEED_REVERSE=Line feed reverse -DOL_VALUE_OBJECT_ID=Invoice ID -DOL_VALUE_OBJECT_REF=Референс Счета-фактуры +InvoiceID=Invoice ID +InvoiceRef=Референс Счета-фактуры DOL_PRINT_OBJECT_LINES=Invoice lines DOL_VALUE_CUSTOMER_FIRSTNAME=Customer first name DOL_VALUE_CUSTOMER_LASTNAME=Customer last name @@ -76,20 +75,8 @@ DOL_VALUE_CUSTOMER_SKYPE=Customer Skype DOL_VALUE_CUSTOMER_TAX_NUMBER=Customer tax number DOL_VALUE_CUSTOMER_ACCOUNT_BALANCE=Customer account balance DOL_VALUE_MYSOC_NAME=Your company name -DOL_VALUE_MYSOC_ADDRESS=Your company address -DOL_VALUE_MYSOC_ZIP=Your zip code -DOL_VALUE_MYSOC_TOWN=Your town -DOL_VALUE_MYSOC_COUNTRY=Your country -DOL_VALUE_MYSOC_IDPROF1=Your IDPROF1 -DOL_VALUE_MYSOC_IDPROF2=Your IDPROF2 -DOL_VALUE_MYSOC_IDPROF3=Your IDPROF3 -DOL_VALUE_MYSOC_IDPROF4=Your IDPROF4 -DOL_VALUE_MYSOC_IDPROF5=Your IDPROF5 -DOL_VALUE_MYSOC_IDPROF6=Your IDPROF6 -DOL_VALUE_MYSOC_TVA_INTRA=Intra-Community VAT ID -DOL_VALUE_MYSOC_CAPITAL=Капитал -DOL_VALUE_VENDOR_LASTNAME=Vendor last name -DOL_VALUE_VENDOR_FIRSTNAME=Vendor first name -DOL_VALUE_VENDOR_MAIL=Vendor mail +VendorLastname=Vendor last name +VendorFirstname=Vendor first name +VendorEmail=Vendor email DOL_VALUE_CUSTOMER_POINTS=Customer points DOL_VALUE_OBJECT_POINTS=Object points diff --git a/htdocs/langs/ru_RU/stocks.lang b/htdocs/langs/ru_RU/stocks.lang index c8589a95e30..098b5993bf6 100644 --- a/htdocs/langs/ru_RU/stocks.lang +++ b/htdocs/langs/ru_RU/stocks.lang @@ -17,6 +17,10 @@ CancelSending=Отменить отправку DeleteSending=Удалить отправку Stock=Фондовый Stocks=Акции +MissingStocks=Missing stocks +StockAtDate=Stock at date +StockAtDateInPast=Date in past +StockAtDateInFuture=Date in future StocksByLotSerial=Stocks by lot/serial LotSerial=Lots/Serials LotSerialList=List of lot/serials @@ -30,6 +34,7 @@ StockMovementForId=Movement ID %d ListMouvementStockProject=List of stock movements associated to project StocksArea=Раздел "Склад" AllWarehouses=All warehouses +IncludeEmptyDesiredStock=Include also undefined desired stock IncludeAlsoDraftOrders=Include also draft orders Location=Вместо LocationSummary=Сокращенное наименование расположение @@ -59,10 +64,9 @@ AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock pe RuleForWarehouse=Rule for warehouses WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users -DefaultWarehouseActive=Default warehouse active MainDefaultWarehouse=Default warehouse -MainDefaultWarehouseUser=Use user warehouse asign default -MainDefaultWarehouseUserDesc=/!\\ By activating this option the gold of the creation of an article, the warehouse assigned to the user will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined. +MainDefaultWarehouseUser=Use a default warehouse for each user +MainDefaultWarehouseUserDesc=By activating this option, during creation of a product, the warehouse assigned to the product will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined. IndependantSubProductStock=Product stock and subproduct stock are independent QtyDispatched=Количество направил QtyDispatchedShort=Кол-во отправлено @@ -126,6 +130,7 @@ CurentlyUsingPhysicalStock=Физический запас RuleForStockReplenishment=Правило для пополнения запасов SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor AlertOnly= Только предупреждения +IncludeProductWithUndefinedAlerts = Include also negative stock for products with no desired quantity defined, to restore them to 0 WarehouseForStockDecrease=Склад %s будет использован для уменьшения остатка WarehouseForStockIncrease=Склад %s будет использован для увеличения остатка ForThisWarehouse=Для этого склада @@ -227,3 +232,6 @@ InventoryForASpecificProduct=Inventory for a specific product StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to use ForceTo=Force to AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances) +StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past +StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future +CurrentStock=Current stock diff --git a/htdocs/langs/ru_RU/website.lang b/htdocs/langs/ru_RU/website.lang index 51f56a6b6cb..959d8a49727 100644 --- a/htdocs/langs/ru_RU/website.lang +++ b/htdocs/langs/ru_RU/website.lang @@ -58,7 +58,10 @@ NoPageYet=No pages yet YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

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

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

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

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

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

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

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

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

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

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
+#YouCanEditHtmlSource2=
To include a image shared publicaly, use the viewimage.php wrapper:
Example with a shared key 123456789, syntax is:
<img src="/viewimage.php?hashp=12345679012...">
+YouCanEditHtmlSource2=For an image shared with a share link (open access using the sharing hash key of file), syntax is:
<img src="/viewimage.php?hashp=12345679012...">
+YouCanEditHtmlSourceMore=
More examples of HTML or dynamic code available on the wiki documentation
. ClonePage=Clone page/container CloneSite=Clone site SiteAdded=Website added diff --git a/htdocs/langs/ru_RU/withdrawals.lang b/htdocs/langs/ru_RU/withdrawals.lang index b435426a2c4..97300952777 100644 --- a/htdocs/langs/ru_RU/withdrawals.lang +++ b/htdocs/langs/ru_RU/withdrawals.lang @@ -10,8 +10,8 @@ PaymentByBankTransferReceipts=Credit transfer orders PaymentByBankTransferLines=Credit transfer order lines WithdrawalsReceipts=Direct debit orders WithdrawalReceipt=Прямой дебетовый заказ -BankTransferReceipts=Credit transfer receipts -BankTransferReceipt=Credit transfer receipt +BankTransferReceipts=Credit transfer order +BankTransferReceipt=Credit transfer order LatestBankTransferReceipts=Latest %s credit transfer orders LastWithdrawalReceipts=Latest %s direct debit files WithdrawalsLine=Direct debit order line @@ -34,12 +34,13 @@ NoInvoiceToWithdraw=No invoice open for '%s' is waiting. Go on tab '%s' on invoi NoSupplierInvoiceToWithdraw=No supplier invoice with open 'Direct credit requests' is waiting. Go on tab '%s' on invoice card to make a request. ResponsibleUser=User Responsible WithdrawalsSetup=Direct debit payment setup -CreditTransferSetup=Crebit transfer setup +CreditTransferSetup=Credit transfer setup WithdrawStatistics=Direct debit payment statistics CreditTransferStatistics=Credit transfer statistics Rejects=Отказы LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a direct debit payment request +MakeBankTransferOrder=Make a credit transfer request WithdrawRequestsDone=%s direct debit payment requests recorded ThirdPartyBankCode=Third-party bank code NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s. @@ -92,7 +93,8 @@ CreditDate=Кредит на WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) ShowWithdraw=Show Direct Debit Order IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management. -DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to generate and manage the direct debit payment order. When direct debit order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. +DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu Bank->Credit transfer orders to generate and manage the credit transfer order. When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. WithdrawalFile=Файл изъятия средств SetToStatusSent=Установить статус "Файл отправлен" ThisWillAlsoAddPaymentOnInvoice=This will also record payments on invoices and will classify them as "Paid" if remain to pay is null @@ -103,6 +105,7 @@ RUMLong=Unique Mandate Reference RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved. WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Amount of Direct debit request: +BankTransferAmount=Amount of Credit Transfer request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. SepaMandate=SEPA Direct Debit Mandate SepaMandateShort=SEPA Mandate @@ -128,7 +131,7 @@ ICS=Creditor Identifier CI END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction USTRD="Unstructured" SEPA XML tag ADDDAYS=Add days to Execution Date - +NoDefaultIBANFound=No default IBAN found for this third party ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank InfoCreditMessage=The direct debit payment order %s has been paid by the bank
Data of payment: %s diff --git a/htdocs/langs/ru_UA/banks.lang b/htdocs/langs/ru_UA/banks.lang deleted file mode 100644 index 4273d5d84ec..00000000000 --- a/htdocs/langs/ru_UA/banks.lang +++ /dev/null @@ -1,47 +0,0 @@ -# Dolibarr language file - Source file is en_US - banks -FinancialAccount=Счет -ErrorBankLabelAlreadyExists=Финансовые этикетке учетная запись уже существует -BalanceMinimalAllowed=Минимальный возможный баланс -BalanceMinimalDesired=Минимальный желаемый баланс -IBAN=IBAN номер -BIC=BIC / SWIFT номер -StandingOrders=Регламент -StandingOrder=Постоянное поручение -AccountStatementShort=Заявление -AccountStatements=Выписки по счету -BankAccountOwnerAddress=Адрес Владелец счета -CreateAccount=Создать учетную запись -LabelBankCashAccount=Банк или наличными этикетке -AccountType=Тип счета -BankType1=Текущие или кредитной карты -BankType2=Кассовый счет -AccountCard=Счет карты -DeleteAccount=Удалить аккаунт -RemoveFromRubrique=Удалить связь с категорией -RemoveFromRubriqueConfirm=Вы уверены, что хотите удалить связь между сделки и категории? -ListBankTransactions=Список банковских операций -ListTransactionsByCategory=Список сделки / категории -TransactionsToConciliate=Сделки примирить -Conciliable=Может быть согласованы -AccountToCredit=Счет к кредитам -AccountToDebit=Счет на списание -DisableConciliation=Отключить функцию примирения для этой учетной записи -ConciliationDisabled=Примирение функция отключена -StatusAccountOpened=Открытый -StatusAccountClosed=Закрыто -AccountIdShort=Номер -LineRecord=Сделка -SocialContributionPayment=Социальная выплата вклада -TransferDesc=Передача с одного счета на другой, Dolibarr напишет две записи (дебет счета в источнике и кредит в целевой счет, на ту же сумму. Же этикетки и даты, будут использованы для этой операции) -TransferFromToDone=Трансфер из %s к %s из %s %s был записан. -BankChecksToReceipt=Проверка ждет депозита -NumberOfCheques=Кол-во проверки -DeleteTransaction=Удалить сделки -ConfirmDeleteTransaction=Вы действительно хотите удалить эту сделку? -ThisWillAlsoDeleteBankRecord=Это приведет к удалению порожденных банковских операций -BankMovements=Движения -PaymentDateUpdateFailed=Дата оплаты не может быть обновлен -BankTransactionLine=Банковская операция -AllAccounts=Все банковские / денежные счета -BackToAccount=Вернуться к ответственности -ShowAllAccounts=Показать для всех учетных записей diff --git a/htdocs/langs/ru_UA/bookmarks.lang b/htdocs/langs/ru_UA/bookmarks.lang deleted file mode 100644 index a04b9e2b36c..00000000000 --- a/htdocs/langs/ru_UA/bookmarks.lang +++ /dev/null @@ -1,8 +0,0 @@ -# Dolibarr language file - Source file is en_US - bookmarks -BookmarkTargetNewWindowShort=В новом окне -BookmarkTitle=Закладка титул -BehaviourOnClick=Поведение при нажатии URL -SetHereATitleForLink=Установить название для закладки -UseAnExternalHttpLinkOrRelativeDolibarrLink=Используйте внешний HTTP URL или относительный URL Dolibarr -ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Выберите, если страница открыта ссылка должна появиться на текущем или новом окне -BookmarksManagement=Закладки управления diff --git a/htdocs/langs/ru_UA/compta.lang b/htdocs/langs/ru_UA/compta.lang deleted file mode 100644 index 7e9e3b3f5d8..00000000000 --- a/htdocs/langs/ru_UA/compta.lang +++ /dev/null @@ -1,49 +0,0 @@ -# Dolibarr language file - Source file is en_US - compta -OptionModeTrue=Вариант ввода-вывода -OptionModeVirtual=Вариант Кредиты Дебет- -OptionModeTrueDesc=В этом контексте оборота рассчитывается по платежам (дата выплаты). \ NВ действия фигур, только если уверены, бухгалтерского учета тщательно проверял через вход / выход на счета через счета-фактуры. -OptionModeVirtualDesc=В этом контексте оборота рассчитывается по счетам (дата проверки). Когда эти счета связаны ли они были оплачены или нет, они перечислены в оборот продукции. -FeatureIsSupportedInInOutModeOnly=Функция доступна только в КРЕДИТЫ-ДОЛГИ бухгалтерской режиме (см. конфигурации Бухгалтерия модуль) -VATReportBuildWithOptionDefinedInModule=Суммы, показанные здесь, рассчитывается по правилам, определенным Налоговый установки модуля. -Param=Установка -Outcome=Расходы -ReportInOut=Доходы / расходы -PaymentsNotLinkedToInvoice=Платежи не связаны с какой-либо счет, так что не связано с какой-либо третьей стороны -PaymentsNotLinkedToUser=Платежи не связаны с какой-либо пользователь -VATToCollect=НДС покупки -VATSummary=НДС Баланс -VATPaid=НДС, уплаченный -VATCollected=НДС, собранного -SocialContributions=Отчисления на социальные нужды -NewPayment=Новый платеж -PaymentCustomerInvoice=Оплата клиентами счетов -PaymentSocialContribution=Социальная выплата вклада -PaymentVat=Уплаты НДС -ListOfCustomerPayments=Список клиентских платежей -TotalToPay=Общая сумма -CustomerAccountancyCode=Код клиента бухгалтерского -SupplierAccountancyCode=Код поставщика бухгалтерия -ByThirdParties=Бу третьим лицам -NewCheckDeposit=Новая проверка депозита -NewCheckDepositOn=Создайте для получения депозита на счет: %s -NoWaitingChecks=Нет проверки ждет месторождения. -DateChequeReceived=Проверьте дату приема -NbOfCheques=Кол-во проверок -PaySocialContribution=Оплата социального взноса -ConfirmPaySocialContribution=Вы уверены, что хотите классифицировать этот социальный вклад, как платить? -ConfirmDeleteSocialContribution=Вы действительно хотите удалить этот социальный вклад? -AnnualByCompaniesDueDebtMode=Баланс доходов и расходов, подробно третьих лиц, режим %sClaims-Debts%s сказал приверженности бухгалтерского учета. -AnnualByCompaniesInputOutputMode=Баланс доходов и расходов, подробно третьих лиц, режим %sRevenues-Expenses%s сказал кассовый метод учета. -SeeReportInInputOutputMode=См. доклад %sIncomes-Expenses%s сказал кассовый метод учета для расчета фактических платежей -SeeReportInDueDebtMode=См. доклад %sClaims-Debts%s сказал приверженность учета расчетов по выданным счетов -RulesResultDue=- Суммы указаны с учетом всех налогов
- Она включает в себя неоплаченные счета, расходы и НДС, являются ли они заплатили или нет.
- Она основана на проверку даты счета-фактуры и НДС и в срок на расходы. -RulesResultInOut=- Суммы указаны с учетом всех налогов
- Она включает в себя реальные платежи на счетах-фактурах, расходы и НДС.
- Она основана на оплату даты счета-фактуры, НДС расходы НФА.
-RulesCADue=- Она включает в себя из-за счета клиента (за исключением депозитов счета-фактуры), являются ли они заплатили или нет.
- Он основан на проверке даты этих счетов-фактур.
-RulesCAIn=- Она включает все эффективные платежи счетов-фактур, полученных от клиентов.
- Она основана на день оплаты этих счетов
-VATReportByCustomersInInputOutputMode=Доклад клиентов НДС на выплату (НДС квитанция) -OptionVatInfoModuleComptabilite=Примечание: Для получения материальных ценностей, он должен использовать дату доставки на более справедливой. -PercentOfInvoice=%% / Счет -Dispatch=Диспетчерский -Dispatched=Отправляется -ToDispatch=Для отправки -WarningDepositsNotIncluded=Депозиты счетов не включены в эту версию с этим бухгалтерский модуль. diff --git a/htdocs/langs/ru_UA/contracts.lang b/htdocs/langs/ru_UA/contracts.lang deleted file mode 100644 index 3fdac60f029..00000000000 --- a/htdocs/langs/ru_UA/contracts.lang +++ /dev/null @@ -1,28 +0,0 @@ -# Dolibarr language file - Source file is en_US - contracts -ContractsArea=Контракты области -ListOfContracts=Список контрактов -AllContracts=Все контракты -ContractCard=Договор карты -ServiceStatusLate=Бег, истек -ServiceStatusLateShort=Истекший -ServiceStatusClosed=Закрыто -Contracts=Контракты -Contract=Контракт -NoContracts=Нет контрактов -MenuInactiveServices=Услуги, не активный -DeleteAContract=Удалить контракт -CloseAContract=Заключать договор -ConfirmDeleteAContract=Вы действительно хотите удалить этот договор и все его услуги? -ConfirmValidateContract=Вы действительно хотите проверить этот контракт? -ConfirmCloseContract=Это позволит закрыть все услуги (активный или нет). Вы уверены, что хотите закрыть этот контракт? -ListOfServices=Перечень услуг -ListOfInactiveServices=Список услуг не активны -ListOfExpiredServices=Список истек активные службы -ListOfClosedServices=Список закрытых услуг -LastContracts=Последнее изменение %s контрактов -DeleteContractLine=Удалить контракт линии -ConfirmDeleteContractLine=Вы действительно хотите удалить этот контракт линии? -MoveToAnotherContract=Перемещение службы в другой контракт. -ConfirmMoveToAnotherContract=Я выбрал новый контракт цели и подтвердить Я хочу, чтобы переместить эту услугу в этом договоре. -ConfirmMoveToAnotherContractQuestion=Выберите в каком существующего контракта (в той же третьей стороны), необходимо переместить эту услугу? -PaymentRenewContractId=Обновление линейки контрактов (число %s) diff --git a/htdocs/langs/ru_UA/dict.lang b/htdocs/langs/ru_UA/dict.lang deleted file mode 100644 index 3da57a490b3..00000000000 --- a/htdocs/langs/ru_UA/dict.lang +++ /dev/null @@ -1,34 +0,0 @@ -# Dolibarr language file - Source file is en_US - dict -CountryUS=Соединенные Штаты -CountryAX=Аландские острова -CountryBS=Багамские острова -CountryIO=Британская территория Индийского океана -CountryCF=Центрально-Африканская Республика -CountryCZ=Чешская республика -CountryTF=Французские южные территории -CountryHT=Гаити -CountryHM=Херд и Макдональд -CountryLY=Ливийский -CountryLT=Литву -CountryMK=Македония, бывшая Югославская из -CountryNE=Нигер -CountryRE=Воссоединение -CountrySH=Остров Святой Елены -CountrySC=Сейшельские острова -CountrySB=Соломоновы острова -CountryZA=ЮАР -CountryGS=Южная Джорджия и Южные Сандвичевы острова -CountryLK=Шри Ланка -CountryTC=Турки и острова Cailos -CivilityMME=Миссис -CivilityMR=Господин -CivilityMTRE=Мастер -CurrencyAUD=АС долларов -CurrencyCAD=CAN долларов -CurrencyCHF=Швейцарские франки -CurrencySingGBP=Фунт Великобритании -CurrencyXAF=Франки КФА СБЕР -CurrencySingXAF=КФА франк СБЕР -CurrencyXOF=Франки КФА ЦБЗАГ -CurrencySingXOF=Франка КФА ЦБЗАГ -CurrencyXPF=КФП Франки diff --git a/htdocs/langs/ru_UA/ecm.lang b/htdocs/langs/ru_UA/ecm.lang deleted file mode 100644 index 5189d2b90bc..00000000000 --- a/htdocs/langs/ru_UA/ecm.lang +++ /dev/null @@ -1,17 +0,0 @@ -# Dolibarr language file - Source file is en_US - ecm -ECMNbOfDocs=Кол-во документов в каталоге -ECMSectionManual=Руководство каталог -ECMSectionsManual=Руководство дерево -ECMSectionsAuto=Автоматическая дерево -ECMNbOfSubDir=Количество подкаталогах -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. -ECMSearchByEntity=Поиск по статьям -ECMDocsByContracts=Документы связаны с контрактами -ECMDocsByInvoices=Документы связаны с клиентами счетов -ECMDocsByProducts=Документы связаны с продуктами -ECMNoDirectoryYet=Нет каталог, созданный -DeleteSection=Удалить каталог -ConfirmDeleteSection=Можете ли вы подтвердить, что вы хотите удалить каталог %s? -ECMDirectoryForFiles=Относительная каталог для файлов -CannotRemoveDirectoryContainsFiles=Удален не представляется возможным, поскольку он содержит некоторые файлы diff --git a/htdocs/langs/ru_UA/errors.lang b/htdocs/langs/ru_UA/errors.lang deleted file mode 100644 index b796e8d7a5a..00000000000 --- a/htdocs/langs/ru_UA/errors.lang +++ /dev/null @@ -1,9 +0,0 @@ -# Dolibarr language file - Source file is en_US - errors -ErrorForbidden=Отказано в доступе.
Вы пытаетесь получить доступ к странице, района или функцию, не будучи в авторизованной сессии, или которые не разрешают своим пользователем. -ErrorForbidden2=Разрешение на это Логин может быть определена вашим Dolibarr администратора из меню %s-> %s. -ErrorForbidden3=Кажется, что Dolibarr не используется по авторизованной сессии. Взгляните на документацию установки Dolibarr знать, как управлять аутентификацией (htaccess, mod_auth или другие ...). -ErrorNoImagickReadimage=Класс Imagick не найден в этом PHP. Нет предварительного просмотра могут быть недоступны. Администраторы могут отключить эту вкладку из меню Setup - Display. -ErrorCantReadFile=Не удалось прочитать файл %s -ErrorCantReadDir=Не удалось прочитать %s каталог -ErrorBadLoginPassword=Плохо значение Войти или пароль -ErrorLoginDisabled=Ваша учетная запись отключена diff --git a/htdocs/langs/ru_UA/ftp.lang b/htdocs/langs/ru_UA/ftp.lang deleted file mode 100644 index 3f8ef9388a6..00000000000 --- a/htdocs/langs/ru_UA/ftp.lang +++ /dev/null @@ -1,8 +0,0 @@ -# Dolibarr language file - Source file is en_US - ftp -FTPClientSetup=FTP-клиент модуль установки -NewFTPClient=Новое соединение FTP-установки -FTPArea=FTP Площадь -FTPAreaDesc=Этот экран покажет вам содержание зрения сервера FTP -SetupOfFTPClientModuleNotComplete=Установка модуля клиент FTP, кажется, не полная -FTPFeatureNotSupportedByYourPHP=Ваш PHP не поддерживает FTP-функции -FailedToConnectToFTPServer=Не удалось подключиться к FTP-сервер (сервер %s, порт %s) diff --git a/htdocs/langs/ru_UA/install.lang b/htdocs/langs/ru_UA/install.lang deleted file mode 100644 index 586cc57734d..00000000000 --- a/htdocs/langs/ru_UA/install.lang +++ /dev/null @@ -1,97 +0,0 @@ -# Dolibarr language file - Source file is en_US - install -InstallEasy=Просто следуйте инструкциям шаг за шагом. -MiscellaneousChecks=Проверка предварительных условий -ConfFileExists=%s конфигурационный файл существует. -ConfFileDoesNotExistsAndCouldNotBeCreated=%s Файл конфигурации не существует и не может быть создан! -ConfFileCouldBeCreated=%s Файл конфигурации может быть создан. -ConfFileIsNotWritable=%s конфигурационный файл недоступен для записи. Проверьте права доступа. Для первой установки, ваш веб-сервер должен быть предоставлен, чтобы иметь возможность писать в этот файл во время процесса настройки ("CHMOD 666", например, на Unix-подобной ОС). -ConfFileIsWritable=%s Файл конфигурации доступен для записи. -PHPSupportSessions=Это поддерживает PHP сессий. -PHPSupportPOSTGETKo=Вполне возможно, ваши установки PHP не поддерживает переменные POST и / или GET. Проверьте параметр variables_order в php.ini. -PHPSupportGD=Эта поддержка PHP GD графических функций. -PHPSupportUTF8=Эта поддержка PHP UTF8 функций. -PHPMemoryOK=Ваш PHP макс сессии памяти установлен в %s. Этого должно быть достаточно. -PHPMemoryTooLow=Ваш PHP макс сессии памяти установлен в %s байт. Это должно быть слишком низкой. Измените php.ini установить параметр memory_limit, по крайней мере %s байт. -Recheck=Щелкните здесь для более значимый тест -ErrorPHPDoesNotSupportSessions=Ваш PHP установки не поддерживает сессий. Эта функция необходима, чтобы сделать Dolibarr работает. Проверьте ваш PHP установки. -ErrorPHPDoesNotSupportGD=Ваш PHP установки не поддерживает графические функции GD. Нет графа будут доступны. -ErrorPHPDoesNotSupportUTF8=Ваш PHP установки не поддерживает UTF8 функций. Dolibarr не может работать корректно. Решите эту Перед установкой Dolibarr. -ErrorGoBackAndCorrectParameters=Перемещение назад и исправить неверные параметры. -ErrorWrongValueForParameter=Вы можете ввели неверное значение для параметра %s. -ErrorFailedToCreateDatabase=Не удалось создать "%s" базы данных. -ErrorFailedToConnectToDatabase=Не удалось подключиться к "%s" базы данных. -ErrorPHPVersionTooLow=PHP версии слишком стар. Версия %s не требуется. -ErrorDatabaseAlreadyExists="%s" База данных уже существует. -IfDatabaseNotExistsGoBackAndUncheckCreate=Если база данных не существует, вернуться и проверить опцию "Создать базу данных". -IfDatabaseExistsGoBackAndCheckCreate=Если база данных уже существует, вернитесь назад и снимите флажок "Создать базу данных" вариант. -PHPVersion=PHP версии -WebPagesDirectory=Каталог, в котором веб-страницы хранятся -DocumentsDirectory=Каталог для хранения загружены и созданные документы -DriverType=Драйвер типа -ServerAddressDescription=Имя или IP-адрес для сервера баз данных, как правило, "локальный", когда сервер базы данных размещается на одном сервере, чем веб-сервер -ServerPortDescription=Порт сервера БД. Держите пустым, если неизвестна. -DatabaseServer=Сервер баз данных -DatabaseName=Имя базы данных -AdminLogin=Войти для владельца базы данных Dolibarr. -PasswordAgain=Введите пароль еще раз во второй раз -CheckToCreateUser=Флажок, если владелец базы данных не существует, и должен быть создан.
В этом случае, вы должны выбрать его Логин и пароль, а также заполнить Логин / пароль для суперпользователя в нижней части этой страницы. Если этот флажок не установлен, владелец базы данных и ее пароли должны существует. -DatabaseRootLoginDescription=Войти на пользователя позволили создать новые базы данных или новых пользователей, бесполезны, если ваша база данных и база данных Войти уже существует (например, когда вы организовано провайдера веб-хостинг). -ServerConnection=Соединение с сервером -AdminAccountCreation=Администратор Войти создания -PleaseTypePassword=Пожалуйста, введите пароль, пустые пароли не допускается! -PleaseTypeALogin=Пожалуйста, введите Войти! -PasswordsMismatch=Пароли отличается, попробуйте еще раз! -YouNeedToPersonalizeSetup=Необходимо настроить Dolibarr соответствии с вашими потребностями (внешний вид, особенности, ...). Для этого, пожалуйста, перейдите по следующей ссылке: -AdminLoginCreatedSuccessfuly=%s Dolibarr администратора Войти создан успешно. -DirectoryRecommendation=Это рекомендованы для использования каталога за пределами вашей директории вашего веб-страниц. -DolibarrAdminLogin=Dolibarr администратора Войти -AdminLoginAlreadyExists=%s Dolibarr учетной записи администратора уже существует. Возвращайтесь, если вы хотите создать еще один. -WarningRemoveInstallDir=Предупреждение, по соображениям безопасности после того, как установка или обновление завершено, вы должны удалить каталог установки или добавить файл с именем install.lock в каталог документа Dolibarr для того, чтобы избежать проникновения вредоносного использования. -FunctionNotAvailableInThisPHP=Не доступно для этого PHP -ChoosedMigrateScript=Выберите сценарий миграции -ChooseYourSetupMode=Выберите режим настройки и нажмите кнопку "Пуск" ... -FreshInstall=Свежая установка -FreshInstallDesc=Используйте этот режим, если это ваша первая установка. Если нет, то этот режим может восстановить неполной предыдущей версии, но если вы хотите обновить версию, выберите "Обновить" режиме. -Upgrade=Модернизация -UpgradeDesc=Используйте этот режим, если вы заменили старые файлы Dolibarr с файлами из более новой версии. Это позволит обновить базу данных и данных. -InstallNotAllowed=Программа установки не разрешены conf.php разрешений -DatabaseVersion=Версия баз -ServerVersion=Версии сервера баз данных -YouMustCreateItAndAllowServerToWrite=Вы должны создать эту директорию и создать условия для веб-сервера на запись в нее. -DBSortingCollation=Порядок сортировки символов -FieldRenamed=Поле переименован -IfLoginDoesNotExistsCheckCreateUser=Если Войти не существует тем не менее, вы должны проверить опцию "Создать пользователя" -ErrorConnection=Сервер "%s", имя базы данных "%s", Логин "%s", или базы данных, пароль может быть неправильно или PHP версии клиента может быть слишком старым по сравнению с версией базы данных. -InstallChoiceRecommanded=Рекомендуемая выбор установить версию %s от вашего текущего %s версии -InstallChoiceSuggested=Установить выбор предложенных установки. -NextStepMightLastALongTime=Текущий этап может длиться несколько минут. Пожалуйста, дождитесь следующем экране показан полностью, прежде чем продолжить. -MigrationCustomerOrderShipping=Миграция доставки для хранения заказов клиентов -MigrationShippingDelivery=Обновление хранения судоходства -MigrationShippingDelivery2=Обновление хранения доставки 2 -LastStepDesc=Последний шаг: Определить здесь Логин и пароль, которые вы планируете использовать для подключения к программному обеспечению. Не упустите это, как он это учетная запись для управления всеми остальными. -MigrationFixData=Исправление для денормализованные данных -MigrationOrder=Миграция данных по заказам клиентов -MigrationSupplierOrder=Миграция данных по заказам поставщиков -MigrationProposal=Миграция данных для коммерческих предложений -MigrationPaymentsNumberToUpdate=%s оплаты (ы) для обновления -MigrationPaymentsNothingToUpdate=Больше никаких вещей, чтобы сделать -MigrationPaymentsNothingUpdatable=Больше никаких платежей, которые могут быть исправлены -MigrationContractsUpdate=Коррекция Договор данных -MigrationContractsNumberToUpdate=%s договор (ы) для обновления -MigrationContractsLineCreation=Создать контракт линии для %s контракт реф -MigrationContractsNothingToUpdate=Больше никаких вещей, чтобы сделать -MigrationContractsFieldDontExist=Поле fk_facture не существует больше. Ничего не делать. -MigrationContractsEmptyDatesUpdate=Договор пустой коррекции даты -MigrationContractsInvalidDatesNothingToUpdate=Нет даты с плохим значением для исправления -MigrationContractsIncoherentCreationDateUpdate=Плохо стоимость контракта дате создания коррекции -MigrationContractsIncoherentCreationDateUpdateSuccess=Плохо стоимость контракта дате создания коррекции сделано успешно -MigrationContractsIncoherentCreationDateNothingToUpdate=Нет плохих значение для контрактных дате создания исправить -MigrationReopeningContracts=Открытый контракт закрыты по ошибке -MigrationReopenThisContract=Повторное открытие контракт %s -MigrationReopeningContractsNothingToUpdate=Нет закрытых контракт, чтобы открыть -MigrationBankTransfertsUpdate=Обновление связей между сделки банком и банковским переводом -MigrationMenusDetail=Обновление динамические таблицы меню -MigrationDeliveryAddress=Обновление адрес доставки в грузах -MigrationProjectTaskActors=Миграция данных для таблицы llx_projet_task_actors -MigrationProjectUserResp=Миграция данных из полей fk_user_resp llx_projet к llx_element_contact -MigrationProjectTaskTime=Обновление времени в секундах diff --git a/htdocs/langs/ru_UA/interventions.lang b/htdocs/langs/ru_UA/interventions.lang deleted file mode 100644 index d78aa94f211..00000000000 --- a/htdocs/langs/ru_UA/interventions.lang +++ /dev/null @@ -1,7 +0,0 @@ -# Dolibarr language file - Source file is en_US - interventions -NewIntervention=Новые вмешательства -ListOfInterventions=Список мероприятий -LastInterventions=Последнее вмешательства %s -CreateDraftIntervention=Создать проект -ConfirmDeleteInterventionLine=Вы действительно хотите удалить этот вмешательства линии? -DocumentModelStandard=Стандартная модель документа для вмешательства diff --git a/htdocs/langs/ru_UA/mails.lang b/htdocs/langs/ru_UA/mails.lang deleted file mode 100644 index 39abec308b2..00000000000 --- a/htdocs/langs/ru_UA/mails.lang +++ /dev/null @@ -1,26 +0,0 @@ -# Dolibarr language file - Source file is en_US - mails -Mailing=По электронной почте -EMailing=По электронной почте -MailReply=Отвечать на -MailTo=Ресивер (ы) -MailCC=Копировать в -MailCCC=Сохраненная копия для -MailTopic=EMail тему -TestMailing=Испытание электронной почте -ValidMailing=Действует по электронной почте -ErrorMailRecipientIsEmpty=Адрес электронной почты получателя пуст -WarningNoEMailsAdded=Нет новых сообщений электронной почты, чтобы добавить к списку получателей. -ConfirmValidMailing=Вы уверены, что хотите проверить это по электронной почте? -ConfirmResetMailing=Предупреждение, по электронной почте переинициализация %s, вы позволите сделать массовой отправки этого письма в другой раз. Вы уверены, что это то, что вы хотите сделать? -ConfirmDeleteMailing=Вы действительно хотите удалить этот emailling? -MailingAddFile=Прикрепите этот файл -BadEMail=Плохо значение EMail -ConfirmCloneEMailing=Вы уверены, что хотите клонировать этот электронной почте? -RecipientSelectionModules=Определено запросы на выбор получателя -MailingNeedCommand=В целях безопасности, отправка по электронной почте должна быть выполнена из командной строки. Попросите вашего администратора запустить следующую команду для отправки по электронной почте всем получателям: -MailingNeedCommand2=Однако, вы можете отправить их в Интернете путем добавления параметра MAILING_LIMIT_SENDBYWEB со значением максимальное число писем вы хотите отправить на сессии. Для этого перейдите на главную - Настройка - другие. -ConfirmSendingEmailing=Вы действительно хотите отправить по электронной почте без командной строки или веб-режиме? -LimitSendingEmailing=В строке отправки emailings ограничены для обеспечения безопасности и тайм-аут причин %s получателей, отправив сессии. -ToClearAllRecipientsClickHere=Нажмите сюда, чтобы очистить список получателей для этого электронной почтой -ListOfActiveNotifications=Список всех активных запросов уведомлений по электронной почте -ListOfNotificationsDone=Список всех почтовых уведомлений diff --git a/htdocs/langs/ru_UA/main.lang b/htdocs/langs/ru_UA/main.lang index 5ce21886483..2e691473326 100644 --- a/htdocs/langs/ru_UA/main.lang +++ b/htdocs/langs/ru_UA/main.lang @@ -1,22 +1,21 @@ # Dolibarr language file - Source file is en_US - main DIRECTION=ltr -FONTFORPDF=freemono -FONTSIZEFORPDF=8 -SeparatorDecimal=, -SeparatorThousand=None -FormatDateShort=%d.%m.%Y -FormatDateShortInput=%d.%m.%Y -FormatDateShortJava=dd.MM.yyyy -FormatDateShortJavaInput=dd.MM.yyyy -FormatDateShortJQuery=dd.mm.yy -FormatDateShortJQueryInput=dd.mm.yy +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 FormatHourShortJQuery=HH:MI -FormatHourShort=%H:%M +FormatHourShort=%I:%M %p FormatHourShortDuration=%H:%M -FormatDateTextShort=%d %b %Y -FormatDateText=%d %B %Y -FormatDateHourShort=%d.%m.%Y %H:%M +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 -MenuECM=Документация +FormatDateHourTextShort=%b %d, %Y, %I:%M %p +FormatDateHourText=%B %d, %Y, %I:%M %p diff --git a/htdocs/langs/ru_UA/other.lang b/htdocs/langs/ru_UA/other.lang deleted file mode 100644 index 52e21065166..00000000000 --- a/htdocs/langs/ru_UA/other.lang +++ /dev/null @@ -1,63 +0,0 @@ -# Dolibarr language file - Source file is en_US - other -DateToBirth=Дата до рождения -BirthdayAlertOn=День рождения оповещения активных -BirthdayAlertOff=День рождения оповещения неактивные -Notify_BILL_PAYED=Клиенту счет-фактура оплачен -Notify_MEMBER_VALIDATE=Член проверку -Notify_MEMBER_SUBSCRIPTION=Член подписался -TotalSizeOfAttachedFiles=Общий размер присоединенных файлов / документов -PredefinedMailTest=Это тест почте. \ NВ две строки, разделенные возвратом каретки. -PredefinedMailTestHtml=Это тест почте (слово тест должен быть жирным шрифтом).
Две строки, разделенные возвратом каретки. -PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ \n\n Только здесь вы найдете счета __FACREF__ \n\n__PERSONALIZED__Sincerely \n\n__SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ \n\n Мы бы хотели предупредить Вас, что счет-фактура __FACREF__, кажется, не оплачиваются. Так что это счета-фактуры в привязанности снова, как напоминание. \n\n__PERSONALIZED__Sincerely \n\n__SIGNATURE__ -PredefinedMailContentSendProposal=__CONTACTCIVNAME__ \n\n Только здесь вы найдете коммерческие propoal __PROPREF__ \n\n__PERSONALIZED__Sincerely \n\n__SIGNATURE__ -PredefinedMailContentSendOrder=__CONTACTCIVNAME__ \n\n Вы найдете здесь порядок __ORDERREF__ \n\n__PERSONALIZED__Sincerely \n\n__SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ \n\n Здесь Вы найдете наш заказ __ORDERREF__ \n\n__PERSONALIZED__Sincerely \n\n__SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ \n\n Только здесь вы найдете счета __FACREF__ \n\n__PERSONALIZED__Sincerely \n\n__SIGNATURE__ -PredefinedMailContentSendShipping=__CONTACTCIVNAME__ \n\n Здесь вы найдете доставку __SHIPPINGREF__ \n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ \n\n Вы найдете здесь вмешательство __FICHINTERREF__ \n\n__PERSONALIZED__Sincerely \n\n__SIGNATURE__ -DemoCompanyProductAndStocks=Управление малого и среднего продуктов компании, продающей -DemoCompanyAll=Управление малых и средних компаний с несколькими деятельности (все основные модули) -CreatedBy=Создано %s -ModifiedBy=Изменен %s -ValidatedBy=Получившее одобрение %s -ClosedBy=Закрыто %s -FileWasRemoved=Файл был удален %s -DirWasRemoved=Каталог %s был удален -CalculatedWeight=Расчетный вес -CalculatedVolume=Расчетный объем -Length=Длина -LengthUnitm=метр -LengthUnitdm=дм -LengthUnitcm=см -LengthUnitmm=мм -Surface=Площадь -SurfaceUnitm2=м2 -SurfaceUnitdm2=дм2 -SurfaceUnitcm2=см2 -SurfaceUnitmm2=мм2 -SizeUnitm=метр -ProfIdShortDesc=Профессор Id %s является информация в зависимости от третьей стране партией.
Например, для страны %s, это код %s. -DolibarrDemo=Dolibarr ERP / CRM-демо- -StatsByNumberOfUnits=Статистика количества товаров / услуг, единиц -StatsByNumberOfEntities=Статистика в число ссылкой лиц -NumberOfProposals=Количество предложений на последних 12 месяцев -NumberOfCustomerOrders=Количество заказов на последние 12 месяца -NumberOfCustomerInvoices=Количество клиентов на счета последних 12 месяцев -NumberOfSupplierInvoices=Количество поставщиков счетов на последние 12 месяца -NumberOfUnitsProposals=Количество единиц по предложениям в отношении последних 12 месяцев -NumberOfUnitsCustomerOrders=Количество единиц на заказы клиентов на последние 12 месяца -EMailTextOrderApproved=Порядок %s была одобрена. -EMailTextOrderApprovedBy=Порядок %s был одобрен %s. -EMailTextOrderRefused=Порядок %s было отказано. -EMailTextOrderRefusedBy=Порядок %s было отказано %s. -ImportedWithSet=Импорт набора данных -DolibarrNotification=Автоматическое уведомление -ResizeDesc=Введите новое значение ширины или новые высоты. Отношение будет находиться во время изменения размера ... -NewLength=Новые ширина -NewHeight=Новая высота -NewSizeAfterCropping=Новый размер после обрезки -LibraryUsed=Librairy использоваться -LibraryVersion=Версия -ExportableDatas=Экспортные данные -NoExportableData=Нет экспорта данных (без модулей с экспортируемыми данными загружен, или отсутствуют разрешения) diff --git a/htdocs/langs/ru_UA/paybox.lang b/htdocs/langs/ru_UA/paybox.lang deleted file mode 100644 index 19af763b98c..00000000000 --- a/htdocs/langs/ru_UA/paybox.lang +++ /dev/null @@ -1,5 +0,0 @@ -# Dolibarr language file - Source file is en_US - paybox -ThisScreenAllowsYouToPay=Этот экран позволит вам сделать онлайн платеж %s. -ThisIsInformationOnPayment=Это информация об оплате делать -YourEMail=Email для получения подтверждения оплаты -SetupPayBoxToHavePaymentCreatedAutomatically=Настройте PayBox с URL %s иметь оплаты создается автоматически при подтверждены PayBox. diff --git a/htdocs/langs/ru_UA/paypal.lang b/htdocs/langs/ru_UA/paypal.lang deleted file mode 100644 index 94b14506579..00000000000 --- a/htdocs/langs/ru_UA/paypal.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - paypal -PaypalDoPayment=Оплатить с Paypal diff --git a/htdocs/langs/sk_SK/admin.lang b/htdocs/langs/sk_SK/admin.lang index 0aeba8e4da5..e70abb77976 100644 --- a/htdocs/langs/sk_SK/admin.lang +++ b/htdocs/langs/sk_SK/admin.lang @@ -543,7 +543,7 @@ Module54Desc=Management of contracts (services or recurring subscriptions) Module55Name=Čiarové kódy Module55Desc=Barcode riadenie Module56Name=Payment by credit transfer -Module56Desc=Management of payment by credit transfer orders. It includes generation of SEPA file for European countries. +Module56Desc=Management of payment of suppliers by credit transfer orders. It includes generation of SEPA file for European countries. Module57Name=Bank Direct Debit payments Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries. Module58Name=ClickToDial @@ -1983,7 +1983,7 @@ SmallerThan=Smaller than LargerThan=Larger than IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects. WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. -EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set a value here to use this feature. Note that you must also use a read/write login account. +EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account. EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. EndPointFor=End point for %s : %s DeleteEmailCollector=Delete email collector diff --git a/htdocs/langs/sk_SK/agenda.lang b/htdocs/langs/sk_SK/agenda.lang index e275930647e..6012ba11bd1 100644 --- a/htdocs/langs/sk_SK/agenda.lang +++ b/htdocs/langs/sk_SK/agenda.lang @@ -63,6 +63,7 @@ ShipmentClassifyClosedInDolibarr=Shipment %s classified billed ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status ShipmentDeletedInDolibarr=Zásielka %s zmazaná +ReceptionValidatedInDolibarr=Reception %s validated OrderCreatedInDolibarr=Order %s created OrderValidatedInDolibarr=Objednať %s overená OrderDeliveredInDolibarr=Objednávka %s doručená diff --git a/htdocs/langs/sk_SK/banks.lang b/htdocs/langs/sk_SK/banks.lang index 93f5888ff1e..340f65a45f2 100644 --- a/htdocs/langs/sk_SK/banks.lang +++ b/htdocs/langs/sk_SK/banks.lang @@ -37,6 +37,7 @@ IbanValid=BAN valid IbanNotValid=BAN not valid StandingOrders=Inkaso objednávky StandingOrder=Inkaso objednávka +PaymentByDirectDebit=Payment by direct debit PaymentByBankTransfers=Payments by credit transfer PaymentByBankTransfer=Payment by credit transfer AccountStatement=Výpis z účtu @@ -105,8 +106,8 @@ SupplierInvoicePayment=Vendor payment SubscriptionPayment=Odberatelská platba WithdrawalPayment=Debit payment order SocialContributionPayment=Platba sociálnej/fiškálnej dane -BankTransfer=Bankový prevod -BankTransfers=Bankové prevody +BankTransfer=Credit transfer +BankTransfers=Credit transfers MenuBankInternalTransfer=Interný prevod TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) TransferFrom=Z diff --git a/htdocs/langs/sk_SK/bills.lang b/htdocs/langs/sk_SK/bills.lang index 53ee8eec140..ec49d768103 100644 --- a/htdocs/langs/sk_SK/bills.lang +++ b/htdocs/langs/sk_SK/bills.lang @@ -441,6 +441,8 @@ BankAccountNumberKey=Checksum Residence=Adresa IBANNumber=IBAN account number IBAN=IBAN +CustomerIBAN=IBAN of customer +SupplierIBAN=IBAN of vendor BIC=BIC / SWIFT BICNumber=BIC/SWIFT code ExtraInfos=Extra infos diff --git a/htdocs/langs/sk_SK/cashdesk.lang b/htdocs/langs/sk_SK/cashdesk.lang index 2ca2dc9282e..b629f24a80b 100644 --- a/htdocs/langs/sk_SK/cashdesk.lang +++ b/htdocs/langs/sk_SK/cashdesk.lang @@ -107,6 +107,13 @@ OrderPrinterToUse=Order printer to use MainTemplateToUse=Main template to use OrderTemplateToUse=Order template to use BarRestaurant=Bar Restaurant -AutoOrder=Customer auto order +AutoOrder=Order by the customer himself RestaurantMenu=Menu CustomerMenu=Customer menu +ScanToMenu=Scan QR code to see the menu +ScanToOrder=Scan QR code to order +Appearance=Appearance +HideCategoryImages=Hide Category Images +HideProductImages=Hide Product Images +NumberOfLinesToShow=Number of lines to show in image box +DefineTablePlan=Define table plan diff --git a/htdocs/langs/sk_SK/contracts.lang b/htdocs/langs/sk_SK/contracts.lang index 86ff6082c37..434e321d538 100644 --- a/htdocs/langs/sk_SK/contracts.lang +++ b/htdocs/langs/sk_SK/contracts.lang @@ -99,3 +99,6 @@ TypeContact_contrat_internal_SALESREPFOLL=Obchodný zástupca nasledujúce-up zm TypeContact_contrat_external_BILLING=Fakturačný kontakt so zákazníkom TypeContact_contrat_external_CUSTOMER=Nadväzujúce kontakt so zákazníkom TypeContact_contrat_external_SALESREPSIGN=Podpísanie kontraktu kontakt so zákazníkom +HideClosedServiceByDefault=Hide closed services by default +ShowClosedServices=Show Closed Services +HideClosedServices=Hide Closed Services diff --git a/htdocs/langs/sk_SK/errors.lang b/htdocs/langs/sk_SK/errors.lang index 7f7a2f86662..9b0b4d25237 100644 --- a/htdocs/langs/sk_SK/errors.lang +++ b/htdocs/langs/sk_SK/errors.lang @@ -36,6 +36,7 @@ ErrorBadSupplierCodeSyntax=Bad syntax for vendor code ErrorSupplierCodeRequired=Vendor code required ErrorSupplierCodeAlreadyUsed=Vendor code already used ErrorBadParameters=Bad parametre +ErrorWrongParameters=Wrong or missing parameters ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) ErrorBadDateFormat=Hodnota "%s" má nesprávny formát dátumu @@ -119,7 +120,7 @@ ErrorLoginHasNoEmail=Tento užívateľ nemá žiadnu e-mailovú adresu. Proces p ErrorBadValueForCode=Bad hodnota bezpečnostného kódu. Skúste to znova s ​​novou hodnotou ... ErrorBothFieldCantBeNegative=Polia %s a %s nemôžu byť negatívna ErrorFieldCantBeNegativeOnInvoice=Field %s cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice. -ErrorLinesCantBeNegativeForOneVATRate=Total of lines can't be negative for a given VAT rate. +ErrorLinesCantBeNegativeForOneVATRate=Total of lines (net of tax) can't be negative for a given not null VAT rate (Found a negative total for VAT rate %s%%). ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so. ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative ErrorWebServerUserHasNotPermission=Užívateľský účet %s použiť na spustenie webový server nemá oprávnenie pre ktoré @@ -183,6 +184,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In ErrorSavingChanges=An error has occurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s +ErrorFilenameCantStartWithDot=Filename can't start with a '.' ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. diff --git a/htdocs/langs/sk_SK/holiday.lang b/htdocs/langs/sk_SK/holiday.lang index fd689f5f4a9..698b8e98e84 100644 --- a/htdocs/langs/sk_SK/holiday.lang +++ b/htdocs/langs/sk_SK/holiday.lang @@ -15,6 +15,7 @@ CancelCP=Zrušený RefuseCP=Odmietol ValidatorCP=Approbator ListeCP=List of leave +Leave=Leave request LeaveId=Leave ID ReviewedByCP=Will be approved by UserID=User ID diff --git a/htdocs/langs/sk_SK/loan.lang b/htdocs/langs/sk_SK/loan.lang index b6502369886..5815bdee551 100644 --- a/htdocs/langs/sk_SK/loan.lang +++ b/htdocs/langs/sk_SK/loan.lang @@ -23,6 +23,9 @@ AddLoan=Create loan FinancialCommitment=Financial commitment InterestAmount=Interest CapitalRemain=Capital remain +TermPaidAllreadyPaid = This term is allready paid +CantUseScheduleWithLoanStartedToPaid = Can't use scheduler for a loan with payment started +CantModifyInterestIfScheduleIsUsed = You can't modify interest if you use schedule # Admin ConfigLoan=Configuration of the module loan LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default diff --git a/htdocs/langs/sk_SK/projects.lang b/htdocs/langs/sk_SK/projects.lang index eedd69f7858..ad5c2535ed4 100644 --- a/htdocs/langs/sk_SK/projects.lang +++ b/htdocs/langs/sk_SK/projects.lang @@ -7,7 +7,7 @@ ProjectsArea=Projects Area ProjectStatus=Project status SharedProject=Všetci PrivateProject=Projekt kontakty -ProjectsImContactFor=Projects for I am explicitly a contact +ProjectsImContactFor=Projects for which I am explicitly a contact AllAllowedProjects=All project I can read (mine + public) AllProjects=Všetky projekty MyProjectsDesc=This view is limited to projects you are a contact for diff --git a/htdocs/langs/sk_SK/propal.lang b/htdocs/langs/sk_SK/propal.lang index f5891993cb5..f0dcc6781b0 100644 --- a/htdocs/langs/sk_SK/propal.lang +++ b/htdocs/langs/sk_SK/propal.lang @@ -76,7 +76,7 @@ TypeContact_propal_external_BILLING=Zákazník faktúra kontakt TypeContact_propal_external_CUSTOMER=Kontakt so zákazníkom nasledujúce vypracovaného návrhu TypeContact_propal_external_SHIPPING=Customer contact for delivery # Document models -DocModelAzurDescription=A complete proposal model +DocModelAzurDescription=A complete proposal model (old implementation of Cyan template) DocModelCyanDescription=A complete proposal model DefaultModelPropalCreate=Predvolené model, tvorba DefaultModelPropalToBill=Predvolená šablóna pri zatváraní obchodnej návrh (bude faktúrovať) @@ -84,3 +84,4 @@ DefaultModelPropalClosed=Predvolená šablóna pri zatváraní obchodnej návrh ProposalCustomerSignature=Písomná akceptácia, firemná pečiatka, dátum a podpis ProposalsStatisticsSuppliers=Vendor proposals statistics CaseFollowedBy=Case followed by +SignedOnly=Signed only diff --git a/htdocs/langs/sk_SK/receiptprinter.lang b/htdocs/langs/sk_SK/receiptprinter.lang index bb556776a93..cb9d756c7ee 100644 --- a/htdocs/langs/sk_SK/receiptprinter.lang +++ b/htdocs/langs/sk_SK/receiptprinter.lang @@ -56,16 +56,15 @@ DOL_UNDERLINE=Enable underline DOL_UNDERLINE_DISABLED=Disable underline DOL_BEEP=Beed sound DOL_PRINT_TEXT=Print text -DOL_VALUE_DATE=Faktúra Dátum -DOL_VALUE_DATE_TIME=Invoice date and time -DOL_VALUE_YEAR=Invoice year +DateInvoiceWithTime=Invoice date and time +YearInvoice=Invoice year DOL_VALUE_MONTH_LETTERS=Invoice month in letters DOL_VALUE_MONTH=Invoice month DOL_VALUE_DAY=Invoice day DOL_VALUE_DAY_LETTERS=Inovice day in letters DOL_LINE_FEED_REVERSE=Line feed reverse -DOL_VALUE_OBJECT_ID=Invoice ID -DOL_VALUE_OBJECT_REF=Faktúra ref +InvoiceID=Invoice ID +InvoiceRef=Faktúra ref DOL_PRINT_OBJECT_LINES=Invoice lines DOL_VALUE_CUSTOMER_FIRSTNAME=Customer first name DOL_VALUE_CUSTOMER_LASTNAME=Customer last name @@ -76,20 +75,8 @@ DOL_VALUE_CUSTOMER_SKYPE=Customer Skype DOL_VALUE_CUSTOMER_TAX_NUMBER=Customer tax number DOL_VALUE_CUSTOMER_ACCOUNT_BALANCE=Customer account balance DOL_VALUE_MYSOC_NAME=Your company name -DOL_VALUE_MYSOC_ADDRESS=Your company address -DOL_VALUE_MYSOC_ZIP=Your zip code -DOL_VALUE_MYSOC_TOWN=Your town -DOL_VALUE_MYSOC_COUNTRY=Your country -DOL_VALUE_MYSOC_IDPROF1=Your IDPROF1 -DOL_VALUE_MYSOC_IDPROF2=Your IDPROF2 -DOL_VALUE_MYSOC_IDPROF3=Your IDPROF3 -DOL_VALUE_MYSOC_IDPROF4=Your IDPROF4 -DOL_VALUE_MYSOC_IDPROF5=Your IDPROF5 -DOL_VALUE_MYSOC_IDPROF6=Your IDPROF6 -DOL_VALUE_MYSOC_TVA_INTRA=Intra-Community VAT ID -DOL_VALUE_MYSOC_CAPITAL=Kapitál -DOL_VALUE_VENDOR_LASTNAME=Vendor last name -DOL_VALUE_VENDOR_FIRSTNAME=Vendor first name -DOL_VALUE_VENDOR_MAIL=Vendor mail +VendorLastname=Vendor last name +VendorFirstname=Vendor first name +VendorEmail=Vendor email DOL_VALUE_CUSTOMER_POINTS=Customer points DOL_VALUE_OBJECT_POINTS=Object points diff --git a/htdocs/langs/sk_SK/stocks.lang b/htdocs/langs/sk_SK/stocks.lang index e1442eb4276..21dce5eae16 100644 --- a/htdocs/langs/sk_SK/stocks.lang +++ b/htdocs/langs/sk_SK/stocks.lang @@ -17,6 +17,10 @@ CancelSending=Zrušiť odoslanie DeleteSending=Zmazať odoslanie Stock=Zásoba Stocks=Zásoby +MissingStocks=Missing stocks +StockAtDate=Stock at date +StockAtDateInPast=Date in past +StockAtDateInFuture=Date in future StocksByLotSerial=Zásoby podľa LOT/Serial LotSerial=LOTs/Sériové čísla LotSerialList=Zoznam LOT/sériovych čísel @@ -30,6 +34,7 @@ StockMovementForId=Movement ID %d ListMouvementStockProject=List of stock movements associated to project StocksArea=Oblasť skladov AllWarehouses=All warehouses +IncludeEmptyDesiredStock=Include also undefined desired stock IncludeAlsoDraftOrders=Include also draft orders Location=Umiestnenie LocationSummary=Krátky názov umiestnenia @@ -59,10 +64,9 @@ AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock pe RuleForWarehouse=Rule for warehouses WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users -DefaultWarehouseActive=Default warehouse active MainDefaultWarehouse=Default warehouse -MainDefaultWarehouseUser=Use user warehouse asign default -MainDefaultWarehouseUserDesc=/!\\ By activating this option the gold of the creation of an article, the warehouse assigned to the user will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined. +MainDefaultWarehouseUser=Use a default warehouse for each user +MainDefaultWarehouseUserDesc=By activating this option, during creation of a product, the warehouse assigned to the product will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined. IndependantSubProductStock=Product stock and subproduct stock are independent QtyDispatched=Množstvo odoslané QtyDispatchedShort=Odoslané množstvo @@ -126,6 +130,7 @@ CurentlyUsingPhysicalStock=Fyzické zásoby RuleForStockReplenishment=Pravidlo pre doplňovanie zásob SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor AlertOnly= Upozornenie iba +IncludeProductWithUndefinedAlerts = Include also negative stock for products with no desired quantity defined, to restore them to 0 WarehouseForStockDecrease=Skladová %s budú použité pre zníženie skladom WarehouseForStockIncrease=Skladová %s budú použité pre zvýšenie stavu zásob ForThisWarehouse=Z tohto skladu @@ -227,3 +232,6 @@ InventoryForASpecificProduct=Inventory for a specific product StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to use ForceTo=Force to AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances) +StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past +StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future +CurrentStock=Current stock diff --git a/htdocs/langs/sk_SK/website.lang b/htdocs/langs/sk_SK/website.lang index e97d4ca04e8..481b505a445 100644 --- a/htdocs/langs/sk_SK/website.lang +++ b/htdocs/langs/sk_SK/website.lang @@ -58,7 +58,10 @@ NoPageYet=No pages yet YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

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

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

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

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

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

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

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

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

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

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
+#YouCanEditHtmlSource2=
To include a image shared publicaly, use the viewimage.php wrapper:
Example with a shared key 123456789, syntax is:
<img src="/viewimage.php?hashp=12345679012...">
+YouCanEditHtmlSource2=For an image shared with a share link (open access using the sharing hash key of file), syntax is:
<img src="/viewimage.php?hashp=12345679012...">
+YouCanEditHtmlSourceMore=
More examples of HTML or dynamic code available on the wiki documentation
. ClonePage=Clone page/container CloneSite=Clone site SiteAdded=Website added diff --git a/htdocs/langs/sk_SK/withdrawals.lang b/htdocs/langs/sk_SK/withdrawals.lang index 63532b6d7b4..b7127296289 100644 --- a/htdocs/langs/sk_SK/withdrawals.lang +++ b/htdocs/langs/sk_SK/withdrawals.lang @@ -10,8 +10,8 @@ PaymentByBankTransferReceipts=Credit transfer orders PaymentByBankTransferLines=Credit transfer order lines WithdrawalsReceipts=Inkaso objednávky WithdrawalReceipt=Inkaso objednávka -BankTransferReceipts=Credit transfer receipts -BankTransferReceipt=Credit transfer receipt +BankTransferReceipts=Credit transfer order +BankTransferReceipt=Credit transfer order LatestBankTransferReceipts=Latest %s credit transfer orders LastWithdrawalReceipts=Najnovšie %s dokumenty bezhotovostných platieb WithdrawalsLine=Direct debit order line @@ -34,12 +34,13 @@ NoInvoiceToWithdraw=No invoice open for '%s' is waiting. Go on tab '%s' on invoi NoSupplierInvoiceToWithdraw=No supplier invoice with open 'Direct credit requests' is waiting. Go on tab '%s' on invoice card to make a request. ResponsibleUser=User Responsible WithdrawalsSetup=Direct debit payment setup -CreditTransferSetup=Crebit transfer setup +CreditTransferSetup=Credit transfer setup WithdrawStatistics=Direct debit payment statistics CreditTransferStatistics=Credit transfer statistics Rejects=Odmieta LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a direct debit payment request +MakeBankTransferOrder=Make a credit transfer request WithdrawRequestsDone=%s direct debit payment requests recorded ThirdPartyBankCode=Third-party bank code NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s. @@ -92,7 +93,8 @@ CreditDate=Kredit na WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) ShowWithdraw=Show Direct Debit Order IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management. -DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to generate and manage the direct debit payment order. When direct debit order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. +DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu Bank->Credit transfer orders to generate and manage the credit transfer order. When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. WithdrawalFile=Odstúpenie súbor SetToStatusSent=Nastavte na stav "odoslaný súbor" ThisWillAlsoAddPaymentOnInvoice=This will also record payments on invoices and will classify them as "Paid" if remain to pay is null @@ -103,6 +105,7 @@ RUMLong=Unique Mandate Reference RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved. WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Amount of Direct debit request: +BankTransferAmount=Amount of Credit Transfer request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. SepaMandate=SEPA Direct Debit Mandate SepaMandateShort=SEPA Mandate @@ -128,7 +131,7 @@ ICS=Creditor Identifier CI END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction USTRD="Unstructured" SEPA XML tag ADDDAYS=Add days to Execution Date - +NoDefaultIBANFound=No default IBAN found for this third party ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank InfoCreditMessage=The direct debit payment order %s has been paid by the bank
Data of payment: %s diff --git a/htdocs/langs/sl_SI/admin.lang b/htdocs/langs/sl_SI/admin.lang index 20482f92a72..158ff10864c 100644 --- a/htdocs/langs/sl_SI/admin.lang +++ b/htdocs/langs/sl_SI/admin.lang @@ -543,7 +543,7 @@ Module54Desc=Management of contracts (services or recurring subscriptions) Module55Name=Črtne kode Module55Desc=Upravljanje črtnih kod Module56Name=Payment by credit transfer -Module56Desc=Management of payment by credit transfer orders. It includes generation of SEPA file for European countries. +Module56Desc=Management of payment of suppliers by credit transfer orders. It includes generation of SEPA file for European countries. Module57Name=Bank Direct Debit payments Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries. Module58Name=Klic s klikom @@ -1983,7 +1983,7 @@ SmallerThan=Smaller than LargerThan=Larger than IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects. WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. -EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set a value here to use this feature. Note that you must also use a read/write login account. +EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account. EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. EndPointFor=End point for %s : %s DeleteEmailCollector=Delete email collector diff --git a/htdocs/langs/sl_SI/agenda.lang b/htdocs/langs/sl_SI/agenda.lang index 9e14e23e79e..8f5c44b6e42 100644 --- a/htdocs/langs/sl_SI/agenda.lang +++ b/htdocs/langs/sl_SI/agenda.lang @@ -63,6 +63,7 @@ ShipmentClassifyClosedInDolibarr=Shipment %s classified billed ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status ShipmentDeletedInDolibarr=Pošiljka %s izbrisana +ReceptionValidatedInDolibarr=Reception %s validated OrderCreatedInDolibarr=Order %s created OrderValidatedInDolibarr=Potrjeno naročilo %s OrderDeliveredInDolibarr=Naročilo %s označeno kot "dobavljeno" diff --git a/htdocs/langs/sl_SI/banks.lang b/htdocs/langs/sl_SI/banks.lang index 33cda2a4601..43fa36818f8 100644 --- a/htdocs/langs/sl_SI/banks.lang +++ b/htdocs/langs/sl_SI/banks.lang @@ -37,6 +37,7 @@ IbanValid=BAN valid IbanNotValid=BAN not valid StandingOrders=Direct debit orders StandingOrder=Direct debit order +PaymentByDirectDebit=Payment by direct debit PaymentByBankTransfers=Payments by credit transfer PaymentByBankTransfer=Payment by credit transfer AccountStatement=Izpisek računa @@ -105,8 +106,8 @@ SupplierInvoicePayment=Vendor payment SubscriptionPayment=Plačilo naročnine WithdrawalPayment=Debit payment order SocialContributionPayment=Plačilo socialnega/fiskalnega davka -BankTransfer=Bančni transfer -BankTransfers=Bančni transferji +BankTransfer=Credit transfer +BankTransfers=Credit transfers MenuBankInternalTransfer=Internal transfer TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) TransferFrom=Od diff --git a/htdocs/langs/sl_SI/bills.lang b/htdocs/langs/sl_SI/bills.lang index bb0af10629d..edf62e53f54 100644 --- a/htdocs/langs/sl_SI/bills.lang +++ b/htdocs/langs/sl_SI/bills.lang @@ -441,6 +441,8 @@ BankAccountNumberKey=Checksum Residence=Naslov IBANNumber=IBAN account number IBAN=IBAN +CustomerIBAN=IBAN of customer +SupplierIBAN=IBAN of vendor BIC=BIC/SWIFT BICNumber=BIC/SWIFT code ExtraInfos=Dodatne informacije diff --git a/htdocs/langs/sl_SI/cashdesk.lang b/htdocs/langs/sl_SI/cashdesk.lang index b7e5d5945bc..95e60738514 100644 --- a/htdocs/langs/sl_SI/cashdesk.lang +++ b/htdocs/langs/sl_SI/cashdesk.lang @@ -107,6 +107,13 @@ OrderPrinterToUse=Order printer to use MainTemplateToUse=Main template to use OrderTemplateToUse=Order template to use BarRestaurant=Bar Restaurant -AutoOrder=Customer auto order +AutoOrder=Order by the customer himself RestaurantMenu=Menu CustomerMenu=Customer menu +ScanToMenu=Scan QR code to see the menu +ScanToOrder=Scan QR code to order +Appearance=Appearance +HideCategoryImages=Hide Category Images +HideProductImages=Hide Product Images +NumberOfLinesToShow=Number of lines to show in image box +DefineTablePlan=Define table plan diff --git a/htdocs/langs/sl_SI/contracts.lang b/htdocs/langs/sl_SI/contracts.lang index 307265865df..2490c7978ef 100644 --- a/htdocs/langs/sl_SI/contracts.lang +++ b/htdocs/langs/sl_SI/contracts.lang @@ -99,3 +99,6 @@ TypeContact_contrat_internal_SALESREPFOLL=Referent za sledenje pogodbe TypeContact_contrat_external_BILLING=Kontakt v računovodstvu kupca TypeContact_contrat_external_CUSTOMER=Kontakt pri kupcu za sledenje pogodbe TypeContact_contrat_external_SALESREPSIGN=Kontakt pri kupcu za podpis pogodbe +HideClosedServiceByDefault=Hide closed services by default +ShowClosedServices=Show Closed Services +HideClosedServices=Hide Closed Services diff --git a/htdocs/langs/sl_SI/errors.lang b/htdocs/langs/sl_SI/errors.lang index a7b9d830c12..d4e675c7825 100644 --- a/htdocs/langs/sl_SI/errors.lang +++ b/htdocs/langs/sl_SI/errors.lang @@ -36,6 +36,7 @@ ErrorBadSupplierCodeSyntax=Bad syntax for vendor code ErrorSupplierCodeRequired=Vendor code required ErrorSupplierCodeAlreadyUsed=Vendor code already used ErrorBadParameters=Napačni parametri +ErrorWrongParameters=Wrong or missing parameters ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) ErrorBadDateFormat=Vrednost '%s "je napačen zapis datuma @@ -119,7 +120,7 @@ ErrorLoginHasNoEmail=Ta uporabnik nima e-poštni naslov. Obdelati prekinjena. ErrorBadValueForCode=Slaba vrednost za varnostno kodo. Poskusite znova z novo vrednost ... ErrorBothFieldCantBeNegative=Polja %s in %s ne more biti tako negativna ErrorFieldCantBeNegativeOnInvoice=Field %s cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice. -ErrorLinesCantBeNegativeForOneVATRate=Total of lines can't be negative for a given VAT rate. +ErrorLinesCantBeNegativeForOneVATRate=Total of lines (net of tax) can't be negative for a given not null VAT rate (Found a negative total for VAT rate %s%%). ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so. ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative ErrorWebServerUserHasNotPermission=Uporabniški račun %s uporablja za izvedbo spletni strežnik nima dovoljenja za to @@ -183,6 +184,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In ErrorSavingChanges=An error has occurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s +ErrorFilenameCantStartWithDot=Filename can't start with a '.' ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. diff --git a/htdocs/langs/sl_SI/holiday.lang b/htdocs/langs/sl_SI/holiday.lang index b823a1490d7..99dc78fb528 100644 --- a/htdocs/langs/sl_SI/holiday.lang +++ b/htdocs/langs/sl_SI/holiday.lang @@ -15,6 +15,7 @@ CancelCP=Preklicano RefuseCP=Zavrnjeno ValidatorCP=Odobril ListeCP=List of leave +Leave=Zahtevek za dopust LeaveId=Leave ID ReviewedByCP=Will be approved by UserID=User ID diff --git a/htdocs/langs/sl_SI/loan.lang b/htdocs/langs/sl_SI/loan.lang index fe25f91babd..684a469bf43 100644 --- a/htdocs/langs/sl_SI/loan.lang +++ b/htdocs/langs/sl_SI/loan.lang @@ -23,6 +23,9 @@ AddLoan=Create loan FinancialCommitment=Financial commitment InterestAmount=Interest CapitalRemain=Capital remain +TermPaidAllreadyPaid = This term is allready paid +CantUseScheduleWithLoanStartedToPaid = Can't use scheduler for a loan with payment started +CantModifyInterestIfScheduleIsUsed = You can't modify interest if you use schedule # Admin ConfigLoan=Configuration of the module loan LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default diff --git a/htdocs/langs/sl_SI/projects.lang b/htdocs/langs/sl_SI/projects.lang index b6432f1af48..827c1bb71b8 100644 --- a/htdocs/langs/sl_SI/projects.lang +++ b/htdocs/langs/sl_SI/projects.lang @@ -7,7 +7,7 @@ ProjectsArea=Projects Area ProjectStatus=Project status SharedProject=Projekti v skupni rabi PrivateProject=Kontakti za projekt -ProjectsImContactFor=Projects for I am explicitly a contact +ProjectsImContactFor=Projects for which I am explicitly a contact AllAllowedProjects=All project I can read (mine + public) AllProjects=Vsi projekti MyProjectsDesc=This view is limited to projects you are a contact for diff --git a/htdocs/langs/sl_SI/propal.lang b/htdocs/langs/sl_SI/propal.lang index d63900f3f49..b09b8e05d61 100644 --- a/htdocs/langs/sl_SI/propal.lang +++ b/htdocs/langs/sl_SI/propal.lang @@ -76,7 +76,7 @@ TypeContact_propal_external_BILLING=Kontakt za račun pri kupcu TypeContact_propal_external_CUSTOMER=Kontakt pri kupcu za sledenje ponudbe TypeContact_propal_external_SHIPPING=Customer contact for delivery # Document models -DocModelAzurDescription=A complete proposal model +DocModelAzurDescription=A complete proposal model (old implementation of Cyan template) DocModelCyanDescription=A complete proposal model DefaultModelPropalCreate=Ustvarjanje privzetega modela DefaultModelPropalToBill=Privzeta predloga za zaključek ponudbe (za fakturiranje) @@ -84,3 +84,4 @@ DefaultModelPropalClosed=Privzeta predloga za zaključek ponudbe (nefakturirana) ProposalCustomerSignature=Pisna potrditev, žig podjetja, datum in podpis ProposalsStatisticsSuppliers=Vendor proposals statistics CaseFollowedBy=Case followed by +SignedOnly=Signed only diff --git a/htdocs/langs/sl_SI/receiptprinter.lang b/htdocs/langs/sl_SI/receiptprinter.lang index 406600eff5d..a90dd7b3757 100644 --- a/htdocs/langs/sl_SI/receiptprinter.lang +++ b/htdocs/langs/sl_SI/receiptprinter.lang @@ -56,16 +56,15 @@ DOL_UNDERLINE=Enable underline DOL_UNDERLINE_DISABLED=Disable underline DOL_BEEP=Beed sound DOL_PRINT_TEXT=Print text -DOL_VALUE_DATE=Datum izdaje -DOL_VALUE_DATE_TIME=Invoice date and time -DOL_VALUE_YEAR=Invoice year +DateInvoiceWithTime=Invoice date and time +YearInvoice=Invoice year DOL_VALUE_MONTH_LETTERS=Invoice month in letters DOL_VALUE_MONTH=Invoice month DOL_VALUE_DAY=Invoice day DOL_VALUE_DAY_LETTERS=Inovice day in letters DOL_LINE_FEED_REVERSE=Line feed reverse -DOL_VALUE_OBJECT_ID=Invoice ID -DOL_VALUE_OBJECT_REF=Referenca računa +InvoiceID=Invoice ID +InvoiceRef=Referenca računa DOL_PRINT_OBJECT_LINES=Invoice lines DOL_VALUE_CUSTOMER_FIRSTNAME=Customer first name DOL_VALUE_CUSTOMER_LASTNAME=Customer last name @@ -76,20 +75,8 @@ DOL_VALUE_CUSTOMER_SKYPE=Customer Skype DOL_VALUE_CUSTOMER_TAX_NUMBER=Customer tax number DOL_VALUE_CUSTOMER_ACCOUNT_BALANCE=Customer account balance DOL_VALUE_MYSOC_NAME=Your company name -DOL_VALUE_MYSOC_ADDRESS=Your company address -DOL_VALUE_MYSOC_ZIP=Your zip code -DOL_VALUE_MYSOC_TOWN=Your town -DOL_VALUE_MYSOC_COUNTRY=Your country -DOL_VALUE_MYSOC_IDPROF1=Your IDPROF1 -DOL_VALUE_MYSOC_IDPROF2=Your IDPROF2 -DOL_VALUE_MYSOC_IDPROF3=Your IDPROF3 -DOL_VALUE_MYSOC_IDPROF4=Your IDPROF4 -DOL_VALUE_MYSOC_IDPROF5=Your IDPROF5 -DOL_VALUE_MYSOC_IDPROF6=Your IDPROF6 -DOL_VALUE_MYSOC_TVA_INTRA=Intra-Community VAT ID -DOL_VALUE_MYSOC_CAPITAL=Kapital -DOL_VALUE_VENDOR_LASTNAME=Vendor last name -DOL_VALUE_VENDOR_FIRSTNAME=Vendor first name -DOL_VALUE_VENDOR_MAIL=Vendor mail +VendorLastname=Vendor last name +VendorFirstname=Vendor first name +VendorEmail=Vendor email DOL_VALUE_CUSTOMER_POINTS=Customer points DOL_VALUE_OBJECT_POINTS=Object points diff --git a/htdocs/langs/sl_SI/stocks.lang b/htdocs/langs/sl_SI/stocks.lang index 5fbce26d421..7bb4dad06b0 100644 --- a/htdocs/langs/sl_SI/stocks.lang +++ b/htdocs/langs/sl_SI/stocks.lang @@ -17,6 +17,10 @@ CancelSending=Prekliči pošiljko DeleteSending=Izbriši pošiljko Stock=Zaloga Stocks=Zaloge +MissingStocks=Missing stocks +StockAtDate=Stock at date +StockAtDateInPast=Date in past +StockAtDateInFuture=Date in future StocksByLotSerial=Zaloga po lotu/serijski številki LotSerial=Lots/Serials LotSerialList=List of lot/serials @@ -30,6 +34,7 @@ StockMovementForId=Movement ID %d ListMouvementStockProject=List of stock movements associated to project StocksArea=Področje skladišč AllWarehouses=All warehouses +IncludeEmptyDesiredStock=Include also undefined desired stock IncludeAlsoDraftOrders=Include also draft orders Location=Lokacija LocationSummary=Kratko ime lokacije @@ -59,10 +64,9 @@ AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock pe RuleForWarehouse=Rule for warehouses WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users -DefaultWarehouseActive=Default warehouse active MainDefaultWarehouse=Default warehouse -MainDefaultWarehouseUser=Use user warehouse asign default -MainDefaultWarehouseUserDesc=/!\\ By activating this option the gold of the creation of an article, the warehouse assigned to the user will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined. +MainDefaultWarehouseUser=Use a default warehouse for each user +MainDefaultWarehouseUserDesc=By activating this option, during creation of a product, the warehouse assigned to the product will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined. IndependantSubProductStock=Product stock and subproduct stock are independent QtyDispatched=Odposlana količina QtyDispatchedShort=Odposlana količina @@ -126,6 +130,7 @@ CurentlyUsingPhysicalStock=Fizična zaloga RuleForStockReplenishment=Pravilo za obnavljanje zalog SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor AlertOnly= Samo opozorila +IncludeProductWithUndefinedAlerts = Include also negative stock for products with no desired quantity defined, to restore them to 0 WarehouseForStockDecrease=Skladiščee %s bo uporabljeno za zmanjšanje zaloge WarehouseForStockIncrease=Skladišče %s bo uporabljeno za povečanje zaloge ForThisWarehouse=Za to skladišče @@ -227,3 +232,6 @@ InventoryForASpecificProduct=Inventory for a specific product StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to use ForceTo=Force to AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances) +StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past +StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future +CurrentStock=Current stock diff --git a/htdocs/langs/sl_SI/website.lang b/htdocs/langs/sl_SI/website.lang index 23f8905ccb1..3971608e8ce 100644 --- a/htdocs/langs/sl_SI/website.lang +++ b/htdocs/langs/sl_SI/website.lang @@ -58,7 +58,10 @@ NoPageYet=No pages yet YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

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

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

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

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

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

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

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

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

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

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
+#YouCanEditHtmlSource2=
To include a image shared publicaly, use the viewimage.php wrapper:
Example with a shared key 123456789, syntax is:
<img src="/viewimage.php?hashp=12345679012...">
+YouCanEditHtmlSource2=For an image shared with a share link (open access using the sharing hash key of file), syntax is:
<img src="/viewimage.php?hashp=12345679012...">
+YouCanEditHtmlSourceMore=
More examples of HTML or dynamic code available on the wiki documentation
. ClonePage=Clone page/container CloneSite=Clone site SiteAdded=Website added diff --git a/htdocs/langs/sl_SI/withdrawals.lang b/htdocs/langs/sl_SI/withdrawals.lang index d93084bf9d1..8f2160ac479 100644 --- a/htdocs/langs/sl_SI/withdrawals.lang +++ b/htdocs/langs/sl_SI/withdrawals.lang @@ -10,8 +10,8 @@ PaymentByBankTransferReceipts=Credit transfer orders PaymentByBankTransferLines=Credit transfer order lines WithdrawalsReceipts=Direct debit orders WithdrawalReceipt=Direct debit order -BankTransferReceipts=Credit transfer receipts -BankTransferReceipt=Credit transfer receipt +BankTransferReceipts=Credit transfer order +BankTransferReceipt=Credit transfer order LatestBankTransferReceipts=Latest %s credit transfer orders LastWithdrawalReceipts=Latest %s direct debit files WithdrawalsLine=Direct debit order line @@ -34,12 +34,13 @@ NoInvoiceToWithdraw=No invoice open for '%s' is waiting. Go on tab '%s' on invoi NoSupplierInvoiceToWithdraw=No supplier invoice with open 'Direct credit requests' is waiting. Go on tab '%s' on invoice card to make a request. ResponsibleUser=User Responsible WithdrawalsSetup=Direct debit payment setup -CreditTransferSetup=Crebit transfer setup +CreditTransferSetup=Credit transfer setup WithdrawStatistics=Direct debit payment statistics CreditTransferStatistics=Credit transfer statistics Rejects=Zavrnitve LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a direct debit payment request +MakeBankTransferOrder=Make a credit transfer request WithdrawRequestsDone=%s direct debit payment requests recorded ThirdPartyBankCode=Third-party bank code NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s. @@ -92,7 +93,8 @@ CreditDate=Datum kredita WithdrawalFileNotCapable=Ni možno generirati datoteke za prejem nakazil za vašo državo %s (vaša država ni podprta) ShowWithdraw=Show Direct Debit Order IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management. -DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to generate and manage the direct debit payment order. When direct debit order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. +DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu Bank->Credit transfer orders to generate and manage the credit transfer order. When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. WithdrawalFile=Datoteka nakazila SetToStatusSent=Nastavi status na "Datoteka poslana" ThisWillAlsoAddPaymentOnInvoice=This will also record payments on invoices and will classify them as "Paid" if remain to pay is null @@ -103,6 +105,7 @@ RUMLong=Unique Mandate Reference RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved. WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Amount of Direct debit request: +BankTransferAmount=Amount of Credit Transfer request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. SepaMandate=SEPA Direct Debit Mandate SepaMandateShort=SEPA Mandate @@ -128,7 +131,7 @@ ICS=Creditor Identifier CI END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction USTRD="Unstructured" SEPA XML tag ADDDAYS=Add days to Execution Date - +NoDefaultIBANFound=No default IBAN found for this third party ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank InfoCreditMessage=The direct debit payment order %s has been paid by the bank
Data of payment: %s diff --git a/htdocs/langs/sq_AL/admin.lang b/htdocs/langs/sq_AL/admin.lang index 5d3a553d0a1..7fc32b14fa1 100644 --- a/htdocs/langs/sq_AL/admin.lang +++ b/htdocs/langs/sq_AL/admin.lang @@ -543,7 +543,7 @@ Module54Desc=Management of contracts (services or recurring subscriptions) Module55Name=Barkod Module55Desc=Barcode management Module56Name=Payment by credit transfer -Module56Desc=Management of payment by credit transfer orders. It includes generation of SEPA file for European countries. +Module56Desc=Management of payment of suppliers by credit transfer orders. It includes generation of SEPA file for European countries. Module57Name=Bank Direct Debit payments Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries. Module58Name=ClickToDial @@ -1983,7 +1983,7 @@ SmallerThan=Smaller than LargerThan=Larger than IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects. WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. -EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set a value here to use this feature. Note that you must also use a read/write login account. +EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account. EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. EndPointFor=End point for %s : %s DeleteEmailCollector=Delete email collector diff --git a/htdocs/langs/sq_AL/agenda.lang b/htdocs/langs/sq_AL/agenda.lang index 36a304cac3b..e004fbe6804 100644 --- a/htdocs/langs/sq_AL/agenda.lang +++ b/htdocs/langs/sq_AL/agenda.lang @@ -63,6 +63,7 @@ ShipmentClassifyClosedInDolibarr=Shipment %s classified billed ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status ShipmentDeletedInDolibarr=Shipment %s deleted +ReceptionValidatedInDolibarr=Reception %s validated OrderCreatedInDolibarr=Order %s created OrderValidatedInDolibarr=Order %s validated OrderDeliveredInDolibarr=Order %s classified delivered diff --git a/htdocs/langs/sq_AL/banks.lang b/htdocs/langs/sq_AL/banks.lang index 9c387e059af..ba32fb7ee18 100644 --- a/htdocs/langs/sq_AL/banks.lang +++ b/htdocs/langs/sq_AL/banks.lang @@ -37,6 +37,7 @@ IbanValid=BAN valid IbanNotValid=BAN not valid StandingOrders=Direct debit orders StandingOrder=Direct debit order +PaymentByDirectDebit=Payment by direct debit PaymentByBankTransfers=Payments by credit transfer PaymentByBankTransfer=Payment by credit transfer AccountStatement=Account statement @@ -105,8 +106,8 @@ SupplierInvoicePayment=Vendor payment SubscriptionPayment=Subscription payment WithdrawalPayment=Debit payment order SocialContributionPayment=Social/fiscal tax payment -BankTransfer=Bank transfer -BankTransfers=Bank transfers +BankTransfer=Credit transfer +BankTransfers=Credit transfers MenuBankInternalTransfer=Internal transfer TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) TransferFrom=From diff --git a/htdocs/langs/sq_AL/bills.lang b/htdocs/langs/sq_AL/bills.lang index 68ec977fbc7..43b1a6ce65e 100644 --- a/htdocs/langs/sq_AL/bills.lang +++ b/htdocs/langs/sq_AL/bills.lang @@ -441,6 +441,8 @@ BankAccountNumberKey=Checksum Residence=Adresa IBANNumber=IBAN account number IBAN=IBAN +CustomerIBAN=IBAN of customer +SupplierIBAN=IBAN of vendor BIC=BIC/SWIFT BICNumber=BIC/SWIFT code ExtraInfos=Extra infos diff --git a/htdocs/langs/sq_AL/cashdesk.lang b/htdocs/langs/sq_AL/cashdesk.lang index d1945c98e74..09b28e8d6bf 100644 --- a/htdocs/langs/sq_AL/cashdesk.lang +++ b/htdocs/langs/sq_AL/cashdesk.lang @@ -107,6 +107,13 @@ OrderPrinterToUse=Order printer to use MainTemplateToUse=Main template to use OrderTemplateToUse=Order template to use BarRestaurant=Bar Restaurant -AutoOrder=Customer auto order +AutoOrder=Order by the customer himself RestaurantMenu=Menu CustomerMenu=Customer menu +ScanToMenu=Scan QR code to see the menu +ScanToOrder=Scan QR code to order +Appearance=Appearance +HideCategoryImages=Hide Category Images +HideProductImages=Hide Product Images +NumberOfLinesToShow=Number of lines to show in image box +DefineTablePlan=Define table plan diff --git a/htdocs/langs/sq_AL/contracts.lang b/htdocs/langs/sq_AL/contracts.lang index 0d76016664b..a17246a39ba 100644 --- a/htdocs/langs/sq_AL/contracts.lang +++ b/htdocs/langs/sq_AL/contracts.lang @@ -99,3 +99,6 @@ TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up cont TypeContact_contrat_external_BILLING=Billing customer contact TypeContact_contrat_external_CUSTOMER=Follow-up customer contact TypeContact_contrat_external_SALESREPSIGN=Signing contract customer contact +HideClosedServiceByDefault=Hide closed services by default +ShowClosedServices=Show Closed Services +HideClosedServices=Hide Closed Services diff --git a/htdocs/langs/sq_AL/errors.lang b/htdocs/langs/sq_AL/errors.lang index ec1b08ddcdb..7b1ff639ed8 100644 --- a/htdocs/langs/sq_AL/errors.lang +++ b/htdocs/langs/sq_AL/errors.lang @@ -36,6 +36,7 @@ ErrorBadSupplierCodeSyntax=Bad syntax for vendor code ErrorSupplierCodeRequired=Vendor code required ErrorSupplierCodeAlreadyUsed=Vendor code already used ErrorBadParameters=Bad parameters +ErrorWrongParameters=Wrong or missing parameters ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) ErrorBadDateFormat=Value '%s' has wrong date format @@ -119,7 +120,7 @@ ErrorLoginHasNoEmail=This user has no email address. Process aborted. ErrorBadValueForCode=Bad value for security code. Try again with new value... ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative ErrorFieldCantBeNegativeOnInvoice=Field %s cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice. -ErrorLinesCantBeNegativeForOneVATRate=Total of lines can't be negative for a given VAT rate. +ErrorLinesCantBeNegativeForOneVATRate=Total of lines (net of tax) can't be negative for a given not null VAT rate (Found a negative total for VAT rate %s%%). ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so. ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative ErrorWebServerUserHasNotPermission=User account %s used to execute web server has no permission for that @@ -183,6 +184,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In ErrorSavingChanges=An error has occurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s +ErrorFilenameCantStartWithDot=Filename can't start with a '.' ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. diff --git a/htdocs/langs/sq_AL/holiday.lang b/htdocs/langs/sq_AL/holiday.lang index fab4134627d..64536c98316 100644 --- a/htdocs/langs/sq_AL/holiday.lang +++ b/htdocs/langs/sq_AL/holiday.lang @@ -15,6 +15,7 @@ CancelCP=Anulluar RefuseCP=Refuzuar ValidatorCP=Approbator ListeCP=List of leave +Leave=Kërkesë për leje LeaveId=Leave ID ReviewedByCP=Will be approved by UserID=User ID diff --git a/htdocs/langs/sq_AL/loan.lang b/htdocs/langs/sq_AL/loan.lang index 534dee08867..d271ed0c140 100644 --- a/htdocs/langs/sq_AL/loan.lang +++ b/htdocs/langs/sq_AL/loan.lang @@ -23,6 +23,9 @@ AddLoan=Create loan FinancialCommitment=Financial commitment InterestAmount=Interest CapitalRemain=Capital remain +TermPaidAllreadyPaid = This term is allready paid +CantUseScheduleWithLoanStartedToPaid = Can't use scheduler for a loan with payment started +CantModifyInterestIfScheduleIsUsed = You can't modify interest if you use schedule # Admin ConfigLoan=Configuration of the module loan LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default diff --git a/htdocs/langs/sq_AL/projects.lang b/htdocs/langs/sq_AL/projects.lang index 9cd466fe7f5..36204eb309d 100644 --- a/htdocs/langs/sq_AL/projects.lang +++ b/htdocs/langs/sq_AL/projects.lang @@ -7,7 +7,7 @@ ProjectsArea=Projects Area ProjectStatus=Project status SharedProject=Everybody PrivateProject=Project contacts -ProjectsImContactFor=Projects for I am explicitly a contact +ProjectsImContactFor=Projects for which I am explicitly a contact AllAllowedProjects=All project I can read (mine + public) AllProjects=All projects MyProjectsDesc=This view is limited to projects you are a contact for diff --git a/htdocs/langs/sq_AL/propal.lang b/htdocs/langs/sq_AL/propal.lang index a41a73ab787..959d624ee89 100644 --- a/htdocs/langs/sq_AL/propal.lang +++ b/htdocs/langs/sq_AL/propal.lang @@ -76,7 +76,7 @@ TypeContact_propal_external_BILLING=Customer invoice contact TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal TypeContact_propal_external_SHIPPING=Customer contact for delivery # Document models -DocModelAzurDescription=A complete proposal model +DocModelAzurDescription=A complete proposal model (old implementation of Cyan template) DocModelCyanDescription=A complete proposal model DefaultModelPropalCreate=Default model creation DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) @@ -84,3 +84,4 @@ DefaultModelPropalClosed=Default template when closing a business proposal (unbi ProposalCustomerSignature=Written acceptance, company stamp, date and signature ProposalsStatisticsSuppliers=Vendor proposals statistics CaseFollowedBy=Case followed by +SignedOnly=Signed only diff --git a/htdocs/langs/sq_AL/receiptprinter.lang b/htdocs/langs/sq_AL/receiptprinter.lang index 0e7cb8a8d7a..01c2c83e104 100644 --- a/htdocs/langs/sq_AL/receiptprinter.lang +++ b/htdocs/langs/sq_AL/receiptprinter.lang @@ -56,16 +56,15 @@ DOL_UNDERLINE=Enable underline DOL_UNDERLINE_DISABLED=Disable underline DOL_BEEP=Beed sound DOL_PRINT_TEXT=Print text -DOL_VALUE_DATE=Invoice date -DOL_VALUE_DATE_TIME=Invoice date and time -DOL_VALUE_YEAR=Invoice year +DateInvoiceWithTime=Invoice date and time +YearInvoice=Invoice year DOL_VALUE_MONTH_LETTERS=Invoice month in letters DOL_VALUE_MONTH=Invoice month DOL_VALUE_DAY=Invoice day DOL_VALUE_DAY_LETTERS=Inovice day in letters DOL_LINE_FEED_REVERSE=Line feed reverse -DOL_VALUE_OBJECT_ID=Invoice ID -DOL_VALUE_OBJECT_REF=Invoice ref +InvoiceID=Invoice ID +InvoiceRef=Invoice ref DOL_PRINT_OBJECT_LINES=Invoice lines DOL_VALUE_CUSTOMER_FIRSTNAME=Customer first name DOL_VALUE_CUSTOMER_LASTNAME=Customer last name @@ -76,20 +75,8 @@ DOL_VALUE_CUSTOMER_SKYPE=Customer Skype DOL_VALUE_CUSTOMER_TAX_NUMBER=Customer tax number DOL_VALUE_CUSTOMER_ACCOUNT_BALANCE=Customer account balance DOL_VALUE_MYSOC_NAME=Your company name -DOL_VALUE_MYSOC_ADDRESS=Your company address -DOL_VALUE_MYSOC_ZIP=Your zip code -DOL_VALUE_MYSOC_TOWN=Your town -DOL_VALUE_MYSOC_COUNTRY=Your country -DOL_VALUE_MYSOC_IDPROF1=Your IDPROF1 -DOL_VALUE_MYSOC_IDPROF2=Your IDPROF2 -DOL_VALUE_MYSOC_IDPROF3=Your IDPROF3 -DOL_VALUE_MYSOC_IDPROF4=Your IDPROF4 -DOL_VALUE_MYSOC_IDPROF5=Your IDPROF5 -DOL_VALUE_MYSOC_IDPROF6=Your IDPROF6 -DOL_VALUE_MYSOC_TVA_INTRA=Intra-Community VAT ID -DOL_VALUE_MYSOC_CAPITAL=Capital -DOL_VALUE_VENDOR_LASTNAME=Vendor last name -DOL_VALUE_VENDOR_FIRSTNAME=Vendor first name -DOL_VALUE_VENDOR_MAIL=Vendor mail +VendorLastname=Vendor last name +VendorFirstname=Vendor first name +VendorEmail=Vendor email DOL_VALUE_CUSTOMER_POINTS=Customer points DOL_VALUE_OBJECT_POINTS=Object points diff --git a/htdocs/langs/sq_AL/stocks.lang b/htdocs/langs/sq_AL/stocks.lang index 30e9ab56f71..cfb372fb1c2 100644 --- a/htdocs/langs/sq_AL/stocks.lang +++ b/htdocs/langs/sq_AL/stocks.lang @@ -17,6 +17,10 @@ CancelSending=Cancel sending DeleteSending=Delete sending Stock=Stok Stocks=Stocks +MissingStocks=Missing stocks +StockAtDate=Stock at date +StockAtDateInPast=Date in past +StockAtDateInFuture=Date in future StocksByLotSerial=Stocks by lot/serial LotSerial=Lots/Serials LotSerialList=List of lot/serials @@ -30,6 +34,7 @@ StockMovementForId=Movement ID %d ListMouvementStockProject=List of stock movements associated to project StocksArea=Warehouses area AllWarehouses=All warehouses +IncludeEmptyDesiredStock=Include also undefined desired stock IncludeAlsoDraftOrders=Include also draft orders Location=Vendndodhja LocationSummary=Short name location @@ -59,10 +64,9 @@ AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock pe RuleForWarehouse=Rule for warehouses WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users -DefaultWarehouseActive=Default warehouse active MainDefaultWarehouse=Default warehouse -MainDefaultWarehouseUser=Use user warehouse asign default -MainDefaultWarehouseUserDesc=/!\\ By activating this option the gold of the creation of an article, the warehouse assigned to the user will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined. +MainDefaultWarehouseUser=Use a default warehouse for each user +MainDefaultWarehouseUserDesc=By activating this option, during creation of a product, the warehouse assigned to the product will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined. IndependantSubProductStock=Product stock and subproduct stock are independent QtyDispatched=Quantity dispatched QtyDispatchedShort=Qty dispatched @@ -126,6 +130,7 @@ CurentlyUsingPhysicalStock=Physical stock RuleForStockReplenishment=Rule for stocks replenishment SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor AlertOnly= Alerts only +IncludeProductWithUndefinedAlerts = Include also negative stock for products with no desired quantity defined, to restore them to 0 WarehouseForStockDecrease=The warehouse %s will be used for stock decrease WarehouseForStockIncrease=The warehouse %s will be used for stock increase ForThisWarehouse=For this warehouse @@ -227,3 +232,6 @@ InventoryForASpecificProduct=Inventory for a specific product StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to use ForceTo=Force to AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances) +StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past +StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future +CurrentStock=Current stock diff --git a/htdocs/langs/sq_AL/website.lang b/htdocs/langs/sq_AL/website.lang index 28650cbc24b..4b5294d5e43 100644 --- a/htdocs/langs/sq_AL/website.lang +++ b/htdocs/langs/sq_AL/website.lang @@ -58,7 +58,10 @@ NoPageYet=No pages yet YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

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

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

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

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

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

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

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

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

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

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
+#YouCanEditHtmlSource2=
To include a image shared publicaly, use the viewimage.php wrapper:
Example with a shared key 123456789, syntax is:
<img src="/viewimage.php?hashp=12345679012...">
+YouCanEditHtmlSource2=For an image shared with a share link (open access using the sharing hash key of file), syntax is:
<img src="/viewimage.php?hashp=12345679012...">
+YouCanEditHtmlSourceMore=
More examples of HTML or dynamic code available on the wiki documentation
. ClonePage=Clone page/container CloneSite=Clone site SiteAdded=Website added diff --git a/htdocs/langs/sq_AL/withdrawals.lang b/htdocs/langs/sq_AL/withdrawals.lang index 55eb125b152..c769199ffbd 100644 --- a/htdocs/langs/sq_AL/withdrawals.lang +++ b/htdocs/langs/sq_AL/withdrawals.lang @@ -10,8 +10,8 @@ PaymentByBankTransferReceipts=Credit transfer orders PaymentByBankTransferLines=Credit transfer order lines WithdrawalsReceipts=Direct debit orders WithdrawalReceipt=Direct debit order -BankTransferReceipts=Credit transfer receipts -BankTransferReceipt=Credit transfer receipt +BankTransferReceipts=Credit transfer order +BankTransferReceipt=Credit transfer order LatestBankTransferReceipts=Latest %s credit transfer orders LastWithdrawalReceipts=Latest %s direct debit files WithdrawalsLine=Direct debit order line @@ -34,12 +34,13 @@ NoInvoiceToWithdraw=No invoice open for '%s' is waiting. Go on tab '%s' on invoi NoSupplierInvoiceToWithdraw=No supplier invoice with open 'Direct credit requests' is waiting. Go on tab '%s' on invoice card to make a request. ResponsibleUser=User Responsible WithdrawalsSetup=Direct debit payment setup -CreditTransferSetup=Crebit transfer setup +CreditTransferSetup=Credit transfer setup WithdrawStatistics=Direct debit payment statistics CreditTransferStatistics=Credit transfer statistics Rejects=Rejects LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a direct debit payment request +MakeBankTransferOrder=Make a credit transfer request WithdrawRequestsDone=%s direct debit payment requests recorded ThirdPartyBankCode=Third-party bank code NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s. @@ -92,7 +93,8 @@ CreditDate=Credit on WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) ShowWithdraw=Show Direct Debit Order IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management. -DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to generate and manage the direct debit payment order. When direct debit order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. +DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu Bank->Credit transfer orders to generate and manage the credit transfer order. When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. WithdrawalFile=Withdrawal file SetToStatusSent=Set to status "File Sent" ThisWillAlsoAddPaymentOnInvoice=This will also record payments on invoices and will classify them as "Paid" if remain to pay is null @@ -103,6 +105,7 @@ RUMLong=Unique Mandate Reference RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved. WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Amount of Direct debit request: +BankTransferAmount=Amount of Credit Transfer request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. SepaMandate=SEPA Direct Debit Mandate SepaMandateShort=SEPA Mandate @@ -128,7 +131,7 @@ ICS=Creditor Identifier CI END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction USTRD="Unstructured" SEPA XML tag ADDDAYS=Add days to Execution Date - +NoDefaultIBANFound=No default IBAN found for this third party ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank InfoCreditMessage=The direct debit payment order %s has been paid by the bank
Data of payment: %s diff --git a/htdocs/langs/sr_RS/admin.lang b/htdocs/langs/sr_RS/admin.lang index c02abee43f8..adb8fdba82d 100644 --- a/htdocs/langs/sr_RS/admin.lang +++ b/htdocs/langs/sr_RS/admin.lang @@ -543,7 +543,7 @@ Module54Desc=Management of contracts (services or recurring subscriptions) Module55Name=Barcodes Module55Desc=Barcode management Module56Name=Payment by credit transfer -Module56Desc=Management of payment by credit transfer orders. It includes generation of SEPA file for European countries. +Module56Desc=Management of payment of suppliers by credit transfer orders. It includes generation of SEPA file for European countries. Module57Name=Bank Direct Debit payments Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries. Module58Name=ClickToDial @@ -1983,7 +1983,7 @@ SmallerThan=Smaller than LargerThan=Larger than IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects. WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. -EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set a value here to use this feature. Note that you must also use a read/write login account. +EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account. EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. EndPointFor=End point for %s : %s DeleteEmailCollector=Delete email collector diff --git a/htdocs/langs/sr_RS/agenda.lang b/htdocs/langs/sr_RS/agenda.lang index 59f7873914b..1677dab1776 100644 --- a/htdocs/langs/sr_RS/agenda.lang +++ b/htdocs/langs/sr_RS/agenda.lang @@ -63,6 +63,7 @@ ShipmentClassifyClosedInDolibarr=Shipment %s classified billed ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status ShipmentDeletedInDolibarr=Isporuka %s je obrisana +ReceptionValidatedInDolibarr=Reception %s validated OrderCreatedInDolibarr=Order %s created OrderValidatedInDolibarr=Račun %s je potvrđen OrderDeliveredInDolibarr=Narudžbina %s označena kao dostavljena diff --git a/htdocs/langs/sr_RS/banks.lang b/htdocs/langs/sr_RS/banks.lang index 42061627ff8..a2ab0dfea17 100644 --- a/htdocs/langs/sr_RS/banks.lang +++ b/htdocs/langs/sr_RS/banks.lang @@ -37,6 +37,7 @@ IbanValid=BAN valid IbanNotValid=BAN not valid StandingOrders=Direct debit orders StandingOrder=Direct debit order +PaymentByDirectDebit=Payment by direct debit PaymentByBankTransfers=Payments by credit transfer PaymentByBankTransfer=Payment by credit transfer AccountStatement=Izvod @@ -105,8 +106,8 @@ SupplierInvoicePayment=Vendor payment SubscriptionPayment=Uplata pretplate WithdrawalPayment=Debit payment order SocialContributionPayment=Uplate poreza/doprinosa -BankTransfer=Bankovni prenos -BankTransfers=Bankovni prenosi +BankTransfer=Credit transfer +BankTransfers=Credit transfers MenuBankInternalTransfer=Internal transfer TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) TransferFrom=Od diff --git a/htdocs/langs/sr_RS/bills.lang b/htdocs/langs/sr_RS/bills.lang index 4fe08359380..2681e6d7762 100644 --- a/htdocs/langs/sr_RS/bills.lang +++ b/htdocs/langs/sr_RS/bills.lang @@ -441,6 +441,8 @@ BankAccountNumberKey=Checksum Residence=Adresa IBANNumber=IBAN account number IBAN=IBAN +CustomerIBAN=IBAN of customer +SupplierIBAN=IBAN of vendor BIC=BIC/SWIFT BICNumber=BIC/SWIFT code ExtraInfos=Extra infos diff --git a/htdocs/langs/sr_RS/cashdesk.lang b/htdocs/langs/sr_RS/cashdesk.lang index 918a26a85e3..8e43311f794 100644 --- a/htdocs/langs/sr_RS/cashdesk.lang +++ b/htdocs/langs/sr_RS/cashdesk.lang @@ -107,6 +107,13 @@ OrderPrinterToUse=Order printer to use MainTemplateToUse=Main template to use OrderTemplateToUse=Order template to use BarRestaurant=Bar Restaurant -AutoOrder=Customer auto order +AutoOrder=Order by the customer himself RestaurantMenu=Menu CustomerMenu=Customer menu +ScanToMenu=Scan QR code to see the menu +ScanToOrder=Scan QR code to order +Appearance=Appearance +HideCategoryImages=Hide Category Images +HideProductImages=Hide Product Images +NumberOfLinesToShow=Number of lines to show in image box +DefineTablePlan=Define table plan diff --git a/htdocs/langs/sr_RS/contracts.lang b/htdocs/langs/sr_RS/contracts.lang index 90f44629b99..aab703d1c9c 100644 --- a/htdocs/langs/sr_RS/contracts.lang +++ b/htdocs/langs/sr_RS/contracts.lang @@ -99,3 +99,6 @@ TypeContact_contrat_internal_SALESREPFOLL=Agent prodaje koji prati ugovor TypeContact_contrat_external_BILLING=Kontakt klijenta zaduženog za plaćanje TypeContact_contrat_external_CUSTOMER=Kontakt klijenta koji prati ugovor TypeContact_contrat_external_SALESREPSIGN=Kontakt klijenta koji potpisuje ugovor +HideClosedServiceByDefault=Hide closed services by default +ShowClosedServices=Show Closed Services +HideClosedServices=Hide Closed Services diff --git a/htdocs/langs/sr_RS/errors.lang b/htdocs/langs/sr_RS/errors.lang index cde60ed7db3..f812e802993 100644 --- a/htdocs/langs/sr_RS/errors.lang +++ b/htdocs/langs/sr_RS/errors.lang @@ -36,6 +36,7 @@ ErrorBadSupplierCodeSyntax=Bad syntax for vendor code ErrorSupplierCodeRequired=Vendor code required ErrorSupplierCodeAlreadyUsed=Vendor code already used ErrorBadParameters=Pogrešni parametri +ErrorWrongParameters=Wrong or missing parameters ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' ErrorBadImageFormat=Slika nije u podržanom formatu (Vaš PHP ne podržava konvertovanje slika u ovom formatu) ErrorBadDateFormat=Vrednost "%s" ima pogrešan format datma @@ -119,7 +120,7 @@ ErrorLoginHasNoEmail=Korisnik nema mail adresu. Operacija otkazana. ErrorBadValueForCode=Pogrešna vrednost za sigurnosni kod. Pokušajte ponovo sa novom vrednošću... ErrorBothFieldCantBeNegative=Oba polja ne mogu oba biti negativna: %s i %s ErrorFieldCantBeNegativeOnInvoice=Field %s cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice. -ErrorLinesCantBeNegativeForOneVATRate=Total of lines can't be negative for a given VAT rate. +ErrorLinesCantBeNegativeForOneVATRate=Total of lines (net of tax) can't be negative for a given not null VAT rate (Found a negative total for VAT rate %s%%). ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so. ErrorQtyForCustomerInvoiceCantBeNegative=Količina za liniju na fakturi klijenta ne može biti negativna. ErrorWebServerUserHasNotPermission=Korisnik %s nema prava za izvršavanje na web serveru @@ -183,6 +184,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Pogrešna definicija Menu Array ErrorSavingChanges=An error has occurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Magacin je neophodan na liniji do isporuke ErrorFileMustHaveFormat=Mora imati format %s +ErrorFilenameCantStartWithDot=Filename can't start with a '.' ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. diff --git a/htdocs/langs/sr_RS/holiday.lang b/htdocs/langs/sr_RS/holiday.lang index b001e5f2437..eaa699f62bf 100644 --- a/htdocs/langs/sr_RS/holiday.lang +++ b/htdocs/langs/sr_RS/holiday.lang @@ -15,6 +15,7 @@ CancelCP=Otkazan RefuseCP=Odbijen ValidatorCP=Odobrava ListeCP=List of leave +Leave=Zahtev za odsustvo LeaveId=Leave ID ReviewedByCP=Will be approved by UserID=User ID diff --git a/htdocs/langs/sr_RS/loan.lang b/htdocs/langs/sr_RS/loan.lang index c58c93ddd76..606ced9f223 100644 --- a/htdocs/langs/sr_RS/loan.lang +++ b/htdocs/langs/sr_RS/loan.lang @@ -23,6 +23,9 @@ AddLoan=Create loan FinancialCommitment=Financial commitment InterestAmount=Kamata CapitalRemain=Capital remain +TermPaidAllreadyPaid = This term is allready paid +CantUseScheduleWithLoanStartedToPaid = Can't use scheduler for a loan with payment started +CantModifyInterestIfScheduleIsUsed = You can't modify interest if you use schedule # Admin ConfigLoan=Konfiguracija modula Krediti LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default diff --git a/htdocs/langs/sr_RS/projects.lang b/htdocs/langs/sr_RS/projects.lang index 219d0e8d839..a552711d74d 100644 --- a/htdocs/langs/sr_RS/projects.lang +++ b/htdocs/langs/sr_RS/projects.lang @@ -7,7 +7,7 @@ ProjectsArea=Zona projekata ProjectStatus=Status projekta SharedProject=Svi PrivateProject=Kontakti projekta -ProjectsImContactFor=Projects for I am explicitly a contact +ProjectsImContactFor=Projects for which I am explicitly a contact AllAllowedProjects=All project I can read (mine + public) AllProjects=Svi projekti MyProjectsDesc=This view is limited to projects you are a contact for diff --git a/htdocs/langs/sr_RS/propal.lang b/htdocs/langs/sr_RS/propal.lang index 1220ad99580..b67ab91efbb 100644 --- a/htdocs/langs/sr_RS/propal.lang +++ b/htdocs/langs/sr_RS/propal.lang @@ -76,7 +76,7 @@ TypeContact_propal_external_BILLING=Kontakt sa računa klijenta TypeContact_propal_external_CUSTOMER=Kontakt klijenta koji prati ponudu TypeContact_propal_external_SHIPPING=Customer contact for delivery # Document models -DocModelAzurDescription=A complete proposal model +DocModelAzurDescription=A complete proposal model (old implementation of Cyan template) DocModelCyanDescription=A complete proposal model DefaultModelPropalCreate=Kreacija default modela DefaultModelPropalToBill=Default model prilikom zatvaranja komercijalne ponude (za naplatu) @@ -84,3 +84,4 @@ DefaultModelPropalClosed=Default model prilikom zatvaranja komercijalne ponude ( ProposalCustomerSignature=Pismeno odobrenje, pečat kompanije, datum i potpis ProposalsStatisticsSuppliers=Vendor proposals statistics CaseFollowedBy=Case followed by +SignedOnly=Signed only diff --git a/htdocs/langs/sr_RS/receiptprinter.lang b/htdocs/langs/sr_RS/receiptprinter.lang index 450cd4e3ca5..619479c3b53 100644 --- a/htdocs/langs/sr_RS/receiptprinter.lang +++ b/htdocs/langs/sr_RS/receiptprinter.lang @@ -56,16 +56,15 @@ DOL_UNDERLINE=Enable underline DOL_UNDERLINE_DISABLED=Disable underline DOL_BEEP=Beed sound DOL_PRINT_TEXT=Print text -DOL_VALUE_DATE=Invoice date -DOL_VALUE_DATE_TIME=Invoice date and time -DOL_VALUE_YEAR=Invoice year +DateInvoiceWithTime=Invoice date and time +YearInvoice=Invoice year DOL_VALUE_MONTH_LETTERS=Invoice month in letters DOL_VALUE_MONTH=Invoice month DOL_VALUE_DAY=Invoice day DOL_VALUE_DAY_LETTERS=Inovice day in letters DOL_LINE_FEED_REVERSE=Line feed reverse -DOL_VALUE_OBJECT_ID=Invoice ID -DOL_VALUE_OBJECT_REF=Invoice ref +InvoiceID=Invoice ID +InvoiceRef=Invoice ref DOL_PRINT_OBJECT_LINES=Invoice lines DOL_VALUE_CUSTOMER_FIRSTNAME=Customer first name DOL_VALUE_CUSTOMER_LASTNAME=Customer last name @@ -76,20 +75,8 @@ DOL_VALUE_CUSTOMER_SKYPE=Customer Skype DOL_VALUE_CUSTOMER_TAX_NUMBER=Customer tax number DOL_VALUE_CUSTOMER_ACCOUNT_BALANCE=Customer account balance DOL_VALUE_MYSOC_NAME=Your company name -DOL_VALUE_MYSOC_ADDRESS=Your company address -DOL_VALUE_MYSOC_ZIP=Your zip code -DOL_VALUE_MYSOC_TOWN=Your town -DOL_VALUE_MYSOC_COUNTRY=Your country -DOL_VALUE_MYSOC_IDPROF1=Your IDPROF1 -DOL_VALUE_MYSOC_IDPROF2=Your IDPROF2 -DOL_VALUE_MYSOC_IDPROF3=Your IDPROF3 -DOL_VALUE_MYSOC_IDPROF4=Your IDPROF4 -DOL_VALUE_MYSOC_IDPROF5=Your IDPROF5 -DOL_VALUE_MYSOC_IDPROF6=Your IDPROF6 -DOL_VALUE_MYSOC_TVA_INTRA=Intra-Community VAT ID -DOL_VALUE_MYSOC_CAPITAL=Kapital -DOL_VALUE_VENDOR_LASTNAME=Vendor last name -DOL_VALUE_VENDOR_FIRSTNAME=Vendor first name -DOL_VALUE_VENDOR_MAIL=Vendor mail +VendorLastname=Vendor last name +VendorFirstname=Vendor first name +VendorEmail=Vendor email DOL_VALUE_CUSTOMER_POINTS=Customer points DOL_VALUE_OBJECT_POINTS=Object points diff --git a/htdocs/langs/sr_RS/stocks.lang b/htdocs/langs/sr_RS/stocks.lang index bb63ead95a0..2f4a9a4cc65 100644 --- a/htdocs/langs/sr_RS/stocks.lang +++ b/htdocs/langs/sr_RS/stocks.lang @@ -17,6 +17,10 @@ CancelSending=Otkaži slanje DeleteSending=Obrii slanje Stock=Zaliha Stocks=Zalihe +MissingStocks=Missing stocks +StockAtDate=Stock at date +StockAtDateInPast=Date in past +StockAtDateInFuture=Date in future StocksByLotSerial=Zalihe po seriji LotSerial=Lots/Serials LotSerialList=List of lot/serials @@ -30,6 +34,7 @@ StockMovementForId=Movement ID %d ListMouvementStockProject=List of stock movements associated to project StocksArea=Oblast magacina AllWarehouses=All warehouses +IncludeEmptyDesiredStock=Include also undefined desired stock IncludeAlsoDraftOrders=Include also draft orders Location=Lokacija LocationSummary=Kratak naziv lokacije @@ -59,10 +64,9 @@ AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock pe RuleForWarehouse=Rule for warehouses WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users -DefaultWarehouseActive=Default warehouse active MainDefaultWarehouse=Default warehouse -MainDefaultWarehouseUser=Use user warehouse asign default -MainDefaultWarehouseUserDesc=/!\\ By activating this option the gold of the creation of an article, the warehouse assigned to the user will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined. +MainDefaultWarehouseUser=Use a default warehouse for each user +MainDefaultWarehouseUserDesc=By activating this option, during creation of a product, the warehouse assigned to the product will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined. IndependantSubProductStock=Product stock and subproduct stock are independent QtyDispatched=Raspoređena količina QtyDispatchedShort=Raspodeljena kol. @@ -126,6 +130,7 @@ CurentlyUsingPhysicalStock=Fzička zaliha RuleForStockReplenishment=Pravilo za dopunjavanje zalihe SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor AlertOnly= Samo alertiranja +IncludeProductWithUndefinedAlerts = Include also negative stock for products with no desired quantity defined, to restore them to 0 WarehouseForStockDecrease=Magacin %s će biti upotrebljen za smanjenje zalihe WarehouseForStockIncrease=Magacin %s će biti upotrebljen za uvećanje zalihe ForThisWarehouse=Za ovaj magacin @@ -227,3 +232,6 @@ InventoryForASpecificProduct=Inventory for a specific product StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to use ForceTo=Force to AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances) +StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past +StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future +CurrentStock=Current stock diff --git a/htdocs/langs/sr_RS/website.lang b/htdocs/langs/sr_RS/website.lang index 9e6f450d6e4..0ce58ab3043 100644 --- a/htdocs/langs/sr_RS/website.lang +++ b/htdocs/langs/sr_RS/website.lang @@ -58,7 +58,10 @@ NoPageYet=No pages yet YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

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

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

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

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

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

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

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

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

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

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
+#YouCanEditHtmlSource2=
To include a image shared publicaly, use the viewimage.php wrapper:
Example with a shared key 123456789, syntax is:
<img src="/viewimage.php?hashp=12345679012...">
+YouCanEditHtmlSource2=For an image shared with a share link (open access using the sharing hash key of file), syntax is:
<img src="/viewimage.php?hashp=12345679012...">
+YouCanEditHtmlSourceMore=
More examples of HTML or dynamic code available on the wiki documentation
. ClonePage=Clone page/container CloneSite=Clone site SiteAdded=Website added diff --git a/htdocs/langs/sr_RS/withdrawals.lang b/htdocs/langs/sr_RS/withdrawals.lang index 6a3d38ab53a..7c406b82972 100644 --- a/htdocs/langs/sr_RS/withdrawals.lang +++ b/htdocs/langs/sr_RS/withdrawals.lang @@ -10,8 +10,8 @@ PaymentByBankTransferReceipts=Credit transfer orders PaymentByBankTransferLines=Credit transfer order lines WithdrawalsReceipts=Direct debit orders WithdrawalReceipt=Direct debit order -BankTransferReceipts=Credit transfer receipts -BankTransferReceipt=Credit transfer receipt +BankTransferReceipts=Credit transfer order +BankTransferReceipt=Credit transfer order LatestBankTransferReceipts=Latest %s credit transfer orders LastWithdrawalReceipts=Latest %s direct debit files WithdrawalsLine=Direct debit order line @@ -34,12 +34,13 @@ NoInvoiceToWithdraw=No invoice open for '%s' is waiting. Go on tab '%s' on invoi NoSupplierInvoiceToWithdraw=No supplier invoice with open 'Direct credit requests' is waiting. Go on tab '%s' on invoice card to make a request. ResponsibleUser=User Responsible WithdrawalsSetup=Direct debit payment setup -CreditTransferSetup=Crebit transfer setup +CreditTransferSetup=Credit transfer setup WithdrawStatistics=Direct debit payment statistics CreditTransferStatistics=Credit transfer statistics Rejects=Odbijeni LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a direct debit payment request +MakeBankTransferOrder=Make a credit transfer request WithdrawRequestsDone=%s direct debit payment requests recorded ThirdPartyBankCode=Third-party bank code NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s. @@ -92,7 +93,8 @@ CreditDate=Kreditiraj na WithdrawalFileNotCapable=Nemoguće generisati račun podizanja za Vašu zemlju %s (Vaša zemlja nije podržana) ShowWithdraw=Show Direct Debit Order IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management. -DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to generate and manage the direct debit payment order. When direct debit order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. +DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu Bank->Credit transfer orders to generate and manage the credit transfer order. When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. WithdrawalFile=Fajl podizanja SetToStatusSent=Podesi status "Fajl poslat" ThisWillAlsoAddPaymentOnInvoice=This will also record payments on invoices and will classify them as "Paid" if remain to pay is null @@ -103,6 +105,7 @@ RUMLong=Unique Mandate Reference RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved. WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Amount of Direct debit request: +BankTransferAmount=Amount of Credit Transfer request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. SepaMandate=SEPA Direct Debit Mandate SepaMandateShort=SEPA Mandate @@ -128,7 +131,7 @@ ICS=Creditor Identifier CI END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction USTRD="Unstructured" SEPA XML tag ADDDAYS=Add days to Execution Date - +NoDefaultIBANFound=No default IBAN found for this third party ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank InfoCreditMessage=The direct debit payment order %s has been paid by the bank
Data of payment: %s diff --git a/htdocs/langs/sv_SE/admin.lang b/htdocs/langs/sv_SE/admin.lang index 7079d7075c5..27e2d4eabf7 100644 --- a/htdocs/langs/sv_SE/admin.lang +++ b/htdocs/langs/sv_SE/admin.lang @@ -543,7 +543,7 @@ Module54Desc=Förvaltning av kontrakt (tjänster eller återkommande abonnemang) Module55Name=Streckkoder Module55Desc=Barcode ledning Module56Name=Payment by credit transfer -Module56Desc=Management of payment by credit transfer orders. It includes generation of SEPA file for European countries. +Module56Desc=Management of payment of suppliers by credit transfer orders. It includes generation of SEPA file for European countries. Module57Name=Bankdirektbetalningar Module57Desc=Förvaltning av direktbetalningsorder. Det omfattar generering av SEPA-fil för europeiska länder. Module58Name=ClickToDial @@ -1983,7 +1983,7 @@ SmallerThan=Mindre än LargerThan=Större än IfTrackingIDFoundEventWillBeLinked=Observera att Om ett spårnings-ID finns i inkommande e-post, kopplas händelsen automatiskt till relaterade objekt. WithGMailYouCanCreateADedicatedPassword=Med ett GMail-konto, om du aktiverade valet av 2 steg, rekommenderas att du skapar ett dedikerat andra lösenord för programmet istället för att använda ditt eget lösenordsord från https://myaccount.google.com/. -EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set a value here to use this feature. Note that you must also use a read/write login account. +EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account. EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. EndPointFor=End point for %s : %s DeleteEmailCollector=Delete email collector diff --git a/htdocs/langs/sv_SE/agenda.lang b/htdocs/langs/sv_SE/agenda.lang index e8bf42e32cb..cbac9b54ce2 100644 --- a/htdocs/langs/sv_SE/agenda.lang +++ b/htdocs/langs/sv_SE/agenda.lang @@ -63,6 +63,7 @@ ShipmentClassifyClosedInDolibarr=Sändning %s märkt fakturerad ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open ShipmentBackToDraftInDolibarr=Leverans %s gå tillbaka till utkast status ShipmentDeletedInDolibarr=Frakten %s raderad +ReceptionValidatedInDolibarr=Reception %s validated OrderCreatedInDolibarr=Order %s skapad OrderValidatedInDolibarr=Order %s bekräftades OrderDeliveredInDolibarr=Order %s märkt levererad diff --git a/htdocs/langs/sv_SE/banks.lang b/htdocs/langs/sv_SE/banks.lang index e9b144b3d19..a0fcc10c5ea 100644 --- a/htdocs/langs/sv_SE/banks.lang +++ b/htdocs/langs/sv_SE/banks.lang @@ -37,6 +37,7 @@ IbanValid=BAN giltig IbanNotValid=BAN är ej giltigt StandingOrders=Direkt debiteringsorder StandingOrder=Direkt debitering +PaymentByDirectDebit=Payment by direct debit PaymentByBankTransfers=Payments by credit transfer PaymentByBankTransfer=Payment by credit transfer AccountStatement=Kontoutdrag @@ -105,8 +106,8 @@ SupplierInvoicePayment=Leverantörsbetalning SubscriptionPayment=Teckning betalning WithdrawalPayment=Debit payment order SocialContributionPayment=Sociala och skattemässiga betalningar -BankTransfer=Banköverföring -BankTransfers=Banköverföringar +BankTransfer=Credit transfer +BankTransfers=Credit transfers MenuBankInternalTransfer=Intern överföring TransferDesc=Överföring från ett konto till ett annat, Dolibarr kommer att skriva två poster (en debit i källkonto och en kredit i målkontot). Samma mängd (förutom tecken), etikett och datum kommer att användas för denna transaktion) TransferFrom=Från diff --git a/htdocs/langs/sv_SE/bills.lang b/htdocs/langs/sv_SE/bills.lang index 8306569240a..b1c16852ac5 100644 --- a/htdocs/langs/sv_SE/bills.lang +++ b/htdocs/langs/sv_SE/bills.lang @@ -441,6 +441,8 @@ BankAccountNumberKey=kontrollsumma Residence=Adress IBANNumber=IBAN kontonummer IBAN=IBAN +CustomerIBAN=IBAN of customer +SupplierIBAN=IBAN of vendor BIC=BIC / SWIFT BICNumber=BIC / SWIFT-kod ExtraInfos=Extra infos diff --git a/htdocs/langs/sv_SE/cashdesk.lang b/htdocs/langs/sv_SE/cashdesk.lang index a211c4b2df2..bebdd7dc8ef 100644 --- a/htdocs/langs/sv_SE/cashdesk.lang +++ b/htdocs/langs/sv_SE/cashdesk.lang @@ -107,6 +107,13 @@ OrderPrinterToUse=Order printer to use MainTemplateToUse=Main template to use OrderTemplateToUse=Order template to use BarRestaurant=Bar Restaurant -AutoOrder=Customer auto order +AutoOrder=Order by the customer himself RestaurantMenu=Menu CustomerMenu=Customer menu +ScanToMenu=Scan QR code to see the menu +ScanToOrder=Scan QR code to order +Appearance=Appearance +HideCategoryImages=Hide Category Images +HideProductImages=Hide Product Images +NumberOfLinesToShow=Number of lines to show in image box +DefineTablePlan=Define table plan diff --git a/htdocs/langs/sv_SE/contracts.lang b/htdocs/langs/sv_SE/contracts.lang index 98b9288e837..c78159a876b 100644 --- a/htdocs/langs/sv_SE/contracts.lang +++ b/htdocs/langs/sv_SE/contracts.lang @@ -99,3 +99,6 @@ TypeContact_contrat_internal_SALESREPFOLL=Säljare som följer upp avtal TypeContact_contrat_external_BILLING=Fakturering kundkontakt TypeContact_contrat_external_CUSTOMER=Uppföljning kundkontakt TypeContact_contrat_external_SALESREPSIGN=Undertecknande kontrakt kundkontakt +HideClosedServiceByDefault=Hide closed services by default +ShowClosedServices=Show Closed Services +HideClosedServices=Hide Closed Services diff --git a/htdocs/langs/sv_SE/errors.lang b/htdocs/langs/sv_SE/errors.lang index a9e9731a298..091e7c707a2 100644 --- a/htdocs/langs/sv_SE/errors.lang +++ b/htdocs/langs/sv_SE/errors.lang @@ -36,6 +36,7 @@ ErrorBadSupplierCodeSyntax=Dålig syntax för leverantörskod ErrorSupplierCodeRequired=Leverantörskod krävs ErrorSupplierCodeAlreadyUsed=Leverantörskod som redan används ErrorBadParameters=Dåliga parametrar +ErrorWrongParameters=Wrong or missing parameters ErrorBadValueForParameter=Felvärde '%s' för parameter '%s' ErrorBadImageFormat=Bildfilen har inte ett format som stöds (Din PHP stöder inte funktioner för att konvertera bilder av det här formatet) ErrorBadDateFormat=Värde "%s" har fel datumformat @@ -119,7 +120,7 @@ ErrorLoginHasNoEmail=Denna användare har inga e-postadress. Process avbruten. ErrorBadValueForCode=Dåligt värde typer för kod. Försök igen med ett nytt värde ... ErrorBothFieldCantBeNegative=Fält %s och %s kan inte vara både negativt ErrorFieldCantBeNegativeOnInvoice=Field %s cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice. -ErrorLinesCantBeNegativeForOneVATRate=Total of lines can't be negative for a given VAT rate. +ErrorLinesCantBeNegativeForOneVATRate=Total of lines (net of tax) can't be negative for a given not null VAT rate (Found a negative total for VAT rate %s%%). ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so. ErrorQtyForCustomerInvoiceCantBeNegative=Kvantitet för linje i kundfakturor kan inte vara negativt ErrorWebServerUserHasNotPermission=Användarkonto %s användas för att exekvera webbserver har ingen behörighet för den @@ -183,6 +184,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Dålig definition av menyfältet ErrorSavingChanges=Ett fel har uppstått när ändringarna sparas ErrorWarehouseRequiredIntoShipmentLine=Lager krävs på linjen att skicka ErrorFileMustHaveFormat=Filen måste ha format %s +ErrorFilenameCantStartWithDot=Filename can't start with a '.' ErrorSupplierCountryIsNotDefined=Land för den här försäljaren är inte definierad. Korrigera detta först. ErrorsThirdpartyMerge=Misslyckades att slå samman de två dokumenten. Förfrågan avbruten. ErrorStockIsNotEnoughToAddProductOnOrder=Lager är inte tillräckligt för produkt %s för att lägga till det i en ny order. diff --git a/htdocs/langs/sv_SE/holiday.lang b/htdocs/langs/sv_SE/holiday.lang index 938b8db59ef..bb1aca64208 100644 --- a/htdocs/langs/sv_SE/holiday.lang +++ b/htdocs/langs/sv_SE/holiday.lang @@ -15,6 +15,7 @@ CancelCP=Annullerad RefuseCP=Refused ValidatorCP=Approbator ListeCP=Förteckning över ledighet +Leave=Lämna begäran LeaveId=Lämna ID ReviewedByCP=Kommer att godkännas av UserID=User ID diff --git a/htdocs/langs/sv_SE/loan.lang b/htdocs/langs/sv_SE/loan.lang index 0310eb23e46..c77b8e12747 100644 --- a/htdocs/langs/sv_SE/loan.lang +++ b/htdocs/langs/sv_SE/loan.lang @@ -16,13 +16,16 @@ LoanAccountancyInsuranceCode=Redovisningskontoförsäkring LoanAccountancyInterestCode=Räkningskonto ränta ConfirmDeleteLoan=Bekräfta borttagning av lån LoanDeleted=Lånet borttaget -ConfirmPayLoan=Bekräfta klassificeringen av detta lån +ConfirmPayLoan=Bekräfta uppmärkningen av detta lån LoanPaid=Lånet betalt ListLoanAssociatedProject=Förteckning över lån i samband med projektet AddLoan=Skapa lån FinancialCommitment=Finansiellt engagemang InterestAmount=Ränta CapitalRemain=Kapital kvarstår +TermPaidAllreadyPaid = This term is allready paid +CantUseScheduleWithLoanStartedToPaid = Can't use scheduler for a loan with payment started +CantModifyInterestIfScheduleIsUsed = You can't modify interest if you use schedule # Admin ConfigLoan=Modullånets konfiguration LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Redovisningskontokapital som standard diff --git a/htdocs/langs/sv_SE/projects.lang b/htdocs/langs/sv_SE/projects.lang index 731ffd3b837..10bb95319e2 100644 --- a/htdocs/langs/sv_SE/projects.lang +++ b/htdocs/langs/sv_SE/projects.lang @@ -7,7 +7,7 @@ ProjectsArea=Projektområde ProjectStatus=Projektstatus SharedProject=Alla PrivateProject=Projekt kontakter -ProjectsImContactFor=Projekt för att jag är en kontaktperson +ProjectsImContactFor=Projects for which I am explicitly a contact AllAllowedProjects=Allt projekt jag kan läsa (min + offentliga) AllProjects=Alla projekt MyProjectsDesc=Denna vy är begränsad till projekt du är kontakt med diff --git a/htdocs/langs/sv_SE/propal.lang b/htdocs/langs/sv_SE/propal.lang index 7dac5a9f015..92ae2b55e00 100644 --- a/htdocs/langs/sv_SE/propal.lang +++ b/htdocs/langs/sv_SE/propal.lang @@ -76,7 +76,7 @@ TypeContact_propal_external_BILLING=Kundfaktura kontakt TypeContact_propal_external_CUSTOMER=Kundkontakt följa upp förslag TypeContact_propal_external_SHIPPING=Kundkontakt för leverans # Document models -DocModelAzurDescription=A complete proposal model +DocModelAzurDescription=A complete proposal model (old implementation of Cyan template) DocModelCyanDescription=A complete proposal model DefaultModelPropalCreate=Skapa standardmodell DefaultModelPropalToBill=Standardmall när ett affärsförslag sluts (att fakturera) @@ -84,3 +84,4 @@ DefaultModelPropalClosed=Standardmall när ett affärsförslag sluts (ofakturera ProposalCustomerSignature=Skriftligt godkännande, företagsstämpel, datum och signatur ProposalsStatisticsSuppliers=Statistik för leverantörsförslag CaseFollowedBy=Case followed by +SignedOnly=Signed only diff --git a/htdocs/langs/sv_SE/receiptprinter.lang b/htdocs/langs/sv_SE/receiptprinter.lang index b4e931e94a2..4ae00f6560c 100644 --- a/htdocs/langs/sv_SE/receiptprinter.lang +++ b/htdocs/langs/sv_SE/receiptprinter.lang @@ -56,16 +56,15 @@ DOL_UNDERLINE=Enable underline DOL_UNDERLINE_DISABLED=Disable underline DOL_BEEP=Beed sound DOL_PRINT_TEXT=Print text -DOL_VALUE_DATE=Fakturadatum -DOL_VALUE_DATE_TIME=Invoice date and time -DOL_VALUE_YEAR=Invoice year +DateInvoiceWithTime=Invoice date and time +YearInvoice=Invoice year DOL_VALUE_MONTH_LETTERS=Invoice month in letters DOL_VALUE_MONTH=Invoice month DOL_VALUE_DAY=Invoice day DOL_VALUE_DAY_LETTERS=Inovice day in letters DOL_LINE_FEED_REVERSE=Line feed reverse -DOL_VALUE_OBJECT_ID=Invoice ID -DOL_VALUE_OBJECT_REF=Faktura ref +InvoiceID=Invoice ID +InvoiceRef=Faktura ref DOL_PRINT_OBJECT_LINES=Invoice lines DOL_VALUE_CUSTOMER_FIRSTNAME=Customer first name DOL_VALUE_CUSTOMER_LASTNAME=Customer last name @@ -76,20 +75,8 @@ DOL_VALUE_CUSTOMER_SKYPE=Customer Skype DOL_VALUE_CUSTOMER_TAX_NUMBER=Customer tax number DOL_VALUE_CUSTOMER_ACCOUNT_BALANCE=Customer account balance DOL_VALUE_MYSOC_NAME=Your company name -DOL_VALUE_MYSOC_ADDRESS=Your company address -DOL_VALUE_MYSOC_ZIP=Your zip code -DOL_VALUE_MYSOC_TOWN=Your town -DOL_VALUE_MYSOC_COUNTRY=Your country -DOL_VALUE_MYSOC_IDPROF1=Your IDPROF1 -DOL_VALUE_MYSOC_IDPROF2=Your IDPROF2 -DOL_VALUE_MYSOC_IDPROF3=Your IDPROF3 -DOL_VALUE_MYSOC_IDPROF4=Your IDPROF4 -DOL_VALUE_MYSOC_IDPROF5=Your IDPROF5 -DOL_VALUE_MYSOC_IDPROF6=Your IDPROF6 -DOL_VALUE_MYSOC_TVA_INTRA=Intra-Community VAT ID -DOL_VALUE_MYSOC_CAPITAL=Kapital -DOL_VALUE_VENDOR_LASTNAME=Vendor last name -DOL_VALUE_VENDOR_FIRSTNAME=Vendor first name -DOL_VALUE_VENDOR_MAIL=Vendor mail +VendorLastname=Vendor last name +VendorFirstname=Vendor first name +VendorEmail=Vendor email DOL_VALUE_CUSTOMER_POINTS=Customer points DOL_VALUE_OBJECT_POINTS=Object points diff --git a/htdocs/langs/sv_SE/stocks.lang b/htdocs/langs/sv_SE/stocks.lang index f0f2be73dd4..927d753451b 100644 --- a/htdocs/langs/sv_SE/stocks.lang +++ b/htdocs/langs/sv_SE/stocks.lang @@ -17,6 +17,10 @@ CancelSending=Avbryt sändning DeleteSending=Radera sändning Stock=Lager Stocks=Lager +MissingStocks=Missing stocks +StockAtDate=Stock at date +StockAtDateInPast=Date in past +StockAtDateInFuture=Date in future StocksByLotSerial=Lager per lot / seriell LotSerial=Massor / serier LotSerialList=Lista över parti / serier @@ -30,6 +34,7 @@ StockMovementForId=Rörelse ID %d ListMouvementStockProject=Förteckning över lagerpoströrelser förknippade med projektet StocksArea=Lager område AllWarehouses=Alla lager +IncludeEmptyDesiredStock=Include also undefined desired stock IncludeAlsoDraftOrders=Inkludera även utkast till order Location=Plats LocationSummary=Kortnamn plats @@ -59,10 +64,9 @@ AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock pe RuleForWarehouse=Rule for warehouses WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users -DefaultWarehouseActive=Default warehouse active MainDefaultWarehouse=Default warehouse -MainDefaultWarehouseUser=Use user warehouse asign default -MainDefaultWarehouseUserDesc=/!\\ By activating this option the gold of the creation of an article, the warehouse assigned to the user will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined. +MainDefaultWarehouseUser=Use a default warehouse for each user +MainDefaultWarehouseUserDesc=By activating this option, during creation of a product, the warehouse assigned to the product will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined. IndependantSubProductStock=Produktlager och delprodukt är oberoende QtyDispatched=Sänd kvantitet QtyDispatchedShort=Antal skickade @@ -126,6 +130,7 @@ CurentlyUsingPhysicalStock=Fysiskt lager RuleForStockReplenishment=Regel för påfyllning av lager SelectProductWithNotNullQty=Välj minst en produkt med en mängd, inte null och en leverantör AlertOnly= Endast larm +IncludeProductWithUndefinedAlerts = Include also negative stock for products with no desired quantity defined, to restore them to 0 WarehouseForStockDecrease=Lager %s kommer att användas för lagerminskning WarehouseForStockIncrease=Lager %s kommer att användas för lagerökning ForThisWarehouse=För detta lager @@ -227,3 +232,6 @@ InventoryForASpecificProduct=Inventory for a specific product StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to use ForceTo=Force to AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances) +StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past +StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future +CurrentStock=Current stock diff --git a/htdocs/langs/sv_SE/website.lang b/htdocs/langs/sv_SE/website.lang index 7fa518f609b..b9aaf7978d0 100644 --- a/htdocs/langs/sv_SE/website.lang +++ b/htdocs/langs/sv_SE/website.lang @@ -58,7 +58,10 @@ NoPageYet=Inga sidor ännu YouCanCreatePageOrImportTemplate=Du kan skapa en ny sida eller importera en fullständig webbplatsmall SyntaxHelp=Hjälp med specifika syntaxtips YouCanEditHtmlSourceckeditor=Du kan redigera HTML-källkod med knappen "Källa" i redigeraren. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

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

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

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

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

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

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

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

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

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

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
+#YouCanEditHtmlSource2=
To include a image shared publicaly, use the viewimage.php wrapper:
Example with a shared key 123456789, syntax is:
<img src="/viewimage.php?hashp=12345679012...">
+YouCanEditHtmlSource2=For an image shared with a share link (open access using the sharing hash key of file), syntax is:
<img src="/viewimage.php?hashp=12345679012...">
+YouCanEditHtmlSourceMore=
More examples of HTML or dynamic code available on the wiki documentation
. ClonePage=Klona sida / behållare CloneSite=Klona webbplatsen SiteAdded=Webbplats tillagd diff --git a/htdocs/langs/sv_SE/withdrawals.lang b/htdocs/langs/sv_SE/withdrawals.lang index 44d8916ab73..97b505f90ab 100644 --- a/htdocs/langs/sv_SE/withdrawals.lang +++ b/htdocs/langs/sv_SE/withdrawals.lang @@ -10,8 +10,8 @@ PaymentByBankTransferReceipts=Credit transfer orders PaymentByBankTransferLines=Credit transfer order lines WithdrawalsReceipts=Direkt debiteringsorder WithdrawalReceipt=Direkt debitering -BankTransferReceipts=Credit transfer receipts -BankTransferReceipt=Credit transfer receipt +BankTransferReceipts=Credit transfer order +BankTransferReceipt=Credit transfer order LatestBankTransferReceipts=Latest %s credit transfer orders LastWithdrawalReceipts=Senaste %s direkt debit-filer WithdrawalsLine=Direct debit order line @@ -34,12 +34,13 @@ NoInvoiceToWithdraw=No invoice open for '%s' is waiting. Go on tab '%s' on invoi NoSupplierInvoiceToWithdraw=No supplier invoice with open 'Direct credit requests' is waiting. Go on tab '%s' on invoice card to make a request. ResponsibleUser=Användaransvarig WithdrawalsSetup=Inställning för direktbetalning -CreditTransferSetup=Crebit transfer setup +CreditTransferSetup=Credit transfer setup WithdrawStatistics=Direktbetalningsstatistik CreditTransferStatistics=Credit transfer statistics Rejects=Rejects LastWithdrawalReceipt=Senaste %s direktavköpsintäkterna MakeWithdrawRequest=Gör en förskottsbetalningsförfrågan +MakeBankTransferOrder=Make a credit transfer request WithdrawRequestsDone=%s begärda betalningsförfrågningar ThirdPartyBankCode=Tredjeparts bankkod NoInvoiceCouldBeWithdrawed=Ingen faktura debiteras framgångsrikt. Kontrollera att fakturor är på företag med en giltig IBAN och att IBAN har en UMR (Unique Mandate Reference) med läget %s . @@ -92,7 +93,8 @@ CreditDate=Krediter på WithdrawalFileNotCapable=Det går inte att skapa uttags kvitto fil för ditt land %s (ditt land stöds inte) ShowWithdraw=Show Direct Debit Order IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management. -DoStandingOrdersBeforePayments=Med den här fliken kan du begära en order för direktbetalning. När du är klar, gå till menyn Bank-> Direktbetalningsorder för att hantera betalningsordern. När betalningsordern är stängd registreras betalning på faktura automatiskt och fakturan stängs om återstoden betalas är null. +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to generate and manage the direct debit payment order. When direct debit order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. +DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu Bank->Credit transfer orders to generate and manage the credit transfer order. When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. WithdrawalFile=Utträde fil SetToStatusSent=Ställ in på status "File Skickat" ThisWillAlsoAddPaymentOnInvoice=This will also record payments on invoices and will classify them as "Paid" if remain to pay is null @@ -103,6 +105,7 @@ RUMLong=Unik Mandatreferens RUMWillBeGenerated=Om tomt kommer en UMR (Unique Mandate Reference) att genereras när bankkontoinformationen är sparad. WithdrawMode=Direkt debiteringsläge (FRST eller RECUR) WithdrawRequestAmount=Belopp för direkt debitering: +BankTransferAmount=Amount of Credit Transfer request: WithdrawRequestErrorNilAmount=Det gick inte att skapa en direkt debitering för tom belopp. SepaMandate=SEPA-direkt debiteringsmandat SepaMandateShort=SEPA-mandat @@ -128,7 +131,7 @@ ICS=Krediteridentifierare CI END_TO_END="EndToEndId" SEPA XML-tagg - Unikt ID tilldelat per transaktion USTRD="Ostrukturerad" SEPA XML-tagg ADDDAYS=Lägg till dagar till Exekveringsdatum - +NoDefaultIBANFound=No default IBAN found for this third party ### Notifications InfoCreditSubject=Betalning av direktbetalningsorder %s av banken InfoCreditMessage=Betalningsordern %s har betalats av banken
Betalningsuppgifter: %s diff --git a/htdocs/langs/sw_SW/admin.lang b/htdocs/langs/sw_SW/admin.lang index f9d645519ae..7e9d78f1047 100644 --- a/htdocs/langs/sw_SW/admin.lang +++ b/htdocs/langs/sw_SW/admin.lang @@ -543,7 +543,7 @@ Module54Desc=Management of contracts (services or recurring subscriptions) Module55Name=Barcodes Module55Desc=Barcode management Module56Name=Payment by credit transfer -Module56Desc=Management of payment by credit transfer orders. It includes generation of SEPA file for European countries. +Module56Desc=Management of payment of suppliers by credit transfer orders. It includes generation of SEPA file for European countries. Module57Name=Bank Direct Debit payments Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries. Module58Name=ClickToDial @@ -1983,7 +1983,7 @@ SmallerThan=Smaller than LargerThan=Larger than IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects. WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. -EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set a value here to use this feature. Note that you must also use a read/write login account. +EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account. EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. EndPointFor=End point for %s : %s DeleteEmailCollector=Delete email collector diff --git a/htdocs/langs/sw_SW/agenda.lang b/htdocs/langs/sw_SW/agenda.lang index 4083fd49a19..5b81d05db45 100644 --- a/htdocs/langs/sw_SW/agenda.lang +++ b/htdocs/langs/sw_SW/agenda.lang @@ -63,6 +63,7 @@ ShipmentClassifyClosedInDolibarr=Shipment %s classified billed ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status ShipmentDeletedInDolibarr=Shipment %s deleted +ReceptionValidatedInDolibarr=Reception %s validated OrderCreatedInDolibarr=Order %s created OrderValidatedInDolibarr=Order %s validated OrderDeliveredInDolibarr=Order %s classified delivered diff --git a/htdocs/langs/sw_SW/banks.lang b/htdocs/langs/sw_SW/banks.lang index 17ebc2ff7ed..75f9549dca5 100644 --- a/htdocs/langs/sw_SW/banks.lang +++ b/htdocs/langs/sw_SW/banks.lang @@ -37,6 +37,7 @@ IbanValid=BAN valid IbanNotValid=BAN not valid StandingOrders=Direct debit orders StandingOrder=Direct debit order +PaymentByDirectDebit=Payment by direct debit PaymentByBankTransfers=Payments by credit transfer PaymentByBankTransfer=Payment by credit transfer AccountStatement=Account statement @@ -105,8 +106,8 @@ SupplierInvoicePayment=Vendor payment SubscriptionPayment=Subscription payment WithdrawalPayment=Debit payment order SocialContributionPayment=Social/fiscal tax payment -BankTransfer=Bank transfer -BankTransfers=Bank transfers +BankTransfer=Credit transfer +BankTransfers=Credit transfers MenuBankInternalTransfer=Internal transfer TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) TransferFrom=From diff --git a/htdocs/langs/sw_SW/bills.lang b/htdocs/langs/sw_SW/bills.lang index 740248026b0..d5d418affc6 100644 --- a/htdocs/langs/sw_SW/bills.lang +++ b/htdocs/langs/sw_SW/bills.lang @@ -441,6 +441,8 @@ BankAccountNumberKey=Checksum Residence=Address IBANNumber=IBAN account number IBAN=IBAN +CustomerIBAN=IBAN of customer +SupplierIBAN=IBAN of vendor BIC=BIC/SWIFT BICNumber=BIC/SWIFT code ExtraInfos=Extra infos diff --git a/htdocs/langs/sw_SW/cashdesk.lang b/htdocs/langs/sw_SW/cashdesk.lang index 8c783377320..157c5d93a4c 100644 --- a/htdocs/langs/sw_SW/cashdesk.lang +++ b/htdocs/langs/sw_SW/cashdesk.lang @@ -107,6 +107,13 @@ OrderPrinterToUse=Order printer to use MainTemplateToUse=Main template to use OrderTemplateToUse=Order template to use BarRestaurant=Bar Restaurant -AutoOrder=Customer auto order +AutoOrder=Order by the customer himself RestaurantMenu=Menu CustomerMenu=Customer menu +ScanToMenu=Scan QR code to see the menu +ScanToOrder=Scan QR code to order +Appearance=Appearance +HideCategoryImages=Hide Category Images +HideProductImages=Hide Product Images +NumberOfLinesToShow=Number of lines to show in image box +DefineTablePlan=Define table plan diff --git a/htdocs/langs/sw_SW/contracts.lang b/htdocs/langs/sw_SW/contracts.lang index 47572c355ab..a6877e8385f 100644 --- a/htdocs/langs/sw_SW/contracts.lang +++ b/htdocs/langs/sw_SW/contracts.lang @@ -99,3 +99,6 @@ TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up cont TypeContact_contrat_external_BILLING=Billing customer contact TypeContact_contrat_external_CUSTOMER=Follow-up customer contact TypeContact_contrat_external_SALESREPSIGN=Signing contract customer contact +HideClosedServiceByDefault=Hide closed services by default +ShowClosedServices=Show Closed Services +HideClosedServices=Hide Closed Services diff --git a/htdocs/langs/sw_SW/errors.lang b/htdocs/langs/sw_SW/errors.lang index ec1b08ddcdb..7b1ff639ed8 100644 --- a/htdocs/langs/sw_SW/errors.lang +++ b/htdocs/langs/sw_SW/errors.lang @@ -36,6 +36,7 @@ ErrorBadSupplierCodeSyntax=Bad syntax for vendor code ErrorSupplierCodeRequired=Vendor code required ErrorSupplierCodeAlreadyUsed=Vendor code already used ErrorBadParameters=Bad parameters +ErrorWrongParameters=Wrong or missing parameters ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) ErrorBadDateFormat=Value '%s' has wrong date format @@ -119,7 +120,7 @@ ErrorLoginHasNoEmail=This user has no email address. Process aborted. ErrorBadValueForCode=Bad value for security code. Try again with new value... ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative ErrorFieldCantBeNegativeOnInvoice=Field %s cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice. -ErrorLinesCantBeNegativeForOneVATRate=Total of lines can't be negative for a given VAT rate. +ErrorLinesCantBeNegativeForOneVATRate=Total of lines (net of tax) can't be negative for a given not null VAT rate (Found a negative total for VAT rate %s%%). ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so. ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative ErrorWebServerUserHasNotPermission=User account %s used to execute web server has no permission for that @@ -183,6 +184,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In ErrorSavingChanges=An error has occurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s +ErrorFilenameCantStartWithDot=Filename can't start with a '.' ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. diff --git a/htdocs/langs/sw_SW/holiday.lang b/htdocs/langs/sw_SW/holiday.lang index 82de49f9c5f..eb2cd89adf1 100644 --- a/htdocs/langs/sw_SW/holiday.lang +++ b/htdocs/langs/sw_SW/holiday.lang @@ -15,6 +15,7 @@ CancelCP=Canceled RefuseCP=Refused ValidatorCP=Approbator ListeCP=List of leave +Leave=Leave request LeaveId=Leave ID ReviewedByCP=Will be approved by UserID=User ID diff --git a/htdocs/langs/sw_SW/loan.lang b/htdocs/langs/sw_SW/loan.lang index 534dee08867..d271ed0c140 100644 --- a/htdocs/langs/sw_SW/loan.lang +++ b/htdocs/langs/sw_SW/loan.lang @@ -23,6 +23,9 @@ AddLoan=Create loan FinancialCommitment=Financial commitment InterestAmount=Interest CapitalRemain=Capital remain +TermPaidAllreadyPaid = This term is allready paid +CantUseScheduleWithLoanStartedToPaid = Can't use scheduler for a loan with payment started +CantModifyInterestIfScheduleIsUsed = You can't modify interest if you use schedule # Admin ConfigLoan=Configuration of the module loan LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default diff --git a/htdocs/langs/sw_SW/projects.lang b/htdocs/langs/sw_SW/projects.lang index 7f982601bed..ec37078a1c7 100644 --- a/htdocs/langs/sw_SW/projects.lang +++ b/htdocs/langs/sw_SW/projects.lang @@ -7,7 +7,7 @@ ProjectsArea=Projects Area ProjectStatus=Project status SharedProject=Everybody PrivateProject=Project contacts -ProjectsImContactFor=Projects for I am explicitly a contact +ProjectsImContactFor=Projects for which I am explicitly a contact AllAllowedProjects=All project I can read (mine + public) AllProjects=All projects MyProjectsDesc=This view is limited to projects you are a contact for diff --git a/htdocs/langs/sw_SW/propal.lang b/htdocs/langs/sw_SW/propal.lang index 39bfdea31c8..273996ab1b1 100644 --- a/htdocs/langs/sw_SW/propal.lang +++ b/htdocs/langs/sw_SW/propal.lang @@ -76,7 +76,7 @@ TypeContact_propal_external_BILLING=Customer invoice contact TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal TypeContact_propal_external_SHIPPING=Customer contact for delivery # Document models -DocModelAzurDescription=A complete proposal model +DocModelAzurDescription=A complete proposal model (old implementation of Cyan template) DocModelCyanDescription=A complete proposal model DefaultModelPropalCreate=Default model creation DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) @@ -84,3 +84,4 @@ DefaultModelPropalClosed=Default template when closing a business proposal (unbi ProposalCustomerSignature=Written acceptance, company stamp, date and signature ProposalsStatisticsSuppliers=Vendor proposals statistics CaseFollowedBy=Case followed by +SignedOnly=Signed only diff --git a/htdocs/langs/sw_SW/receiptprinter.lang b/htdocs/langs/sw_SW/receiptprinter.lang index 896eaa313dd..2574ff1b4bd 100644 --- a/htdocs/langs/sw_SW/receiptprinter.lang +++ b/htdocs/langs/sw_SW/receiptprinter.lang @@ -56,16 +56,15 @@ DOL_UNDERLINE=Enable underline DOL_UNDERLINE_DISABLED=Disable underline DOL_BEEP=Beed sound DOL_PRINT_TEXT=Print text -DOL_VALUE_DATE=Invoice date -DOL_VALUE_DATE_TIME=Invoice date and time -DOL_VALUE_YEAR=Invoice year +DateInvoiceWithTime=Invoice date and time +YearInvoice=Invoice year DOL_VALUE_MONTH_LETTERS=Invoice month in letters DOL_VALUE_MONTH=Invoice month DOL_VALUE_DAY=Invoice day DOL_VALUE_DAY_LETTERS=Inovice day in letters DOL_LINE_FEED_REVERSE=Line feed reverse -DOL_VALUE_OBJECT_ID=Invoice ID -DOL_VALUE_OBJECT_REF=Invoice ref +InvoiceID=Invoice ID +InvoiceRef=Invoice ref DOL_PRINT_OBJECT_LINES=Invoice lines DOL_VALUE_CUSTOMER_FIRSTNAME=Customer first name DOL_VALUE_CUSTOMER_LASTNAME=Customer last name @@ -76,20 +75,8 @@ DOL_VALUE_CUSTOMER_SKYPE=Customer Skype DOL_VALUE_CUSTOMER_TAX_NUMBER=Customer tax number DOL_VALUE_CUSTOMER_ACCOUNT_BALANCE=Customer account balance DOL_VALUE_MYSOC_NAME=Your company name -DOL_VALUE_MYSOC_ADDRESS=Your company address -DOL_VALUE_MYSOC_ZIP=Your zip code -DOL_VALUE_MYSOC_TOWN=Your town -DOL_VALUE_MYSOC_COUNTRY=Your country -DOL_VALUE_MYSOC_IDPROF1=Your IDPROF1 -DOL_VALUE_MYSOC_IDPROF2=Your IDPROF2 -DOL_VALUE_MYSOC_IDPROF3=Your IDPROF3 -DOL_VALUE_MYSOC_IDPROF4=Your IDPROF4 -DOL_VALUE_MYSOC_IDPROF5=Your IDPROF5 -DOL_VALUE_MYSOC_IDPROF6=Your IDPROF6 -DOL_VALUE_MYSOC_TVA_INTRA=Intra-Community VAT ID -DOL_VALUE_MYSOC_CAPITAL=Capital -DOL_VALUE_VENDOR_LASTNAME=Vendor last name -DOL_VALUE_VENDOR_FIRSTNAME=Vendor first name -DOL_VALUE_VENDOR_MAIL=Vendor mail +VendorLastname=Vendor last name +VendorFirstname=Vendor first name +VendorEmail=Vendor email DOL_VALUE_CUSTOMER_POINTS=Customer points DOL_VALUE_OBJECT_POINTS=Object points diff --git a/htdocs/langs/sw_SW/stocks.lang b/htdocs/langs/sw_SW/stocks.lang index a791f2d671d..05d3d1b4f67 100644 --- a/htdocs/langs/sw_SW/stocks.lang +++ b/htdocs/langs/sw_SW/stocks.lang @@ -17,6 +17,10 @@ CancelSending=Cancel sending DeleteSending=Delete sending Stock=Stock Stocks=Stocks +MissingStocks=Missing stocks +StockAtDate=Stock at date +StockAtDateInPast=Date in past +StockAtDateInFuture=Date in future StocksByLotSerial=Stocks by lot/serial LotSerial=Lots/Serials LotSerialList=List of lot/serials @@ -30,6 +34,7 @@ StockMovementForId=Movement ID %d ListMouvementStockProject=List of stock movements associated to project StocksArea=Warehouses area AllWarehouses=All warehouses +IncludeEmptyDesiredStock=Include also undefined desired stock IncludeAlsoDraftOrders=Include also draft orders Location=Location LocationSummary=Short name location @@ -59,10 +64,9 @@ AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock pe RuleForWarehouse=Rule for warehouses WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users -DefaultWarehouseActive=Default warehouse active MainDefaultWarehouse=Default warehouse -MainDefaultWarehouseUser=Use user warehouse asign default -MainDefaultWarehouseUserDesc=/!\\ By activating this option the gold of the creation of an article, the warehouse assigned to the user will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined. +MainDefaultWarehouseUser=Use a default warehouse for each user +MainDefaultWarehouseUserDesc=By activating this option, during creation of a product, the warehouse assigned to the product will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined. IndependantSubProductStock=Product stock and subproduct stock are independent QtyDispatched=Quantity dispatched QtyDispatchedShort=Qty dispatched @@ -126,6 +130,7 @@ CurentlyUsingPhysicalStock=Physical stock RuleForStockReplenishment=Rule for stocks replenishment SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor AlertOnly= Alerts only +IncludeProductWithUndefinedAlerts = Include also negative stock for products with no desired quantity defined, to restore them to 0 WarehouseForStockDecrease=The warehouse %s will be used for stock decrease WarehouseForStockIncrease=The warehouse %s will be used for stock increase ForThisWarehouse=For this warehouse @@ -227,3 +232,6 @@ InventoryForASpecificProduct=Inventory for a specific product StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to use ForceTo=Force to AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances) +StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past +StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future +CurrentStock=Current stock diff --git a/htdocs/langs/sw_SW/website.lang b/htdocs/langs/sw_SW/website.lang index 28650cbc24b..4b5294d5e43 100644 --- a/htdocs/langs/sw_SW/website.lang +++ b/htdocs/langs/sw_SW/website.lang @@ -58,7 +58,10 @@ NoPageYet=No pages yet YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

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

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

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

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

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

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

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

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

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

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
+#YouCanEditHtmlSource2=
To include a image shared publicaly, use the viewimage.php wrapper:
Example with a shared key 123456789, syntax is:
<img src="/viewimage.php?hashp=12345679012...">
+YouCanEditHtmlSource2=For an image shared with a share link (open access using the sharing hash key of file), syntax is:
<img src="/viewimage.php?hashp=12345679012...">
+YouCanEditHtmlSourceMore=
More examples of HTML or dynamic code available on the wiki documentation
. ClonePage=Clone page/container CloneSite=Clone site SiteAdded=Website added diff --git a/htdocs/langs/sw_SW/withdrawals.lang b/htdocs/langs/sw_SW/withdrawals.lang index 853b5e54b3e..cccd8196481 100644 --- a/htdocs/langs/sw_SW/withdrawals.lang +++ b/htdocs/langs/sw_SW/withdrawals.lang @@ -10,8 +10,8 @@ PaymentByBankTransferReceipts=Credit transfer orders PaymentByBankTransferLines=Credit transfer order lines WithdrawalsReceipts=Direct debit orders WithdrawalReceipt=Direct debit order -BankTransferReceipts=Credit transfer receipts -BankTransferReceipt=Credit transfer receipt +BankTransferReceipts=Credit transfer order +BankTransferReceipt=Credit transfer order LatestBankTransferReceipts=Latest %s credit transfer orders LastWithdrawalReceipts=Latest %s direct debit files WithdrawalsLine=Direct debit order line @@ -34,12 +34,13 @@ NoInvoiceToWithdraw=No invoice open for '%s' is waiting. Go on tab '%s' on invoi NoSupplierInvoiceToWithdraw=No supplier invoice with open 'Direct credit requests' is waiting. Go on tab '%s' on invoice card to make a request. ResponsibleUser=User Responsible WithdrawalsSetup=Direct debit payment setup -CreditTransferSetup=Crebit transfer setup +CreditTransferSetup=Credit transfer setup WithdrawStatistics=Direct debit payment statistics CreditTransferStatistics=Credit transfer statistics Rejects=Rejects LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a direct debit payment request +MakeBankTransferOrder=Make a credit transfer request WithdrawRequestsDone=%s direct debit payment requests recorded ThirdPartyBankCode=Third-party bank code NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s. @@ -92,7 +93,8 @@ CreditDate=Credit on WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) ShowWithdraw=Show Direct Debit Order IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management. -DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to generate and manage the direct debit payment order. When direct debit order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. +DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu Bank->Credit transfer orders to generate and manage the credit transfer order. When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. WithdrawalFile=Withdrawal file SetToStatusSent=Set to status "File Sent" ThisWillAlsoAddPaymentOnInvoice=This will also record payments on invoices and will classify them as "Paid" if remain to pay is null @@ -103,6 +105,7 @@ RUMLong=Unique Mandate Reference RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved. WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Amount of Direct debit request: +BankTransferAmount=Amount of Credit Transfer request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. SepaMandate=SEPA Direct Debit Mandate SepaMandateShort=SEPA Mandate @@ -128,7 +131,7 @@ ICS=Creditor Identifier CI END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction USTRD="Unstructured" SEPA XML tag ADDDAYS=Add days to Execution Date - +NoDefaultIBANFound=No default IBAN found for this third party ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank InfoCreditMessage=The direct debit payment order %s has been paid by the bank
Data of payment: %s diff --git a/htdocs/langs/th_TH/admin.lang b/htdocs/langs/th_TH/admin.lang index 3632408795b..de7faa73baf 100644 --- a/htdocs/langs/th_TH/admin.lang +++ b/htdocs/langs/th_TH/admin.lang @@ -543,7 +543,7 @@ Module54Desc=Management of contracts (services or recurring subscriptions) Module55Name=บาร์โค้ด Module55Desc=การจัดการบาร์โค้ด Module56Name=Payment by credit transfer -Module56Desc=Management of payment by credit transfer orders. It includes generation of SEPA file for European countries. +Module56Desc=Management of payment of suppliers by credit transfer orders. It includes generation of SEPA file for European countries. Module57Name=Bank Direct Debit payments Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries. Module58Name=ClickToDial @@ -1983,7 +1983,7 @@ SmallerThan=Smaller than LargerThan=Larger than IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects. WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. -EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set a value here to use this feature. Note that you must also use a read/write login account. +EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account. EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. EndPointFor=End point for %s : %s DeleteEmailCollector=Delete email collector diff --git a/htdocs/langs/th_TH/agenda.lang b/htdocs/langs/th_TH/agenda.lang index 51e3b21eff1..6f8754acf1b 100644 --- a/htdocs/langs/th_TH/agenda.lang +++ b/htdocs/langs/th_TH/agenda.lang @@ -63,6 +63,7 @@ ShipmentClassifyClosedInDolibarr=Shipment %s classified billed ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status ShipmentDeletedInDolibarr=% s การจัดส่งที่ถูกลบ +ReceptionValidatedInDolibarr=Reception %s validated OrderCreatedInDolibarr=Order %s created OrderValidatedInDolibarr=สั่งซื้อ% s ตรวจสอบ OrderDeliveredInDolibarr=สั่งซื้อ% s แยกส่ง diff --git a/htdocs/langs/th_TH/banks.lang b/htdocs/langs/th_TH/banks.lang index f04bdd48a44..2f7f880ef42 100644 --- a/htdocs/langs/th_TH/banks.lang +++ b/htdocs/langs/th_TH/banks.lang @@ -37,6 +37,7 @@ IbanValid=BAN valid IbanNotValid=BAN not valid StandingOrders=Direct debit orders StandingOrder=Direct debit order +PaymentByDirectDebit=Payment by direct debit PaymentByBankTransfers=Payments by credit transfer PaymentByBankTransfer=Payment by credit transfer AccountStatement=ใบแจ้งยอดบัญชี @@ -105,8 +106,8 @@ SupplierInvoicePayment=Vendor payment SubscriptionPayment=การชำระเงินการสมัครสมาชิก WithdrawalPayment=Debit payment order SocialContributionPayment=สังคม / ชำระภาษีการคลัง -BankTransfer=โอนเงินผ่านธนาคาร -BankTransfers=ธนาคารโอน +BankTransfer=Credit transfer +BankTransfers=Credit transfers MenuBankInternalTransfer=Internal transfer TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) TransferFrom=จาก diff --git a/htdocs/langs/th_TH/bills.lang b/htdocs/langs/th_TH/bills.lang index e3c4f663a33..444472a0444 100644 --- a/htdocs/langs/th_TH/bills.lang +++ b/htdocs/langs/th_TH/bills.lang @@ -441,6 +441,8 @@ BankAccountNumberKey=Checksum Residence=ที่อยู่ IBANNumber=IBAN account number IBAN=IBAN +CustomerIBAN=IBAN of customer +SupplierIBAN=IBAN of vendor BIC=BIC / SWIFT BICNumber=BIC/SWIFT code ExtraInfos=ข่าวสารพิเศษ diff --git a/htdocs/langs/th_TH/cashdesk.lang b/htdocs/langs/th_TH/cashdesk.lang index ce930df19e3..e31525e1d6c 100644 --- a/htdocs/langs/th_TH/cashdesk.lang +++ b/htdocs/langs/th_TH/cashdesk.lang @@ -107,6 +107,13 @@ OrderPrinterToUse=Order printer to use MainTemplateToUse=Main template to use OrderTemplateToUse=Order template to use BarRestaurant=Bar Restaurant -AutoOrder=Customer auto order +AutoOrder=Order by the customer himself RestaurantMenu=Menu CustomerMenu=Customer menu +ScanToMenu=Scan QR code to see the menu +ScanToOrder=Scan QR code to order +Appearance=Appearance +HideCategoryImages=Hide Category Images +HideProductImages=Hide Product Images +NumberOfLinesToShow=Number of lines to show in image box +DefineTablePlan=Define table plan diff --git a/htdocs/langs/th_TH/contracts.lang b/htdocs/langs/th_TH/contracts.lang index 33d5c7f0e4e..37b4eb981f9 100644 --- a/htdocs/langs/th_TH/contracts.lang +++ b/htdocs/langs/th_TH/contracts.lang @@ -99,3 +99,6 @@ TypeContact_contrat_internal_SALESREPFOLL=ตัวแทนขายสัญ TypeContact_contrat_external_BILLING=การเรียกเก็บเงินการติดต่อกับลูกค้า TypeContact_contrat_external_CUSTOMER=ติดตามการติดต่อกับลูกค้า TypeContact_contrat_external_SALESREPSIGN=ลงนามในสัญญาการติดต่อกับลูกค้า +HideClosedServiceByDefault=Hide closed services by default +ShowClosedServices=Show Closed Services +HideClosedServices=Hide Closed Services diff --git a/htdocs/langs/th_TH/errors.lang b/htdocs/langs/th_TH/errors.lang index b58c89eb7d9..40939e97e25 100644 --- a/htdocs/langs/th_TH/errors.lang +++ b/htdocs/langs/th_TH/errors.lang @@ -36,6 +36,7 @@ ErrorBadSupplierCodeSyntax=Bad syntax for vendor code ErrorSupplierCodeRequired=Vendor code required ErrorSupplierCodeAlreadyUsed=Vendor code already used ErrorBadParameters=พารามิเตอร์ที่ไม่ดี +ErrorWrongParameters=Wrong or missing parameters ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' ErrorBadImageFormat=ไฟล์ภาพไม่ได้เป็นรูปแบบที่ได้รับการสนับสนุน (PHP ของคุณไม่สนับสนุนฟังก์ชั่นการแปลงภาพของรูปแบบนี้) ErrorBadDateFormat=ค่า '% s' มีรูปแบบวันที่ไม่ถูกต้อง @@ -119,7 +120,7 @@ ErrorLoginHasNoEmail=ผู้ใช้นี้ไม่มีที่อย ErrorBadValueForCode=ค่าร้ายสำหรับรหัสรักษาความปลอดภัย ลองอีกครั้งด้วยค่าใหม่ ... ErrorBothFieldCantBeNegative=ทุ่ง% s% และไม่สามารถเป็นได้ทั้งในเชิงลบ ErrorFieldCantBeNegativeOnInvoice=Field %s cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice. -ErrorLinesCantBeNegativeForOneVATRate=Total of lines can't be negative for a given VAT rate. +ErrorLinesCantBeNegativeForOneVATRate=Total of lines (net of tax) can't be negative for a given not null VAT rate (Found a negative total for VAT rate %s%%). ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so. ErrorQtyForCustomerInvoiceCantBeNegative=จำนวนบรรทัดลงในใบแจ้งหนี้ของลูกค้าที่ไม่สามารถเป็นเชิงลบ ErrorWebServerUserHasNotPermission=บัญชีผู้ใช้% s ใช้ในการดำเนินการเว็บเซิร์ฟเวอร์มีสิทธิ์ในการที่ไม่มี @@ -183,6 +184,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In ErrorSavingChanges=An error has occurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s +ErrorFilenameCantStartWithDot=Filename can't start with a '.' ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. diff --git a/htdocs/langs/th_TH/holiday.lang b/htdocs/langs/th_TH/holiday.lang index 3a49512b25e..72c08f6f446 100644 --- a/htdocs/langs/th_TH/holiday.lang +++ b/htdocs/langs/th_TH/holiday.lang @@ -15,6 +15,7 @@ CancelCP=ยกเลิก RefuseCP=ปฏิเสธ ValidatorCP=Approbator ListeCP=List of leave +Leave=คำขอฝาก LeaveId=Leave ID ReviewedByCP=Will be approved by UserID=User ID diff --git a/htdocs/langs/th_TH/loan.lang b/htdocs/langs/th_TH/loan.lang index 7e0f1ce9fe9..0486eec93bd 100644 --- a/htdocs/langs/th_TH/loan.lang +++ b/htdocs/langs/th_TH/loan.lang @@ -23,6 +23,9 @@ AddLoan=Create loan FinancialCommitment=Financial commitment InterestAmount=ความสนใจ CapitalRemain=Capital remain +TermPaidAllreadyPaid = This term is allready paid +CantUseScheduleWithLoanStartedToPaid = Can't use scheduler for a loan with payment started +CantModifyInterestIfScheduleIsUsed = You can't modify interest if you use schedule # Admin ConfigLoan=การกำหนดค่าของเงินให้กู้ยืมโมดูล LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default diff --git a/htdocs/langs/th_TH/projects.lang b/htdocs/langs/th_TH/projects.lang index a434463b92c..e696787b331 100644 --- a/htdocs/langs/th_TH/projects.lang +++ b/htdocs/langs/th_TH/projects.lang @@ -7,7 +7,7 @@ ProjectsArea=Projects Area ProjectStatus=สถานะของโครงการ SharedProject=ทุกคน PrivateProject=รายชื่อโครงการ -ProjectsImContactFor=Projects for I am explicitly a contact +ProjectsImContactFor=Projects for which I am explicitly a contact AllAllowedProjects=All project I can read (mine + public) AllProjects=ทุกโครงการ MyProjectsDesc=This view is limited to projects you are a contact for diff --git a/htdocs/langs/th_TH/propal.lang b/htdocs/langs/th_TH/propal.lang index 83d354b2105..9c13abe8817 100644 --- a/htdocs/langs/th_TH/propal.lang +++ b/htdocs/langs/th_TH/propal.lang @@ -76,7 +76,7 @@ TypeContact_propal_external_BILLING=ติดต่อใบแจ้งหน TypeContact_propal_external_CUSTOMER=การติดต่อกับลูกค้าข้อเสนอดังต่อไปนี้ขึ้น TypeContact_propal_external_SHIPPING=Customer contact for delivery # Document models -DocModelAzurDescription=A complete proposal model +DocModelAzurDescription=A complete proposal model (old implementation of Cyan template) DocModelCyanDescription=A complete proposal model DefaultModelPropalCreate=เริ่มต้นการสร้างแบบจำลอง DefaultModelPropalToBill=แม่แบบเริ่มต้นเมื่อปิดข้อเสนอทางธุรกิจ (ที่จะออกใบแจ้งหนี้) @@ -84,3 +84,4 @@ DefaultModelPropalClosed=แม่แบบเริ่มต้นเมื่ ProposalCustomerSignature=ยอมรับเขียนประทับ บริษัท วันและลายเซ็น ProposalsStatisticsSuppliers=Vendor proposals statistics CaseFollowedBy=Case followed by +SignedOnly=Signed only diff --git a/htdocs/langs/th_TH/receiptprinter.lang b/htdocs/langs/th_TH/receiptprinter.lang index 4c11334a70d..eac9b998b14 100644 --- a/htdocs/langs/th_TH/receiptprinter.lang +++ b/htdocs/langs/th_TH/receiptprinter.lang @@ -56,16 +56,15 @@ DOL_UNDERLINE=Enable underline DOL_UNDERLINE_DISABLED=Disable underline DOL_BEEP=Beed sound DOL_PRINT_TEXT=Print text -DOL_VALUE_DATE=วันที่ใบแจ้งหนี้ -DOL_VALUE_DATE_TIME=Invoice date and time -DOL_VALUE_YEAR=Invoice year +DateInvoiceWithTime=Invoice date and time +YearInvoice=Invoice year DOL_VALUE_MONTH_LETTERS=Invoice month in letters DOL_VALUE_MONTH=Invoice month DOL_VALUE_DAY=Invoice day DOL_VALUE_DAY_LETTERS=Inovice day in letters DOL_LINE_FEED_REVERSE=Line feed reverse -DOL_VALUE_OBJECT_ID=Invoice ID -DOL_VALUE_OBJECT_REF=อ้างอิงใบแจ้งหนี้ +InvoiceID=Invoice ID +InvoiceRef=อ้างอิงใบแจ้งหนี้ DOL_PRINT_OBJECT_LINES=Invoice lines DOL_VALUE_CUSTOMER_FIRSTNAME=Customer first name DOL_VALUE_CUSTOMER_LASTNAME=Customer last name @@ -76,20 +75,8 @@ DOL_VALUE_CUSTOMER_SKYPE=Customer Skype DOL_VALUE_CUSTOMER_TAX_NUMBER=Customer tax number DOL_VALUE_CUSTOMER_ACCOUNT_BALANCE=Customer account balance DOL_VALUE_MYSOC_NAME=Your company name -DOL_VALUE_MYSOC_ADDRESS=Your company address -DOL_VALUE_MYSOC_ZIP=Your zip code -DOL_VALUE_MYSOC_TOWN=Your town -DOL_VALUE_MYSOC_COUNTRY=Your country -DOL_VALUE_MYSOC_IDPROF1=Your IDPROF1 -DOL_VALUE_MYSOC_IDPROF2=Your IDPROF2 -DOL_VALUE_MYSOC_IDPROF3=Your IDPROF3 -DOL_VALUE_MYSOC_IDPROF4=Your IDPROF4 -DOL_VALUE_MYSOC_IDPROF5=Your IDPROF5 -DOL_VALUE_MYSOC_IDPROF6=Your IDPROF6 -DOL_VALUE_MYSOC_TVA_INTRA=Intra-Community VAT ID -DOL_VALUE_MYSOC_CAPITAL=เมืองหลวง -DOL_VALUE_VENDOR_LASTNAME=Vendor last name -DOL_VALUE_VENDOR_FIRSTNAME=Vendor first name -DOL_VALUE_VENDOR_MAIL=Vendor mail +VendorLastname=Vendor last name +VendorFirstname=Vendor first name +VendorEmail=Vendor email DOL_VALUE_CUSTOMER_POINTS=Customer points DOL_VALUE_OBJECT_POINTS=Object points diff --git a/htdocs/langs/th_TH/stocks.lang b/htdocs/langs/th_TH/stocks.lang index 4d52aa82536..f5c660060bf 100644 --- a/htdocs/langs/th_TH/stocks.lang +++ b/htdocs/langs/th_TH/stocks.lang @@ -17,6 +17,10 @@ CancelSending=ยกเลิกการส่ง DeleteSending=ลบส่ง Stock=สต็อกสินค้า Stocks=หุ้น +MissingStocks=Missing stocks +StockAtDate=Stock at date +StockAtDateInPast=Date in past +StockAtDateInFuture=Date in future StocksByLotSerial=Stocks by lot/serial LotSerial=Lots/Serials LotSerialList=List of lot/serials @@ -30,6 +34,7 @@ StockMovementForId=Movement ID %d ListMouvementStockProject=List of stock movements associated to project StocksArea=พื้นที่โกดัง AllWarehouses=All warehouses +IncludeEmptyDesiredStock=Include also undefined desired stock IncludeAlsoDraftOrders=Include also draft orders Location=สถานที่ LocationSummary=ที่ตั้งชื่อสั้น @@ -59,10 +64,9 @@ AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock pe RuleForWarehouse=Rule for warehouses WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users -DefaultWarehouseActive=Default warehouse active MainDefaultWarehouse=Default warehouse -MainDefaultWarehouseUser=Use user warehouse asign default -MainDefaultWarehouseUserDesc=/!\\ By activating this option the gold of the creation of an article, the warehouse assigned to the user will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined. +MainDefaultWarehouseUser=Use a default warehouse for each user +MainDefaultWarehouseUserDesc=By activating this option, during creation of a product, the warehouse assigned to the product will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined. IndependantSubProductStock=Product stock and subproduct stock are independent QtyDispatched=ปริมาณส่ง QtyDispatchedShort=จำนวนส่ง @@ -126,6 +130,7 @@ CurentlyUsingPhysicalStock=หุ้นทางกายภาพ RuleForStockReplenishment=กฎสำหรับหุ้นการเติมเต็ม SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor AlertOnly= การแจ้งเตือนเท่านั้น +IncludeProductWithUndefinedAlerts = Include also negative stock for products with no desired quantity defined, to restore them to 0 WarehouseForStockDecrease=s คลังสินค้า% จะใช้สำหรับการลดลงของหุ้น WarehouseForStockIncrease=คลังสินค้า% s จะใช้สำหรับการเพิ่มขึ้นของหุ้น ForThisWarehouse=สำหรับคลังสินค้านี้ @@ -227,3 +232,6 @@ InventoryForASpecificProduct=Inventory for a specific product StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to use ForceTo=Force to AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances) +StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past +StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future +CurrentStock=Current stock diff --git a/htdocs/langs/th_TH/website.lang b/htdocs/langs/th_TH/website.lang index 610fb0423e3..551758dc204 100644 --- a/htdocs/langs/th_TH/website.lang +++ b/htdocs/langs/th_TH/website.lang @@ -58,7 +58,10 @@ NoPageYet=No pages yet YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

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

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

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

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

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

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

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

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

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

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
+#YouCanEditHtmlSource2=
To include a image shared publicaly, use the viewimage.php wrapper:
Example with a shared key 123456789, syntax is:
<img src="/viewimage.php?hashp=12345679012...">
+YouCanEditHtmlSource2=For an image shared with a share link (open access using the sharing hash key of file), syntax is:
<img src="/viewimage.php?hashp=12345679012...">
+YouCanEditHtmlSourceMore=
More examples of HTML or dynamic code available on the wiki documentation
. ClonePage=Clone page/container CloneSite=Clone site SiteAdded=Website added diff --git a/htdocs/langs/th_TH/withdrawals.lang b/htdocs/langs/th_TH/withdrawals.lang index abab2adcf8c..6425d7e3790 100644 --- a/htdocs/langs/th_TH/withdrawals.lang +++ b/htdocs/langs/th_TH/withdrawals.lang @@ -10,8 +10,8 @@ PaymentByBankTransferReceipts=Credit transfer orders PaymentByBankTransferLines=Credit transfer order lines WithdrawalsReceipts=Direct debit orders WithdrawalReceipt=Direct debit order -BankTransferReceipts=Credit transfer receipts -BankTransferReceipt=Credit transfer receipt +BankTransferReceipts=Credit transfer order +BankTransferReceipt=Credit transfer order LatestBankTransferReceipts=Latest %s credit transfer orders LastWithdrawalReceipts=Latest %s direct debit files WithdrawalsLine=Direct debit order line @@ -34,12 +34,13 @@ NoInvoiceToWithdraw=No invoice open for '%s' is waiting. Go on tab '%s' on invoi NoSupplierInvoiceToWithdraw=No supplier invoice with open 'Direct credit requests' is waiting. Go on tab '%s' on invoice card to make a request. ResponsibleUser=User Responsible WithdrawalsSetup=Direct debit payment setup -CreditTransferSetup=Crebit transfer setup +CreditTransferSetup=Credit transfer setup WithdrawStatistics=Direct debit payment statistics CreditTransferStatistics=Credit transfer statistics Rejects=เสีย LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a direct debit payment request +MakeBankTransferOrder=Make a credit transfer request WithdrawRequestsDone=%s direct debit payment requests recorded ThirdPartyBankCode=Third-party bank code NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s. @@ -92,7 +93,8 @@ CreditDate=เกี่ยวกับบัตรเครดิต WithdrawalFileNotCapable=ไม่สามารถสร้างไฟล์ใบเสร็จรับเงินการถอนเงินสำหรับประเทศ% s ของคุณ (ประเทศของคุณไม่ได้รับการสนับสนุน) ShowWithdraw=Show Direct Debit Order IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management. -DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to generate and manage the direct debit payment order. When direct debit order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. +DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu Bank->Credit transfer orders to generate and manage the credit transfer order. When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. WithdrawalFile=ไฟล์ถอนเงิน SetToStatusSent=ตั้งสถานะ "แฟ้มส่ง" ThisWillAlsoAddPaymentOnInvoice=This will also record payments on invoices and will classify them as "Paid" if remain to pay is null @@ -103,6 +105,7 @@ RUMLong=Unique Mandate Reference RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved. WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Amount of Direct debit request: +BankTransferAmount=Amount of Credit Transfer request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. SepaMandate=SEPA Direct Debit Mandate SepaMandateShort=SEPA Mandate @@ -128,7 +131,7 @@ ICS=Creditor Identifier CI END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction USTRD="Unstructured" SEPA XML tag ADDDAYS=Add days to Execution Date - +NoDefaultIBANFound=No default IBAN found for this third party ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank InfoCreditMessage=The direct debit payment order %s has been paid by the bank
Data of payment: %s diff --git a/htdocs/langs/tr_TR/admin.lang b/htdocs/langs/tr_TR/admin.lang index e9a19744682..827f5657db1 100644 --- a/htdocs/langs/tr_TR/admin.lang +++ b/htdocs/langs/tr_TR/admin.lang @@ -200,7 +200,7 @@ FeatureDisabledInDemo=Özellik demoda devre dışıdır FeatureAvailableOnlyOnStable=Özellik sadece resmi olarak kararlı sürümlerde kullanılabilir BoxesDesc=Ekran etiketleri, bazı sayfaları özelleştirmek için ekleyebileceğiniz çeşitli bilgileri gösteren bileşenlerdir. Hedef sayfayı seçip 'Etkinleştir' seçeneğini tıklayarak ekran etiketini göstermeyi veya çöp kutusuna tıklayarak devre dışı bırakıp göstermemeyi seçebilirsiniz. OnlyActiveElementsAreShown=Yalnızca etkinleştirilmiş modüllerin öğeleri gösterilir. -ModulesDesc=Modüller / uygulamalar yazılımda hangi özelliklerin kullanılabileceğini belirler. Bazı modüller, modülü etkinleştirdikten sonra kullanıcılara izin verilmesini gerektirir. Bir modülü / uygulamayı etkinleştirmek veya devre dışı bırakmak için her modülün %s açma / kapama düğmesini tıklayın. +ModulesDesc=Modüller/uygulamalar yazılımda hangi özelliklerin kullanılabileceğini belirler. Bazı modüller, modülü etkinleştirdikten sonra kullanıcılara izin verilmesini gerektirir. Bir modülü/uygulamayı etkinleştirmek veya devre dışı bırakmak için her modülün %s açma/kapama düğmesini tıklayın. ModulesMarketPlaceDesc=Internette dış web sitelerinde indirmek için daha çok modül bulabilirsiniz... ModulesDeployDesc=Dosya sisteminizdeki izinler imkan veriyorsa harici bir modül kurmak için bu aracı kullanabilirsiniz. Modül daha sonra %s sekmede görünecektir. ModulesMarketPlaces=Dış uygulama/modül bul @@ -296,9 +296,9 @@ MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Dkim imzalama için özel anahtar MAIN_DISABLE_ALL_SMS=Tüm SMS gönderimlerini devre dışı bırak (test ya da demo amaçlı) MAIN_SMS_SENDMODE=SMS göndermek için kullanılacak yöntem MAIN_MAIL_SMS_FROM=SMS gönderimi için varsayılan gönderici telefon numarası -MAIN_MAIL_DEFAULT_FROMTYPE=Manuel gönderim için varsayılan gönderici e-posta adresi (Kullanıcı e-postası veya Şirket e-postası) +MAIN_MAIL_DEFAULT_FROMTYPE=Manuel gönderim için varsayılan gönderici e-posta adresi (Kullanıcı e-postası veya Firmat e-postası) UserEmail=Kullanıcı e-posta adresi -CompanyEmail=Şirket e-posta adresi +CompanyEmail=Firma e-posta adresi FeatureNotAvailableOnLinux=Unix gibi sistemlerde bu özellik yoktur. SubmitTranslation=Bu dilin çevirisi tamamlanmamışsa veya hatalar görüyorsanız, langs/%s dizindeki dosyalarını düzenleyerek bu hataları düzeltebilir ve değişikliklerinizi www.transifex.com/dolibarr-association/dolibarr/ adresine gönderebilirsiniz. SubmitTranslationENUS=Bu dil için çeviri tamamlanmamışsa ya da hatalar buluyorsanız, bunları langs/%s dizininde düzeltebilir ve değişikliklerinizi dolibarr.org/forum adresine veya geliştiriciler için github.com/Dolibarr/dolibarr adresine gönderebilirsiniz. @@ -343,10 +343,10 @@ WithCounter=Bir sayacı yönet GenericMaskCodes=Herhangi bir numaralandırma maskesi girebilirsiniz. Bu maskede alttaki etiketler kullanılabilir:
{000000} her %s te artırılacak bir numaraya karşılık gelir. Sayacın istenilen uzunluğu kadar çok sıfır girin. Sayaç, maskedeki kadar çok sayıda sıfır olacak şekilde soldan sıfırlarla tamamlanacaktır.
{000000+000} önceki ile aynıdır fakat + işaretinin sağındaki sayıya denk gelen bir sapma ilk %s ten itibaren uygulanır.
{000000@x} önceki ile aynıdır fakat sayaç x aya ulaşıldığında sıfırlanır (x= 1 ve 12 arasındadır veya yapılandırmada tanımlanan mali yılın ilk aylarını kullanmak için 0 dır). Bu seçenek kullanılırsa ve x= 2 veya daha yüksekse, {yyyy}{mm} veya {yyyy}{mm} dizisi de gereklidir.
{dd} gün (01 ila 31).
{mm} ay (01 ila 12).
{yy}, {yyyy} veya {y} yıl 2, 4 veya 1 sayıları üzerindedir.
GenericMaskCodes2= {cccc} n karakterdeki istemci kodunu
{cccc000}n karakterdeki istemci kodunu müşteriye atanan bir sayaç tarafından izlenir. Müşteriye ayrılan bu sayaç, global sayaçla aynı anda sıfırlanır.
{tttt} n karakterdeki üçüncü parti türünün kodu (bkz. Giriş - Kurulum - Sözlük - Üçüncü parti türleri). Eğer bu etiketi eklerseniz, sayaç her üçüncü taraf türü için farklı olacaktır.
GenericMaskCodes3=Maskede diğer tüm karakterler olduğu gibi kalır.
Boşluklara izin verilmez.
-GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany, with date 2007-01-31:
+GenericMaskCodes4a= Üçüncü parti TheCompany'nin 2007-01-31 tarihli 99. %s örneği:
GenericMaskCodes4b=2007/03/01 tarihinde oluşturulan üçüncü parti örneği:
GenericMaskCodes4c=2007-03-01 de oluşturulan ürün için örnek:
-GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
{0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX
IN{yy}{mm}-{0000}-{t} will give IN0701-0099-A if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI' +GenericMaskCodes5=Eğer firma tipi 'A_RI' kod türünde 'Resonsibable Inscripto' ise ABC{yy}{mm}-{000000} ın vereceği ABC0701-000099
{0000+100@1}-ZZZ/{dd}/XXX in vereceği 0199-ZZZ/31/XXX
IN{yy}{mm}-{0000}-{t} nin vereceği IN0701-0099-A olur GenericNumRefModelDesc=Tanımlı bir maskeye göre özelleştirilebilir bir sayı verir. ServerAvailableOnIPOrPort=Sunucu %s portundaki %s adresinde bulunur. ServerNotAvailableOnIPOrPort=Sunucu %s portundaki %s adresinde yoktur. @@ -377,7 +377,7 @@ FirstnameNamePosition=Ad/Soyad konumu DescWeather=Gecikmiş eylem sayısı aşağıdaki değerlere ulaştığında gösterge panelinde aşağıdaki resimler gösterilecektir: KeyForWebServicesAccess=Web Hizmetleri kullanmak için anahtar (webhizmetlerindeki "dolibarrkey" parametresi) TestSubmitForm=Test formu girişi -ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever the user choice. Also this menu manager specialized for smartphones does not work on all smartphone. Use another menu manager if you experience problems with yours. +ThisForceAlsoTheme=Bu menü yöneticisini kullanmak, kullanıcı seçimi ne olursa olsun kendi temasını da kullanacaktır. Ayrıca akıllı telefonlar için özelleştirilmiş bu menü yöneticisi tüm akıllı telefonlarda çalışmaz. Sizinkilerle ilgili sorun yaşıyorsanız başka bir menü yöneticisi kullanın. ThemeDir=Kaplama dizini ConnectionTimeout=Bağlantı zamanaşımı ResponseTimeout=Tepki zaman aşımı @@ -406,7 +406,7 @@ OldVATRates=Eski KDV oranı NewVATRates=Yeni KDV oranı PriceBaseTypeToChange=Buna göre tanımlanan temel referans değerli fiyatları değiştir MassConvert=Toplu dönüştürmeyi başlat -PriceFormatInCurrentLanguage=Price Format In Current Language +PriceFormatInCurrentLanguage=Geçerli Dilde Fiyat Formatı String=Dizi TextLong=Uzun metin HtmlText=HTML metni @@ -429,7 +429,7 @@ ExtrafieldCheckBoxFromList=Tablodan onay kutuları ExtrafieldLink=Bir nesneye bağlantı ComputedFormula=Hesaplanmış alan ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

Other example of formula to force load of object and its parent object:
(($reloadedobj = new Task($db)) && ($reloadedobj->fetchNoCompute($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetchNoCompute($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found' -Computedpersistent=Store computed field +Computedpersistent=Hesaplanan alanı sakla ComputedpersistentDesc=Computed extra fields will be stored in the database, however, the value will only be recalculated when the object of this field is changed. If the computed field depends on other objects or global data this value might be wrong!! ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).
Set 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value) ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

for example:
1,value1
2,value2
code3,value3
...

In order to have the list depending on another complementary attribute list:
1,value1|options_parent_list_code:parent_key
2,value2|options_parent_list_code:parent_key

In order to have the list depending on another list:
1,value1|parent_list_code:parent_key
2,value2|parent_list_code:parent_key @@ -446,12 +446,12 @@ LinkToTestClickToDial=Kullanıcı %s için ClickTodial url dene RefreshPhoneLink=Bağlantıyı yenile LinkToTest=Kullanıcı %s için oluşturulan tıklanabilir bağlantı (denemek için telefon numarasına tıkla) KeepEmptyToUseDefault=Varsayılan değeri kullanmak için boş bırak -KeepThisEmptyInMostCases=In most cases, you can keep this field empy. +KeepThisEmptyInMostCases=Çoğu durumda, bu alanı boş tutabilirsiniz. DefaultLink=Varsayılan bağlantı SetAsDefault=Varsayılan olarak ayarla ValueOverwrittenByUserSetup=Uyarı, bu değer kullanıcıya özel kurulum ile üzerine yazılabilir (her kullanıcı kendine ait clicktodial url ayarlayabilir) -ExternalModule=External module -InstalledInto=Installed into directory %s +ExternalModule=Dış modül +InstalledInto=%s dizinine yüklendi BarcodeInitForThirdparties=Üçüncü partiler için toplu barkod girişi BarcodeInitForProductsOrServices=Ürünler ve hizmetler için toplu barkod başlatma ve sıfırlama CurrentlyNWithoutBarCode=Şu anda, bazı %s kayıtlarınızda %s %s tanımlı barkod bulunmamaktadır. @@ -461,16 +461,16 @@ ConfirmEraseAllCurrentBarCode=Geçerli bütün barkod değerlerini silmek istedi AllBarcodeReset=Tüm barkod değerleri silinmiştir NoBarcodeNumberingTemplateDefined=Barkod modülünün kurulumunda hiçbir barkod numaralandırma şablonu etkinleştirilmemiş. EnableFileCache=Dosya önbelliğini etkinleştir -ShowDetailsInPDFPageFoot=Sayfa alt bilgisi bölümüne; şirket adresi veya müdür isimleri gibi (profesyonel kimlikler, şirket sermayesi ve Vergi numarasına ilave olarak) daha fazla ayrıntı ekleyin. +ShowDetailsInPDFPageFoot=Sayfa alt bilgisi bölümüne; firma adresi veya müdür isimleri gibi (profesyonel kimlikler, firma sermayesi ve Vergi numarasına ilave olarak) daha fazla ayrıntı ekleyin. NoDetails=Sayfa altığında ilave bilgi yok DisplayCompanyInfo=Firma adresini göster DisplayCompanyManagers=Yönetici isimlerini göster DisplayCompanyInfoAndManagers=Firma adresini ve yönetici isimlerini göster EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible. -ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code -ModuleCompanyCodeSupplierAquarium=%s followed by vendor code for a vendor accounting code -ModuleCompanyCodePanicum=Return an empty accounting code. -ModuleCompanyCodeDigitaria=Returns a compound accounting code according to the name of the third party. The code consists of a prefix that can be defined in the first position followed by the number of characters defined in the third party code. +ModuleCompanyCodeCustomerAquarium=%s ardından bir müşteri muhasebe kodu için gelen müşteri kodu +ModuleCompanyCodeSupplierAquarium=%s ardından bir satıcı muhasebe kodu için gelen satıcı kodu +ModuleCompanyCodePanicum=Boş bir muhasebe kodu getirir. +ModuleCompanyCodeDigitaria=Üçüncü parti adına göre bileşik bir muhasebe kodu getirir. Kod, birinci konumda tanımlanabilen bir önek ve ardından üçüncü taraf kodunda tanımlanan karakter sayısından oluşur. ModuleCompanyCodeCustomerDigitaria=%s followed by the truncated customer name by the number of characters: %s for the customer accounting code. ModuleCompanyCodeSupplierDigitaria=%s followed by the truncated supplier name by the number of characters: %s for the supplier accounting code. Use3StepsApproval=Varsayılan olarak, Tedarikçi Siparişlerinin 2 farklı kullanıcı tarafından oluşturulması ve onaylanması gerekir (bir adım/kullanıcı oluşturacak ve bir adım/kullanıcı onaylayacak. Kullanıcının hem oluşturma hem de onaylama izni varsa, bir adım/kullanıcı yeterli olacaktır). Miktar belirli bir değerin üzerindeyse bu seçenekle üçüncü bir adım/kullanıcı onayı vermeyi isteyebilirsiniz (böylece 3 adım zorunlu olacaktır: 1=doğrulama, 2=ilk onay ve 3=miktar yeterli ise ikinci onay).
Tek onay (2 adım) yeterli ise bunu boş olarak ayarlayın, ikinci bir onay (3 adım) her zaman gerekiyorsa çok düşük bir değere ayarlayın (0.1). @@ -479,7 +479,7 @@ WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the e WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. WarningPHPMailSPF=If the domain name in your sender email address is protected by SPF (ask you email provider), you must include the following IPs in the SPF record of the DNS of your domain: %s. ClickToShowDescription=Açıklamayı görmek için tıkla -DependsOn=This module needs the module(s) +DependsOn=Bu modülün gerektirdiği modül (ler) RequiredBy=Bu modül, modül (ler) için zorunludur TheKeyIsTheNameOfHtmlField=Bu, HTML alanının adıdır. Bir alanın anahtar adını almak için HTML sayfasının içeriğini okumada teknik bilgiye ihtiyaç vardır. PageUrlForDefaultValues=Sayfa URL’sinin göreceli yolunu girmelisiniz. Parametreleri URL'ye dahil ederseniz, tüm parametrelerin aynı değere ayarlanması durumunda varsayılan değerler etkili olacaktır. @@ -525,7 +525,7 @@ Module25Desc=Müşteri siparişi yönetimi Module30Name=Faturalar Module30Desc=Müşteriler için fatura ve alacak dekontlarının yönetimi. Tedarikçiler için fatura ve alacak dekontlarının yönetimi Module40Name=Tedarikçiler -Module40Desc=Vendors and purchase management (purchase orders and billing of supplier invoices) +Module40Desc=Satıcılar ve satın alma yönetimi (satınalma siparişleri ve tedarikçi hesaplarının faturalandırılması) Module42Name=Hata Ayıklama Günlükleri Module42Desc=Günlükleme araçları (dosya, syslog, ...). Bu gibi günlükler teknik/hata ayıklama amaçları içindir. Module49Name=Düzenleyiciler @@ -542,16 +542,16 @@ Module54Name=Sözleşmeler/Abonelikler Module54Desc=Sözleşmelerin yönetimi (hizmetler veya yinelenen abonelikler) Module55Name=Barkodlar Module55Desc=Barkod yönetimi -Module56Name=Payment by credit transfer -Module56Desc=Management of payment by credit transfer orders. It includes generation of SEPA file for European countries. +Module56Name=Kredi transferiyle ödeme +Module56Desc=Tedarikçi ödemelerinin kredi transfer emirleri ile yönetimi. Avrupa ülkeleri için SEPA dosyasının oluşturulmasını içerir. Module57Name=Banka Otomatik Ödemeleri Module57Desc=Otomatik Ödeme talimatlarının yönetimi. Avrupa ülkeleri için SEPA dosyası üretimini içerir. Module58Name=TıklaAra Module58Desc=TıklaAra entegrasyonu Module59Name=Bookmark4u Module59Desc=Bookmark4u oluşturmak için Dolibarr hesabından işlev ekleyin -Module60Name=Stickers -Module60Desc=Management of stickers +Module60Name=Çıkartmalar +Module60Desc=Çıkartmaların yönetimi Module70Name=Müdahaleler Module70Desc=Müdahale yönetimi Module75Name=Giderler ve gezi harcamaları @@ -578,8 +578,8 @@ Module320Name=RSS Besleme Module320Desc=Dolibarr sayfalarına RSS beslemesi ekle Module330Name=Yer İmleri & Kısayollar Module330Desc=Sıklıkla gittiğiniz dahili veya harici sayfalara kısayollar oluşturun, her zaman erişilebilir hale getirin -Module400Name=Projects or Leads -Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. +Module400Name=Projeler veya Adaylar +Module400Desc=Projelerin, adayların/fırsatların ve/veya görevlerin yönetimi. Ayrıca, bir projeye herhangi bir öğeyi (fatura, sipariş, teklif, müdahale, ...) atayabilir ve proje görünümünden enine görünüm elde edebilirsiniz. Module410Name=Web Takvimi Module410Desc=WebT akvimi entegrasyonu Module500Name=Vergiler & Özel Giderler @@ -588,7 +588,7 @@ Module510Name=Ücretler Module510Desc=Çalışan ödemelerini kaydedin ve takip edin Module520Name=Krediler Module520Desc=Borçların yönetimi -Module600Name=Notifications on business event +Module600Name=İş etkinliğine ilişkin bildirimler Module600Desc=Bir iş etkinliği tarafından tetiklenen e-posta bildirimleri gönderin: her kullanıcı için (her bir kullanıcı için tanımlanmış kurulum), her üçüncü parti kişisi için (her bir üçüncü parti için tanımlanmış kurulum) veya belirli e-postalara göre. Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders for agenda events, go into the setup of module Agenda. Module610Name=Ürün Değişkenleri @@ -644,8 +644,8 @@ Module40000Name=Çoklu para birimi Module40000Desc=Fiyat ve belgelerde alternatif para birimlerini kullanın Module50000Name=PayBox Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) -Module50100Name=POS SimplePOS -Module50100Desc=Point of Sale module SimplePOS (simple POS). +Module50100Name=POS BasitPOS +Module50100Desc=Satış Noktası modülü BasitPOS (basit POS). Module50150Name=POS TakePOS Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants). Module50200Name=Paypal @@ -687,7 +687,7 @@ Permission36=Gizli ürünleri gör/yönet Permission38=Ürünleri dışa aktar Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks -Permission44=Delete projects (shared project and projects I'm contact for) +Permission44=Proje sil (paylaşılan proje ve iletişim kurduğum projeler) Permission45=Projeleri dışa aktar Permission61=Müdahale oku Permission62=Müdahale oluştur/düzenle @@ -728,8 +728,8 @@ Permission121=Kullanıcıya bağlı üçüncü partileri oku Permission122=Kullanıcıya bağlı üçüncü parti oluştur/değiştir Permission125=Kullanıcıya bağlı üçüncü partileri sil Permission126=Üçüncü partileri dışa aktar -Permission141=Read all projects and tasks (also private projects for which I am not a contact) -Permission142=Create/modify all projects and tasks (also private projects for which I am not a contact) +Permission141=Tüm projeleri ve görevleri oku (ayrıca iletişim kurmadığım özel projeler) +Permission142=Tüm projeleri ve görevleri oluştur/değiştir (ayrıca iletişim kurmadığım özel projeler) Permission144=Bütün proje ve görevleri sil (aynı zamanda ilgilisi olmadığım özel projeleri de) Permission146=Sağlayıcıları oku Permission147=İstatistikleri oku @@ -754,7 +754,7 @@ Permission182=Tedarikçi siparişleri oluştur/değiştir Permission183=Tedarikçi siparişlerini doğrula Permission184=Tedarikçi siparişlerini onayla Permission185=Tedarikçi siparişlerini sipariş edin veya iptal edin -Permission186=Receive purchase orders +Permission186=Satınalma siparişlerini al Permission187=Tedarikçi siparişlerini kapatın Permission188=Tedarikçi siparişlerini iptal edin Permission192=Satır oluştur @@ -836,9 +836,9 @@ Permission532=Hizmet oluştur/değiştir Permission534=Hizmet sil Permission536=Gizli hizmetleri gör/yönet Permission538=Hizmetleri dışa aktar -Permission650=Read Bills of Materials -Permission651=Create/Update Bills of Materials -Permission652=Delete Bills of Materials +Permission650=Gereç Cetvelleri Oku +Permission651=Gereç Cetvelleri Oluştur/Güncelle +Permission652=Gereç Cetvelleri Sil Permission701=Bağış oluştur/değiştir Permission702=Bağış sil Permission703=Bağış sil @@ -854,10 +854,10 @@ Permission1002=Depo oluştur/değiştir Permission1003=Depo sil Permission1004=Stok hareketlerini oku Permission1005=Stok hareketleri oluştur/değiştir -Permission1101=Read delivery receipts -Permission1102=Create/modify delivery receipts -Permission1104=Validate delivery receipts -Permission1109=Delete delivery receipts +Permission1101=Teslimat makbuzlarını oku +Permission1102=Teslimat makbuzları oluştur/değiştirme +Permission1104=Teslimat makbuzlarını doğrula +Permission1109=Teslimat makbuzlarını sil Permission1121=Read supplier proposals Permission1122=Create/modify supplier proposals Permission1123=Validate supplier proposals @@ -886,9 +886,9 @@ Permission1251=Dış verilerin veritabanına toplu olarak alınmasını çalış Permission1321=Müşteri faturalarını, özniteliklerini ve ödemelerini dışa aktar Permission1322=Ödenmiş bir faturayı yeniden aç Permission1421=Müşteri siparişleri ve niteliklerini dışa aktar -Permission2401=Read actions (events or tasks) linked to his user account (if owner of event or just assigned to) -Permission2402=Create/modify actions (events or tasks) linked to his user account (if owner of event) -Permission2403=Delete actions (events or tasks) linked to his user account (if owner of event) +Permission2401=Kullanıcı hesabıyla bağlantılı eylemleri (olaylar veya görevler) oku (etkinliğin sahibi veya yeni atanmışsa) +Permission2402=Kullanıcı hesabına (etkinliğin sahibi ise) bağlı eylemleri (etkinlikler veya görevler) oluştur/değiştir +Permission2403=Kullanıcı hesabına (etkinliğin sahibi ise) bağlı işlemleri (etkinlikleri veya görevleri) sil Permission2411=Başkalarının eylemlerini (etkinliklerini veya görevlerini) oku Permission2412=Başkalarının eylemlerini (etkinliklerini veya görevlerini) oluştur/değiştir Permission2413=Başkalarının eylemlerini (etkinliklerini veya görevlerini) sil @@ -990,7 +990,7 @@ TypeOfRevenueStamp=Damga vergisi türü VATManagement=Satış Vergisi Yönetimi VATIsUsedDesc=Potansiyel müşteriler, faturalar, siparişler vb. oluştururken KDV oranı varsayılan olarak aktif standart kuralı izler:
Eğer satıcı taraf vergiye tabi değilse KDV oranı 0 olacaktır. Kuralın sonu.
Eğer satıcı ve alıcının ülkesi aynı ise (satıcı ülkesi=alıcı ülkesi), KDV oranı varsayılan olarak ürünün satıcı ülkesindeki KDV oranına eşittir. Kuralın sonu.
Hem satıcı hem de alıcı taraf Avrupa Topluluğu'nda yer alıyorsa ve mallar taşımayla ilgili (taşıma, nakliye, havayolu) ürünler ise varsayılan KDV 0 olacaktır. Bu kural satıcının ülkesine bağlıdır - lütfen muhasebecinize danışın. KDV alıcı tarafından satıcıya değil, ülkesindeki gümrük idaresine ödenmelidir. Kuralın sonu.
Hem satıcı hem de alıcı taraf Avrupa Topluluğu'nda yer alıyorsa ve alıcı taraf bir şirket değil ise (kayıtlı bir Topluluk içi Vergi numarasına sahip), KDV oranı varsayılan olarak satıcının ülkesinin KDV oranına eşit olacaktır. Kuralın sonu.
Hem satıcı hem de alıcı taraf Avrupa Topluluğu'nda yer alıyorsa ve alıcı taraf bir şirketse (kayıtlı bir Topluluk içi Vergi numarasına sahip), KDV oranı varsayılan olarak 0 olacaktır. Kuralın sonu.
Bunların dışındaki durumlarda KDV oranı için önerilen varsayılan değer 0'dır. Kuralın sonu. VATIsNotUsedDesc=Dernekler, şahıslar veya küçük şirketler söz konusu olduğunda varsayılan olarak önerilen KDV oranı 0 olacaktır. -VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsUsedExampleFR=Fransa'da gerçek mali sisteme sahip şirketler veya kuruluşlar (Basitleştirilmiş gerçek veya normal gerçek) anlamına gelir. KDV'nin beyan edildiği bir sistem. VATIsNotUsedExampleFR=In France, it means associations that are non Sales tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sales tax in franchise) and paid a franchise Sales tax without any Sales tax declaration. This choice will display the reference "Non applicable Sales tax - art-293B of CGI" on invoices. ##### Local Taxes ##### TypeOfSaleTaxes=Type of sales tax @@ -1062,7 +1062,7 @@ Host=Sunucu DriverType=Sürücü türü SummarySystem=Sistem bilgileri özeti SummaryConst=Tüm Dolibarr kurulum parametreleri listesi -MenuCompanySetup=Şirket/Kuruluş +MenuCompanySetup=Firma/Kuruluş DefaultMenuManager= Standart menü yöneticisi DefaultMenuSmartphoneManager=Akıllı telefon (Smartphone) menü yöneticisi Skin=Dış görünüm teması @@ -1077,16 +1077,16 @@ BackgroundImageLogin=Arka plan görüntüsü PermanentLeftSearchForm=Sol menüdeki sabit arama formu DefaultLanguage=Varsayılan dil EnableMultilangInterface=Çoklu dil desteğini etkinleştir -EnableShowLogo=Şirket logosunu menüde göster -CompanyInfo=Şirket/Kuruluş -CompanyIds=Şirket/Kuruluş kimlik bilgileri +EnableShowLogo=Firma logosunu menüde göster +CompanyInfo=Firma/Kuruluş +CompanyIds=Firma/Kuruluş kimlik bilgileri CompanyName=Adı CompanyAddress=Adresi CompanyZip=Posta Kodu CompanyTown=İlçesi CompanyCountry=Ülkesi CompanyCurrency=Ana para birimi -CompanyObject=Şirketin amacı +CompanyObject=Firmanın amacı IDCountry=ID country Logo=Logo LogoDesc=Main logo of company. Will be used into generated documents (PDF, ...) @@ -1119,7 +1119,7 @@ Delays_MAIN_DELAY_HOLIDAYS=Onaylanacak izin istekleri SetupDescription1=Dolibarr yazılımını kullanmaya başlamadan önce bazı başlangıç parametreleri tanımlanmalı, gerekli modüller etkinleştirilip/yapılandırılmalıdır. SetupDescription2=Aşağıdaki iki bölümün kurulumu zorunludur (Ayarlar menüsündeki ilk iki kayıt) SetupDescription3=%s -> %s

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

This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. +SetupDescription4= %s -> %s

Bu yazılım birçok modül/uygulama paketidir. Gereksinimlerinizle ilgili modüller etkinleştirilmeli ve yapılandırılmalıdır. Bu modüllerin etkinleştirilmesiyle menü girişleri görünecektir. SetupDescription5=Ayarlar menüsündeki diğer girişler isteğe bağlı parametreleri yönetmenizi sağlar. LogEvents=Güvenlik denetimi etkinlikleri Audit=Denetim @@ -1138,7 +1138,7 @@ LogEventDesc=Belirli güvenlik etkinlikleri için günlüğe kaydetmeyi etkinle AreaForAdminOnly=Kurulum parametreleri sadece yönetici olan kullanıcılar tarafından ayarlanabilir. SystemInfoDesc=Sistem bilgileri sadece okuma modunda ve yöneticiler için görüntülenen çeşitli teknik bilgilerdir. SystemAreaForAdminOnly=Bu alan yalnızca yönetici kullanıcılar tarafından kullanılabilir. Dolibarr kullanıcı izinleri bu kısıtlamayı değiştiremez. -CompanyFundationDesc=Şirketinizin/kuruluşunuzun bilgilerini düzenleyebilirsiniz. İşiniz bittiğinde sayfanın altındaki "%s" butonuna tıklayarak işleminizi tamamlayın. +CompanyFundationDesc=Firmanızın/kuruluşunuzun bilgilerini düzenleyebilirsiniz. İşiniz bittiğinde sayfanın altındaki "%s" butonuna tıklayarak işleminizi tamamlayın. AccountantDesc=Harici bir muhasebeciniz/saymanınız varsa, onun bilgilerini burada düzenleyebilirsiniz. AccountantFileNumber=Muhasebeci kodu DisplayDesc=Dolibarr'ın görünümünü ve davranışını etkileyen parametreler buradan özelleştirilebilir. @@ -1148,7 +1148,7 @@ SessionTimeOut=Oturum için zaman aşımı SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every %s/%s access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).
Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is. SessionsPurgedByExternalSystem=Sessions on this server seems to be cleaned by an external mechanism (cron under debian, ubuntu ...), probably every %s seconds (= value of parameter session.gc_maxlifetime), so changing the value here has no effect. You must ask the server administrator to change session delay. TriggersAvailable=Mevcut tetikleyiciler -TriggersDesc=Tetikleyiciler, htdocs/core/triggers dizinine kopyalandığında Dolibarr iş akışının davranışını değiştirecek dosyalardır. Bu dosyalar, Dolibarr etkinliklerinde aktifleştirilmiş yeni eylemler (yeni şirket oluşturma, fatura doğrulama, ...) gerçekleştirir. +TriggersDesc=Tetikleyiciler, htdocs/core/triggers dizinine kopyalandığında Dolibarr iş akışının davranışını değiştirecek dosyalardır. Bu dosyalar, Dolibarr etkinliklerinde aktifleştirilmiş yeni eylemler (yeni firma oluşturma, fatura doğrulama, ...) gerçekleştirir. TriggerDisabledByName=Bu dosyadaki tetikleyiciler adlarındaki -NORUN soneki tarafından devre dışı bırakılır. TriggerDisabledAsModuleDisabled=Bu dosyadaki tetikleyiciler %s modülü devre dışı bırakıldığında devre dışı kalır. TriggerAlwaysActive=Bu dosyadaki tetikleyiciler, etkin Dolibarr modülleri ne olursa olsun her zaman etkindir. @@ -1191,7 +1191,7 @@ SimpleNumRefModelDesc=Referans numarasını %syyaa-nnnn formatına döndürür, ShowProfIdInAddress=Adreslerle profesyonel kimliği göster ShowVATIntaInAddress=Adreslerde Vergi numarasını gizle TranslationUncomplete=Kısmi çeviri -MAIN_DISABLE_METEO=Meteolojik görünümü devre dışı bırak +MAIN_DISABLE_METEO=Meteorolojik görünümü devre dışı bırak MeteoStdMod=Standart mod MeteoStdModEnabled=Standart mod etkin MeteoPercentageMod=Yüzde modu @@ -1295,7 +1295,7 @@ WatermarkOnDraft=Taslak belge üzerinde filigran JSOnPaimentBill=Ödeme formunda ödeme satırlarını otomatik doldurma özelliğini etkinleştir CompanyIdProfChecker=Profesyonel Kimlikler için Kurallar MustBeUnique=Eşsiz olmalıdır? -MustBeMandatory=Üçüncü parti oluşturmak için zorunlu mu (Vergi numarası veya şirket türü tanımlıysa)? +MustBeMandatory=Üçüncü parti oluşturmak için zorunlu mu (Vergi numarası veya firma türü tanımlıysa)? MustBeInvoiceMandatory=Faturaları doğrulamak zorunludur ? TechnicalServicesProvided=Sağlanan teknik hizmetler #####DAV ##### @@ -1310,9 +1310,9 @@ BillsPDFModules=Fatura belgesi modelleri BillsPDFModulesAccordindToInvoiceType=Fatura türüne göre fatura döküman modelleri PaymentsPDFModules=Ödeme belge modelleri ForceInvoiceDate=Fatura tarihini fatura doğrulama tarihine zorla -SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined on the invoice -SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account -SuggestPaymentByChequeToAddress=Suggest payment by check to +SuggestedPaymentModesIfNotDefinedInInvoice=Faturada tanımlanmamışsa, fatura için varsayılan olarak önerilen ödeme biçimi +SuggestPaymentByRIBOnAccount=Hesaptan para çekerek ödeme öner +SuggestPaymentByChequeToAddress=Çekle ödeme öner FreeLegalTextOnInvoices=Faturada serbest metin WatermarkOnDraftInvoices=Taslak faturalarda filigran (boşsa yoktur) PaymentsNumberingModule=Ödeme numaralandırma modeli @@ -1651,13 +1651,13 @@ FailedToInitializeMenu=Menü başlatılamadı ##### Tax ##### TaxSetup=Vergiler, sosyal ya da mali vergiler ve kar payları modül ayarları OptionVatMode=KDV nedeniyle -OptionVATDefault=Standard basis +OptionVATDefault=Standart temel OptionVATDebitOption=Tahakkuk temelli -OptionVatDefaultDesc=VAT is due:
- on delivery of goods (based on invoice date)
- on payments for services -OptionVatDebitOptionDesc=VAT is due:
- on delivery of goods (based on invoice date)
- on invoice (debit) for services +OptionVatDefaultDesc=KDV nin gerçekleşmesi:
- malların tesliminde (fatura tarihine göre)
- hizmet ödemelerinde +OptionVatDebitOptionDesc=KDV nin gerçeklşmesi:
- malların teslimi (fatura tarihine göre)
- hizmetler için faturada (borç) OptionPaymentForProductAndServices=Cash basis for products and services OptionPaymentForProductAndServicesDesc=VAT is due:
- on payment for goods
- on payments for services -SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option: +SummaryOfVatExigibilityUsedByDefault=Seçilen seçeneğe göre varsayılan olarak KDV uygunluk süresi: OnDelivery=Teslimatta OnPayment=Ödemede OnInvoice=Faturada @@ -1666,7 +1666,7 @@ SupposedToBeInvoiceDate=Kullanılan fatura tarihi Buy=Satınal Sell=Satış InvoiceDateUsed=Kullanılan fatura tarihi -YourCompanyDoesNotUseVAT=Şirketiniz KDV kullanmayacak şekilde tanımlanmış (Giriş- Ayarlar - Şirket/Kuruluş), bu nedenle ayarlanacak KDV seçenekleri yok. +YourCompanyDoesNotUseVAT=Firmanız KDV kullanmayacak şekilde tanımlanmış (Giriş - Ayarlar - Firma/Kuruluş), bu nedenle ayarlanacak KDV seçenekleri yoktur. AccountancyCode=Muhasebe Kodu AccountancyCodeSell=Satış hesap. kodu AccountancyCodeBuy=Alış hesap. kodu @@ -1732,12 +1732,12 @@ BankOrderES=İspanyolca BankOrderESDesc=İspanyolca görüntüleme sırası ChequeReceiptsNumberingModule=Çek Makbuzları Numaralandırma Modülü ##### Multicompany ##### -MultiCompanySetup=Çoklu şirket modülü kurulumu +MultiCompanySetup=Çoklu firma modülü kurulumu ##### Suppliers ##### SuppliersSetup=Tedarikçi modülü ayarları -SuppliersCommandModel=Complete template of Purchase Order +SuppliersCommandModel=Satınalma Siparişinin tam şablonu SuppliersCommandModelMuscadet=Complete template of Purchase Order (old implementation of cornas template) -SuppliersInvoiceModel=Complete template of Vendor Invoice +SuppliersInvoiceModel=Satıcı Faturasının tam şablonu SuppliersInvoiceNumberingModel=Tedarikçi faturaları numaralandırma modelleri IfSetToYesDontForgetPermission=If set to a non null value, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### @@ -1886,7 +1886,7 @@ SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choic ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. UserHasNoPermissions=Bu kullanıcının tanımlanmış bir izni yok TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)
Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s") -BaseCurrency=Şirketin referans para birimi (bunu değiştirmek için şirketin kurulumuna gidin) +BaseCurrency=Firmanın referans para birimi (bunu değiştirmek için firmanın ayarlarına gidin) WarningNoteModuleInvoiceForFrenchLaw=Bu modul %s Fransız yasalarına uygun (Loi Finance 2016). WarningNoteModulePOSForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software. @@ -1932,7 +1932,7 @@ NoNewEmailToProcess=No new email (matching filters) to process NothingProcessed=Hiçbir şey yapılmadı XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done) RecordEvent=Record email event -CreateLeadAndThirdParty=Create lead (and third party if necessary) +CreateLeadAndThirdParty=Aday oluştur (ve gerekirse üçüncü parti) CreateTicketAndThirdParty=Destek bildirimi (ve gerekliyse üçüncü parti) oluştur CodeLastResult=En son sonuç kodu NbOfEmailsInInbox=Number of emails in source directory @@ -1945,12 +1945,12 @@ MainMenuCode=Menu entry code (mainmenu) ECMAutoTree=Otomatik ECM ağacını göster OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:
objproperty1=SET:the value to set
objproperty2=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. OpeningHours=Açılış saatleri -OpeningHoursDesc=Buraya şirketinizin normal çalışma saatlerini girin. -ResourceSetup=Configuration of Resource module -UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). -DisabledResourceLinkUser=Disable feature to link a resource to users -DisabledResourceLinkContact=Disable feature to link a resource to contacts -EnableResourceUsedInEventCheck=Enable feature to check if a resource is in use in an event +OpeningHoursDesc=Buraya firmanızın normal çalışma saatlerini girin. +ResourceSetup=Kaynak modülünün yapılandırılması +UseSearchToSelectResource=Bir kaynak seçmek için bir arama formu kullanın (bir açılır liste yerine). +DisabledResourceLinkUser=Bir kaynağı kullanıcılara bağlama özelliğini devre dışı bırak +DisabledResourceLinkContact=Bir kaynağı kişilere bağlama özelliğini devre dışı bırak +EnableResourceUsedInEventCheck=Bir etkinlikte kaynağın kullanılıp kullanılmadığını kontrol etme özelliğini etkinleştir ConfirmUnactivation=Modül sıfırlamayı onayla OnMobileOnly=Sadece küçük ekranda (akıllı telefon) DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both) @@ -1983,7 +1983,7 @@ SmallerThan=Şundan daha küçük LargerThan=Şundan daha büyük IfTrackingIDFoundEventWillBeLinked=Eğer gelen e-posta içerisinde bir takip numarası bulunuyorsa, etkinliğin otomatik olarak ilgili nesnelere bağlanacağını unutmayınız. WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. -EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set a value here to use this feature. Note that you must also use a read/write login account. +EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account. EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. EndPointFor=%s için bitiş noktası: %s DeleteEmailCollector=E-posta toplayıcıyı sil diff --git a/htdocs/langs/tr_TR/agenda.lang b/htdocs/langs/tr_TR/agenda.lang index 28978e8b753..21dabf07d74 100644 --- a/htdocs/langs/tr_TR/agenda.lang +++ b/htdocs/langs/tr_TR/agenda.lang @@ -63,6 +63,7 @@ ShipmentClassifyClosedInDolibarr=%s referans no'lu sevkiyat faturalandı olarak ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open ShipmentBackToDraftInDolibarr=%s referans no'lu sevkiyat taslak durumuna geri döndürüldü ShipmentDeletedInDolibarr=%s referans no'lu sevkiyat silindi +ReceptionValidatedInDolibarr=Reception %s validated OrderCreatedInDolibarr=%s referans no'lu sipariş oluşturuldu OrderValidatedInDolibarr=%s referans no'lu sipariş doğrulandı OrderDeliveredInDolibarr=%s referans no'lu sipariş sevkedildi olarak sınıflandırıldı diff --git a/htdocs/langs/tr_TR/banks.lang b/htdocs/langs/tr_TR/banks.lang index b6b06df72b3..e056ab77f35 100644 --- a/htdocs/langs/tr_TR/banks.lang +++ b/htdocs/langs/tr_TR/banks.lang @@ -37,8 +37,9 @@ IbanValid=BAN geçerli IbanNotValid=BAN geçerli değil StandingOrders=Otomatik ödeme talimatları StandingOrder=Otomatik ödeme talimatı -PaymentByBankTransfers=Payments by credit transfer -PaymentByBankTransfer=Payment by credit transfer +PaymentByDirectDebit=Payment by direct debit +PaymentByBankTransfers=Kredi transferiyle yapılan ödemeler +PaymentByBankTransfer=Kredi transferiyle ödeme AccountStatement=Hesap ekstresi AccountStatementShort=Ekstre AccountStatements=Hesap ekstresi @@ -75,7 +76,7 @@ BankTransaction=Banka kaydı ListTransactions=Kayıtları listele ListTransactionsByCategory=Kayıtları/Kategorileri listele TransactionsToConciliate=Uzlaştırılacak kayıtlar -TransactionsToConciliateShort=To reconcile +TransactionsToConciliateShort=Uzlaşılacak Conciliable=Uzlaştırılabilir Conciliate=Uzlaştır Conciliation=Uzlaştırma @@ -97,7 +98,7 @@ AddBankRecordLong=Kaydı manuel olarak ekle Conciliated=Uzlaştırıldı ConciliatedBy=Uzlaştıran DateConciliating=Uzlaştırma tarihi -BankLineConciliated=Entry reconciled with bank receipt +BankLineConciliated=Banka dekontu ile uzlaştırılan giriş Reconciled=Uzlaştırıldı NotReconciled=Uzlaştırılmadı CustomerInvoicePayment=Müşteri ödemesi @@ -105,8 +106,8 @@ SupplierInvoicePayment=Tedarikçi ödemesi SubscriptionPayment=Abonelik ödemesi WithdrawalPayment=Borç ödeme talimatı SocialContributionPayment=Sosyal/mali vergi ödemesi -BankTransfer=Banka havalesi -BankTransfers=Banka havaleleri +BankTransfer=Credit transfer +BankTransfers=Credit transfers MenuBankInternalTransfer=İç transfer TransferDesc=Bir hesaptan başka bir hesaba transfer sırasında Dolibarr iki kayıt yazacaktır (kaynak hesaba borç ve hedef hesaba kredi). Bu işlem için aynı tutar (işaret hariç), etiket ve tarih kullanılacaktır. TransferFrom=Kimden @@ -156,7 +157,7 @@ RejectCheck=Çek döndü ConfirmRejectCheck=Bu çeki reddedildi olarak işaretlemek istediğinizden emin misiniz? RejectCheckDate=Dönen çekin tarihi CheckRejected=Çek döndü -CheckRejectedAndInvoicesReopened=Check returned and invoices re-open +CheckRejectedAndInvoicesReopened=Çek girildi ve faturalar yeniden açıldı BankAccountModelModule=Banka hesapları için belge şablonları DocumentModelSepaMandate=SEPA yetkisi şablonu. Sadece EEC’deki Avrupa ülkeleri için kullanışlıdır. DocumentModelBan=BAN bilgisini içeren bir sayfayı yazdırmak için şablon @@ -167,11 +168,11 @@ ShowVariousPayment=Çeşitli ödemeyi göster AddVariousPayment=Çeşitli ödeme ekle SEPAMandate=SEPA yetkisi YourSEPAMandate=SEPA yetkiniz -FindYourSEPAMandate=Bu, şirketimizin bankanıza otomatik ödeme talimatı verebilme yetkisi için SEPA yetkinizdir. İmzalayarak iade edin (imzalı belgeyi tarayarak) veya e-mail ile gönderin +FindYourSEPAMandate=Bu, firmamızın bankanıza otomatik ödeme talimatı verebilme yetkisi için SEPA yetkinizdir. İmzalayarak iade edin (imzalı belgeyi tarayarak) veya e-mail ile gönderin AutoReportLastAccountStatement=Uzlaşma yaparken 'banka hesap özeti numarasını' en son hesap özeti numarası ile otomatik olarak doldur CashControl=POS cash fence NewCashFence=New cash fence -BankColorizeMovement=Colorize movements -BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements -BankColorizeMovementName1=Background color for debit movement -BankColorizeMovementName2=Background color for credit movement +BankColorizeMovement=Hareketleri renklendir +BankColorizeMovementDesc=Bu işlev etkinleştirilirse, borçlandırma veya kredi hareketleri için belirli bir arka plan rengi seçebilirsiniz +BankColorizeMovementName1=Borç hareketi için arka plan rengi +BankColorizeMovementName2=Kredi hareketi için arka plan rengi diff --git a/htdocs/langs/tr_TR/bills.lang b/htdocs/langs/tr_TR/bills.lang index d94755f0e28..e55b5dbcfab 100644 --- a/htdocs/langs/tr_TR/bills.lang +++ b/htdocs/langs/tr_TR/bills.lang @@ -61,7 +61,7 @@ Payment=Ödeme PaymentBack=İade CustomerInvoicePaymentBack=İade Payments=Ödemeler -PaymentsBack=Refunds +PaymentsBack=Geri ödemeler paymentInInvoiceCurrency=fatura para biriminde PaidBack=Geri ödenen DeletePayment=Ödeme sil @@ -78,7 +78,7 @@ ReceivedCustomersPaymentsToValid=Müşterilerden alınan doğrulanacak ödemeler PaymentsReportsForYear=%s ilişkin ödeme raporları PaymentsReports=Ödeme raporları PaymentsAlreadyDone=Halihazırda yapılmış ödemeler -PaymentsBackAlreadyDone=Refunds already done +PaymentsBackAlreadyDone=Geri ödemeler zaten yapıldı PaymentRule=Ödeme kuralı PaymentMode=Ödeme Türü PaymentTypeDC=Banka/Kredi Kartı @@ -123,7 +123,7 @@ StatusOfGeneratedInvoices=Oluşturulan faturaların durumu BillStatusDraft=Taslak (doğrulanma gerektirir) BillStatusPaid=Ödenmiş BillStatusPaidBackOrConverted=Credit note refund or marked as credit available -BillStatusConverted=Paid (ready for consumption in final invoice) +BillStatusConverted=Ödendi (son faturada tüketime hazır) BillStatusCanceled=Terkedilmiş BillStatusValidated=Doğrulanmış (ödenmesi gerekir) BillStatusStarted=Başlamış @@ -133,8 +133,8 @@ BillStatusClosedUnpaid=Kapalı (ödenmemiş) BillStatusClosedPaidPartially=Ödenmiş (kısmen) BillShortStatusDraft=Taslak BillShortStatusPaid=Ödenmiş -BillShortStatusPaidBackOrConverted=Refunded or converted -Refunded=Refunded +BillShortStatusPaidBackOrConverted=Geri ödeme yapıldı veya dönüştürüldü +Refunded=Geri Ödendi BillShortStatusConverted=Ödenmiş BillShortStatusCanceled=Terkedilmiş BillShortStatusValidated=Doğrulanmış @@ -441,6 +441,8 @@ BankAccountNumberKey=Checksum Residence=Adresi IBANNumber=IBAN numarası IBAN=IBAN +CustomerIBAN=IBAN of customer +SupplierIBAN=IBAN of vendor BIC=BIC/SWIFT BICNumber=BIC/SWIFT kodu ExtraInfos=Ek bilgiler diff --git a/htdocs/langs/tr_TR/boxes.lang b/htdocs/langs/tr_TR/boxes.lang index 8e691eb090d..d0174a7cdcf 100644 --- a/htdocs/langs/tr_TR/boxes.lang +++ b/htdocs/langs/tr_TR/boxes.lang @@ -27,15 +27,15 @@ BoxTitleLastSuppliers=Kaydedilen son %s tedarikçi BoxTitleLastModifiedSuppliers=Tedarikçiler: değiştirilen son %s BoxTitleLastModifiedCustomers=Müşteriler: değiştirilen son %s BoxTitleLastCustomersOrProspects=Son %s müşteri veya aday -BoxTitleLastCustomerBills=En son %s müşteri faturası -BoxTitleLastSupplierBills=En son %s tedarikçi faturası +BoxTitleLastCustomerBills=Değiştirilen son %s Müşteri faturası +BoxTitleLastSupplierBills=Değiştirilen son %s Satıcı faturası BoxTitleLastModifiedProspects=Adaylar: değiştirilen son %s BoxTitleLastModifiedMembers=En son %s üye BoxTitleLastFicheInter=Değiştirilen son %s müdahale BoxTitleOldestUnpaidCustomerBills=Müşteri Faturaları: ödenmemiş en eski %s BoxTitleOldestUnpaidSupplierBills=Tedarikçi Faturaları: ödenmemiş en eski %s BoxTitleCurrentAccounts=Açık Hesaplar: bakiyeler -BoxTitleSupplierOrdersAwaitingReception=Supplier orders awaiting reception +BoxTitleSupplierOrdersAwaitingReception=Kabul için bekleyen Tedarikçi siparişleri BoxTitleLastModifiedContacts=Kişiler/Adresler: değiştirilen son %s BoxMyLastBookmarks=Yer imleri: en son %s BoxOldestExpiredServices=Süresi dolmuş en eski etkin hizmetler @@ -44,8 +44,8 @@ BoxTitleLastActionsToDo=Yapılacak son %s eylem BoxTitleLastContracts=Değiştirilen son %s sözleşme BoxTitleLastModifiedDonations=Değiştirilen son %s bağış BoxTitleLastModifiedExpenses=Değiştirilen son %s gider raporu -BoxTitleLatestModifiedBoms=Latest %s modified BOMs -BoxTitleLatestModifiedMos=Latest %s modified Manufacturing Orders +BoxTitleLatestModifiedBoms=Değiştirilen son %s BOM +BoxTitleLatestModifiedMos=Değiştirilen son %s Üretim Siparişleri BoxGlobalActivity=Genel etkinlik (faturalar, teklifler, siparişler) BoxGoodCustomers=İyi müşteriler BoxTitleGoodCustomers=%s İyi müşteri @@ -68,7 +68,7 @@ NoContractedProducts=Sözleşmeli ürün/hizmet yok NoRecordedContracts=Kayıtlı sözleşme yok NoRecordedInterventions=Kayıtlı müdahale yok BoxLatestSupplierOrders=En son tedarikçi siparişleri -BoxLatestSupplierOrdersAwaitingReception=Latest Purchase Orders (with a pending reception) +BoxLatestSupplierOrdersAwaitingReception=En Son Satın Alma Siparişleri (kabul bekleyen) NoSupplierOrder=Kayıtlı tedarikçi siparişi yok BoxCustomersInvoicesPerMonth=Aylık müşteri faturaları BoxSuppliersInvoicesPerMonth=Aylık tedarikçi faturaları @@ -90,13 +90,13 @@ LastXMonthRolling=Devreden son %s ay ChooseBoxToAdd=Gösterge panelinize ekran etiketi ekleyin BoxAdded=Ekran etiketi gösterge panelinize eklendi BoxTitleUserBirthdaysOfMonth=Bu ayın doğum günleri (kullanıcılar) -BoxLastManualEntries=Last manual entries in accountancy -BoxTitleLastManualEntries=%s latest manual entries -NoRecordedManualEntries=No manual entries record in accountancy -BoxSuspenseAccount=Count accountancy operation with suspense account -BoxTitleSuspenseAccount=Number of unallocated lines -NumberOfLinesInSuspenseAccount=Number of line in suspense account -SuspenseAccountNotDefined=Suspense account isn't defined -BoxLastCustomerShipments=Last customer shipments -BoxTitleLastCustomerShipments=Latest %s customer shipments -NoRecordedShipments=No recorded customer shipment +BoxLastManualEntries=Muhasebedeki son manuel girişler +BoxTitleLastManualEntries=%s son manuel yapılan girişler +NoRecordedManualEntries=Muhasebede manuel giriş kaydı yok +BoxSuspenseAccount=Askıdaki hesap muhasebe işlemlerini say +BoxTitleSuspenseAccount=Ayrılmamış satır sayısı +NumberOfLinesInSuspenseAccount=Askıdaki hesap satır sayısı +SuspenseAccountNotDefined=Askı hesabı tanımlanmamış +BoxLastCustomerShipments=Son müşteri gönderileri +BoxTitleLastCustomerShipments=Son %s müşteri gönderileri +NoRecordedShipments=Kayıtlı müşteri gönderimi yok diff --git a/htdocs/langs/tr_TR/cashdesk.lang b/htdocs/langs/tr_TR/cashdesk.lang index 74052b67154..19f1fdb9bf6 100644 --- a/htdocs/langs/tr_TR/cashdesk.lang +++ b/htdocs/langs/tr_TR/cashdesk.lang @@ -107,6 +107,13 @@ OrderPrinterToUse=Order printer to use MainTemplateToUse=Main template to use OrderTemplateToUse=Order template to use BarRestaurant=Bar Restaurant -AutoOrder=Customer auto order +AutoOrder=Order by the customer himself RestaurantMenu=Menu CustomerMenu=Customer menu +ScanToMenu=Scan QR code to see the menu +ScanToOrder=Scan QR code to order +Appearance=Appearance +HideCategoryImages=Hide Category Images +HideProductImages=Hide Product Images +NumberOfLinesToShow=Number of lines to show in image box +DefineTablePlan=Define table plan diff --git a/htdocs/langs/tr_TR/categories.lang b/htdocs/langs/tr_TR/categories.lang index 0e18c7cfec5..7e182978296 100644 --- a/htdocs/langs/tr_TR/categories.lang +++ b/htdocs/langs/tr_TR/categories.lang @@ -63,7 +63,7 @@ AccountsCategoriesShort=Hesap etiketleri/kategorileri ProjectsCategoriesShort=Proje etiketi/kategorisi UsersCategoriesShort=Kullanıcı etiketleri/kategorileri StockCategoriesShort=Depo etiketleri / kategorileri -ThisCategoryHasNoItems=This category does not contain any items. +ThisCategoryHasNoItems=Bu kategori herhangi bir öğe içermiyor. CategId=Etiket/kategori kimliği CatSupList=Tedarikçi etiketleri/kategorileri listesi CatCusList=Müşteri/beklenti etiketleri/kategorileri listesi @@ -72,7 +72,7 @@ CatMemberList=Üye etiketleri/kategorileri listesi CatContactList=Kişi etiketleri/kategorileri listesi CatSupLinks=Tedarikçiler ve etiketler/kategoriler arasındaki bağlantılar CatCusLinks=Müşteriler/beklentiler ve etiketler/kategoriler arasındaki bağlantılar -CatContactsLinks=Links between contacts/addresses and tags/categories +CatContactsLinks=Kişiler/adresler ve etiketler/kategoriler arasındaki bağlantılar CatProdLinks=Ürünler/hizmetler ve etiketler/kategoriler arasındaki bağlantılar CatProJectLinks=Projeler ve etiketler/kategoriler arasındaki bağlantılar DeleteFromCat=Etiketlerden/kategorilerden kaldır @@ -85,6 +85,6 @@ ShowCategory=Etiketi/kategoriyi göster ByDefaultInList=B listede varsayılana göre ChooseCategory=Kategori seç StocksCategoriesArea=Depo Kategorileri Alanı -ActionCommCategoriesArea=Events Categories Area -WebsitePagesCategoriesArea=Page-Container Categories Area +ActionCommCategoriesArea=Etkinlik Kategorileri Alanı +WebsitePagesCategoriesArea=Sayfa-Konteyner Kategorileri Alanı UseOrOperatorForCategories=Kategoriler için veya operatör kullanın diff --git a/htdocs/langs/tr_TR/compta.lang b/htdocs/langs/tr_TR/compta.lang index 925d1926f02..005e06e5a30 100644 --- a/htdocs/langs/tr_TR/compta.lang +++ b/htdocs/langs/tr_TR/compta.lang @@ -19,8 +19,8 @@ Income=Gelir Outcome=Gider MenuReportInOut=Gelir/Gider ReportInOut=Gelir ve Gider dengesi -ReportTurnover=Turnover invoiced -ReportTurnoverCollected=Turnover collected +ReportTurnover=Faturalanan ciro +ReportTurnoverCollected=Toplanan ciro PaymentsNotLinkedToInvoice=Herhangi bir faturaya bağlı olmayan ödemeler, herhangi bir üçüncü partiye de bağlı değildir PaymentsNotLinkedToUser=Herhangi bir kullanıcıya bağlı olmayan ödemeler Profit=Kar @@ -32,14 +32,14 @@ Credit=Alacak Piece=Muhasebe Belg. AmountHTVATRealReceived=Net alınan AmountHTVATRealPaid=Net ödenen -VATToPay=Tax sales +VATToPay=Satış vergisi VATReceived=Alınan vergi -VATToCollect=Tax purchases +VATToCollect=Satınalma vergisi VATSummary=Aylık vergi -VATBalance=Tax Balance +VATBalance=Vergi Bakiyesi VATPaid=Ödenen vergi -LT1Summary=Tax 2 summary -LT2Summary=Tax 3 summary +LT1Summary=Vergi 2 özeti +LT2Summary=Vergi 3 özeti LT1SummaryES=RE Bakiye LT2SummaryES=IRPF bakiyesi LT1SummaryIN=CGST Balance @@ -117,8 +117,8 @@ CustomerAccountancyCodeShort=Müşt. hesap kodu SupplierAccountancyCodeShort=Ted. hesap kodu AccountNumber=Hesap numarası NewAccountingAccount=Yeni hesap -Turnover=Turnover invoiced -TurnoverCollected=Turnover collected +Turnover=Faturalanan ciro +TurnoverCollected=Toplanan ciro SalesTurnoverMinimum=Minimum ciro ByExpenseIncome=Giderler ve gelirlere göre ByThirdParties=Üçüncü partiye göre @@ -140,7 +140,7 @@ ExportDataset_tax_1=Sosyal ve mali vergiler ve ödemeleri CalcModeVATDebt=Mod %sKDV, taahhüt hesabı%s için. CalcModeVATEngagement=Mod %sKDV, gelirler-giderler%s için. CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger. -CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger. +CalcModeEngagement=Henüz kayıtlı hesapta olmasa bile, bilinen kayıtlı ödemelerin analizi. CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table. CalcModeLT1= Müşteri faturaları için mod %sRE tedrikçi faturaları için mod %s CalcModeLT1Debt=Biçim durumu%sRE, bu müşteri faturası için%s @@ -154,20 +154,20 @@ AnnualByCompanies=Balance of income and expenses, by predefined groups of accoun AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode %sClaims-Debts%s said Commitment accounting. AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode %sIncomes-Expenses%s said cash accounting. SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger. -SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger. +SeeReportInDueDebtMode=Henüz kayıtlı defterde yer almamış olsalar bile, bilinen kayıtlı faturalara dayalı bir hesaplama için %s analizinin %s faturasına bakın. SeeReportInBookkeepingMode=See %sBookeeping report%s for a calculation on Bookkeeping Ledger table RulesAmountWithTaxIncluded=- Gösterilen tutarlara tüm vergiler dahildir RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries defined with Salary module, the value date of payment is used. RulesResultInOut=- Faturalarda, giderlerde, KDV inde ve maaşlarda yapılan gerçek ödemeleri içerir.
- Faturaların, giderleri, KDV nin ve maaşların ödeme tarihleri baz alınır. Bağışlar için bağış tarihi. RulesCADue=- It includes the customer's due invoices whether they are paid or not.
- It is based on the billing date of these invoices.
-RulesCAIn=- It includes all the effective payments of invoices received from customers.
- It is based on the payment date of these invoices
+RulesCAIn=- Müşterilerden alınan tüm geçerli fatura ödemelerini içerir.
- Faturaların ödeme tarihi temellidir
RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups SeePageForSetup=See menu %s for setup -DepositsAreNotIncluded=- Down payment invoices are not included -DepositsAreIncluded=- Down payment invoices are included +DepositsAreNotIncluded=- Peşinat faturaları dahil değildir +DepositsAreIncluded=- Peşinat faturaları dahildir LT1ReportByCustomers=Report tax 2 by third party LT2ReportByCustomers=Report tax 3 by third party LT1ReportByCustomersES=RE Üçüncü partiye göre rapor @@ -205,7 +205,7 @@ PurchasesJournal=Alış Günlüğü DescSellsJournal=Satış Günlüğü DescPurchasesJournal=Alış Günlüğü CodeNotDef=Tanımlanmamış -WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module. +WarningDepositsNotIncluded=Peşinat faturası bu muhasebe modülüyle birlikte bu sürüme dahil edilmemiştir. DatePaymentTermCantBeLowerThanObjectDate=Ödeme koşulu tarihi nesnenin tarihinden düşük olamaz. Pcg_version=Hesap planı modelleri Pcg_type=Pcg türü @@ -219,8 +219,8 @@ Mode1=Yöntem 1 Mode2=Yöntem 2 CalculationRuleDesc=Toplam KDV hesabı için 2 yöntem vardır:
Yöntem 1, her satırda KDV yuvarlanır sonra satırların toplamı alınır.
Yöntem 2, her satırda KDV toplanır sonra sonuç yuvarlanır.
Sonuç değeri bir kaç kuruş fark gösterebilir. Varsayılan mod %s modudur. CalculationRuleDescSupplier=According to vendor, choose appropriate method to apply same calculation rule and get same result expected by your vendor. -TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced. -TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced. +TurnoverPerProductInCommitmentAccountingNotRelevant=Ürün başına toplanan Ciro raporu mevcut değildir. Bu rapor yalnızca faturalandırılan ciro için kullanılabilir. +TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=Satış vergisi oranı başına toplanan Ciro raporu mevcut değildir. Bu rapor yalnızca faturalandırılan ciro için kullanılabilir. CalculationMode=Hesaplama modu AccountancyJournal=Muhasebe kodu günlüğü ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) @@ -250,15 +250,17 @@ LastDayTaxIsRelatedTo=Last day of period the tax is related to VATDue=Sale tax claimed ClaimedForThisPeriod=Claimed for the period PaidDuringThisPeriod=Paid during this period -ByVatRate=By sale tax rate -TurnoverbyVatrate=Turnover invoiced by sale tax rate -TurnoverCollectedbyVatrate=Turnover collected by sale tax rate -PurchasebyVatrate=Purchase by sale tax rate +ByVatRate=Satış vergisi oranına göre +TurnoverbyVatrate=Satış vergisi oranına göre faturalandırılan ciro +TurnoverCollectedbyVatrate=Satış vergisi oranına göre toplanan ciro +PurchasebyVatrate=Satış vergisi oranına göre satın alma LabelToShow=Kısa etiket PurchaseTurnover=Purchase turnover -PurchaseTurnoverCollected=Purchase turnover collected +PurchaseTurnoverCollected=Toplanan satın alma cirosu RulesPurchaseTurnoverDue=- It includes the supplier's due invoices whether they are paid or not.
- It is based on the invoice date of these invoices.
-RulesPurchaseTurnoverIn=- It includes all the effective payments of invoices done to suppliers.
- It is based on the payment date of these invoices
+RulesPurchaseTurnoverIn=- Tedarikçilere yapılan tüm geçerli fatura ödemelerini içerir.
- Faturaların ödeme tarihi temellidir
RulesPurchaseTurnoverTotalPurchaseJournal=It includes all debit lines from the purchase journal. -ReportPurchaseTurnover=Purchase turnover invoiced -ReportPurchaseTurnoverCollected=Purchase turnover collected +ReportPurchaseTurnover=Faturalanan satın alma cirosu +ReportPurchaseTurnoverCollected=Toplanan satın alma cirosu +IncludeVarpaysInResults = Include various payments in reports +IncludeLoansInResults = Include loans in reports diff --git a/htdocs/langs/tr_TR/contracts.lang b/htdocs/langs/tr_TR/contracts.lang index 0b779b6e5a7..a6b0da91ad9 100644 --- a/htdocs/langs/tr_TR/contracts.lang +++ b/htdocs/langs/tr_TR/contracts.lang @@ -51,7 +51,7 @@ ListOfClosedServices=Kapalı hizmetler listesi ListOfRunningServices=Yürürlükteki hizmetler listesi NotActivatedServices=Etkin olmayan hizmetler (doğrulanmış sözleşmeler arasından) BoardNotActivatedServices=Doğrulanmış sözleşmelerden etkinleştirilecek hizmetler -BoardNotActivatedServicesShort=Services to activate +BoardNotActivatedServicesShort=Etkinleştirilecek hizmetler LastContracts=Son %s sözleşme LastModifiedServices=Değiştirilen son %s hizmet ContractStartDate=Başlama tarihi @@ -65,10 +65,10 @@ DateStartRealShort=Gerçek başlama tarihi DateEndReal=Gerçek bitiş tarihi DateEndRealShort=Gerçek bitiş tarihi CloseService=Hizmet kapat -BoardRunningServices=Services running -BoardRunningServicesShort=Services running -BoardExpiredServices=Services expired -BoardExpiredServicesShort=Services expired +BoardRunningServices=Süren hizmetler +BoardRunningServicesShort=Süren hizmetler +BoardExpiredServices=Süresi dolan hizmetler +BoardExpiredServicesShort=Süresi dolan hizmetler ServiceStatus=Hizmet durumu DraftContracts=Taslak sözleşmeler CloseRefusedBecauseOneServiceActive=Sözleşme üzerinde en az bir hizmet bulunduğu için kapatılamıyor @@ -78,7 +78,7 @@ DeleteContractLine=Bir sözleşme kalemi sil ConfirmDeleteContractLine=Bu sözleşme satırını silmek istediğinizden emin misiniz? MoveToAnotherContract=Hizmeti başka bir sözleşmeye taşıyın. ConfirmMoveToAnotherContract=Yeni hedefi seçtim ve bu hizmetin bu sözleşmeye taşınmasını onaylıyorum. -ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to? +ConfirmMoveToAnotherContractQuestion=Bu hizmeti hangi varolan sözleşmeye (aynı üçüncü partinin) taşımak istediğinizi seçin? PaymentRenewContractId=Sözleşme satırını yenile (sayı %s) ExpiredSince=Süre bitiş tarihi NoExpiredServices=Süresi dolmamış etkin hizmetler @@ -99,3 +99,6 @@ TypeContact_contrat_internal_SALESREPFOLL=Sözleşmeyi izleyecek satış temsilc TypeContact_contrat_external_BILLING=Müşteri fatura ilgilisi TypeContact_contrat_external_CUSTOMER=Müşteri izleme ilgilisi TypeContact_contrat_external_SALESREPSIGN=Sözleşmeyi imzalayacak müşteri ilgilisi +HideClosedServiceByDefault=Hide closed services by default +ShowClosedServices=Show Closed Services +HideClosedServices=Hide Closed Services diff --git a/htdocs/langs/tr_TR/deliveries.lang b/htdocs/langs/tr_TR/deliveries.lang index 09e7007542e..9e7fe45cb1e 100644 --- a/htdocs/langs/tr_TR/deliveries.lang +++ b/htdocs/langs/tr_TR/deliveries.lang @@ -2,7 +2,7 @@ Delivery=Teslimat DeliveryRef=Teslimat Ref DeliveryCard=Makbuz kartı -DeliveryOrder=Delivery receipt +DeliveryOrder=Teslimat Makbuzu DeliveryDate=Teslim tarihi CreateDeliveryOrder=Teslimat makbuzu oluştur DeliveryStateSaved=Teslimat durumu kaydedildi diff --git a/htdocs/langs/tr_TR/dict.lang b/htdocs/langs/tr_TR/dict.lang index 5cd34da0fb6..4b01a7b4b41 100644 --- a/htdocs/langs/tr_TR/dict.lang +++ b/htdocs/langs/tr_TR/dict.lang @@ -307,7 +307,7 @@ DemandReasonTypeSRC_WOM=Başkasından duyarak DemandReasonTypeSRC_PARTNER=İş Ortağı DemandReasonTypeSRC_EMPLOYEE=Çalışan DemandReasonTypeSRC_SPONSORING=Destekçi -DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer +DemandReasonTypeSRC_SRC_CUSTOMER=Bir müşterinin gelen iletişimi #### Paper formats #### PaperFormatEU4A0=Biçim 4A0 PaperFormatEU2A0=Biçim 2A0 @@ -330,7 +330,7 @@ PaperFormatCAP5=Biçim P5 Kanada PaperFormatCAP6=Biçim P6 Kanada #### Expense report categories #### ExpAutoCat=Araba -ExpCycloCat=Moped +ExpCycloCat=Mopet ExpMotoCat=Motosiklet ExpAuto3CV=3 CV ExpAuto4CV=4 CV @@ -353,7 +353,7 @@ ExpAuto10PCV=10 CV ve daha fazlası ExpAuto11PCV=11 CV ve daha fazlası ExpAuto12PCV=12 CV ve daha fazlası ExpAuto13PCV=13 CV ve daha fazlası -ExpCyclo=Capacity lower to 50cm3 -ExpMoto12CV=Motorbike 1 or 2 CV -ExpMoto345CV=Motorbike 3, 4 or 5 CV +ExpCyclo=50cm3 ten daha düşük kapasite +ExpMoto12CV=Motosiklet 1 veya 2 CV +ExpMoto345CV=Motosiklet 3, 4 veya 5 CV ExpMoto5PCV=Motosiklet 5 CV ve daha fazlası diff --git a/htdocs/langs/tr_TR/errors.lang b/htdocs/langs/tr_TR/errors.lang index fa0dc7fa888..dc0b2e0b760 100644 --- a/htdocs/langs/tr_TR/errors.lang +++ b/htdocs/langs/tr_TR/errors.lang @@ -36,6 +36,7 @@ ErrorBadSupplierCodeSyntax=Tedarikçi kodu için yanlış sözdizimi ErrorSupplierCodeRequired=Tedarikçi kodu gereklidir ErrorSupplierCodeAlreadyUsed=Tedarikçi kodu zaten kullanılmaktadır ErrorBadParameters=Hatalı parametreler +ErrorWrongParameters=Wrong or missing parameters ErrorBadValueForParameter=Yanlış değer '%s', parametre '%s' için ErrorBadImageFormat=Resim dosyası desteklenen biçimde değil (PHP niz bu biçimdeki resimlerin dönüştürülme işlevini desteklemez) ErrorBadDateFormat=%s değeri yanlış tarih biçiminde @@ -119,7 +120,7 @@ ErrorLoginHasNoEmail=Bu kullanıcının e-posta adresi yoktur. İşlem iptal edi ErrorBadValueForCode=Güvenlik kodu için hatalı değer. Yeni değer ile tekrar deneyin... ErrorBothFieldCantBeNegative=%s ve %s alanlarının ikisi birden eksi olamaz ErrorFieldCantBeNegativeOnInvoice=Field %s cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice. -ErrorLinesCantBeNegativeForOneVATRate=Total of lines can't be negative for a given VAT rate. +ErrorLinesCantBeNegativeForOneVATRate=Total of lines (net of tax) can't be negative for a given not null VAT rate (Found a negative total for VAT rate %s%%). ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so. ErrorQtyForCustomerInvoiceCantBeNegative=Müşteri faturasındaki kalem miktarı eksi olamaz ErrorWebServerUserHasNotPermission=Web sunucusunu çalıştırmak için kullanılan %s kullanıcı hesabnın bunun için izni yok @@ -166,7 +167,7 @@ ErrorPriceExpression24='%s' değişkeni var ancak değere sahip değil ErrorPriceExpressionInternal=İç hata '%s' ErrorPriceExpressionUnknown=Bilinmeyen hata '%s' ErrorSrcAndTargetWarehouseMustDiffers=Kaynak ve hedef depolar farklı olmalı -ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on product '%s' requiring lot/serial information +ErrorTryToMakeMoveOnProductRequiringBatchData=Parti/seri bilgisi gerektiren '%s' ürünü üzerinde arti/seri bilgisi olmadan stok hareketi yapmaya çalışırken hata ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=Bütün kayıtlı kabuller, bu eylemin yapılmasına izin verilmeden önce doğrulanmalıdır (onaylanmış ya da reddedilmiş) ErrorCantSetReceptionToTotalDoneWithReceptionDenied=Bütün kayıtlı kabuller, bu eylemin yapılmasına izin verilmeden önce doğrulanmalıdır (onaylanmış) ErrorGlobalVariableUpdater0=HTTP isteğinde '%s' hatası @@ -183,6 +184,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Modül Tanımlayıcıda hatalı ErrorSavingChanges=An error has occurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Depo gemi hattı üzerinde gerekli ErrorFileMustHaveFormat=Dosya %s biçiminde olmalıdır +ErrorFilenameCantStartWithDot=Filename can't start with a '.' ErrorSupplierCountryIsNotDefined=Bu tedarikçi için bir ülke tanımlı değil. Önce bunu düzeltin. ErrorsThirdpartyMerge=İki kaydın birleştirilmesinde hata. İstek iptal edildi. ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. @@ -232,8 +234,8 @@ ErrorAddAtLeastOneLineFirst=Add at least one line first ErrorRecordAlreadyInAccountingDeletionNotPossible=Error, record is already transferred in accounting, deletion is not possible. ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Error, language is mandatory if you set the page as a translation of another one. ErrorLanguageOfTranslatedPageIsSameThanThisPage=Error, language of translated page is same than this one. -ErrorBatchNoFoundForProductInWarehouse=No lot/serial found for product "%s" in warehouse "%s". -ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=No enough quantity for this lot/serial for product "%s" in warehouse "%s". +ErrorBatchNoFoundForProductInWarehouse="%s" ürünü için "%s" deposunda parti/seri bulunamadı. +ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=Bu partide/seride "%s" ürünü için "%s" deposunda yeterli miktar yok. ErrorOnlyOneFieldForGroupByIsPossible=Only 1 field for the 'Group by' is possible (others are discarded) ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than %s) for the field '%s', so we can't use it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ? ErrorReplaceStringEmpty=Error, the string to replace into is empty diff --git a/htdocs/langs/tr_TR/holiday.lang b/htdocs/langs/tr_TR/holiday.lang index 252ec0ef031..09c1add6c15 100644 --- a/htdocs/langs/tr_TR/holiday.lang +++ b/htdocs/langs/tr_TR/holiday.lang @@ -15,6 +15,7 @@ CancelCP=İptal edildi RefuseCP=Reddedildi ValidatorCP=Onaylayan ListeCP=İzin Listesi +Leave=İzin isteği LeaveId=İzin Kimliği ReviewedByCP=Şunun tarafından onaylanacak UserID=kullanıcı kimliği @@ -25,8 +26,8 @@ UserForApprovalLogin=Login of approval user DescCP=Açıklama SendRequestCP=İzin isteği oluştur DelayToRequestCP=İzin istekleri enaz %s gün önce yapolmalıdır. -MenuConfCP=Balance of leave -SoldeCPUser=Leave balance is %s days. +MenuConfCP=İzin dengesi +SoldeCPUser=İzin bakiye %s gündür. ErrorEndDateCP=Başlama tarihinden büyük bir bitiş tarihi seçmelisiniz. ErrorSQLCreateCP=Oluşturma sırasında bir SQL hatası oluştu: ErrorIDFicheCP=Bir hata oluştu, izin isteği yok. diff --git a/htdocs/langs/tr_TR/languages.lang b/htdocs/langs/tr_TR/languages.lang index 9f53d0747b8..add5c987b2b 100644 --- a/htdocs/langs/tr_TR/languages.lang +++ b/htdocs/langs/tr_TR/languages.lang @@ -65,7 +65,7 @@ Language_mk_MK=Makedonca Language_mn_MN=Moğolca Language_nb_NO=Norveççe (Bokmål) Language_nl_BE=Flemenkçe (Belçika) -Language_nl_NL=Dutch +Language_nl_NL=Flemenkçe Language_pl_PL=Lehçe Language_pt_BR=Portekizce (Brezilya) Language_pt_PT=Portekizce diff --git a/htdocs/langs/tr_TR/link.lang b/htdocs/langs/tr_TR/link.lang index daaf0291ac3..646d610a408 100644 --- a/htdocs/langs/tr_TR/link.lang +++ b/htdocs/langs/tr_TR/link.lang @@ -8,4 +8,4 @@ LinkRemoved=%s bağlantısı kaldırıldı ErrorFailedToDeleteLink= '%s' bağlantısı kaldırılamadı ErrorFailedToUpdateLink= '%s' bağlantısı güncellenemedi URLToLink=Bağlantılanalıcak URL -OverwriteIfExists=Overwrite file if exists +OverwriteIfExists=Dosya varsa üzerine yaz diff --git a/htdocs/langs/tr_TR/loan.lang b/htdocs/langs/tr_TR/loan.lang index 758fa6d7a93..c23e85c4d93 100644 --- a/htdocs/langs/tr_TR/loan.lang +++ b/htdocs/langs/tr_TR/loan.lang @@ -10,7 +10,7 @@ LoanCapital=Sermaye Insurance=Sigorta Interest=Faiz Nbterms=Koşul sayısı -Term=Term +Term=Koşul LoanAccountancyCapitalCode=Muhasebe hesabı sermayesi LoanAccountancyInsuranceCode=Muhasebe hesabı sigortası LoanAccountancyInterestCode=Muhasebe hesabı faiz oranı @@ -22,10 +22,13 @@ ListLoanAssociatedProject=Proje ile ilişkili kredi listesi AddLoan=Kredi oluştur FinancialCommitment=Finansal taahhüt InterestAmount=Faiz -CapitalRemain=Capital remain +CapitalRemain=Kalan sermaye +TermPaidAllreadyPaid = This term is allready paid +CantUseScheduleWithLoanStartedToPaid = Can't use scheduler for a loan with payment started +CantModifyInterestIfScheduleIsUsed = You can't modify interest if you use schedule # Admin ConfigLoan=Kredi modülünün yapılandırılması LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Varsayılan muhasebe hesabı sermayesi LOAN_ACCOUNTING_ACCOUNT_INTEREST=Varsayılan muhasebe hesabı faiz oranı LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Varsayılan muhasebe hesabı sigortası -CreateCalcSchedule=Edit financial commitment +CreateCalcSchedule=Finansal taahhüdü düzenle diff --git a/htdocs/langs/tr_TR/main.lang b/htdocs/langs/tr_TR/main.lang index 6da9da80f9e..fa29afb06e9 100644 --- a/htdocs/langs/tr_TR/main.lang +++ b/htdocs/langs/tr_TR/main.lang @@ -45,7 +45,7 @@ ErrorConstantNotDefined=%s Parametresi tanımlı değil ErrorUnknown=Bilinmeyen hata ErrorSQL=SQL Hatası ErrorLogoFileNotFound='%s' Logo dosyası bulunamadı -ErrorGoToGlobalSetup=Bunu düzeltmek için 'Şirket/Kuruluş' ayarlarına gidin +ErrorGoToGlobalSetup=Bunu düzeltmek için 'Firma/Kuruluş' ayarlarına gidin ErrorGoToModuleSetup=Bunu düzeltmek için Modül Kurulumuna git ErrorFailedToSendMail=E-posta gönderilemedi (gönderen=%s, alıcı=%s) ErrorFileNotUploaded=Dosya gönderilemedi. Boyutun izin verilen ençok dosya boyutunu aşmadığını denetleyin, bu dizinde yeterli boş alan olmalı ve aynı isimde başka bir dosya olmamalı. @@ -210,7 +210,7 @@ Password=Parola PasswordRetype=Parolanızı yeniden yazın NoteSomeFeaturesAreDisabled=Bu demoda bir çok özelliğin/modülün engelli olduğuna dikkat edin. Name=Adı -NameSlashCompany=İsim / Şirket +NameSlashCompany=İsim / Firma Person=Kişi Parameter=Parametre Parameters=Parametreler @@ -450,7 +450,7 @@ ActionRunningShort=Devam etmekte ActionDoneShort=Bitti ActionUncomplete=Tamamlanmamış LatestLinkedEvents=Bununla bağlantılı son %s etkinlik -CompanyFoundation=Şirket/Kuruluş +CompanyFoundation=Firma/Kuruluş Accountant=Muhasebeci ContactsForCompany=Bu üçüncü partinin kişileri ContactsAddressesForCompany=Bu üçüncü partinin kişleri/adresleri @@ -825,7 +825,7 @@ PrintFile=%s Dosyasını Yazdır ShowTransaction=Girişi banka hesabında göster ShowIntervention=Müdahale göster ShowContract=Sözleşmeye bakın -GoIntoSetupToChangeLogo=Logoyu değiştirmek için Giriş - Ayarlar - Şirket/Kuruluş bölümüne, gizlemek için ise Giriş - Ayarlar - Ekran bölümüne gidin. +GoIntoSetupToChangeLogo=Logoyu değiştirmek için Giriş - Ayarlar - Firma/Kuruluş bölümüne, gizlemek için ise Giriş - Ayarlar - Ekran bölümüne gidin. Deny=Ret Denied=Reddedildi ListOf=%s listesi @@ -958,7 +958,7 @@ SearchIntoMembers=Üyeler SearchIntoUsers=Kullanıcılar SearchIntoProductsOrServices=Ürünler ya da hizmetler SearchIntoProjects=Projeler -SearchIntoMO=Manufacturing Orders +SearchIntoMO=Üretim Emirleri SearchIntoTasks=Görevler SearchIntoCustomerInvoices=Müşteri faturaları SearchIntoSupplierInvoices=Tedarikçi faturaları @@ -1005,11 +1005,11 @@ ValidUntil=Şu tarihe kadar geçerli NoRecordedUsers=Kullanıcı yok ToClose=To close ToProcess=İşlenecek -ToApprove=To approve -GlobalOpenedElemView=Global view +ToApprove=Onaylanacak +GlobalOpenedElemView=Genel görünüm NoArticlesFoundForTheKeyword=No article found for the keyword '%s' NoArticlesFoundForTheCategory=No article found for the category -ToAcceptRefuse=To accept | refuse +ToAcceptRefuse=Kabul | ret ContactDefault_agenda=Etkinlik ContactDefault_commande=Siparişte peşin ContactDefault_contrat=Sözleşme diff --git a/htdocs/langs/tr_TR/members.lang b/htdocs/langs/tr_TR/members.lang index 4c7b19b490b..8e3928b9848 100644 --- a/htdocs/langs/tr_TR/members.lang +++ b/htdocs/langs/tr_TR/members.lang @@ -52,6 +52,9 @@ MemberStatusResiliated=Sona ermiş üye MemberStatusResiliatedShort=Sonlandırılmış MembersStatusToValid=Taslak üyeler MembersStatusResiliated=Sona ermiş üyeler +MemberStatusNoSubscription=Validated (no subscription needed) +MemberStatusNoSubscriptionShort=Doğrulandı +SubscriptionNotNeeded=No subscription needed NewCotisation=Yeni katkı payı PaymentSubscription=Yeni katkı payı ödeme SubscriptionEndDate=Abonelik bitiş tarihi @@ -190,7 +193,7 @@ MembersByRegion=Bu ekran bölgeye göre üye istatistiklerini gösterir. VATToUseForSubscriptions=Abonelikler için kullanılacak KDV oranı NoVatOnSubscription=No VAT for subscriptions ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Faturada abonelik kalemi olarak kullanılan ürün: %s -NameOrCompany=İsim veya şirket +NameOrCompany=İsim veya firma SubscriptionRecorded=Abonelik kaydedildi NoEmailSentToMember=Üyeye e-posta gönderilmedi EmailSentToMember=Email sent to member at %s diff --git a/htdocs/langs/tr_TR/modulebuilder.lang b/htdocs/langs/tr_TR/modulebuilder.lang index e619f60a27e..93b4879a0d0 100644 --- a/htdocs/langs/tr_TR/modulebuilder.lang +++ b/htdocs/langs/tr_TR/modulebuilder.lang @@ -1,9 +1,9 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. -EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) +ModuleBuilderDesc=Bu araç yalnızca deneyimli kullanıcılar veya geliştiriciler tarafından kullanılmalıdır. Kendi modülünüzü oluşturmak veya düzenlemek için yardımcı programlar sağlar. Alternatif manuel geliştirme belgeleri burada . +EnterNameOfModuleDesc=Oluşturulacak modül/uygulamanın adını boşluksuz girin. Kelimeleri ayırmak için büyük harf kullanın (Örneğin: MyModule, EcommerceForShop, SyncWithMySystem ...) EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s -ModuleBuilderDesc3=Generated/editable modules found: %s +ModuleBuilderDesc3=Bulunan oluşturulmuş/düzenlenebilir modüller: %s ModuleBuilderDesc4=A module is detected as 'editable' when the file %s exists in root of module directory NewModule=Yeni modül NewObjectInModulebuilder=Yeni nesne diff --git a/htdocs/langs/tr_TR/mrp.lang b/htdocs/langs/tr_TR/mrp.lang index 6b5bfcef6b8..1e19e033ca7 100644 --- a/htdocs/langs/tr_TR/mrp.lang +++ b/htdocs/langs/tr_TR/mrp.lang @@ -1,17 +1,17 @@ -Mrp=Manufacturing Orders -MO=Manufacturing Order -MRPDescription=Module to manage production and Manufacturing Orders (MO). +Mrp=Üretim Emirleri +MO=Üretim Emri +MRPDescription=Üretim ve Üretim Siparişlerini (MO) yönetmek için modül. MRPArea=MRP Alanı MrpSetupPage=Setup of module MRP -MenuBOM=Bills of material -LatestBOMModified=Latest %s Bills of materials modified -LatestMOModified=Latest %s Manufacturing Orders modified -Bom=Bills of Material +MenuBOM=Gereç Cetvelleri +LatestBOMModified=En son %s değiştirilen gereç cetveli +LatestMOModified=En son %s değiştirilen Üretim Emri +Bom=Gereç Cetvelleri BillOfMaterials=Bill of Material BOMsSetup=BOM (Ürün Ağacı) modülü kurulumu -ListOfBOMs=List of bills of material - BOM -ListOfManufacturingOrders=List of Manufacturing Orders -NewBOM=New bill of material +ListOfBOMs=Gereç cetveli listesi - BOM +ListOfManufacturingOrders=Üretim Emirleri Listesi +NewBOM=Yeni Gereç Cetveli ProductBOMHelp=Product to create with this BOM.
Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list. BOMsNumberingModules=BOM numbering templates BOMsModelModule=BOM document templates @@ -22,33 +22,33 @@ WatermarkOnDraftBOMs=Watermark on draft BOM FreeLegalTextOnMOs=Free text on document of MO WatermarkOnDraftMOs=Watermark on draft MO ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of material %s ? -ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ? +ConfirmCloneMo=%s Üretim Emrini klonlamak istediğinizden emin misiniz? ManufacturingEfficiency=Üretim verimliliği ConsumptionEfficiency=Consumption efficiency ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product DeleteBillOfMaterials=Delete Bill Of Materials -DeleteMo=Delete Manufacturing Order +DeleteMo=Üretim Emri Sil ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Material? ConfirmDeleteMo=Are you sure you want to delete this Bill Of Material? -MenuMRP=Manufacturing Orders -NewMO=New Manufacturing Order +MenuMRP=Üretim Emirleri +NewMO=Yeni Üretim Emiri QtyToProduce=Qty to produce DateStartPlannedMo=Date start planned DateEndPlannedMo=Date end planned KeepEmptyForAsap=Empty means 'As Soon As Possible' EstimatedDuration=Estimated duration EstimatedDurationDesc=Estimated duration to manufacture this product using this BOM -ConfirmValidateBom=Are you sure you want to validate the BOM with the reference %s (you will be able to use it to build new Manufacturing Orders) -ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ? -ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders) +ConfirmValidateBom= %s referanslı BOM'u doğrulamak istediğinizden emin misiniz (yeni Üretim Emirleri oluşturmak için kullanabilirsiniz) +ConfirmCloseBom=Bu gereç cetvelini iptal etmek istediğinizden emin misiniz (artık yeni Üretim Emirleri oluşturmak için kullanamayacaksınız)? +ConfirmReopenBom=Bu gereç cetvelini yeniden açmak istediğinizden emin misiniz (yeni Üretim Emirleri oluşturmak için kullanabilirsiniz) StatusMOProduced=Produced QtyFrozen=Frozen Qty QuantityFrozen=Dondurulmuş Miktar QuantityConsumedInvariable=When this flag is set, the quantity consumed is always the value defined and is not relative to the quantity produced. DisableStockChange=Stock change disabled DisableStockChangeHelp=When this flag is set, there is no stock change on this product, whatever is the quantity consumed -BomAndBomLines=Bills Of Material and lines +BomAndBomLines=Gereç Cetvelleri ve satırları BOMLine=Line of BOM WarehouseForProduction=Üretim için depo CreateMO=Create MO @@ -62,10 +62,10 @@ ConsumeAndProduceAll=Consume and Produce All Manufactured=Manufactured TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce. ForAQuantityOf=For a quantity to produce of %s -ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order? +ConfirmValidateMo=Bu Üretim Emrini doğrulamak istediğinizden emin misiniz? ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements. ProductionForRef=Production of %s -AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached +AutoCloseMO=Tüketim ve üretim miktarlarına ulaşıldığında Üretim Emrini otomatik olarak kapatın NoStockChangeOnServices=No stock change on services ProductQtyToConsumeByMO=Product quantity still to consume by open MO ProductQtyToProduceByMO=Product quentity still to produce by open MO diff --git a/htdocs/langs/tr_TR/orders.lang b/htdocs/langs/tr_TR/orders.lang index f97974f92d3..36f8948a858 100644 --- a/htdocs/langs/tr_TR/orders.lang +++ b/htdocs/langs/tr_TR/orders.lang @@ -11,7 +11,7 @@ OrderDate=Sipariş Tarihi OrderDateShort=Sipariş tarihi OrderToProcess=İşlenecek sipariş NewOrder=Yeni sipariş -NewOrderSupplier=New Purchase Order +NewOrderSupplier=Yeni Satın Alma Siparişi ToOrder=Sipariş yap MakeOrder=Sipariş yap SupplierOrder=Tedarikçi siparişi @@ -26,8 +26,8 @@ OrdersToBill=Teslim edilen müşteri siparişleri OrdersInProcess=İşlemdeki müşteri siparişleri OrdersToProcess=İşlenecek müşteri siparişleri SuppliersOrdersToProcess=İşlenecek tedarikçi siparişleri -SuppliersOrdersAwaitingReception=Purchase orders awaiting reception -AwaitingReception=Awaiting reception +SuppliersOrdersAwaitingReception=Kabul bekleyen satınalma siparişleri +AwaitingReception=Kabul bekleyen StatusOrderCanceledShort=İptal edilmiş StatusOrderDraftShort=Taslak StatusOrderValidatedShort=Doğrulanmış @@ -69,9 +69,9 @@ ValidateOrder=Doğrulamak amacıyla UnvalidateOrder=Siparişten doğrulamayı kaldır DeleteOrder=Sipariş sil CancelOrder=Siparişi iptal et -OrderReopened= Order %s re-open +OrderReopened= Sipariş %s yeniden açıldı AddOrder=Sipariş oluştur -AddPurchaseOrder=Create purchase order +AddPurchaseOrder=Satınalma siparişi oluştur AddToDraftOrders=Taslak siparişe ekle ShowOrder=Siparişi göster OrdersOpened=İşlenecek siparişler @@ -95,7 +95,7 @@ ConfirmDeleteOrder=Bu siparişi silmek istediğinizden emin misiniz? ConfirmValidateOrder=Bu siparişi %s adı altında onaylamak istediğinizden emin misiniz? ConfirmUnvalidateOrder=%s siparişini taslak durumuna geri yüklemek istediğinizden emin misiniz? ConfirmCancelOrder=Bu siparişi iptal etmek istediğinizden emin misiniz? -ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s? +ConfirmMakeOrder= %s üzerinde yaptığınız bu siparişi onaylamak istediğinizden emin misiniz? GenerateBill=Fatura oluştur ClassifyShipped=Teslim edildi olarak sınıflandır DraftOrders=Taslak siparişler @@ -104,7 +104,7 @@ OnProcessOrders=İşlemdeki siparişler RefOrder=Sipariş ref. RefCustomerOrder=Müşterinin sipariş ref. RefOrderSupplier=Satıcı için referans siparişi -RefOrderSupplierShort=Ref. order vendor +RefOrderSupplierShort=Satışı siparişi Ref. SendOrderByMail=Siparişi e-posta ile gönder ActionsOnOrder=Sipariş etkinlikleri NoArticleOfTypeProduct='ürün' türünde herhangi bir madde olmadığından bu sipariş için sevkedilebilir madde yok @@ -113,7 +113,7 @@ AuthorRequest=Siparişi yazan UserWithApproveOrderGrant=Kullanıcılara "sipariş onaylama" izin hakkı verilmiştir.. PaymentOrderRef=Sipariş %s ödemesi ConfirmCloneOrder=%s siparişinin kopyasını oluşturmak istediğinizden emin misiniz? -DispatchSupplierOrder=Receiving purchase order %s +DispatchSupplierOrder=%s Satınalma siparişinin kabulü FirstApprovalAlreadyDone=İlk onay zaten yapılmış SecondApprovalAlreadyDone=İkinci onaylama zaten yapılmış SupplierOrderReceivedInDolibarr=%s Tedarikçi Siparişi teslim alındı %s @@ -121,7 +121,7 @@ SupplierOrderSubmitedInDolibarr=%s Tedarikçi Siparişi gönderildi SupplierOrderClassifiedBilled=%s Tedarikçi Siparişi faturalandı olarak ayarlı OtherOrders=Diğer siparişler ##### Types de contacts ##### -TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order +TypeContact_commande_internal_SALESREPFOLL=Satış siparişini izleyen temsilci TypeContact_commande_internal_SHIPPING=Sevkiyat izleme temsilcisi TypeContact_commande_external_BILLING=Müşteri fatura yetkilisi TypeContact_commande_external_SHIPPING=Müşteri nakliye yetkilisi @@ -141,11 +141,12 @@ OrderByEMail=E-posta OrderByWWW=Çevrimiçi OrderByPhone=Telefon # Documents models -PDFEinsteinDescription=A complete order model -PDFEratostheneDescription=A complete order model +PDFEinsteinDescription=Tam bir sipariş modeli (Eratosthene şablonunun eski uygulaması) +PDFEratostheneDescription=Tam bir sipariş modeli PDFEdisonDescription=Basit bir sipariş modeli -PDFProformaDescription=A complete Proforma invoice template +PDFProformaDescription=Tam bir Proforma fatura şablonu CreateInvoiceForThisCustomer=Sipariş Faturala +CreateInvoiceForThisSupplier=Sipariş Faturala NoOrdersToInvoice=Faturalanabilir sipariş yok CloseProcessedOrdersAutomatically=Seçilen tüm siparişleri "İşlendi" olarak sınıflandır. OrderCreation=Sipariş oluşturma @@ -155,10 +156,10 @@ OrderFail=Siparişiniz oluşturulması sırasında hata oluştu CreateOrders=Sipariş oluştur ToBillSeveralOrderSelectCustomer=Birden çok siparişe fatura oluşturmak için, önce müşteriye tıkla, sonra "%s" seç OptionToSetOrderBilledNotEnabled=Option from module Workflow, to set order to 'Billed' automatically when invoice is validated, is not enabled, so you will have to set the status of orders to 'Billed' manually after the invoice has been generated. -IfValidateInvoiceIsNoOrderStayUnbilled=If invoice validation is 'No', the order will remain to status 'Unbilled' until the invoice is validated. -CloseReceivedSupplierOrdersAutomatically=Close order to status "%s" automatically if all products are received. +IfValidateInvoiceIsNoOrderStayUnbilled=Fatura doğrulaması 'Hayır' ise sipariş, fatura doğrulanana kadar 'Faturalandırılmamış' durumuna geçer. +CloseReceivedSupplierOrdersAutomatically=Bütün ürünler kabul edildiğinde sipariş durumunu otomatikman "%s" olarak kapat. SetShippingMode=Gönderim modunu ayarla -WithReceptionFinished=With reception finished +WithReceptionFinished=Kabulü tamamlanmış #### supplier orders status StatusSupplierOrderCanceledShort=İptal edildi StatusSupplierOrderDraftShort=Ödeme emri diff --git a/htdocs/langs/tr_TR/other.lang b/htdocs/langs/tr_TR/other.lang index e718ca623c5..510209b8f36 100644 --- a/htdocs/langs/tr_TR/other.lang +++ b/htdocs/langs/tr_TR/other.lang @@ -106,11 +106,11 @@ ChooseYourDemoProfil=İşlemlerinize uyan demo profilini seçin... ChooseYourDemoProfilMore=...veya kendi profilinizi oluşturun
(manuel modül seçimi) DemoFundation=Bir derneğin üyelerini yönet DemoFundation2=Bir derneğin üyelerini ve banka hesabını yönet -DemoCompanyServiceOnly=Yalnızca şirket veya serbest satış hizmeti +DemoCompanyServiceOnly=Yalnızca firma veya serbest satış hizmeti DemoCompanyShopWithCashDesk=Kasası olan bir mağazayı yönet DemoCompanyProductAndStocks=Shop selling products with Point Of Sales DemoCompanyManufacturing=Company manufacturing products -DemoCompanyAll=Birden fazla faaliyet gösteren şirket (tüm ana modüller) +DemoCompanyAll=Birden fazla faaliyet gösteren firma (tüm ana modüller) CreatedBy=Oluşturan %s ModifiedBy=Düzenleyen %s ValidatedBy=Doğrulayan %s @@ -190,7 +190,7 @@ NumberOfSupplierProposals=Tedarikçi tekliflerinin sayısı NumberOfSupplierOrders=Tedarikçi siparişi sayısı NumberOfSupplierInvoices=Tedarikçi siparişlerinin sayısı NumberOfContracts=Number of contracts -NumberOfMos=Number of manufacturing orders +NumberOfMos=Üretim Emirleri sayısı NumberOfUnitsProposals=Tekliflerdeki birim sayısı NumberOfUnitsCustomerOrders=Müşteri siparişlerindeki birim sayısı NumberOfUnitsCustomerInvoices=Müşteri faturalarındaki birim sayısı @@ -198,7 +198,7 @@ NumberOfUnitsSupplierProposals=Tedarikçi tekliflerinde yer alan birim sayısı NumberOfUnitsSupplierOrders=Tedarikçi siparişlerindeki birim sayısı NumberOfUnitsSupplierInvoices=Tedarikçi faturalarındaki birim sayısı NumberOfUnitsContracts=Number of units on contracts -NumberOfUnitsMos=Number of units to produce in manufacturing orders +NumberOfUnitsMos=Üretim Emirlerinde üretilecek birim sayısı EMailTextInterventionAddedContact=Yeni bir müdahale %s size atandı. EMailTextInterventionValidated=Müdahele %s doğrulanmıştır. EMailTextInvoiceValidated=Fatura %s doğrulandı. diff --git a/htdocs/langs/tr_TR/products.lang b/htdocs/langs/tr_TR/products.lang index f497dfd14ee..a2ded3bb8d5 100644 --- a/htdocs/langs/tr_TR/products.lang +++ b/htdocs/langs/tr_TR/products.lang @@ -73,7 +73,7 @@ SellingPrice=Satış fiyatı SellingPriceHT=Satış fiyatı (KDV hariç) SellingPriceTTC=Satış Fiyatı (vergi dahil) SellingMinPriceTTC=Minimum Satış fiyatı (KDV dahil) -CostPriceDescription=Bu fiyat alanı (KDV hariç), bu ürünün şirketinize ortalama olarak ne kadara mal olduğunu kaydetmek için kullanılabilir. Örneğin, ortalama alış fiyatı artı ortalama üretim ve dağıtım maliyeti şeklinde kendi kendinize hesapladığınız bir fiyat olabilir. +CostPriceDescription=Bu fiyat alanı (KDV hariç), bu ürünün firmanıza ortalama olarak ne kadara mal olduğunu kaydetmek için kullanılabilir. Örneğin, ortalama alış fiyatı artı ortalama üretim ve dağıtım maliyeti şeklinde kendi kendinize hesapladığınız bir fiyat olabilir. CostPriceUsage=Bu değer margin hesaplama için kullanılabilir. SoldAmount=Satılan tutar PurchasedAmount=Satınalınan tutar diff --git a/htdocs/langs/tr_TR/projects.lang b/htdocs/langs/tr_TR/projects.lang index ff14473c37b..a6b9f1f9b8e 100644 --- a/htdocs/langs/tr_TR/projects.lang +++ b/htdocs/langs/tr_TR/projects.lang @@ -7,7 +7,7 @@ ProjectsArea=Projeler Alanı ProjectStatus=Proje durumu SharedProject=Herkes PrivateProject=Proje ilgilileri -ProjectsImContactFor=Projects for I am explicitly a contact +ProjectsImContactFor=Projects for which I am explicitly a contact AllAllowedProjects=All project I can read (mine + public) AllProjects=Tüm projeler MyProjectsDesc=This view is limited to projects you are a contact for @@ -78,7 +78,7 @@ MyProjectsArea=Projelerim Alanı DurationEffective=Etken süre ProgressDeclared=Bildirilen ilerleme TaskProgressSummary=Task progress -CurentlyOpenedTasks=Curently open tasks +CurentlyOpenedTasks=Mevcut açık görevler TheReportedProgressIsLessThanTheCalculatedProgressionByX=The declared progress is less %s than the calculated progression TheReportedProgressIsMoreThanTheCalculatedProgressionByX=The declared progress is more %s than the calculated progression ProgressCalculated=Hesaplanan ilerleme @@ -102,7 +102,7 @@ ListDonationsAssociatedProject=List of donations related to the project ListVariousPaymentsAssociatedProject=Proje ile ilgili çeşitli ödemeler listesi ListSalariesAssociatedProject=List of payments of salaries related to the project ListActionsAssociatedProject=Proje ile ilgili etkinliklerin listesi -ListMOAssociatedProject=List of manufacturing orders related to the project +ListMOAssociatedProject=Proje ile ilgili Üretim Emirlerinin listesi ListTaskTimeUserProject=Projelere harcanan sürelerin listesi ListTaskTimeForTask=List of time consumed on task ActivityOnProjectToday=Projedeki bugünkü etkinlik @@ -186,7 +186,7 @@ PlannedWorkload=Planlı işyükü PlannedWorkloadShort=İşyükü ProjectReferers=İlgili öğeler ProjectMustBeValidatedFirst=Projeler önce doğrulanmalıdır -FirstAddRessourceToAllocateTime=Assign a user resource as contact of project to allocate time +FirstAddRessourceToAllocateTime=Zaman ayırmak için projenin ilgili kişisi olarak bir kullanıcı kaynağı atayın InputPerDay=Günlük giriş InputPerWeek=Haftalık giriş InputPerMonth=Input per month diff --git a/htdocs/langs/tr_TR/propal.lang b/htdocs/langs/tr_TR/propal.lang index c9ed2712b0d..385fa505586 100644 --- a/htdocs/langs/tr_TR/propal.lang +++ b/htdocs/langs/tr_TR/propal.lang @@ -13,8 +13,8 @@ Prospect=Aday DeleteProp=Teklif sil ValidateProp=Teklif doğrula AddProp=Teklif oluştur -ConfirmDeleteProp=Bu ticari teklifi silmek istediğinizden emin misiniz? -ConfirmValidateProp=Bu ticari teklifi %s adı altında onaylamak istediğinizden emin misiniz? +ConfirmDeleteProp=Bu teklifi silmek istediğinizden emin misiniz? +ConfirmValidateProp=Bu teklifi %s adı altında onaylamak istediğinizden emin misiniz? LastPropals=Son %s teklif LastModifiedProposals=Değiştirilen son %s teklif AllPropals=Tüm teklifler @@ -28,8 +28,8 @@ ShowPropal=Teklif göster PropalsDraft=Taslaklar PropalsOpened=Açık PropalStatusDraft=Taslak (doğrulanması gerekir) -PropalStatusValidated=Onaylı (teklif açık) -PropalStatusSigned=İmzalı(faturalanacak) +PropalStatusValidated=Doğrulanmış (teklif açıktır) +PropalStatusSigned=İmzalı (faturalanacak) PropalStatusNotSigned=İmzalanmamış (kapalı) PropalStatusBilled=Faturalanmış PropalStatusDraftShort=Taslak @@ -53,11 +53,11 @@ ErrorPropalNotFound=%s teklifi bulunamadı AddToDraftProposals=Taslak teklife ekle NoDraftProposals=Taslak teklif yok CopyPropalFrom=Varolan teklifi kopyalayarak teklif oluştur -CreateEmptyPropal=Boş veya Ürünler/Hizmetler listesinden ticari teklif oluştur +CreateEmptyPropal=Boş veya Ürünler/Hizmetler listesinden teklif oluştur DefaultProposalDurationValidity=Varsayılan teklif geçerlilik süresi (gün olarak) UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address ConfirmClonePropal=%s teklifinin kopyasını oluşturmak istediğinizden emin misiniz? -ConfirmReOpenProp=Ticari teklifi geri açmak istediğinizden emin misiniz %s? +ConfirmReOpenProp=%s teklifini tekrar açmak istediğinizden emin misiniz ? ProposalsAndProposalsLines=Teklif ve satırları ProposalLine=Teklif satırı AvailabilityPeriod=Teslim süresi @@ -76,11 +76,12 @@ TypeContact_propal_external_BILLING=Müşteri faturası ilgilisi TypeContact_propal_external_CUSTOMER=Müşteri teklif izleme ilgilisi TypeContact_propal_external_SHIPPING=Teslimat için müşteri iletişim kişisi # Document models -DocModelAzurDescription=A complete proposal model -DocModelCyanDescription=A complete proposal model +DocModelAzurDescription=Eksiksiz bir teklif modeli (Cyan şablonunun eski uygulaması) +DocModelCyanDescription=Eksiksiz bir teklif modeli DefaultModelPropalCreate=Varsayılan model oluşturma DefaultModelPropalToBill=Bir teklifi kapatma sırasında varsayılan şablon (faturalanacak) DefaultModelPropalClosed=Bir teklifi kapatma sırasında varsayılan şablon (faturalanmamış) ProposalCustomerSignature=Kesin sipariş için Firma Kaşesi, Tarih ve İmza ProposalsStatisticsSuppliers=Tedarikçi teklifi istatistikleri CaseFollowedBy=Case followed by +SignedOnly=Signed only diff --git a/htdocs/langs/tr_TR/receiptprinter.lang b/htdocs/langs/tr_TR/receiptprinter.lang index 0fdd7f993a5..ba94839c094 100644 --- a/htdocs/langs/tr_TR/receiptprinter.lang +++ b/htdocs/langs/tr_TR/receiptprinter.lang @@ -56,16 +56,15 @@ DOL_UNDERLINE=Enable underline DOL_UNDERLINE_DISABLED=Disable underline DOL_BEEP=Beed sound DOL_PRINT_TEXT=Print text -DOL_VALUE_DATE=Fatura tarihi -DOL_VALUE_DATE_TIME=Invoice date and time -DOL_VALUE_YEAR=Invoice year +DateInvoiceWithTime=Invoice date and time +YearInvoice=Invoice year DOL_VALUE_MONTH_LETTERS=Invoice month in letters DOL_VALUE_MONTH=Invoice month DOL_VALUE_DAY=Invoice day DOL_VALUE_DAY_LETTERS=Inovice day in letters DOL_LINE_FEED_REVERSE=Line feed reverse -DOL_VALUE_OBJECT_ID=Invoice ID -DOL_VALUE_OBJECT_REF=Fatura ref +InvoiceID=Invoice ID +InvoiceRef=Fatura ref DOL_PRINT_OBJECT_LINES=Invoice lines DOL_VALUE_CUSTOMER_FIRSTNAME=Customer first name DOL_VALUE_CUSTOMER_LASTNAME=Customer last name @@ -76,20 +75,8 @@ DOL_VALUE_CUSTOMER_SKYPE=Customer Skype DOL_VALUE_CUSTOMER_TAX_NUMBER=Customer tax number DOL_VALUE_CUSTOMER_ACCOUNT_BALANCE=Customer account balance DOL_VALUE_MYSOC_NAME=Your company name -DOL_VALUE_MYSOC_ADDRESS=Your company address -DOL_VALUE_MYSOC_ZIP=Your zip code -DOL_VALUE_MYSOC_TOWN=Your town -DOL_VALUE_MYSOC_COUNTRY=Your country -DOL_VALUE_MYSOC_IDPROF1=Your IDPROF1 -DOL_VALUE_MYSOC_IDPROF2=Your IDPROF2 -DOL_VALUE_MYSOC_IDPROF3=Your IDPROF3 -DOL_VALUE_MYSOC_IDPROF4=Your IDPROF4 -DOL_VALUE_MYSOC_IDPROF5=Your IDPROF5 -DOL_VALUE_MYSOC_IDPROF6=Your IDPROF6 -DOL_VALUE_MYSOC_TVA_INTRA=Topluluk İçi Vergi Numarası -DOL_VALUE_MYSOC_CAPITAL=Sermaye -DOL_VALUE_VENDOR_LASTNAME=Vendor last name -DOL_VALUE_VENDOR_FIRSTNAME=Vendor first name -DOL_VALUE_VENDOR_MAIL=Vendor mail +VendorLastname=Vendor last name +VendorFirstname=Vendor first name +VendorEmail=Vendor email DOL_VALUE_CUSTOMER_POINTS=Customer points DOL_VALUE_OBJECT_POINTS=Object points diff --git a/htdocs/langs/tr_TR/resource.lang b/htdocs/langs/tr_TR/resource.lang index 16d96685df4..e301ee1df0a 100644 --- a/htdocs/langs/tr_TR/resource.lang +++ b/htdocs/langs/tr_TR/resource.lang @@ -34,3 +34,6 @@ IdResource=Id kaynağı AssetNumber=Seri numarası ResourceTypeCode=Kaynak türü kodu ImportDataset_resource_1=Kaynaklar + +ErrorResourcesAlreadyInUse=Bazı kaynaklar kullanımda +ErrorResourceUseInEvent=%s used in %s event diff --git a/htdocs/langs/tr_TR/stocks.lang b/htdocs/langs/tr_TR/stocks.lang index cb2579ded09..5bf878266d1 100644 --- a/htdocs/langs/tr_TR/stocks.lang +++ b/htdocs/langs/tr_TR/stocks.lang @@ -17,6 +17,10 @@ CancelSending=Gönderim iptal et DeleteSending=Gönderim sil Stock=Stok Stocks=Stoklar +MissingStocks=Missing stocks +StockAtDate=Stock at date +StockAtDateInPast=Date in past +StockAtDateInFuture=Date in future StocksByLotSerial=Partiye/ürüne göre stoklar LotSerial=Parti/Seri LotSerialList=Parti/seri listesi @@ -30,6 +34,7 @@ StockMovementForId=Eylem kimlik numarası %d ListMouvementStockProject=Projeyle ilişkili stok hareketlerinin listesi StocksArea=Depo alanı AllWarehouses=Tüm depolar +IncludeEmptyDesiredStock=Include also undefined desired stock IncludeAlsoDraftOrders=Taslak siparişleri de dahil et Location=Konum LocationSummary=Kısa konum adı @@ -59,10 +64,9 @@ AllowAddLimitStockByWarehouse=Her bir ürün için minimum ve istenen stok değe RuleForWarehouse=Rule for warehouses WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users -DefaultWarehouseActive=Default warehouse active MainDefaultWarehouse=Varsayılan depo -MainDefaultWarehouseUser=Use user warehouse asign default -MainDefaultWarehouseUserDesc=/!\\ By activating this option the gold of the creation of an article, the warehouse assigned to the user will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined. +MainDefaultWarehouseUser=Use a default warehouse for each user +MainDefaultWarehouseUserDesc=By activating this option, during creation of a product, the warehouse assigned to the product will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined. IndependantSubProductStock=Ürün stoğu ve alt ürün stoğu bağımsızdır QtyDispatched=Sevkedilen miktar QtyDispatchedShort=Dağıtılan mik @@ -126,6 +130,7 @@ CurentlyUsingPhysicalStock=Fiziksel stok RuleForStockReplenishment=Stok ikmal kuralı SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor AlertOnly= Yalnızca uyarılar +IncludeProductWithUndefinedAlerts = Include also negative stock for products with no desired quantity defined, to restore them to 0 WarehouseForStockDecrease=%s deposu stok eksiltme için kullanılacaktır WarehouseForStockIncrease=%s deposu stok arttırma için kullanılacaktır ForThisWarehouse=Bu depo için @@ -227,3 +232,6 @@ InventoryForASpecificProduct=Inventory for a specific product StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to use ForceTo=Force to AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances) +StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past +StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future +CurrentStock=Current stock diff --git a/htdocs/langs/tr_TR/ticket.lang b/htdocs/langs/tr_TR/ticket.lang index 7d790989ec9..5c79e574895 100644 --- a/htdocs/langs/tr_TR/ticket.lang +++ b/htdocs/langs/tr_TR/ticket.lang @@ -116,8 +116,8 @@ TicketsLogEnableEmailHelp=Her değişiklikte, destek bildirimi ile bağlantılı TicketParams=Parametreler TicketsShowModuleLogo=Genel arayüzde modülün logosunu görüntüle TicketsShowModuleLogoHelp=Genel arayüz sayfalarında logo modülünü gizlemek için bu seçeneği etkinleştirin -TicketsShowCompanyLogo=Genel arayüzde şirketin logosunu göster -TicketsShowCompanyLogoHelp=Genel arayüz sayfalarında ana şirketin logosunu gizlemek için bu seçeneği etkinleştirin +TicketsShowCompanyLogo=Genel arayüzde firmanın logosunu göster +TicketsShowCompanyLogoHelp=Genel arayüz sayfalarında ana firmanın logosunu gizlemek için bu seçeneği etkinleştirin TicketsEmailAlsoSendToMainAddress=Ayrıca ana e-posta adresine de bildirim gönder TicketsEmailAlsoSendToMainAddressHelp=Enable this option to send an email to "Notification email from" address (see setup below) TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on) diff --git a/htdocs/langs/tr_TR/trips.lang b/htdocs/langs/tr_TR/trips.lang index c3b4888e38e..f0f98c42769 100644 --- a/htdocs/langs/tr_TR/trips.lang +++ b/htdocs/langs/tr_TR/trips.lang @@ -12,7 +12,7 @@ ShowTrip=Gider raporu göster NewTrip=Yeni gider raporu LastExpenseReports=Son %s gider raporu AllExpenseReports=Tüm gider raporları -CompanyVisited=Ziyaret edilen Şirket/Kuruluş +CompanyVisited=Ziyaret edilen Firma/Kuruluş FeesKilometersOrAmout=Tutar ya da kilometre DeleteTrip=Gider raporu sil ConfirmDeleteTrip=Bu gider raporunu silmek istediğinizden emin misiniz? diff --git a/htdocs/langs/tr_TR/users.lang b/htdocs/langs/tr_TR/users.lang index 2ca8694ed66..867a47400fb 100644 --- a/htdocs/langs/tr_TR/users.lang +++ b/htdocs/langs/tr_TR/users.lang @@ -32,7 +32,7 @@ LoginNotDefined=Kullanıcı adı tanımlı değil. NameNotDefined=Ad tanımlı değil. ListOfUsers=Kullanıcı Listesi SuperAdministrator=Süper Yönetici -SuperAdministratorDesc=Yöneticinin tüm hakları +SuperAdministratorDesc=Genel yönetici AdministratorDesc=Yönetici DefaultRights=Varsayılan İzinler DefaultRightsDesc=Burada, yeni bir kullanıcıya otomatik olarak verilen varsayılan izinleri tanımlayın (mevcut kullanıcıların izinlerini değiştirmek için kullanıcının kartına gidin). @@ -69,8 +69,8 @@ InternalUser=İç kullanıcı ExportDataset_user_1=Kullanıcılar ve özellikleri DomainUser=Etki alanı kullanıcısı %s Reactivate=Yeniden etkinleştir -CreateInternalUserDesc=Bu form, şirketiniz/kuruluşunuz içinde bir iç kullanıcı oluşturmanıza olanak tanır. Bir dış kullanıcı oluşturmak için (müşteri, tedarikçi, vb ...), üçüncü parti kişi kartından 'Dolibarr Kullanıcısı Oluştur' butonunu kullanın. -InternalExternalDesc=Bir İç kullanıcı, şirketinizin/kuruluşunuzun parçası olan bir kullanıcıdır.
Bir Dış kullanıcı ise, müşteri, tedarikçi veya diğer (Bir üçüncü parti için dış kullanıcı oluşturmak isteniyorsa, oluşturulmak istenen kişinin sayfasında "Bir kullanıcı oluştur" butonu kullanılabilir) bir kullanıcıdır.

Her iki durumda da, verilen izinler Dolibarr üzerindeki hakları tanımlar. Bunun yanı sıra dış kullanıcı, iç kullanıcıdan farklı bir menü yöneticisine sahip olabilir (Giriş - Ayarlar - Ekran bölümüne bakın). +CreateInternalUserDesc=Bu form, firmanız/kuruluşunuz içinde bir iç kullanıcı oluşturmanıza olanak tanır. Bir dış kullanıcı oluşturmak için (müşteri, tedarikçi, vb ...), üçüncü parti kişi kartından 'Dolibarr Kullanıcısı Oluştur' butonunu kullanın. +InternalExternalDesc=Bir İç kullanıcı, firmanızın/kuruluşunuzun parçası olan bir kullanıcıdır.
Bir Dış kullanıcı ise, müşteri, tedarikçi veya diğer (Bir üçüncü parti için dış kullanıcı oluşturmak isteniyorsa, oluşturulmak istenen kişinin sayfasında "Bir kullanıcı oluştur" butonu kullanılabilir) bir kullanıcıdır.

Her iki durumda da, verilen izinler Dolibarr üzerindeki hakları tanımlar. Bunun yanı sıra dış kullanıcı, iç kullanıcıdan farklı bir menü yöneticisine sahip olabilir (Giriş - Ayarlar - Ekran bölümüne bakın). PermissionInheritedFromAGroup=İzin hak tanındı çünkü bir kullanıcının grubundan intikal etti. Inherited=İntikal eden UserWillBeInternalUser=Oluşturulacak kullanıcı bir iç kullanıcı olacaktır (çünkü belirli bir üçüncü parti ile bağlantılı değildir) @@ -78,6 +78,7 @@ UserWillBeExternalUser=Oluşturulacak kullanıcı bir dış kullanıcı olacakt IdPhoneCaller=Telefon açanın kimliği NewUserCreated=Kullanıcı %s oluşturuldu NewUserPassword=Parola %s olarak değiştirildi +NewPasswordValidated=Yeni şifreniz doğrulandı ve giriş yapmak için şimdi kullanılmalıdır. EventUserModified=Kullanıcı %s değiştirildi UserDisabled=Kullanıcı %s engellendi UserEnabled=Kullanıcı %s etkinleştirildi @@ -113,5 +114,5 @@ CantDisableYourself=Kendi kullanıcı kaydınızı devre dışı bırakamazsın ForceUserExpenseValidator=Gider raporu doğrulayıcısını zorla ForceUserHolidayValidator=İzin isteği doğrulayıcısını zorla ValidatorIsSupervisorByDefault=Varsayılan olarak, doğrulayıcı kullanıcının denetimcisidir. Bu durumu korumak için boş bırakın. -UserPersonalEmail=Personal email -UserPersonalMobile=Personal mobile phone +UserPersonalEmail=Kişisel eposta +UserPersonalMobile=Kişisel cep telefonu diff --git a/htdocs/langs/tr_TR/website.lang b/htdocs/langs/tr_TR/website.lang index 3b017344612..fedbdb7da88 100644 --- a/htdocs/langs/tr_TR/website.lang +++ b/htdocs/langs/tr_TR/website.lang @@ -50,7 +50,7 @@ YouCanAlsoDeployToAnotherWHP=Run your web site with another Dolibarr Hosting CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
%s ReadPerm=Okundu WritePerm=Yaz -TestDeployOnWeb=Test/deploy on web +TestDeployOnWeb=Web'de dene/yayınla PreviewSiteServedByWebServer=Preview %s in a new tab.

The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:
%s
URL served by external server:
%s PreviewSiteServedByDolibarr=Preview %s in a new tab.

The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.
The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.
URL served by Dolibarr:
%s

To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
%s
then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=Harici web sunucusu tarafından sunulan sanal host URL'si tanımlanmamış @@ -58,7 +58,10 @@ NoPageYet=Henüz hiç sayfa yok YouCanCreatePageOrImportTemplate=Yeni bir sayfa oluşturabilir veya tam bir web sitesi şablonunu içe aktarabilirsiniz SyntaxHelp=Belirli sözdizimi ipuçları hakkında yardım YouCanEditHtmlSourceckeditor=Düzenleyicideki "Kaynak" düğmesini kullanarak HTML kaynak kodunu düzenleyebilirsiniz -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

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

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

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

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

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

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

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

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

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

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
+#YouCanEditHtmlSource2=
To include a image shared publicaly, use the viewimage.php wrapper:
Example with a shared key 123456789, syntax is:
<img src="/viewimage.php?hashp=12345679012...">
+YouCanEditHtmlSource2=For an image shared with a share link (open access using the sharing hash key of file), syntax is:
<img src="/viewimage.php?hashp=12345679012...">
+YouCanEditHtmlSourceMore=
More examples of HTML or dynamic code available on the wiki documentation
. ClonePage=Sayfa/kapsayıcı kopyasını oluştur CloneSite=Sitenin kopyasını oluştur SiteAdded=Web sitesi eklendi diff --git a/htdocs/langs/tr_TR/withdrawals.lang b/htdocs/langs/tr_TR/withdrawals.lang index 422a45b3e22..d8456fab5a9 100644 --- a/htdocs/langs/tr_TR/withdrawals.lang +++ b/htdocs/langs/tr_TR/withdrawals.lang @@ -10,8 +10,8 @@ PaymentByBankTransferReceipts=Credit transfer orders PaymentByBankTransferLines=Credit transfer order lines WithdrawalsReceipts=Otomatik ödeme talimatları WithdrawalReceipt=Otomatik ödeme talimatı -BankTransferReceipts=Credit transfer receipts -BankTransferReceipt=Credit transfer receipt +BankTransferReceipts=Credit transfer order +BankTransferReceipt=Credit transfer order LatestBankTransferReceipts=Latest %s credit transfer orders LastWithdrawalReceipts=Son %s otomatik ödeme dosyaları WithdrawalsLine=Direct debit order line @@ -34,12 +34,13 @@ NoInvoiceToWithdraw=No invoice open for '%s' is waiting. Go on tab '%s' on invoi NoSupplierInvoiceToWithdraw=No supplier invoice with open 'Direct credit requests' is waiting. Go on tab '%s' on invoice card to make a request. ResponsibleUser=User Responsible WithdrawalsSetup=Direct debit payment setup -CreditTransferSetup=Crebit transfer setup +CreditTransferSetup=Credit transfer setup WithdrawStatistics=Direct debit payment statistics CreditTransferStatistics=Credit transfer statistics Rejects=Kusurlular LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Otomatik ödeme talebi oluşturun +MakeBankTransferOrder=Make a credit transfer request WithdrawRequestsDone=%s direct debit payment requests recorded ThirdPartyBankCode=Üçüncü parti banka kodu NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s. @@ -92,7 +93,8 @@ CreditDate=Alacak tarihi WithdrawalFileNotCapable=Ülkeniz %s için para çekme makbuzu oluşturulamıyor (Ülkeniz desteklenmiyor) ShowWithdraw=Show Direct Debit Order IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management. -DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to generate and manage the direct debit payment order. When direct debit order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. +DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu Bank->Credit transfer orders to generate and manage the credit transfer order. When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. WithdrawalFile=Para çekme dosyası SetToStatusSent="Dosya Gönderildi" durumuna ayarla ThisWillAlsoAddPaymentOnInvoice=This will also record payments on invoices and will classify them as "Paid" if remain to pay is null @@ -103,6 +105,7 @@ RUMLong=Unique Mandate Reference RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved. WithdrawMode=Otomatik ödeme modu (FRST veya RECUR) WithdrawRequestAmount=Amount of Direct debit request: +BankTransferAmount=Amount of Credit Transfer request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. SepaMandate=SEPA Direct Debit Mandate SepaMandateShort=SEPA Mandate @@ -128,7 +131,7 @@ ICS=Creditor Identifier CI END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction USTRD="Unstructured" SEPA XML tag ADDDAYS=Add days to Execution Date - +NoDefaultIBANFound=No default IBAN found for this third party ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank InfoCreditMessage=The direct debit payment order %s has been paid by the bank
Data of payment: %s @@ -136,5 +139,5 @@ InfoTransSubject=Transmission of direct debit payment order %s to bank InfoTransMessage=The direct debit payment order %s has been sent to bank by %s %s.

InfoTransData=Tutarı: %s
Yöntemi: %s
Tarihi: %s InfoRejectSubject=Direct debit payment order refused -InfoRejectMessage=Hello,

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

--
%s +InfoRejectMessage=Merhaba,

fatura %s, ait olduğu firma %s, tutarı %s olan otomatik ödeme talimatı banka tarafından reddedilmiştir.
-
--
%s ModeWarning=Gerçek mod için seçenek ayarlanmamış, bu simülasyondan sonra durdururuz diff --git a/htdocs/langs/uk_UA/admin.lang b/htdocs/langs/uk_UA/admin.lang index e6346576d0d..38363864ea0 100644 --- a/htdocs/langs/uk_UA/admin.lang +++ b/htdocs/langs/uk_UA/admin.lang @@ -543,7 +543,7 @@ Module54Desc=Management of contracts (services or recurring subscriptions) Module55Name=Barcodes Module55Desc=Barcode management Module56Name=Payment by credit transfer -Module56Desc=Management of payment by credit transfer orders. It includes generation of SEPA file for European countries. +Module56Desc=Management of payment of suppliers by credit transfer orders. It includes generation of SEPA file for European countries. Module57Name=Bank Direct Debit payments Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries. Module58Name=ClickToDial @@ -1983,7 +1983,7 @@ SmallerThan=Smaller than LargerThan=Larger than IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects. WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. -EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set a value here to use this feature. Note that you must also use a read/write login account. +EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account. EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. EndPointFor=End point for %s : %s DeleteEmailCollector=Delete email collector diff --git a/htdocs/langs/uk_UA/agenda.lang b/htdocs/langs/uk_UA/agenda.lang index 308367ab476..00b90386a7b 100644 --- a/htdocs/langs/uk_UA/agenda.lang +++ b/htdocs/langs/uk_UA/agenda.lang @@ -63,6 +63,7 @@ ShipmentClassifyClosedInDolibarr=Shipment %s classified billed ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status ShipmentDeletedInDolibarr=Shipment %s deleted +ReceptionValidatedInDolibarr=Reception %s validated OrderCreatedInDolibarr=Order %s created OrderValidatedInDolibarr=Order %s validated OrderDeliveredInDolibarr=Order %s classified delivered diff --git a/htdocs/langs/uk_UA/banks.lang b/htdocs/langs/uk_UA/banks.lang index 3dc1e40aa99..1049496a2d7 100644 --- a/htdocs/langs/uk_UA/banks.lang +++ b/htdocs/langs/uk_UA/banks.lang @@ -37,6 +37,7 @@ IbanValid=BAN valid IbanNotValid=BAN not valid StandingOrders=Direct debit orders StandingOrder=Direct debit order +PaymentByDirectDebit=Payment by direct debit PaymentByBankTransfers=Payments by credit transfer PaymentByBankTransfer=Payment by credit transfer AccountStatement=Account statement @@ -105,8 +106,8 @@ SupplierInvoicePayment=Vendor payment SubscriptionPayment=Subscription payment WithdrawalPayment=Debit payment order SocialContributionPayment=Social/fiscal tax payment -BankTransfer=Bank transfer -BankTransfers=Bank transfers +BankTransfer=Credit transfer +BankTransfers=Credit transfers MenuBankInternalTransfer=Internal transfer TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) TransferFrom=Продавець diff --git a/htdocs/langs/uk_UA/bills.lang b/htdocs/langs/uk_UA/bills.lang index 5af98ed6845..e259f2026d4 100644 --- a/htdocs/langs/uk_UA/bills.lang +++ b/htdocs/langs/uk_UA/bills.lang @@ -441,6 +441,8 @@ BankAccountNumberKey=Checksum Residence=Address IBANNumber=IBAN account number IBAN=IBAN +CustomerIBAN=IBAN of customer +SupplierIBAN=IBAN of vendor BIC=BIC/SWIFT BICNumber=BIC/SWIFT code ExtraInfos=Додаткова інформація diff --git a/htdocs/langs/uk_UA/cashdesk.lang b/htdocs/langs/uk_UA/cashdesk.lang index 0a890498fb9..99a7023cc30 100644 --- a/htdocs/langs/uk_UA/cashdesk.lang +++ b/htdocs/langs/uk_UA/cashdesk.lang @@ -107,6 +107,13 @@ OrderPrinterToUse=Order printer to use MainTemplateToUse=Main template to use OrderTemplateToUse=Order template to use BarRestaurant=Bar Restaurant -AutoOrder=Customer auto order +AutoOrder=Order by the customer himself RestaurantMenu=Menu CustomerMenu=Customer menu +ScanToMenu=Scan QR code to see the menu +ScanToOrder=Scan QR code to order +Appearance=Appearance +HideCategoryImages=Hide Category Images +HideProductImages=Hide Product Images +NumberOfLinesToShow=Number of lines to show in image box +DefineTablePlan=Define table plan diff --git a/htdocs/langs/uk_UA/contracts.lang b/htdocs/langs/uk_UA/contracts.lang index 3e7567dce5e..18e8ab5d426 100644 --- a/htdocs/langs/uk_UA/contracts.lang +++ b/htdocs/langs/uk_UA/contracts.lang @@ -99,3 +99,6 @@ TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up cont TypeContact_contrat_external_BILLING=Billing customer contact TypeContact_contrat_external_CUSTOMER=Follow-up customer contact TypeContact_contrat_external_SALESREPSIGN=Signing contract customer contact +HideClosedServiceByDefault=Hide closed services by default +ShowClosedServices=Show Closed Services +HideClosedServices=Hide Closed Services diff --git a/htdocs/langs/uk_UA/errors.lang b/htdocs/langs/uk_UA/errors.lang index ec1b08ddcdb..7b1ff639ed8 100644 --- a/htdocs/langs/uk_UA/errors.lang +++ b/htdocs/langs/uk_UA/errors.lang @@ -36,6 +36,7 @@ ErrorBadSupplierCodeSyntax=Bad syntax for vendor code ErrorSupplierCodeRequired=Vendor code required ErrorSupplierCodeAlreadyUsed=Vendor code already used ErrorBadParameters=Bad parameters +ErrorWrongParameters=Wrong or missing parameters ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) ErrorBadDateFormat=Value '%s' has wrong date format @@ -119,7 +120,7 @@ ErrorLoginHasNoEmail=This user has no email address. Process aborted. ErrorBadValueForCode=Bad value for security code. Try again with new value... ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative ErrorFieldCantBeNegativeOnInvoice=Field %s cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice. -ErrorLinesCantBeNegativeForOneVATRate=Total of lines can't be negative for a given VAT rate. +ErrorLinesCantBeNegativeForOneVATRate=Total of lines (net of tax) can't be negative for a given not null VAT rate (Found a negative total for VAT rate %s%%). ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so. ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative ErrorWebServerUserHasNotPermission=User account %s used to execute web server has no permission for that @@ -183,6 +184,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In ErrorSavingChanges=An error has occurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s +ErrorFilenameCantStartWithDot=Filename can't start with a '.' ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. diff --git a/htdocs/langs/uk_UA/holiday.lang b/htdocs/langs/uk_UA/holiday.lang index 4ab79b19d5d..9f733ae189d 100644 --- a/htdocs/langs/uk_UA/holiday.lang +++ b/htdocs/langs/uk_UA/holiday.lang @@ -15,6 +15,7 @@ CancelCP=Canceled RefuseCP=Refused ValidatorCP=Approbator ListeCP=List of leave +Leave=Leave request LeaveId=Leave ID ReviewedByCP=Will be approved by UserID=User ID diff --git a/htdocs/langs/uk_UA/loan.lang b/htdocs/langs/uk_UA/loan.lang index 534dee08867..d271ed0c140 100644 --- a/htdocs/langs/uk_UA/loan.lang +++ b/htdocs/langs/uk_UA/loan.lang @@ -23,6 +23,9 @@ AddLoan=Create loan FinancialCommitment=Financial commitment InterestAmount=Interest CapitalRemain=Capital remain +TermPaidAllreadyPaid = This term is allready paid +CantUseScheduleWithLoanStartedToPaid = Can't use scheduler for a loan with payment started +CantModifyInterestIfScheduleIsUsed = You can't modify interest if you use schedule # Admin ConfigLoan=Configuration of the module loan LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default diff --git a/htdocs/langs/uk_UA/projects.lang b/htdocs/langs/uk_UA/projects.lang index 1a517a8e065..7a1553b6d47 100644 --- a/htdocs/langs/uk_UA/projects.lang +++ b/htdocs/langs/uk_UA/projects.lang @@ -7,7 +7,7 @@ ProjectsArea=Projects Area ProjectStatus=Project status SharedProject=Everybody PrivateProject=Project contacts -ProjectsImContactFor=Projects for I am explicitly a contact +ProjectsImContactFor=Projects for which I am explicitly a contact AllAllowedProjects=All project I can read (mine + public) AllProjects=All projects MyProjectsDesc=This view is limited to projects you are a contact for diff --git a/htdocs/langs/uk_UA/propal.lang b/htdocs/langs/uk_UA/propal.lang index b575f9bc641..b9a317ec127 100644 --- a/htdocs/langs/uk_UA/propal.lang +++ b/htdocs/langs/uk_UA/propal.lang @@ -76,7 +76,7 @@ TypeContact_propal_external_BILLING=Customer invoice contact TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal TypeContact_propal_external_SHIPPING=Customer contact for delivery # Document models -DocModelAzurDescription=A complete proposal model +DocModelAzurDescription=A complete proposal model (old implementation of Cyan template) DocModelCyanDescription=A complete proposal model DefaultModelPropalCreate=Default model creation DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) @@ -84,3 +84,4 @@ DefaultModelPropalClosed=Default template when closing a business proposal (unbi ProposalCustomerSignature=Written acceptance, company stamp, date and signature ProposalsStatisticsSuppliers=Vendor proposals statistics CaseFollowedBy=Case followed by +SignedOnly=Signed only diff --git a/htdocs/langs/uk_UA/receiptprinter.lang b/htdocs/langs/uk_UA/receiptprinter.lang index 807a476009d..2574ff1b4bd 100644 --- a/htdocs/langs/uk_UA/receiptprinter.lang +++ b/htdocs/langs/uk_UA/receiptprinter.lang @@ -56,16 +56,15 @@ DOL_UNDERLINE=Enable underline DOL_UNDERLINE_DISABLED=Disable underline DOL_BEEP=Beed sound DOL_PRINT_TEXT=Print text -DOL_VALUE_DATE=Дата рахунку-фактури -DOL_VALUE_DATE_TIME=Invoice date and time -DOL_VALUE_YEAR=Invoice year +DateInvoiceWithTime=Invoice date and time +YearInvoice=Invoice year DOL_VALUE_MONTH_LETTERS=Invoice month in letters DOL_VALUE_MONTH=Invoice month DOL_VALUE_DAY=Invoice day DOL_VALUE_DAY_LETTERS=Inovice day in letters DOL_LINE_FEED_REVERSE=Line feed reverse -DOL_VALUE_OBJECT_ID=Invoice ID -DOL_VALUE_OBJECT_REF=Invoice ref +InvoiceID=Invoice ID +InvoiceRef=Invoice ref DOL_PRINT_OBJECT_LINES=Invoice lines DOL_VALUE_CUSTOMER_FIRSTNAME=Customer first name DOL_VALUE_CUSTOMER_LASTNAME=Customer last name @@ -76,20 +75,8 @@ DOL_VALUE_CUSTOMER_SKYPE=Customer Skype DOL_VALUE_CUSTOMER_TAX_NUMBER=Customer tax number DOL_VALUE_CUSTOMER_ACCOUNT_BALANCE=Customer account balance DOL_VALUE_MYSOC_NAME=Your company name -DOL_VALUE_MYSOC_ADDRESS=Your company address -DOL_VALUE_MYSOC_ZIP=Your zip code -DOL_VALUE_MYSOC_TOWN=Your town -DOL_VALUE_MYSOC_COUNTRY=Your country -DOL_VALUE_MYSOC_IDPROF1=Your IDPROF1 -DOL_VALUE_MYSOC_IDPROF2=Your IDPROF2 -DOL_VALUE_MYSOC_IDPROF3=Your IDPROF3 -DOL_VALUE_MYSOC_IDPROF4=Your IDPROF4 -DOL_VALUE_MYSOC_IDPROF5=Your IDPROF5 -DOL_VALUE_MYSOC_IDPROF6=Your IDPROF6 -DOL_VALUE_MYSOC_TVA_INTRA=Intra-Community VAT ID -DOL_VALUE_MYSOC_CAPITAL=Capital -DOL_VALUE_VENDOR_LASTNAME=Vendor last name -DOL_VALUE_VENDOR_FIRSTNAME=Vendor first name -DOL_VALUE_VENDOR_MAIL=Vendor mail +VendorLastname=Vendor last name +VendorFirstname=Vendor first name +VendorEmail=Vendor email DOL_VALUE_CUSTOMER_POINTS=Customer points DOL_VALUE_OBJECT_POINTS=Object points diff --git a/htdocs/langs/uk_UA/stocks.lang b/htdocs/langs/uk_UA/stocks.lang index 3c083b395b9..0b424c874cc 100644 --- a/htdocs/langs/uk_UA/stocks.lang +++ b/htdocs/langs/uk_UA/stocks.lang @@ -17,6 +17,10 @@ CancelSending=Cancel sending DeleteSending=Delete sending Stock=Stock Stocks=Stocks +MissingStocks=Missing stocks +StockAtDate=Stock at date +StockAtDateInPast=Date in past +StockAtDateInFuture=Date in future StocksByLotSerial=Stocks by lot/serial LotSerial=Lots/Serials LotSerialList=List of lot/serials @@ -30,6 +34,7 @@ StockMovementForId=Movement ID %d ListMouvementStockProject=List of stock movements associated to project StocksArea=Warehouses area AllWarehouses=All warehouses +IncludeEmptyDesiredStock=Include also undefined desired stock IncludeAlsoDraftOrders=Include also draft orders Location=Розташування LocationSummary=Short name location @@ -59,10 +64,9 @@ AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock pe RuleForWarehouse=Rule for warehouses WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users -DefaultWarehouseActive=Default warehouse active MainDefaultWarehouse=Default warehouse -MainDefaultWarehouseUser=Use user warehouse asign default -MainDefaultWarehouseUserDesc=/!\\ By activating this option the gold of the creation of an article, the warehouse assigned to the user will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined. +MainDefaultWarehouseUser=Use a default warehouse for each user +MainDefaultWarehouseUserDesc=By activating this option, during creation of a product, the warehouse assigned to the product will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined. IndependantSubProductStock=Product stock and subproduct stock are independent QtyDispatched=Quantity dispatched QtyDispatchedShort=Qty dispatched @@ -126,6 +130,7 @@ CurentlyUsingPhysicalStock=Physical stock RuleForStockReplenishment=Rule for stocks replenishment SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor AlertOnly= Alerts only +IncludeProductWithUndefinedAlerts = Include also negative stock for products with no desired quantity defined, to restore them to 0 WarehouseForStockDecrease=The warehouse %s will be used for stock decrease WarehouseForStockIncrease=The warehouse %s will be used for stock increase ForThisWarehouse=For this warehouse @@ -227,3 +232,6 @@ InventoryForASpecificProduct=Inventory for a specific product StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to use ForceTo=Force to AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances) +StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past +StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future +CurrentStock=Current stock diff --git a/htdocs/langs/uk_UA/website.lang b/htdocs/langs/uk_UA/website.lang index d7fada067c9..ae15864ce90 100644 --- a/htdocs/langs/uk_UA/website.lang +++ b/htdocs/langs/uk_UA/website.lang @@ -58,7 +58,10 @@ NoPageYet=No pages yet YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

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

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

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

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

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

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

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

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

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

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
+#YouCanEditHtmlSource2=
To include a image shared publicaly, use the viewimage.php wrapper:
Example with a shared key 123456789, syntax is:
<img src="/viewimage.php?hashp=12345679012...">
+YouCanEditHtmlSource2=For an image shared with a share link (open access using the sharing hash key of file), syntax is:
<img src="/viewimage.php?hashp=12345679012...">
+YouCanEditHtmlSourceMore=
More examples of HTML or dynamic code available on the wiki documentation
. ClonePage=Clone page/container CloneSite=Clone site SiteAdded=Website added diff --git a/htdocs/langs/uk_UA/withdrawals.lang b/htdocs/langs/uk_UA/withdrawals.lang index 853b5e54b3e..cccd8196481 100644 --- a/htdocs/langs/uk_UA/withdrawals.lang +++ b/htdocs/langs/uk_UA/withdrawals.lang @@ -10,8 +10,8 @@ PaymentByBankTransferReceipts=Credit transfer orders PaymentByBankTransferLines=Credit transfer order lines WithdrawalsReceipts=Direct debit orders WithdrawalReceipt=Direct debit order -BankTransferReceipts=Credit transfer receipts -BankTransferReceipt=Credit transfer receipt +BankTransferReceipts=Credit transfer order +BankTransferReceipt=Credit transfer order LatestBankTransferReceipts=Latest %s credit transfer orders LastWithdrawalReceipts=Latest %s direct debit files WithdrawalsLine=Direct debit order line @@ -34,12 +34,13 @@ NoInvoiceToWithdraw=No invoice open for '%s' is waiting. Go on tab '%s' on invoi NoSupplierInvoiceToWithdraw=No supplier invoice with open 'Direct credit requests' is waiting. Go on tab '%s' on invoice card to make a request. ResponsibleUser=User Responsible WithdrawalsSetup=Direct debit payment setup -CreditTransferSetup=Crebit transfer setup +CreditTransferSetup=Credit transfer setup WithdrawStatistics=Direct debit payment statistics CreditTransferStatistics=Credit transfer statistics Rejects=Rejects LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a direct debit payment request +MakeBankTransferOrder=Make a credit transfer request WithdrawRequestsDone=%s direct debit payment requests recorded ThirdPartyBankCode=Third-party bank code NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s. @@ -92,7 +93,8 @@ CreditDate=Credit on WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) ShowWithdraw=Show Direct Debit Order IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management. -DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to generate and manage the direct debit payment order. When direct debit order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. +DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu Bank->Credit transfer orders to generate and manage the credit transfer order. When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. WithdrawalFile=Withdrawal file SetToStatusSent=Set to status "File Sent" ThisWillAlsoAddPaymentOnInvoice=This will also record payments on invoices and will classify them as "Paid" if remain to pay is null @@ -103,6 +105,7 @@ RUMLong=Unique Mandate Reference RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved. WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Amount of Direct debit request: +BankTransferAmount=Amount of Credit Transfer request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. SepaMandate=SEPA Direct Debit Mandate SepaMandateShort=SEPA Mandate @@ -128,7 +131,7 @@ ICS=Creditor Identifier CI END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction USTRD="Unstructured" SEPA XML tag ADDDAYS=Add days to Execution Date - +NoDefaultIBANFound=No default IBAN found for this third party ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank InfoCreditMessage=The direct debit payment order %s has been paid by the bank
Data of payment: %s diff --git a/htdocs/langs/uz_UZ/admin.lang b/htdocs/langs/uz_UZ/admin.lang index f9d645519ae..7e9d78f1047 100644 --- a/htdocs/langs/uz_UZ/admin.lang +++ b/htdocs/langs/uz_UZ/admin.lang @@ -543,7 +543,7 @@ Module54Desc=Management of contracts (services or recurring subscriptions) Module55Name=Barcodes Module55Desc=Barcode management Module56Name=Payment by credit transfer -Module56Desc=Management of payment by credit transfer orders. It includes generation of SEPA file for European countries. +Module56Desc=Management of payment of suppliers by credit transfer orders. It includes generation of SEPA file for European countries. Module57Name=Bank Direct Debit payments Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries. Module58Name=ClickToDial @@ -1983,7 +1983,7 @@ SmallerThan=Smaller than LargerThan=Larger than IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects. WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. -EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set a value here to use this feature. Note that you must also use a read/write login account. +EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account. EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. EndPointFor=End point for %s : %s DeleteEmailCollector=Delete email collector diff --git a/htdocs/langs/uz_UZ/agenda.lang b/htdocs/langs/uz_UZ/agenda.lang index 4083fd49a19..5b81d05db45 100644 --- a/htdocs/langs/uz_UZ/agenda.lang +++ b/htdocs/langs/uz_UZ/agenda.lang @@ -63,6 +63,7 @@ ShipmentClassifyClosedInDolibarr=Shipment %s classified billed ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status ShipmentDeletedInDolibarr=Shipment %s deleted +ReceptionValidatedInDolibarr=Reception %s validated OrderCreatedInDolibarr=Order %s created OrderValidatedInDolibarr=Order %s validated OrderDeliveredInDolibarr=Order %s classified delivered diff --git a/htdocs/langs/uz_UZ/banks.lang b/htdocs/langs/uz_UZ/banks.lang index 17ebc2ff7ed..75f9549dca5 100644 --- a/htdocs/langs/uz_UZ/banks.lang +++ b/htdocs/langs/uz_UZ/banks.lang @@ -37,6 +37,7 @@ IbanValid=BAN valid IbanNotValid=BAN not valid StandingOrders=Direct debit orders StandingOrder=Direct debit order +PaymentByDirectDebit=Payment by direct debit PaymentByBankTransfers=Payments by credit transfer PaymentByBankTransfer=Payment by credit transfer AccountStatement=Account statement @@ -105,8 +106,8 @@ SupplierInvoicePayment=Vendor payment SubscriptionPayment=Subscription payment WithdrawalPayment=Debit payment order SocialContributionPayment=Social/fiscal tax payment -BankTransfer=Bank transfer -BankTransfers=Bank transfers +BankTransfer=Credit transfer +BankTransfers=Credit transfers MenuBankInternalTransfer=Internal transfer TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) TransferFrom=From diff --git a/htdocs/langs/uz_UZ/bills.lang b/htdocs/langs/uz_UZ/bills.lang index 740248026b0..d5d418affc6 100644 --- a/htdocs/langs/uz_UZ/bills.lang +++ b/htdocs/langs/uz_UZ/bills.lang @@ -441,6 +441,8 @@ BankAccountNumberKey=Checksum Residence=Address IBANNumber=IBAN account number IBAN=IBAN +CustomerIBAN=IBAN of customer +SupplierIBAN=IBAN of vendor BIC=BIC/SWIFT BICNumber=BIC/SWIFT code ExtraInfos=Extra infos diff --git a/htdocs/langs/uz_UZ/cashdesk.lang b/htdocs/langs/uz_UZ/cashdesk.lang index 8c783377320..157c5d93a4c 100644 --- a/htdocs/langs/uz_UZ/cashdesk.lang +++ b/htdocs/langs/uz_UZ/cashdesk.lang @@ -107,6 +107,13 @@ OrderPrinterToUse=Order printer to use MainTemplateToUse=Main template to use OrderTemplateToUse=Order template to use BarRestaurant=Bar Restaurant -AutoOrder=Customer auto order +AutoOrder=Order by the customer himself RestaurantMenu=Menu CustomerMenu=Customer menu +ScanToMenu=Scan QR code to see the menu +ScanToOrder=Scan QR code to order +Appearance=Appearance +HideCategoryImages=Hide Category Images +HideProductImages=Hide Product Images +NumberOfLinesToShow=Number of lines to show in image box +DefineTablePlan=Define table plan diff --git a/htdocs/langs/uz_UZ/contracts.lang b/htdocs/langs/uz_UZ/contracts.lang index 47572c355ab..a6877e8385f 100644 --- a/htdocs/langs/uz_UZ/contracts.lang +++ b/htdocs/langs/uz_UZ/contracts.lang @@ -99,3 +99,6 @@ TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up cont TypeContact_contrat_external_BILLING=Billing customer contact TypeContact_contrat_external_CUSTOMER=Follow-up customer contact TypeContact_contrat_external_SALESREPSIGN=Signing contract customer contact +HideClosedServiceByDefault=Hide closed services by default +ShowClosedServices=Show Closed Services +HideClosedServices=Hide Closed Services diff --git a/htdocs/langs/uz_UZ/errors.lang b/htdocs/langs/uz_UZ/errors.lang index ec1b08ddcdb..7b1ff639ed8 100644 --- a/htdocs/langs/uz_UZ/errors.lang +++ b/htdocs/langs/uz_UZ/errors.lang @@ -36,6 +36,7 @@ ErrorBadSupplierCodeSyntax=Bad syntax for vendor code ErrorSupplierCodeRequired=Vendor code required ErrorSupplierCodeAlreadyUsed=Vendor code already used ErrorBadParameters=Bad parameters +ErrorWrongParameters=Wrong or missing parameters ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) ErrorBadDateFormat=Value '%s' has wrong date format @@ -119,7 +120,7 @@ ErrorLoginHasNoEmail=This user has no email address. Process aborted. ErrorBadValueForCode=Bad value for security code. Try again with new value... ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative ErrorFieldCantBeNegativeOnInvoice=Field %s cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice. -ErrorLinesCantBeNegativeForOneVATRate=Total of lines can't be negative for a given VAT rate. +ErrorLinesCantBeNegativeForOneVATRate=Total of lines (net of tax) can't be negative for a given not null VAT rate (Found a negative total for VAT rate %s%%). ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so. ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative ErrorWebServerUserHasNotPermission=User account %s used to execute web server has no permission for that @@ -183,6 +184,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In ErrorSavingChanges=An error has occurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s +ErrorFilenameCantStartWithDot=Filename can't start with a '.' ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. diff --git a/htdocs/langs/uz_UZ/holiday.lang b/htdocs/langs/uz_UZ/holiday.lang index 82de49f9c5f..eb2cd89adf1 100644 --- a/htdocs/langs/uz_UZ/holiday.lang +++ b/htdocs/langs/uz_UZ/holiday.lang @@ -15,6 +15,7 @@ CancelCP=Canceled RefuseCP=Refused ValidatorCP=Approbator ListeCP=List of leave +Leave=Leave request LeaveId=Leave ID ReviewedByCP=Will be approved by UserID=User ID diff --git a/htdocs/langs/uz_UZ/loan.lang b/htdocs/langs/uz_UZ/loan.lang index 534dee08867..d271ed0c140 100644 --- a/htdocs/langs/uz_UZ/loan.lang +++ b/htdocs/langs/uz_UZ/loan.lang @@ -23,6 +23,9 @@ AddLoan=Create loan FinancialCommitment=Financial commitment InterestAmount=Interest CapitalRemain=Capital remain +TermPaidAllreadyPaid = This term is allready paid +CantUseScheduleWithLoanStartedToPaid = Can't use scheduler for a loan with payment started +CantModifyInterestIfScheduleIsUsed = You can't modify interest if you use schedule # Admin ConfigLoan=Configuration of the module loan LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default diff --git a/htdocs/langs/uz_UZ/projects.lang b/htdocs/langs/uz_UZ/projects.lang index 7f982601bed..ec37078a1c7 100644 --- a/htdocs/langs/uz_UZ/projects.lang +++ b/htdocs/langs/uz_UZ/projects.lang @@ -7,7 +7,7 @@ ProjectsArea=Projects Area ProjectStatus=Project status SharedProject=Everybody PrivateProject=Project contacts -ProjectsImContactFor=Projects for I am explicitly a contact +ProjectsImContactFor=Projects for which I am explicitly a contact AllAllowedProjects=All project I can read (mine + public) AllProjects=All projects MyProjectsDesc=This view is limited to projects you are a contact for diff --git a/htdocs/langs/uz_UZ/propal.lang b/htdocs/langs/uz_UZ/propal.lang index 39bfdea31c8..273996ab1b1 100644 --- a/htdocs/langs/uz_UZ/propal.lang +++ b/htdocs/langs/uz_UZ/propal.lang @@ -76,7 +76,7 @@ TypeContact_propal_external_BILLING=Customer invoice contact TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal TypeContact_propal_external_SHIPPING=Customer contact for delivery # Document models -DocModelAzurDescription=A complete proposal model +DocModelAzurDescription=A complete proposal model (old implementation of Cyan template) DocModelCyanDescription=A complete proposal model DefaultModelPropalCreate=Default model creation DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) @@ -84,3 +84,4 @@ DefaultModelPropalClosed=Default template when closing a business proposal (unbi ProposalCustomerSignature=Written acceptance, company stamp, date and signature ProposalsStatisticsSuppliers=Vendor proposals statistics CaseFollowedBy=Case followed by +SignedOnly=Signed only diff --git a/htdocs/langs/uz_UZ/receiptprinter.lang b/htdocs/langs/uz_UZ/receiptprinter.lang index 896eaa313dd..2574ff1b4bd 100644 --- a/htdocs/langs/uz_UZ/receiptprinter.lang +++ b/htdocs/langs/uz_UZ/receiptprinter.lang @@ -56,16 +56,15 @@ DOL_UNDERLINE=Enable underline DOL_UNDERLINE_DISABLED=Disable underline DOL_BEEP=Beed sound DOL_PRINT_TEXT=Print text -DOL_VALUE_DATE=Invoice date -DOL_VALUE_DATE_TIME=Invoice date and time -DOL_VALUE_YEAR=Invoice year +DateInvoiceWithTime=Invoice date and time +YearInvoice=Invoice year DOL_VALUE_MONTH_LETTERS=Invoice month in letters DOL_VALUE_MONTH=Invoice month DOL_VALUE_DAY=Invoice day DOL_VALUE_DAY_LETTERS=Inovice day in letters DOL_LINE_FEED_REVERSE=Line feed reverse -DOL_VALUE_OBJECT_ID=Invoice ID -DOL_VALUE_OBJECT_REF=Invoice ref +InvoiceID=Invoice ID +InvoiceRef=Invoice ref DOL_PRINT_OBJECT_LINES=Invoice lines DOL_VALUE_CUSTOMER_FIRSTNAME=Customer first name DOL_VALUE_CUSTOMER_LASTNAME=Customer last name @@ -76,20 +75,8 @@ DOL_VALUE_CUSTOMER_SKYPE=Customer Skype DOL_VALUE_CUSTOMER_TAX_NUMBER=Customer tax number DOL_VALUE_CUSTOMER_ACCOUNT_BALANCE=Customer account balance DOL_VALUE_MYSOC_NAME=Your company name -DOL_VALUE_MYSOC_ADDRESS=Your company address -DOL_VALUE_MYSOC_ZIP=Your zip code -DOL_VALUE_MYSOC_TOWN=Your town -DOL_VALUE_MYSOC_COUNTRY=Your country -DOL_VALUE_MYSOC_IDPROF1=Your IDPROF1 -DOL_VALUE_MYSOC_IDPROF2=Your IDPROF2 -DOL_VALUE_MYSOC_IDPROF3=Your IDPROF3 -DOL_VALUE_MYSOC_IDPROF4=Your IDPROF4 -DOL_VALUE_MYSOC_IDPROF5=Your IDPROF5 -DOL_VALUE_MYSOC_IDPROF6=Your IDPROF6 -DOL_VALUE_MYSOC_TVA_INTRA=Intra-Community VAT ID -DOL_VALUE_MYSOC_CAPITAL=Capital -DOL_VALUE_VENDOR_LASTNAME=Vendor last name -DOL_VALUE_VENDOR_FIRSTNAME=Vendor first name -DOL_VALUE_VENDOR_MAIL=Vendor mail +VendorLastname=Vendor last name +VendorFirstname=Vendor first name +VendorEmail=Vendor email DOL_VALUE_CUSTOMER_POINTS=Customer points DOL_VALUE_OBJECT_POINTS=Object points diff --git a/htdocs/langs/uz_UZ/stocks.lang b/htdocs/langs/uz_UZ/stocks.lang index a791f2d671d..05d3d1b4f67 100644 --- a/htdocs/langs/uz_UZ/stocks.lang +++ b/htdocs/langs/uz_UZ/stocks.lang @@ -17,6 +17,10 @@ CancelSending=Cancel sending DeleteSending=Delete sending Stock=Stock Stocks=Stocks +MissingStocks=Missing stocks +StockAtDate=Stock at date +StockAtDateInPast=Date in past +StockAtDateInFuture=Date in future StocksByLotSerial=Stocks by lot/serial LotSerial=Lots/Serials LotSerialList=List of lot/serials @@ -30,6 +34,7 @@ StockMovementForId=Movement ID %d ListMouvementStockProject=List of stock movements associated to project StocksArea=Warehouses area AllWarehouses=All warehouses +IncludeEmptyDesiredStock=Include also undefined desired stock IncludeAlsoDraftOrders=Include also draft orders Location=Location LocationSummary=Short name location @@ -59,10 +64,9 @@ AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock pe RuleForWarehouse=Rule for warehouses WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users -DefaultWarehouseActive=Default warehouse active MainDefaultWarehouse=Default warehouse -MainDefaultWarehouseUser=Use user warehouse asign default -MainDefaultWarehouseUserDesc=/!\\ By activating this option the gold of the creation of an article, the warehouse assigned to the user will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined. +MainDefaultWarehouseUser=Use a default warehouse for each user +MainDefaultWarehouseUserDesc=By activating this option, during creation of a product, the warehouse assigned to the product will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined. IndependantSubProductStock=Product stock and subproduct stock are independent QtyDispatched=Quantity dispatched QtyDispatchedShort=Qty dispatched @@ -126,6 +130,7 @@ CurentlyUsingPhysicalStock=Physical stock RuleForStockReplenishment=Rule for stocks replenishment SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor AlertOnly= Alerts only +IncludeProductWithUndefinedAlerts = Include also negative stock for products with no desired quantity defined, to restore them to 0 WarehouseForStockDecrease=The warehouse %s will be used for stock decrease WarehouseForStockIncrease=The warehouse %s will be used for stock increase ForThisWarehouse=For this warehouse @@ -227,3 +232,6 @@ InventoryForASpecificProduct=Inventory for a specific product StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to use ForceTo=Force to AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances) +StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past +StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future +CurrentStock=Current stock diff --git a/htdocs/langs/uz_UZ/website.lang b/htdocs/langs/uz_UZ/website.lang index 28650cbc24b..4b5294d5e43 100644 --- a/htdocs/langs/uz_UZ/website.lang +++ b/htdocs/langs/uz_UZ/website.lang @@ -58,7 +58,10 @@ NoPageYet=No pages yet YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

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

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

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

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

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

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

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

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

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

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
+#YouCanEditHtmlSource2=
To include a image shared publicaly, use the viewimage.php wrapper:
Example with a shared key 123456789, syntax is:
<img src="/viewimage.php?hashp=12345679012...">
+YouCanEditHtmlSource2=For an image shared with a share link (open access using the sharing hash key of file), syntax is:
<img src="/viewimage.php?hashp=12345679012...">
+YouCanEditHtmlSourceMore=
More examples of HTML or dynamic code available on the wiki documentation
. ClonePage=Clone page/container CloneSite=Clone site SiteAdded=Website added diff --git a/htdocs/langs/uz_UZ/withdrawals.lang b/htdocs/langs/uz_UZ/withdrawals.lang index 853b5e54b3e..cccd8196481 100644 --- a/htdocs/langs/uz_UZ/withdrawals.lang +++ b/htdocs/langs/uz_UZ/withdrawals.lang @@ -10,8 +10,8 @@ PaymentByBankTransferReceipts=Credit transfer orders PaymentByBankTransferLines=Credit transfer order lines WithdrawalsReceipts=Direct debit orders WithdrawalReceipt=Direct debit order -BankTransferReceipts=Credit transfer receipts -BankTransferReceipt=Credit transfer receipt +BankTransferReceipts=Credit transfer order +BankTransferReceipt=Credit transfer order LatestBankTransferReceipts=Latest %s credit transfer orders LastWithdrawalReceipts=Latest %s direct debit files WithdrawalsLine=Direct debit order line @@ -34,12 +34,13 @@ NoInvoiceToWithdraw=No invoice open for '%s' is waiting. Go on tab '%s' on invoi NoSupplierInvoiceToWithdraw=No supplier invoice with open 'Direct credit requests' is waiting. Go on tab '%s' on invoice card to make a request. ResponsibleUser=User Responsible WithdrawalsSetup=Direct debit payment setup -CreditTransferSetup=Crebit transfer setup +CreditTransferSetup=Credit transfer setup WithdrawStatistics=Direct debit payment statistics CreditTransferStatistics=Credit transfer statistics Rejects=Rejects LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a direct debit payment request +MakeBankTransferOrder=Make a credit transfer request WithdrawRequestsDone=%s direct debit payment requests recorded ThirdPartyBankCode=Third-party bank code NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s. @@ -92,7 +93,8 @@ CreditDate=Credit on WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) ShowWithdraw=Show Direct Debit Order IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management. -DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to generate and manage the direct debit payment order. When direct debit order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. +DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu Bank->Credit transfer orders to generate and manage the credit transfer order. When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. WithdrawalFile=Withdrawal file SetToStatusSent=Set to status "File Sent" ThisWillAlsoAddPaymentOnInvoice=This will also record payments on invoices and will classify them as "Paid" if remain to pay is null @@ -103,6 +105,7 @@ RUMLong=Unique Mandate Reference RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved. WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Amount of Direct debit request: +BankTransferAmount=Amount of Credit Transfer request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. SepaMandate=SEPA Direct Debit Mandate SepaMandateShort=SEPA Mandate @@ -128,7 +131,7 @@ ICS=Creditor Identifier CI END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction USTRD="Unstructured" SEPA XML tag ADDDAYS=Add days to Execution Date - +NoDefaultIBANFound=No default IBAN found for this third party ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank InfoCreditMessage=The direct debit payment order %s has been paid by the bank
Data of payment: %s diff --git a/htdocs/langs/vi_VN/admin.lang b/htdocs/langs/vi_VN/admin.lang index 19c39f201ba..be5452c38ab 100644 --- a/htdocs/langs/vi_VN/admin.lang +++ b/htdocs/langs/vi_VN/admin.lang @@ -543,7 +543,7 @@ Module54Desc=Quản lý hợp đồng (dịch vụ hoặc đăng ký định k Module55Name=Mã vạch Module55Desc=Quản lý mã vạch Module56Name=Payment by credit transfer -Module56Desc=Management of payment by credit transfer orders. It includes generation of SEPA file for European countries. +Module56Desc=Management of payment of suppliers by credit transfer orders. It includes generation of SEPA file for European countries. Module57Name=Thanh toán ngân hàng ghi nợ trực tiếp Module57Desc=Quản lý các lệnh thanh toán ghi nợ trực tiếp. Nó bao gồm việc tạo tệp SEPA cho các nước châu Âu. Module58Name=ClickToDial @@ -1983,7 +1983,7 @@ SmallerThan=Nhỏ hơn LargerThan=Lớn hơn IfTrackingIDFoundEventWillBeLinked=Lưu ý rằng nếu tìm thấy ID theo dõi trong email đến, sự kiện sẽ được tự động liên kết với các đối tượng liên quan. WithGMailYouCanCreateADedicatedPassword=Với tài khoản GMail, nếu bạn đã bật xác thực 2 bước, bạn nên tạo mật khẩu thứ hai dành riêng cho ứng dụng thay vì sử dụng mật khẩu tài khoản của riêng bạn từ https://myaccount.google.com/. -EmailCollectorTargetDir=Nó có thể là một hành vi mong muốn để di chuyển email vào một thẻ / thư mục khác khi nó được xử lý thành công. Chỉ cần đặt một giá trị ở đây để sử dụng tính năng này. Lưu ý rằng bạn cũng phải sử dụng tài khoản đăng nhập đọc / ghi. +EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account. EmailCollectorLoadThirdPartyHelp=Bạn có thể sử dụng hành động này để sử dụng nội dung email để tìm và tải một bên thứ ba hiện có trong cơ sở dữ liệu của bạn. Phần thứ ba được tìm thấy (hoặc được tạo) sẽ được sử dụng cho các hành động sau đây cần nó. Trong trường tham số, bạn có thể sử dụng ví dụ 'EXTRACT: BODY: Name: \\ s ([^ \\ s] *)' nếu bạn muốn trích xuất tên của bên thứ ba từ một chuỗi 'Name: name to find' được tìm thấy trong phần nội dung EndPointFor=Điểm kết thúc cho %s: %s DeleteEmailCollector=Xóa trình thu thập email diff --git a/htdocs/langs/vi_VN/agenda.lang b/htdocs/langs/vi_VN/agenda.lang index d3966648a7d..9e9a1adf3a3 100644 --- a/htdocs/langs/vi_VN/agenda.lang +++ b/htdocs/langs/vi_VN/agenda.lang @@ -63,6 +63,7 @@ ShipmentClassifyClosedInDolibarr=Lô hàng %s được phân loại hóa đơn ShipmentUnClassifyCloseddInDolibarr=Lô hàng %s được phân loại mở lại ShipmentBackToDraftInDolibarr=Lô hàng %s trở lại trạng thái dự thảo ShipmentDeletedInDolibarr=Lô hàng %s đã bị xóa +ReceptionValidatedInDolibarr=Reception %s validated OrderCreatedInDolibarr=Đặt hàng %s đã tạo OrderValidatedInDolibarr=Thứ tự %s xác nhận OrderDeliveredInDolibarr=Đặt hàng %s được phân loại diff --git a/htdocs/langs/vi_VN/banks.lang b/htdocs/langs/vi_VN/banks.lang index 1f8c4071cf2..4e5a49b93db 100644 --- a/htdocs/langs/vi_VN/banks.lang +++ b/htdocs/langs/vi_VN/banks.lang @@ -37,6 +37,7 @@ IbanValid=BAN hợp lệ IbanNotValid=BAN không hợp lệ StandingOrders=Lệnh ghi nợ trực tiếp StandingOrder=Lệnh ghi nợ trực tiếp +PaymentByDirectDebit=Payment by direct debit PaymentByBankTransfers=Payments by credit transfer PaymentByBankTransfer=Payment by credit transfer AccountStatement=Sao kê tài khoản @@ -105,8 +106,8 @@ SupplierInvoicePayment=Nhà cung cấp thanh toán SubscriptionPayment=Thanh toán đăng ký WithdrawalPayment=Lệnh thanh toán ghi nợ SocialContributionPayment=Thanh toán phí/thuế khác -BankTransfer=Chuyển khoản ngân hàng -BankTransfers=Chuyển khoản ngân hàng +BankTransfer=Credit transfer +BankTransfers=Credit transfers MenuBankInternalTransfer=Chuyển tiền nội bộ TransferDesc=Chuyển từ tài khoản này sang tài khoản khác, Dolibarr sẽ viết hai bản ghi (ghi nợ trong tài khoản nguồn và ghi có tài khoản nhận). Cùng số tiền (ngoại trừ ký hiệu), nhãn và ngày sẽ được sử dụng cho giao dịch này TransferFrom=Từ diff --git a/htdocs/langs/vi_VN/bills.lang b/htdocs/langs/vi_VN/bills.lang index 1b629dd33fc..fcbd94c39c7 100644 --- a/htdocs/langs/vi_VN/bills.lang +++ b/htdocs/langs/vi_VN/bills.lang @@ -441,6 +441,8 @@ BankAccountNumberKey=Tổng kiểm tra Residence=Địa chỉ IBANNumber=Số tài khoản IBAN IBAN=IBAN +CustomerIBAN=IBAN of customer +SupplierIBAN=IBAN of vendor BIC=BIC / SWIFT BICNumber=Mã BIC / SWIFT ExtraInfos=Thông tin thêm diff --git a/htdocs/langs/vi_VN/cashdesk.lang b/htdocs/langs/vi_VN/cashdesk.lang index aa87bedf66d..5caee8d95c7 100644 --- a/htdocs/langs/vi_VN/cashdesk.lang +++ b/htdocs/langs/vi_VN/cashdesk.lang @@ -107,6 +107,13 @@ OrderPrinterToUse=Máy in đơn hàng để dùng MainTemplateToUse=Mẫu chính để dùng OrderTemplateToUse=Mẫu đơn hàng để dùng BarRestaurant=Bar Restaurant -AutoOrder=Customer auto order +AutoOrder=Order by the customer himself RestaurantMenu=Menu CustomerMenu=Customer menu +ScanToMenu=Scan QR code to see the menu +ScanToOrder=Scan QR code to order +Appearance=Appearance +HideCategoryImages=Hide Category Images +HideProductImages=Hide Product Images +NumberOfLinesToShow=Number of lines to show in image box +DefineTablePlan=Define table plan diff --git a/htdocs/langs/vi_VN/contracts.lang b/htdocs/langs/vi_VN/contracts.lang index 2f729227929..7645ca96aec 100644 --- a/htdocs/langs/vi_VN/contracts.lang +++ b/htdocs/langs/vi_VN/contracts.lang @@ -99,3 +99,6 @@ TypeContact_contrat_internal_SALESREPFOLL=Đại diện bán hàng theo dõi h TypeContact_contrat_external_BILLING=Liên hệ để thanh toán của khách hàng TypeContact_contrat_external_CUSTOMER=Liên lạc để theo dõi của khách hàng TypeContact_contrat_external_SALESREPSIGN=Liên lạc để ký hợp đồng của khách hàng +HideClosedServiceByDefault=Hide closed services by default +ShowClosedServices=Show Closed Services +HideClosedServices=Hide Closed Services diff --git a/htdocs/langs/vi_VN/errors.lang b/htdocs/langs/vi_VN/errors.lang index a9da9c0557b..0c468dc48e3 100644 --- a/htdocs/langs/vi_VN/errors.lang +++ b/htdocs/langs/vi_VN/errors.lang @@ -36,6 +36,7 @@ ErrorBadSupplierCodeSyntax=Cú pháp sai cho mã nhà cung cấp ErrorSupplierCodeRequired=Yêu cầu mã nhà cung cấp ErrorSupplierCodeAlreadyUsed=Mã nhà cung cấp đã được sử dụng ErrorBadParameters=Thông số xấu +ErrorWrongParameters=Wrong or missing parameters ErrorBadValueForParameter=Giá trị sai '%s' cho tham số '%s' ErrorBadImageFormat=Không hỗ trợ định dạng của tệp hình ảnh (PHP của bạn không hỗ trợ các chức năng để chuyển đổi hình ảnh của định dạng này) ErrorBadDateFormat=Giá trị '% s' có định dạng sai ngày @@ -119,7 +120,7 @@ ErrorLoginHasNoEmail=Thành viên này không có địa chỉ email. Quá trìn ErrorBadValueForCode=Bad giá trị so với mã bảo vệ. Hãy thử lại với giá trị mới ... ErrorBothFieldCantBeNegative=Fields% s và% s không thể được cả hai tiêu cực ErrorFieldCantBeNegativeOnInvoice=Trường %s không thể có giá trị âm trên loại hóa đơn này. Nếu bạn muốn thêm một dòng giảm giá, trước tiên chỉ cần tạo giảm giá (từ trường'%s' trong thẻ bên thứ 3) và áp dụng nó vào hóa đơn -ErrorLinesCantBeNegativeForOneVATRate=Tổng trị giá không thể là số am trong thuế VAT +ErrorLinesCantBeNegativeForOneVATRate=Total of lines (net of tax) can't be negative for a given not null VAT rate (Found a negative total for VAT rate %s%%). ErrorLinesCantBeNegativeOnDeposits=Các dòng này không thể âm. Bạn sẽ gặp khó khăn khi bạn tổng hợp đặt cọc vào hoá đơn cuối ErrorQtyForCustomerInvoiceCantBeNegative=Số lượng cho dòng vào hóa đơn của khách hàng không thể âm ErrorWebServerUserHasNotPermission=Tài khoản người dùng% s được sử dụng để thực hiện các máy chủ web không có sự cho phép cho điều đó @@ -183,6 +184,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Định nghĩa xấu của mản ErrorSavingChanges=Đã xảy ra lỗi khi lưu các thay đổi ErrorWarehouseRequiredIntoShipmentLine=Cần có kho trên đòng để vận chuyển ErrorFileMustHaveFormat=Tệp phải có định dạng %s +ErrorFilenameCantStartWithDot=Filename can't start with a '.' ErrorSupplierCountryIsNotDefined=Quốc gia cho nhà cung cấp này không được xác định. Sửa lỗi này trước. ErrorsThirdpartyMerge=Không thể hợp nhất hai bản ghi. Yêu cầu hủy bỏ. ErrorStockIsNotEnoughToAddProductOnOrder=Tồn kho không đủ cho sản phẩm %s để thêm nó vào một đơn đặt hàng mới. diff --git a/htdocs/langs/vi_VN/holiday.lang b/htdocs/langs/vi_VN/holiday.lang index cc8fee2a000..5eeff8a8553 100644 --- a/htdocs/langs/vi_VN/holiday.lang +++ b/htdocs/langs/vi_VN/holiday.lang @@ -15,6 +15,7 @@ CancelCP=Đã hủy RefuseCP=Bị từ chối ValidatorCP=Người duyệt ListeCP=Danh sách nghỉ phép +Leave=Yêu cầu rời LeaveId=ID Người nghỉ ReviewedByCP=Sẽ được chấp thuận bởi UserID=ID Người dùng @@ -39,10 +40,10 @@ TypeOfLeaveId=ID Loại nghỉ phép TypeOfLeaveCode=Mã Loại nghỉ phép TypeOfLeaveLabel=Nhãn Loại nghỉ phép NbUseDaysCP=Số ngày nghỉ đã tiêu thụ -NbUseDaysCPHelp=The calculation takes into account the non working days and the holidays defined in the dictionary. +NbUseDaysCPHelp=Việc tính toán có tính đến những ngày không làm việc và những ngày nghỉ được xác định trong từ điển. NbUseDaysCPShort=Ngày đã tiêu thụ NbUseDaysCPShortInMonth=Số ngày đã tiêu thụ trong tháng -DayIsANonWorkingDay=%s is a non working day +DayIsANonWorkingDay=%slà một ngày không làm việc DateStartInMonth=Ngày bắt đầu trong tháng DateEndInMonth=Ngày kết thúc trong tháng EditCP=Chỉnh sửa diff --git a/htdocs/langs/vi_VN/loan.lang b/htdocs/langs/vi_VN/loan.lang index ac63e89b97a..9caa82ae0e9 100644 --- a/htdocs/langs/vi_VN/loan.lang +++ b/htdocs/langs/vi_VN/loan.lang @@ -22,7 +22,10 @@ ListLoanAssociatedProject=Danh sách vay vốn gắn với dự án này AddLoan=Tạo khoản vay FinancialCommitment=Cam kết tài chính InterestAmount=Lãi suất -CapitalRemain=Vốn còn lại +CapitalRemain=Gốc còn lại +TermPaidAllreadyPaid = This term is allready paid +CantUseScheduleWithLoanStartedToPaid = Can't use scheduler for a loan with payment started +CantModifyInterestIfScheduleIsUsed = You can't modify interest if you use schedule # Admin ConfigLoan=Cấu hình của mô-đun cho vay LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Tài khoản kế toán vốn theo mặc định diff --git a/htdocs/langs/vi_VN/projects.lang b/htdocs/langs/vi_VN/projects.lang index 5a28d6251be..4d582f1bed6 100644 --- a/htdocs/langs/vi_VN/projects.lang +++ b/htdocs/langs/vi_VN/projects.lang @@ -6,8 +6,8 @@ ProjectLabel=Nhãn dự án ProjectsArea=Khu vực dự án ProjectStatus=Trạng thái dự án SharedProject=Mọi người -PrivateProject=Liên lạc dự án -ProjectsImContactFor=Dự án mà tôi là một liên lạc +PrivateProject=Đàu mối dự án +ProjectsImContactFor=Projects for which I am explicitly a contact AllAllowedProjects=Tất cả dự án tôi có thể đọc (của tôi + công khai) AllProjects=Tất cả dự án MyProjectsDesc=Chế độ xem này được giới hạn cho các dự án mà bạn là người liên lạc diff --git a/htdocs/langs/vi_VN/propal.lang b/htdocs/langs/vi_VN/propal.lang index f1a6f2c5d2e..2a99f2a5577 100644 --- a/htdocs/langs/vi_VN/propal.lang +++ b/htdocs/langs/vi_VN/propal.lang @@ -76,11 +76,12 @@ TypeContact_propal_external_BILLING=Liên lạc khách hàng về hóa đơn TypeContact_propal_external_CUSTOMER=Liên hệ với khách hàng sau-up đề nghị TypeContact_propal_external_SHIPPING=Liên lạc khách hàng để giao hàng # Document models -DocModelAzurDescription=A complete proposal model -DocModelCyanDescription=A complete proposal model +DocModelAzurDescription=Mẫu hoàn chỉnh của báo giá (mẫu cũ của Cyan) +DocModelCyanDescription=Mẫu hoàn chỉnh của báo giá DefaultModelPropalCreate=Tạo mô hình mặc định DefaultModelPropalToBill=Mặc định mẫu khi đóng cửa một đề xuất kinh doanh (được lập hoá đơn) DefaultModelPropalClosed=Mặc định mẫu khi đóng cửa một đề xuất kinh doanh (chưa lập hoá đơn) ProposalCustomerSignature=Văn bản chấp nhận, dấu công ty, ngày và chữ ký ProposalsStatisticsSuppliers=Thống kê đề xuất nhà cung cấp CaseFollowedBy=Theo bởi trường hợp +SignedOnly=Signed only diff --git a/htdocs/langs/vi_VN/receiptprinter.lang b/htdocs/langs/vi_VN/receiptprinter.lang index 1e516ff0f89..f2ae5218cdc 100644 --- a/htdocs/langs/vi_VN/receiptprinter.lang +++ b/htdocs/langs/vi_VN/receiptprinter.lang @@ -15,12 +15,12 @@ CONNECTOR_DUMMY=Máy in giả CONNECTOR_NETWORK_PRINT=Máy in mạng CONNECTOR_FILE_PRINT=Máy in cục bộ CONNECTOR_WINDOWS_PRINT=Máy in Windows cục bộ -CONNECTOR_CUPS_PRINT=Cups Printer +CONNECTOR_CUPS_PRINT=Máy in CUPS CONNECTOR_DUMMY_HELP=Máy in giả để kiểm tra, không làm gì cả CONNECTOR_NETWORK_PRINT_HELP=10.xxx:9100 CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1 CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer -CONNECTOR_CUPS_PRINT_HELP=CUPS printer name, example: HPRT_TP805L +CONNECTOR_CUPS_PRINT_HELP=Tên máy in CUPS, ví dụ: HPRT_TP805L PROFILE_DEFAULT=Hồ sơ mặc định PROFILE_SIMPLE=Hồ sơ đơn giản PROFILE_EPOSTEP=Hồ sơ Epose Tep @@ -47,49 +47,36 @@ DOL_ACTIVATE_BUZZER=Kích hoạt còi báo hiệu DOL_PRINT_QRCODE=In mã QR DOL_PRINT_LOGO=In logo của công ty tôi DOL_PRINT_LOGO_OLD=In logo của công ty tôi (máy in cũ) -DOL_BOLD=Bold -DOL_BOLD_DISABLED=Disable bold -DOL_DOUBLE_HEIGHT=Double height size -DOL_DOUBLE_WIDTH=Double width size -DOL_DEFAULT_HEIGHT_WIDTH=Default height and width size -DOL_UNDERLINE=Enable underline -DOL_UNDERLINE_DISABLED=Disable underline -DOL_BEEP=Beed sound -DOL_PRINT_TEXT=Print text -DOL_VALUE_DATE=Ngày hóa đơn -DOL_VALUE_DATE_TIME=Invoice date and time -DOL_VALUE_YEAR=Invoice year +DOL_BOLD=in đậm +DOL_BOLD_DISABLED=Tắt in đậm +DOL_DOUBLE_HEIGHT=Tăng gấp đôi chiều cao +DOL_DOUBLE_WIDTH=Tăng gấp đôi chiều rộng +DOL_DEFAULT_HEIGHT_WIDTH=Chiều cao và rộng mặc định +DOL_UNDERLINE=Cho phép gạch đưới +DOL_UNDERLINE_DISABLED=Tắt gạch dưới +DOL_BEEP=Âm thanh báo hiệu bíp +DOL_PRINT_TEXT=In câu chữ +DateInvoiceWithTime=Ngày giờ hóa đơn +YearInvoice=Năm hóa đơn DOL_VALUE_MONTH_LETTERS=Invoice month in letters -DOL_VALUE_MONTH=Invoice month -DOL_VALUE_DAY=Invoice day +DOL_VALUE_MONTH=Tháng hóa đơn +DOL_VALUE_DAY=Ngày hóa đơn DOL_VALUE_DAY_LETTERS=Inovice day in letters DOL_LINE_FEED_REVERSE=Line feed reverse -DOL_VALUE_OBJECT_ID=Invoice ID -DOL_VALUE_OBJECT_REF=Hóa đơn tham chiếu -DOL_PRINT_OBJECT_LINES=Invoice lines -DOL_VALUE_CUSTOMER_FIRSTNAME=Customer first name -DOL_VALUE_CUSTOMER_LASTNAME=Customer last name -DOL_VALUE_CUSTOMER_MAIL=Customer mail -DOL_VALUE_CUSTOMER_PHONE=Customer phone -DOL_VALUE_CUSTOMER_MOBILE=Customer mobile -DOL_VALUE_CUSTOMER_SKYPE=Customer Skype -DOL_VALUE_CUSTOMER_TAX_NUMBER=Customer tax number -DOL_VALUE_CUSTOMER_ACCOUNT_BALANCE=Customer account balance -DOL_VALUE_MYSOC_NAME=Your company name -DOL_VALUE_MYSOC_ADDRESS=Your company address -DOL_VALUE_MYSOC_ZIP=Your zip code -DOL_VALUE_MYSOC_TOWN=Your town -DOL_VALUE_MYSOC_COUNTRY=Your country -DOL_VALUE_MYSOC_IDPROF1=Your IDPROF1 -DOL_VALUE_MYSOC_IDPROF2=Your IDPROF2 -DOL_VALUE_MYSOC_IDPROF3=Your IDPROF3 -DOL_VALUE_MYSOC_IDPROF4=Your IDPROF4 -DOL_VALUE_MYSOC_IDPROF5=Your IDPROF5 -DOL_VALUE_MYSOC_IDPROF6=Your IDPROF6 -DOL_VALUE_MYSOC_TVA_INTRA=ID VAT Nội bộ Cộng đồng -DOL_VALUE_MYSOC_CAPITAL=Vốn -DOL_VALUE_VENDOR_LASTNAME=Vendor last name -DOL_VALUE_VENDOR_FIRSTNAME=Vendor first name -DOL_VALUE_VENDOR_MAIL=Vendor mail -DOL_VALUE_CUSTOMER_POINTS=Customer points -DOL_VALUE_OBJECT_POINTS=Object points +InvoiceID=ID hóa đơn +InvoiceRef=Hóa đơn tham chiếu +DOL_PRINT_OBJECT_LINES=Dòng hóa đơn +DOL_VALUE_CUSTOMER_FIRSTNAME=Họ và tên đệm khách hàng +DOL_VALUE_CUSTOMER_LASTNAME=Tên khách hàng +DOL_VALUE_CUSTOMER_MAIL=Email khách hàng +DOL_VALUE_CUSTOMER_PHONE=Điện thoại khách hàng +DOL_VALUE_CUSTOMER_MOBILE=Di động khách hàng +DOL_VALUE_CUSTOMER_SKYPE=Skype khách hàng +DOL_VALUE_CUSTOMER_TAX_NUMBER=MST khách hàng +DOL_VALUE_CUSTOMER_ACCOUNT_BALANCE=Số dư khách hàng +DOL_VALUE_MYSOC_NAME=Công ty của bạn +VendorLastname=Tên của nhà cung cấp +VendorFirstname=Họ và tên đệm của nhà cung cấp +VendorEmail=Vendor email +DOL_VALUE_CUSTOMER_POINTS=Điểm tích lũy của khách hàng +DOL_VALUE_OBJECT_POINTS=Điểm đối tượng diff --git a/htdocs/langs/vi_VN/stocks.lang b/htdocs/langs/vi_VN/stocks.lang index 5d2f0facbd9..40d651f7056 100644 --- a/htdocs/langs/vi_VN/stocks.lang +++ b/htdocs/langs/vi_VN/stocks.lang @@ -17,6 +17,10 @@ CancelSending=Hủy bỏ việc gửi DeleteSending=Xóa gửi Stock=Tồn kho Stocks=Tồn kho +MissingStocks=Missing stocks +StockAtDate=Stock at date +StockAtDateInPast=Date in past +StockAtDateInFuture=Date in future StocksByLotSerial=Tồn kho theo lô / sê-ri LotSerial=Lô/ Sê-ri LotSerialList=Danh sách lô/ sê-ri @@ -30,6 +34,7 @@ StockMovementForId=ID dịch chuyển %d ListMouvementStockProject=Danh sách các dịch chuyển tồn kho liên quan đến dự án StocksArea=Khu vực kho AllWarehouses=Tất cả kho +IncludeEmptyDesiredStock=Include also undefined desired stock IncludeAlsoDraftOrders=Bao gồm cả dự thảo đơn đặt hàng Location=Đến từ LocationSummary=Tên ngắn của địa điểm @@ -59,10 +64,9 @@ AllowAddLimitStockByWarehouse=Quản lý đồng thời giá trị cho tồn kho RuleForWarehouse=Rule for warehouses WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users -DefaultWarehouseActive=Default warehouse active MainDefaultWarehouse=Kho mặc định -MainDefaultWarehouseUser=Use user warehouse asign default -MainDefaultWarehouseUserDesc=/!\\ By activating this option the gold of the creation of an article, the warehouse assigned to the user will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined. +MainDefaultWarehouseUser=Use a default warehouse for each user +MainDefaultWarehouseUserDesc=By activating this option, during creation of a product, the warehouse assigned to the product will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined. IndependantSubProductStock=Tồn kho sản phẩm và tồn kho sản phẩm phụ là độc lập QtyDispatched=Số lượng cử QtyDispatchedShort=Số lượng được gửi đi @@ -126,6 +130,7 @@ CurentlyUsingPhysicalStock=Tồn kho vật lý RuleForStockReplenishment=Quy tắc cho tồn kho bổ sung SelectProductWithNotNullQty=Chọn ít nhất một sản phẩm có số lượng không phải là null và một nhà cung cấp AlertOnly= Cảnh báo chỉ +IncludeProductWithUndefinedAlerts = Include also negative stock for products with no desired quantity defined, to restore them to 0 WarehouseForStockDecrease=Kho% s sẽ được sử dụng cho kho giảm WarehouseForStockIncrease=Kho% s sẽ được sử dụng cho kho tăng ForThisWarehouse=Đối với kho này @@ -227,3 +232,6 @@ InventoryForASpecificProduct=Kiểm kho cho một sản phẩm cụ thể StockIsRequiredToChooseWhichLotToUse=Tồn kho là bắt buộc để chọn lô nào để sử dụng ForceTo=Ép buộc AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances) +StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past +StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future +CurrentStock=Current stock diff --git a/htdocs/langs/vi_VN/website.lang b/htdocs/langs/vi_VN/website.lang index 133681cd40f..ac3e22bfd90 100644 --- a/htdocs/langs/vi_VN/website.lang +++ b/htdocs/langs/vi_VN/website.lang @@ -58,7 +58,10 @@ NoPageYet=Chưa có trang nào YouCanCreatePageOrImportTemplate=Bạn có thể tạo một trang mới hoặc nhập một mẫu trang web đầy đủ SyntaxHelp=Trợ giúp về các mẹo cú pháp cụ thể YouCanEditHtmlSourceckeditor=Bạn có thể chỉnh sửa mã nguồn HTML bằng nút "Nguồn" trong trình chỉnh sửa. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

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

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

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

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

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

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

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

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

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

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
+#YouCanEditHtmlSource2=
To include a image shared publicaly, use the viewimage.php wrapper:
Example with a shared key 123456789, syntax is:
<img src="/viewimage.php?hashp=12345679012...">
+YouCanEditHtmlSource2=For an image shared with a share link (open access using the sharing hash key of file), syntax is:
<img src="/viewimage.php?hashp=12345679012...">
+YouCanEditHtmlSourceMore=
More examples of HTML or dynamic code available on the wiki documentation
. ClonePage=Nhân bản Trang / vùng chứa CloneSite=Nhân bản trang web SiteAdded=Đã thêm trang web diff --git a/htdocs/langs/vi_VN/withdrawals.lang b/htdocs/langs/vi_VN/withdrawals.lang index 75c516c6ed2..1462f35f30d 100644 --- a/htdocs/langs/vi_VN/withdrawals.lang +++ b/htdocs/langs/vi_VN/withdrawals.lang @@ -10,8 +10,8 @@ PaymentByBankTransferReceipts=Credit transfer orders PaymentByBankTransferLines=Credit transfer order lines WithdrawalsReceipts=Lệnh ghi nợ trực tiếp WithdrawalReceipt=Lệnh ghi nợ trực tiếp -BankTransferReceipts=Credit transfer receipts -BankTransferReceipt=Credit transfer receipt +BankTransferReceipts=Credit transfer order +BankTransferReceipt=Credit transfer order LatestBankTransferReceipts=Latest %s credit transfer orders LastWithdrawalReceipts=Tệp ghi nợ trực tiếp mới nhất %s WithdrawalsLine=Direct debit order line @@ -34,12 +34,13 @@ NoInvoiceToWithdraw=No invoice open for '%s' is waiting. Go on tab '%s' on invoi NoSupplierInvoiceToWithdraw=No supplier invoice with open 'Direct credit requests' is waiting. Go on tab '%s' on invoice card to make a request. ResponsibleUser=Người dùng chịu trách nhiệm WithdrawalsSetup=Thiết lập thanh toán ghi nợ trực tiếp -CreditTransferSetup=Crebit transfer setup +CreditTransferSetup=Credit transfer setup WithdrawStatistics=Thống kê thanh toán ghi nợ trực tiếp CreditTransferStatistics=Credit transfer statistics Rejects=Từ chối LastWithdrawalReceipt=Biên nhận ghi nợ trực tiếp mới nhất %s MakeWithdrawRequest=Tạo một yêu cầu thanh toán ghi nợ trực tiếp +MakeBankTransferOrder=Make a credit transfer request WithdrawRequestsDone=%s yêu cầu thanh toán ghi nợ trực tiếp được ghi lại ThirdPartyBankCode=Mã ngân hàng của bên thứ ba NoInvoiceCouldBeWithdrawed=Không có hóa đơn ghi nợ thành công. Kiểm tra xem hóa đơn có trên các công ty có IBAN hợp lệ không và IBAN có UMR (Tham chiếu ủy quyền duy nhất) với chế độ %s . @@ -92,7 +93,8 @@ CreditDate=Tín dụng vào WithdrawalFileNotCapable=Không thể tạo file biên lai rút tiền cho quốc gia của bạn %s (Quốc gia của bạn không được hỗ trợ) ShowWithdraw=Hiển thị lệnh ghi nợ trực tiếp IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Tuy nhiên, nếu hóa đơn có ít nhất một lệnh thanh toán ghi nợ trực tiếp chưa được xử lý, nó sẽ không được đặt thành thanh toán để cho phép quản lý rút tiền trước đó. -DoStandingOrdersBeforePayments=Tab này cho phép bạn yêu cầu một lệnh thanh toán ghi nợ trực tiếp. Sau khi hoàn tất, hãy vào menu Ngân hàng-> Lệnh ghi nợ trực tiếp để quản lý lệnh thanh toán ghi nợ trực tiếp. Khi lệnh thanh toán được đóng, thanh toán trên hóa đơn sẽ được tự động ghi lại và hóa đơn sẽ đóng nếu phần còn lại để thanh toán là null. +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to generate and manage the direct debit payment order. When direct debit order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. +DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu Bank->Credit transfer orders to generate and manage the credit transfer order. When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. WithdrawalFile=Tệp tin rút tiền SetToStatusSent=Đặt thành trạng thái "Đã gửi tệp" ThisWillAlsoAddPaymentOnInvoice=This will also record payments on invoices and will classify them as "Paid" if remain to pay is null @@ -103,6 +105,7 @@ RUMLong=Tham chiếu ủy thác duy nhất RUMWillBeGenerated=Nếu trống, UMR (Tham chiếu ủy quyền duy nhất) sẽ được tạo sau khi thông tin tài khoản ngân hàng được lưu. WithdrawMode=Chế độ ghi nợ trực tiếp (FRST hoặc RECUR) WithdrawRequestAmount=Số tiền của yêu cầu ghi nợ trực tiếp: +BankTransferAmount=Amount of Credit Transfer request: WithdrawRequestErrorNilAmount=Không thể tạo yêu cầu ghi nợ trực tiếp cho số tiền trống. SepaMandate=Ủy thác ghi nợ trực tiếp SEPA SepaMandateShort=Ủy thác SEPA @@ -128,7 +131,7 @@ ICS=Định danh chủ nợ CI END_TO_END=Thẻ SEPA XML "EndToEndId" - Id duy nhất được gán cho mỗi giao dịch USTRD=Thẻ SEPA XML "không cấu trúc" ADDDAYS=Thêm ngày vào Ngày thực hiện - +NoDefaultIBANFound=No default IBAN found for this third party ### Notifications InfoCreditSubject=Thanh toán lệnh thanh toán ghi nợ trực tiếp %s bởi ngân hàng InfoCreditMessage=Lệnh thanh toán ghi nợ trực tiếp %s đã được ngân hàng thanh toán
Dữ liệu thanh toán: %s diff --git a/htdocs/langs/zh_CN/admin.lang b/htdocs/langs/zh_CN/admin.lang index a50655602c7..c6ebf2a27a4 100644 --- a/htdocs/langs/zh_CN/admin.lang +++ b/htdocs/langs/zh_CN/admin.lang @@ -543,7 +543,7 @@ Module54Desc=Management of contracts (services or recurring subscriptions) Module55Name=条码 Module55Desc=条码管理 Module56Name=Payment by credit transfer -Module56Desc=Management of payment by credit transfer orders. It includes generation of SEPA file for European countries. +Module56Desc=Management of payment of suppliers by credit transfer orders. It includes generation of SEPA file for European countries. Module57Name=Bank Direct Debit payments Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries. Module58Name=网络电话 @@ -1983,7 +1983,7 @@ SmallerThan=Smaller than LargerThan=Larger than IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects. WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. -EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set a value here to use this feature. Note that you must also use a read/write login account. +EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account. EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. EndPointFor=End point for %s : %s DeleteEmailCollector=Delete email collector diff --git a/htdocs/langs/zh_CN/agenda.lang b/htdocs/langs/zh_CN/agenda.lang index a3abd63494b..dc5052e0cb2 100644 --- a/htdocs/langs/zh_CN/agenda.lang +++ b/htdocs/langs/zh_CN/agenda.lang @@ -63,6 +63,7 @@ ShipmentClassifyClosedInDolibarr=发货%s已经确认付账 ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status ShipmentDeletedInDolibarr=运输 %s 已删除 +ReceptionValidatedInDolibarr=Reception %s validated OrderCreatedInDolibarr=订单%s已创建 OrderValidatedInDolibarr=订购%s的验证 OrderDeliveredInDolibarr=订单 %s 归类已交货 diff --git a/htdocs/langs/zh_CN/banks.lang b/htdocs/langs/zh_CN/banks.lang index e5cf9884918..6573e296ee9 100644 --- a/htdocs/langs/zh_CN/banks.lang +++ b/htdocs/langs/zh_CN/banks.lang @@ -37,6 +37,7 @@ IbanValid=BAN有效 IbanNotValid=BAN无效 StandingOrders=提款收据 StandingOrder=直接借记订单 +PaymentByDirectDebit=Payment by direct debit PaymentByBankTransfers=Payments by credit transfer PaymentByBankTransfer=Payment by credit transfer AccountStatement=户口结单 @@ -105,8 +106,8 @@ SupplierInvoicePayment=Vendor payment SubscriptionPayment=认购款项 WithdrawalPayment=Debit payment order SocialContributionPayment=支付社保/财政税 -BankTransfer=银行转帐 -BankTransfers=银行转帐 +BankTransfer=Credit transfer +BankTransfers=Credit transfers MenuBankInternalTransfer=内部转移 TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) TransferFrom=从 diff --git a/htdocs/langs/zh_CN/bills.lang b/htdocs/langs/zh_CN/bills.lang index d878ca25128..f46fab501c3 100644 --- a/htdocs/langs/zh_CN/bills.lang +++ b/htdocs/langs/zh_CN/bills.lang @@ -441,6 +441,8 @@ BankAccountNumberKey=Checksum Residence=地址 IBANNumber=IBAN account number IBAN=银行IBAN +CustomerIBAN=IBAN of customer +SupplierIBAN=IBAN of vendor BIC=BIC/SWIFT BICNumber=BIC/SWIFT code ExtraInfos=额外信息 diff --git a/htdocs/langs/zh_CN/cashdesk.lang b/htdocs/langs/zh_CN/cashdesk.lang index 2fd60d406e8..93498cb81b1 100644 --- a/htdocs/langs/zh_CN/cashdesk.lang +++ b/htdocs/langs/zh_CN/cashdesk.lang @@ -107,6 +107,13 @@ OrderPrinterToUse=Order printer to use MainTemplateToUse=Main template to use OrderTemplateToUse=Order template to use BarRestaurant=Bar Restaurant -AutoOrder=Customer auto order +AutoOrder=Order by the customer himself RestaurantMenu=Menu CustomerMenu=Customer menu +ScanToMenu=Scan QR code to see the menu +ScanToOrder=Scan QR code to order +Appearance=Appearance +HideCategoryImages=Hide Category Images +HideProductImages=Hide Product Images +NumberOfLinesToShow=Number of lines to show in image box +DefineTablePlan=Define table plan diff --git a/htdocs/langs/zh_CN/contracts.lang b/htdocs/langs/zh_CN/contracts.lang index 7c496272130..927f4409a72 100644 --- a/htdocs/langs/zh_CN/contracts.lang +++ b/htdocs/langs/zh_CN/contracts.lang @@ -99,3 +99,6 @@ TypeContact_contrat_internal_SALESREPFOLL=跟进合同的销售代表 TypeContact_contrat_external_BILLING=结算客户联系 TypeContact_contrat_external_CUSTOMER=后续的客户联系 TypeContact_contrat_external_SALESREPSIGN=签约客户的联系人 +HideClosedServiceByDefault=Hide closed services by default +ShowClosedServices=Show Closed Services +HideClosedServices=Hide Closed Services diff --git a/htdocs/langs/zh_CN/errors.lang b/htdocs/langs/zh_CN/errors.lang index a74313b6f32..7fbf8ad3519 100644 --- a/htdocs/langs/zh_CN/errors.lang +++ b/htdocs/langs/zh_CN/errors.lang @@ -36,6 +36,7 @@ ErrorBadSupplierCodeSyntax=供应商代码的语法错误 ErrorSupplierCodeRequired=需要供应商代码 ErrorSupplierCodeAlreadyUsed=已使用供应商代码 ErrorBadParameters=错误的参数 +ErrorWrongParameters=Wrong or missing parameters ErrorBadValueForParameter=错误值 '%s' 参数 '%s' ErrorBadImageFormat=图片格式不支持(你的PHP不支持图片格式转换功能) ErrorBadDateFormat=值“%s”有错误的日期格式 @@ -119,7 +120,7 @@ ErrorLoginHasNoEmail=此账户未设定Email地址。无法使用该功能. ErrorBadValueForCode=代码有错误的值类型。再次尝试以新的价值... ErrorBothFieldCantBeNegative=栏位%s和%s不能都为负的 ErrorFieldCantBeNegativeOnInvoice=Field %s cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice. -ErrorLinesCantBeNegativeForOneVATRate=Total of lines can't be negative for a given VAT rate. +ErrorLinesCantBeNegativeForOneVATRate=Total of lines (net of tax) can't be negative for a given not null VAT rate (Found a negative total for VAT rate %s%%). ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so. ErrorQtyForCustomerInvoiceCantBeNegative=进入客户发票的数量不能为负数 ErrorWebServerUserHasNotPermission=%s用来执行Web服务器用户帐户没有该权限 @@ -183,6 +184,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=模块描述符中菜单数组 ErrorSavingChanges=An error has occurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=在运输线上需要仓库 ErrorFileMustHaveFormat=文件格式必须为%s +ErrorFilenameCantStartWithDot=Filename can't start with a '.' ErrorSupplierCountryIsNotDefined=未定义此供应商的国家/地区。先纠正这个问题。 ErrorsThirdpartyMerge=两条记录合并失败。请求已取消。 ErrorStockIsNotEnoughToAddProductOnOrder=产品%s的库存不足以将其添加到新订单中。 diff --git a/htdocs/langs/zh_CN/holiday.lang b/htdocs/langs/zh_CN/holiday.lang index 3e018f1cbdd..748f61839d6 100644 --- a/htdocs/langs/zh_CN/holiday.lang +++ b/htdocs/langs/zh_CN/holiday.lang @@ -15,6 +15,7 @@ CancelCP=取消 RefuseCP=拒绝 ValidatorCP=同意 ListeCP=List of leave +Leave=请假条 LeaveId=请假申请 ID ReviewedByCP=审批人： UserID=User ID diff --git a/htdocs/langs/zh_CN/loan.lang b/htdocs/langs/zh_CN/loan.lang index 823169c28ea..6ab3065f727 100644 --- a/htdocs/langs/zh_CN/loan.lang +++ b/htdocs/langs/zh_CN/loan.lang @@ -10,22 +10,25 @@ LoanCapital=注册资金 Insurance=保险 Interest=利率 Nbterms=一些条款 -Term=Term -LoanAccountancyCapitalCode=Accounting account capital -LoanAccountancyInsuranceCode=Accounting account insurance -LoanAccountancyInterestCode=Accounting account interest +Term=术语 +LoanAccountancyCapitalCode=会计账户资金 +LoanAccountancyInsuranceCode=会计账户保险 +LoanAccountancyInterestCode=会计账户利息 ConfirmDeleteLoan=确认删除本贷款 LoanDeleted=成功删除贷款 ConfirmPayLoan=确认支付本贷款 LoanPaid=贷款已支付 -ListLoanAssociatedProject=List of loan associated with the project -AddLoan=Create loan -FinancialCommitment=Financial commitment +ListLoanAssociatedProject=与项目相关的贷款清单 +AddLoan=创建贷款 +FinancialCommitment=财务承诺 InterestAmount=利率 -CapitalRemain=Capital remain +CapitalRemain=资本依旧 +TermPaidAllreadyPaid = This term is allready paid +CantUseScheduleWithLoanStartedToPaid = Can't use scheduler for a loan with payment started +CantModifyInterestIfScheduleIsUsed = You can't modify interest if you use schedule # Admin ConfigLoan=货款模块设置 -LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default -LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default -LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default -CreateCalcSchedule=Edit financial commitment +LOAN_ACCOUNTING_ACCOUNT_CAPITAL=默认会计科目资金 +LOAN_ACCOUNTING_ACCOUNT_INTEREST=默认会计科目利息 +LOAN_ACCOUNTING_ACCOUNT_INSURANCE=默认会计科目保险 +CreateCalcSchedule=编辑财务承诺 diff --git a/htdocs/langs/zh_CN/projects.lang b/htdocs/langs/zh_CN/projects.lang index da9c8a5a9b1..866cc0d8bd1 100644 --- a/htdocs/langs/zh_CN/projects.lang +++ b/htdocs/langs/zh_CN/projects.lang @@ -7,7 +7,7 @@ ProjectsArea=项目区 ProjectStatus=项目状态 SharedProject=全体同仁 PrivateProject=项目联系人 -ProjectsImContactFor=Projects for I am explicitly a contact +ProjectsImContactFor=Projects for which I am explicitly a contact AllAllowedProjects=我能阅读的所有项目（我的+公共） AllProjects=所有项目 MyProjectsDesc=此视图仅限于您作为联系人的项目 diff --git a/htdocs/langs/zh_CN/propal.lang b/htdocs/langs/zh_CN/propal.lang index 356639b2c4c..2c782854e14 100644 --- a/htdocs/langs/zh_CN/propal.lang +++ b/htdocs/langs/zh_CN/propal.lang @@ -76,7 +76,7 @@ TypeContact_propal_external_BILLING=客户账单联系人 TypeContact_propal_external_CUSTOMER=跟进报价的客户联系人 TypeContact_propal_external_SHIPPING=客户联系以便交付 # Document models -DocModelAzurDescription=A complete proposal model +DocModelAzurDescription=A complete proposal model (old implementation of Cyan template) DocModelCyanDescription=A complete proposal model DefaultModelPropalCreate=设置默认模板 DefaultModelPropalToBill=关闭订单时使用的默认模板(待生成账单) @@ -84,3 +84,4 @@ DefaultModelPropalClosed=关闭订单时使用的默认模板(待付款) ProposalCustomerSignature=书面接受,公司盖章,日期和签名 ProposalsStatisticsSuppliers=Vendor proposals statistics CaseFollowedBy=Case followed by +SignedOnly=Signed only diff --git a/htdocs/langs/zh_CN/receiptprinter.lang b/htdocs/langs/zh_CN/receiptprinter.lang index f52af233aac..57c5326da13 100644 --- a/htdocs/langs/zh_CN/receiptprinter.lang +++ b/htdocs/langs/zh_CN/receiptprinter.lang @@ -56,16 +56,15 @@ DOL_UNDERLINE=Enable underline DOL_UNDERLINE_DISABLED=Disable underline DOL_BEEP=Beed sound DOL_PRINT_TEXT=Print text -DOL_VALUE_DATE=发票日期 -DOL_VALUE_DATE_TIME=Invoice date and time -DOL_VALUE_YEAR=Invoice year +DateInvoiceWithTime=Invoice date and time +YearInvoice=Invoice year DOL_VALUE_MONTH_LETTERS=Invoice month in letters DOL_VALUE_MONTH=Invoice month DOL_VALUE_DAY=Invoice day DOL_VALUE_DAY_LETTERS=Inovice day in letters DOL_LINE_FEED_REVERSE=Line feed reverse -DOL_VALUE_OBJECT_ID=Invoice ID -DOL_VALUE_OBJECT_REF=发票号 +InvoiceID=Invoice ID +InvoiceRef=发票号 DOL_PRINT_OBJECT_LINES=Invoice lines DOL_VALUE_CUSTOMER_FIRSTNAME=Customer first name DOL_VALUE_CUSTOMER_LASTNAME=Customer last name @@ -76,20 +75,8 @@ DOL_VALUE_CUSTOMER_SKYPE=Customer Skype DOL_VALUE_CUSTOMER_TAX_NUMBER=Customer tax number DOL_VALUE_CUSTOMER_ACCOUNT_BALANCE=Customer account balance DOL_VALUE_MYSOC_NAME=Your company name -DOL_VALUE_MYSOC_ADDRESS=Your company address -DOL_VALUE_MYSOC_ZIP=Your zip code -DOL_VALUE_MYSOC_TOWN=Your town -DOL_VALUE_MYSOC_COUNTRY=Your country -DOL_VALUE_MYSOC_IDPROF1=Your IDPROF1 -DOL_VALUE_MYSOC_IDPROF2=Your IDPROF2 -DOL_VALUE_MYSOC_IDPROF3=Your IDPROF3 -DOL_VALUE_MYSOC_IDPROF4=Your IDPROF4 -DOL_VALUE_MYSOC_IDPROF5=Your IDPROF5 -DOL_VALUE_MYSOC_IDPROF6=Your IDPROF6 -DOL_VALUE_MYSOC_TVA_INTRA=Intra-Community VAT ID -DOL_VALUE_MYSOC_CAPITAL=注册资金 -DOL_VALUE_VENDOR_LASTNAME=Vendor last name -DOL_VALUE_VENDOR_FIRSTNAME=Vendor first name -DOL_VALUE_VENDOR_MAIL=Vendor mail +VendorLastname=Vendor last name +VendorFirstname=Vendor first name +VendorEmail=Vendor email DOL_VALUE_CUSTOMER_POINTS=Customer points DOL_VALUE_OBJECT_POINTS=Object points diff --git a/htdocs/langs/zh_CN/stocks.lang b/htdocs/langs/zh_CN/stocks.lang index e4ee37a049c..91e29231f45 100644 --- a/htdocs/langs/zh_CN/stocks.lang +++ b/htdocs/langs/zh_CN/stocks.lang @@ -17,6 +17,10 @@ CancelSending=取消发送 DeleteSending=删除发送 Stock=库存 Stocks=库存 +MissingStocks=Missing stocks +StockAtDate=Stock at date +StockAtDateInPast=Date in past +StockAtDateInFuture=Date in future StocksByLotSerial=按库存批号/序列号 LotSerial=批号/序列号 LotSerialList=批号/序列号列表 @@ -30,6 +34,7 @@ StockMovementForId=移库ID%d ListMouvementStockProject=与项目相关的库存变动清单 StocksArea=仓库区 AllWarehouses=All warehouses +IncludeEmptyDesiredStock=Include also undefined desired stock IncludeAlsoDraftOrders=Include also draft orders Location=位置 LocationSummary=位置简称 @@ -59,10 +64,9 @@ AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock pe RuleForWarehouse=Rule for warehouses WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users -DefaultWarehouseActive=Default warehouse active MainDefaultWarehouse=Default warehouse -MainDefaultWarehouseUser=Use user warehouse asign default -MainDefaultWarehouseUserDesc=/!\\ By activating this option the gold of the creation of an article, the warehouse assigned to the user will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined. +MainDefaultWarehouseUser=Use a default warehouse for each user +MainDefaultWarehouseUserDesc=By activating this option, during creation of a product, the warehouse assigned to the product will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined. IndependantSubProductStock=Product stock and subproduct stock are independent QtyDispatched=派出数量 QtyDispatchedShort=派送数量 @@ -126,6 +130,7 @@ CurentlyUsingPhysicalStock=物理库位 RuleForStockReplenishment=库存补充规则 SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor AlertOnly= 仅提醒 +IncludeProductWithUndefinedAlerts = Include also negative stock for products with no desired quantity defined, to restore them to 0 WarehouseForStockDecrease=仓库 %s 将用于库存减少 WarehouseForStockIncrease=仓库 %s 将用于库存增加 ForThisWarehouse=这个仓库 @@ -227,3 +232,6 @@ InventoryForASpecificProduct=Inventory for a specific product StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to use ForceTo=Force to AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances) +StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past +StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future +CurrentStock=Current stock diff --git a/htdocs/langs/zh_CN/website.lang b/htdocs/langs/zh_CN/website.lang index ad936271f96..7cf9bdab8ef 100644 --- a/htdocs/langs/zh_CN/website.lang +++ b/htdocs/langs/zh_CN/website.lang @@ -58,7 +58,10 @@ NoPageYet=还没有页面 YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template SyntaxHelp=有关特定语法提示的帮助 YouCanEditHtmlSourceckeditor=您可以使用编辑器中的“源”按钮编辑HTML源代码。 -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

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

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

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

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

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

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

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

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

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

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
+#YouCanEditHtmlSource2=
To include a image shared publicaly, use the viewimage.php wrapper:
Example with a shared key 123456789, syntax is:
<img src="/viewimage.php?hashp=12345679012...">
+YouCanEditHtmlSource2=For an image shared with a share link (open access using the sharing hash key of file), syntax is:
<img src="/viewimage.php?hashp=12345679012...">
+YouCanEditHtmlSourceMore=
More examples of HTML or dynamic code available on the wiki documentation
. ClonePage=克隆页面/容器 CloneSite=克隆网站 SiteAdded=Website added diff --git a/htdocs/langs/zh_CN/withdrawals.lang b/htdocs/langs/zh_CN/withdrawals.lang index ad006118d7c..03b8d966939 100644 --- a/htdocs/langs/zh_CN/withdrawals.lang +++ b/htdocs/langs/zh_CN/withdrawals.lang @@ -10,8 +10,8 @@ PaymentByBankTransferReceipts=Credit transfer orders PaymentByBankTransferLines=Credit transfer order lines WithdrawalsReceipts=提款收据 WithdrawalReceipt=提款收据 -BankTransferReceipts=Credit transfer receipts -BankTransferReceipt=Credit transfer receipt +BankTransferReceipts=Credit transfer order +BankTransferReceipt=Credit transfer order LatestBankTransferReceipts=Latest %s credit transfer orders LastWithdrawalReceipts=最后 %s 取款收据 WithdrawalsLine=Direct debit order line @@ -34,12 +34,13 @@ NoInvoiceToWithdraw=No invoice open for '%s' is waiting. Go on tab '%s' on invoi NoSupplierInvoiceToWithdraw=No supplier invoice with open 'Direct credit requests' is waiting. Go on tab '%s' on invoice card to make a request. ResponsibleUser=User Responsible WithdrawalsSetup=提款设置 -CreditTransferSetup=Crebit transfer setup +CreditTransferSetup=Credit transfer setup WithdrawStatistics=直接付款统计 CreditTransferStatistics=Credit transfer statistics Rejects=拒绝 LastWithdrawalReceipt=最新的%s直接借记收据 MakeWithdrawRequest=直接付款请求 +MakeBankTransferOrder=Make a credit transfer request WithdrawRequestsDone=%s记录了直接付款请求 ThirdPartyBankCode=Third-party bank code NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s. @@ -92,7 +93,8 @@ CreditDate=信贷 WithdrawalFileNotCapable=无法为您所在的国家/地区生成提款收据文件%s（不支持您所在的国家/地区） ShowWithdraw=Show Direct Debit Order IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management. -DoStandingOrdersBeforePayments=此选项卡允许您申请直接付款订单。完成后，进入菜单Bank-> Direct Debit订单以管理直接付款订单。当付款单关闭时，将自动记录发票上的付款，如果要支付的剩余部分为空，则发票将关闭。 +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to generate and manage the direct debit payment order. When direct debit order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. +DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu Bank->Credit transfer orders to generate and manage the credit transfer order. When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. WithdrawalFile=撤回文件 SetToStatusSent=设置状态“发送的文件” ThisWillAlsoAddPaymentOnInvoice=This will also record payments on invoices and will classify them as "Paid" if remain to pay is null @@ -103,6 +105,7 @@ RUMLong=唯一授权参考 RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved. WithdrawMode=直接付款模式（FRST或RECUR） WithdrawRequestAmount=直接付款申请金额： +BankTransferAmount=Amount of Credit Transfer request: WithdrawRequestErrorNilAmount=无法为空金额创建直接付款请求。 SepaMandate=SEPA直接借记授权 SepaMandateShort=SEPA授权 @@ -128,7 +131,7 @@ ICS=Creditor Identifier CI END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction USTRD="Unstructured" SEPA XML tag ADDDAYS=Add days to Execution Date - +NoDefaultIBANFound=No default IBAN found for this third party ### Notifications InfoCreditSubject=由银行支付直接借记支付订单%s InfoCreditMessage=直接付款指令%s已由银行支付
付款方式：%s diff --git a/htdocs/langs/zh_HK/admin.lang b/htdocs/langs/zh_HK/admin.lang index f9d645519ae..7e9d78f1047 100644 --- a/htdocs/langs/zh_HK/admin.lang +++ b/htdocs/langs/zh_HK/admin.lang @@ -543,7 +543,7 @@ Module54Desc=Management of contracts (services or recurring subscriptions) Module55Name=Barcodes Module55Desc=Barcode management Module56Name=Payment by credit transfer -Module56Desc=Management of payment by credit transfer orders. It includes generation of SEPA file for European countries. +Module56Desc=Management of payment of suppliers by credit transfer orders. It includes generation of SEPA file for European countries. Module57Name=Bank Direct Debit payments Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries. Module58Name=ClickToDial @@ -1983,7 +1983,7 @@ SmallerThan=Smaller than LargerThan=Larger than IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID is found into incoming email, the event will be automatically linked to the related objects. WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. -EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set a value here to use this feature. Note that you must also use a read/write login account. +EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account. EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. EndPointFor=End point for %s : %s DeleteEmailCollector=Delete email collector diff --git a/htdocs/langs/zh_HK/agenda.lang b/htdocs/langs/zh_HK/agenda.lang index 4083fd49a19..5b81d05db45 100644 --- a/htdocs/langs/zh_HK/agenda.lang +++ b/htdocs/langs/zh_HK/agenda.lang @@ -63,6 +63,7 @@ ShipmentClassifyClosedInDolibarr=Shipment %s classified billed ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status ShipmentDeletedInDolibarr=Shipment %s deleted +ReceptionValidatedInDolibarr=Reception %s validated OrderCreatedInDolibarr=Order %s created OrderValidatedInDolibarr=Order %s validated OrderDeliveredInDolibarr=Order %s classified delivered diff --git a/htdocs/langs/zh_HK/banks.lang b/htdocs/langs/zh_HK/banks.lang index 17ebc2ff7ed..75f9549dca5 100644 --- a/htdocs/langs/zh_HK/banks.lang +++ b/htdocs/langs/zh_HK/banks.lang @@ -37,6 +37,7 @@ IbanValid=BAN valid IbanNotValid=BAN not valid StandingOrders=Direct debit orders StandingOrder=Direct debit order +PaymentByDirectDebit=Payment by direct debit PaymentByBankTransfers=Payments by credit transfer PaymentByBankTransfer=Payment by credit transfer AccountStatement=Account statement @@ -105,8 +106,8 @@ SupplierInvoicePayment=Vendor payment SubscriptionPayment=Subscription payment WithdrawalPayment=Debit payment order SocialContributionPayment=Social/fiscal tax payment -BankTransfer=Bank transfer -BankTransfers=Bank transfers +BankTransfer=Credit transfer +BankTransfers=Credit transfers MenuBankInternalTransfer=Internal transfer TransferDesc=Transfer from one account to another, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction) TransferFrom=From diff --git a/htdocs/langs/zh_HK/bills.lang b/htdocs/langs/zh_HK/bills.lang index 740248026b0..d5d418affc6 100644 --- a/htdocs/langs/zh_HK/bills.lang +++ b/htdocs/langs/zh_HK/bills.lang @@ -441,6 +441,8 @@ BankAccountNumberKey=Checksum Residence=Address IBANNumber=IBAN account number IBAN=IBAN +CustomerIBAN=IBAN of customer +SupplierIBAN=IBAN of vendor BIC=BIC/SWIFT BICNumber=BIC/SWIFT code ExtraInfos=Extra infos diff --git a/htdocs/langs/zh_HK/cashdesk.lang b/htdocs/langs/zh_HK/cashdesk.lang index 8c783377320..157c5d93a4c 100644 --- a/htdocs/langs/zh_HK/cashdesk.lang +++ b/htdocs/langs/zh_HK/cashdesk.lang @@ -107,6 +107,13 @@ OrderPrinterToUse=Order printer to use MainTemplateToUse=Main template to use OrderTemplateToUse=Order template to use BarRestaurant=Bar Restaurant -AutoOrder=Customer auto order +AutoOrder=Order by the customer himself RestaurantMenu=Menu CustomerMenu=Customer menu +ScanToMenu=Scan QR code to see the menu +ScanToOrder=Scan QR code to order +Appearance=Appearance +HideCategoryImages=Hide Category Images +HideProductImages=Hide Product Images +NumberOfLinesToShow=Number of lines to show in image box +DefineTablePlan=Define table plan diff --git a/htdocs/langs/zh_HK/contracts.lang b/htdocs/langs/zh_HK/contracts.lang index 47572c355ab..a6877e8385f 100644 --- a/htdocs/langs/zh_HK/contracts.lang +++ b/htdocs/langs/zh_HK/contracts.lang @@ -99,3 +99,6 @@ TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up cont TypeContact_contrat_external_BILLING=Billing customer contact TypeContact_contrat_external_CUSTOMER=Follow-up customer contact TypeContact_contrat_external_SALESREPSIGN=Signing contract customer contact +HideClosedServiceByDefault=Hide closed services by default +ShowClosedServices=Show Closed Services +HideClosedServices=Hide Closed Services diff --git a/htdocs/langs/zh_HK/errors.lang b/htdocs/langs/zh_HK/errors.lang index ec1b08ddcdb..7b1ff639ed8 100644 --- a/htdocs/langs/zh_HK/errors.lang +++ b/htdocs/langs/zh_HK/errors.lang @@ -36,6 +36,7 @@ ErrorBadSupplierCodeSyntax=Bad syntax for vendor code ErrorSupplierCodeRequired=Vendor code required ErrorSupplierCodeAlreadyUsed=Vendor code already used ErrorBadParameters=Bad parameters +ErrorWrongParameters=Wrong or missing parameters ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) ErrorBadDateFormat=Value '%s' has wrong date format @@ -119,7 +120,7 @@ ErrorLoginHasNoEmail=This user has no email address. Process aborted. ErrorBadValueForCode=Bad value for security code. Try again with new value... ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative ErrorFieldCantBeNegativeOnInvoice=Field %s cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice. -ErrorLinesCantBeNegativeForOneVATRate=Total of lines can't be negative for a given VAT rate. +ErrorLinesCantBeNegativeForOneVATRate=Total of lines (net of tax) can't be negative for a given not null VAT rate (Found a negative total for VAT rate %s%%). ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so. ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative ErrorWebServerUserHasNotPermission=User account %s used to execute web server has no permission for that @@ -183,6 +184,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In ErrorSavingChanges=An error has occurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s +ErrorFilenameCantStartWithDot=Filename can't start with a '.' ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. diff --git a/htdocs/langs/zh_HK/holiday.lang b/htdocs/langs/zh_HK/holiday.lang index 82de49f9c5f..eb2cd89adf1 100644 --- a/htdocs/langs/zh_HK/holiday.lang +++ b/htdocs/langs/zh_HK/holiday.lang @@ -15,6 +15,7 @@ CancelCP=Canceled RefuseCP=Refused ValidatorCP=Approbator ListeCP=List of leave +Leave=Leave request LeaveId=Leave ID ReviewedByCP=Will be approved by UserID=User ID diff --git a/htdocs/langs/zh_HK/loan.lang b/htdocs/langs/zh_HK/loan.lang index 534dee08867..d271ed0c140 100644 --- a/htdocs/langs/zh_HK/loan.lang +++ b/htdocs/langs/zh_HK/loan.lang @@ -23,6 +23,9 @@ AddLoan=Create loan FinancialCommitment=Financial commitment InterestAmount=Interest CapitalRemain=Capital remain +TermPaidAllreadyPaid = This term is allready paid +CantUseScheduleWithLoanStartedToPaid = Can't use scheduler for a loan with payment started +CantModifyInterestIfScheduleIsUsed = You can't modify interest if you use schedule # Admin ConfigLoan=Configuration of the module loan LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default diff --git a/htdocs/langs/zh_HK/projects.lang b/htdocs/langs/zh_HK/projects.lang index 7f982601bed..ec37078a1c7 100644 --- a/htdocs/langs/zh_HK/projects.lang +++ b/htdocs/langs/zh_HK/projects.lang @@ -7,7 +7,7 @@ ProjectsArea=Projects Area ProjectStatus=Project status SharedProject=Everybody PrivateProject=Project contacts -ProjectsImContactFor=Projects for I am explicitly a contact +ProjectsImContactFor=Projects for which I am explicitly a contact AllAllowedProjects=All project I can read (mine + public) AllProjects=All projects MyProjectsDesc=This view is limited to projects you are a contact for diff --git a/htdocs/langs/zh_HK/propal.lang b/htdocs/langs/zh_HK/propal.lang index 71d6857c909..273996ab1b1 100644 --- a/htdocs/langs/zh_HK/propal.lang +++ b/htdocs/langs/zh_HK/propal.lang @@ -84,3 +84,4 @@ DefaultModelPropalClosed=Default template when closing a business proposal (unbi ProposalCustomerSignature=Written acceptance, company stamp, date and signature ProposalsStatisticsSuppliers=Vendor proposals statistics CaseFollowedBy=Case followed by +SignedOnly=Signed only diff --git a/htdocs/langs/zh_HK/receiptprinter.lang b/htdocs/langs/zh_HK/receiptprinter.lang index 896eaa313dd..2574ff1b4bd 100644 --- a/htdocs/langs/zh_HK/receiptprinter.lang +++ b/htdocs/langs/zh_HK/receiptprinter.lang @@ -56,16 +56,15 @@ DOL_UNDERLINE=Enable underline DOL_UNDERLINE_DISABLED=Disable underline DOL_BEEP=Beed sound DOL_PRINT_TEXT=Print text -DOL_VALUE_DATE=Invoice date -DOL_VALUE_DATE_TIME=Invoice date and time -DOL_VALUE_YEAR=Invoice year +DateInvoiceWithTime=Invoice date and time +YearInvoice=Invoice year DOL_VALUE_MONTH_LETTERS=Invoice month in letters DOL_VALUE_MONTH=Invoice month DOL_VALUE_DAY=Invoice day DOL_VALUE_DAY_LETTERS=Inovice day in letters DOL_LINE_FEED_REVERSE=Line feed reverse -DOL_VALUE_OBJECT_ID=Invoice ID -DOL_VALUE_OBJECT_REF=Invoice ref +InvoiceID=Invoice ID +InvoiceRef=Invoice ref DOL_PRINT_OBJECT_LINES=Invoice lines DOL_VALUE_CUSTOMER_FIRSTNAME=Customer first name DOL_VALUE_CUSTOMER_LASTNAME=Customer last name @@ -76,20 +75,8 @@ DOL_VALUE_CUSTOMER_SKYPE=Customer Skype DOL_VALUE_CUSTOMER_TAX_NUMBER=Customer tax number DOL_VALUE_CUSTOMER_ACCOUNT_BALANCE=Customer account balance DOL_VALUE_MYSOC_NAME=Your company name -DOL_VALUE_MYSOC_ADDRESS=Your company address -DOL_VALUE_MYSOC_ZIP=Your zip code -DOL_VALUE_MYSOC_TOWN=Your town -DOL_VALUE_MYSOC_COUNTRY=Your country -DOL_VALUE_MYSOC_IDPROF1=Your IDPROF1 -DOL_VALUE_MYSOC_IDPROF2=Your IDPROF2 -DOL_VALUE_MYSOC_IDPROF3=Your IDPROF3 -DOL_VALUE_MYSOC_IDPROF4=Your IDPROF4 -DOL_VALUE_MYSOC_IDPROF5=Your IDPROF5 -DOL_VALUE_MYSOC_IDPROF6=Your IDPROF6 -DOL_VALUE_MYSOC_TVA_INTRA=Intra-Community VAT ID -DOL_VALUE_MYSOC_CAPITAL=Capital -DOL_VALUE_VENDOR_LASTNAME=Vendor last name -DOL_VALUE_VENDOR_FIRSTNAME=Vendor first name -DOL_VALUE_VENDOR_MAIL=Vendor mail +VendorLastname=Vendor last name +VendorFirstname=Vendor first name +VendorEmail=Vendor email DOL_VALUE_CUSTOMER_POINTS=Customer points DOL_VALUE_OBJECT_POINTS=Object points diff --git a/htdocs/langs/zh_HK/stocks.lang b/htdocs/langs/zh_HK/stocks.lang index a791f2d671d..05d3d1b4f67 100644 --- a/htdocs/langs/zh_HK/stocks.lang +++ b/htdocs/langs/zh_HK/stocks.lang @@ -17,6 +17,10 @@ CancelSending=Cancel sending DeleteSending=Delete sending Stock=Stock Stocks=Stocks +MissingStocks=Missing stocks +StockAtDate=Stock at date +StockAtDateInPast=Date in past +StockAtDateInFuture=Date in future StocksByLotSerial=Stocks by lot/serial LotSerial=Lots/Serials LotSerialList=List of lot/serials @@ -30,6 +34,7 @@ StockMovementForId=Movement ID %d ListMouvementStockProject=List of stock movements associated to project StocksArea=Warehouses area AllWarehouses=All warehouses +IncludeEmptyDesiredStock=Include also undefined desired stock IncludeAlsoDraftOrders=Include also draft orders Location=Location LocationSummary=Short name location @@ -59,10 +64,9 @@ AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock pe RuleForWarehouse=Rule for warehouses WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users -DefaultWarehouseActive=Default warehouse active MainDefaultWarehouse=Default warehouse -MainDefaultWarehouseUser=Use user warehouse asign default -MainDefaultWarehouseUserDesc=/!\\ By activating this option the gold of the creation of an article, the warehouse assigned to the user will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined. +MainDefaultWarehouseUser=Use a default warehouse for each user +MainDefaultWarehouseUserDesc=By activating this option, during creation of a product, the warehouse assigned to the product will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined. IndependantSubProductStock=Product stock and subproduct stock are independent QtyDispatched=Quantity dispatched QtyDispatchedShort=Qty dispatched @@ -126,6 +130,7 @@ CurentlyUsingPhysicalStock=Physical stock RuleForStockReplenishment=Rule for stocks replenishment SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor AlertOnly= Alerts only +IncludeProductWithUndefinedAlerts = Include also negative stock for products with no desired quantity defined, to restore them to 0 WarehouseForStockDecrease=The warehouse %s will be used for stock decrease WarehouseForStockIncrease=The warehouse %s will be used for stock increase ForThisWarehouse=For this warehouse @@ -227,3 +232,6 @@ InventoryForASpecificProduct=Inventory for a specific product StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to use ForceTo=Force to AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances) +StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past +StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future +CurrentStock=Current stock diff --git a/htdocs/langs/zh_HK/website.lang b/htdocs/langs/zh_HK/website.lang index 28650cbc24b..4b5294d5e43 100644 --- a/htdocs/langs/zh_HK/website.lang +++ b/htdocs/langs/zh_HK/website.lang @@ -58,7 +58,10 @@ NoPageYet=No pages yet YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

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

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

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

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

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

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

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

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

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

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
+#YouCanEditHtmlSource2=
To include a image shared publicaly, use the viewimage.php wrapper:
Example with a shared key 123456789, syntax is:
<img src="/viewimage.php?hashp=12345679012...">
+YouCanEditHtmlSource2=For an image shared with a share link (open access using the sharing hash key of file), syntax is:
<img src="/viewimage.php?hashp=12345679012...">
+YouCanEditHtmlSourceMore=
More examples of HTML or dynamic code available on the wiki documentation
. ClonePage=Clone page/container CloneSite=Clone site SiteAdded=Website added diff --git a/htdocs/langs/zh_HK/withdrawals.lang b/htdocs/langs/zh_HK/withdrawals.lang index 853b5e54b3e..cccd8196481 100644 --- a/htdocs/langs/zh_HK/withdrawals.lang +++ b/htdocs/langs/zh_HK/withdrawals.lang @@ -10,8 +10,8 @@ PaymentByBankTransferReceipts=Credit transfer orders PaymentByBankTransferLines=Credit transfer order lines WithdrawalsReceipts=Direct debit orders WithdrawalReceipt=Direct debit order -BankTransferReceipts=Credit transfer receipts -BankTransferReceipt=Credit transfer receipt +BankTransferReceipts=Credit transfer order +BankTransferReceipt=Credit transfer order LatestBankTransferReceipts=Latest %s credit transfer orders LastWithdrawalReceipts=Latest %s direct debit files WithdrawalsLine=Direct debit order line @@ -34,12 +34,13 @@ NoInvoiceToWithdraw=No invoice open for '%s' is waiting. Go on tab '%s' on invoi NoSupplierInvoiceToWithdraw=No supplier invoice with open 'Direct credit requests' is waiting. Go on tab '%s' on invoice card to make a request. ResponsibleUser=User Responsible WithdrawalsSetup=Direct debit payment setup -CreditTransferSetup=Crebit transfer setup +CreditTransferSetup=Credit transfer setup WithdrawStatistics=Direct debit payment statistics CreditTransferStatistics=Credit transfer statistics Rejects=Rejects LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a direct debit payment request +MakeBankTransferOrder=Make a credit transfer request WithdrawRequestsDone=%s direct debit payment requests recorded ThirdPartyBankCode=Third-party bank code NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s. @@ -92,7 +93,8 @@ CreditDate=Credit on WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) ShowWithdraw=Show Direct Debit Order IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management. -DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to generate and manage the direct debit payment order. When direct debit order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. +DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu Bank->Credit transfer orders to generate and manage the credit transfer order. When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. WithdrawalFile=Withdrawal file SetToStatusSent=Set to status "File Sent" ThisWillAlsoAddPaymentOnInvoice=This will also record payments on invoices and will classify them as "Paid" if remain to pay is null @@ -103,6 +105,7 @@ RUMLong=Unique Mandate Reference RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved. WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Amount of Direct debit request: +BankTransferAmount=Amount of Credit Transfer request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. SepaMandate=SEPA Direct Debit Mandate SepaMandateShort=SEPA Mandate @@ -128,7 +131,7 @@ ICS=Creditor Identifier CI END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction USTRD="Unstructured" SEPA XML tag ADDDAYS=Add days to Execution Date - +NoDefaultIBANFound=No default IBAN found for this third party ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank InfoCreditMessage=The direct debit payment order %s has been paid by the bank
Data of payment: %s diff --git a/htdocs/langs/zh_TW/admin.lang b/htdocs/langs/zh_TW/admin.lang index 90e6887c903..c18ee2b2e46 100644 --- a/htdocs/langs/zh_TW/admin.lang +++ b/htdocs/langs/zh_TW/admin.lang @@ -95,7 +95,7 @@ NextValueForInvoices=下一個值(發票) NextValueForCreditNotes=下一個值(信用票據) NextValueForDeposit=下一個值 (預付款) NextValueForReplacements=下一個值(代替) -MustBeLowerThanPHPLimit=Note: your PHP configuration currently limits the maximum filesize for upload to %s %s, irrespective of the value of this parameter +MustBeLowerThanPHPLimit=注意： 您的 PHP設定目前限制了上傳到%s%s的最大檔案大小，無論此參數的值如何 NoMaxSizeByPHPLimit=註：你的 PHP 偏好設定為無限制 MaxSizeForUploadedFiles=上傳檔案最大值（0 為禁止上傳） UseCaptchaCode=在登入頁中的使用圖形碼 (CAPTCHA) @@ -219,7 +219,7 @@ Nouveauté=新奇 AchatTelechargement=購買 / 下載 GoModuleSetupArea=要部署/安裝新模組，請前往模組設定區域： %s 。 DoliStoreDesc=DoliStore 是 Dolibarr ERP / CRM 外部模組的官方市集 -DoliPartnersDesc=List of companies providing custom-developed modules or features.
Note: since Dolibarr is an open source application, anyone experienced in PHP programming should be able to develop a module. +DoliPartnersDesc=提供訂製開發的模組或功能的公司清單。
注意：由於Dolibarr是一個開源應用程式，因此任何有PHP編寫經驗的人都可以開發一個模組。 WebSiteDesc=外部網站以獲取更多附加（非核心）模組... DevelopYourModuleDesc=一些開發自己模組的解決方案... URL=網址 @@ -542,8 +542,8 @@ Module54Name=合約/訂閱 Module54Desc=合約管理（服務或定期訂閱） Module55Name=條碼 Module55Desc=條碼管理 -Module56Name=Payment by credit transfer -Module56Desc=Management of payment by credit transfer orders. It includes generation of SEPA file for European countries. +Module56Name=信用轉帳付款 +Module56Desc=以信用狀訂單管理供應商的付款。它包括為歐洲國家產生的SEPA文件。 Module57Name=銀行直接轉帳付款 Module57Desc=管理直接轉帳付款訂單。它包括為歐洲國家產生的SEPA檔案。 Module58Name=點選撥打 @@ -665,7 +665,7 @@ Module60000Desc=管理佣金的模組 Module62000Name=國際貿易術語 Module62000Desc=新增功能來管理國際貿易術語 Module63000Name=資源 -Module63000Desc=管理用於分配給事件的資源（打印機，汽車，房間等） +Module63000Desc=管理用於分配給事件的資源（印表機，汽車，房間等） Permission11=讀取客戶發票 Permission12=建立/修改客戶發票 Permission13=使客戶發票無效 @@ -1017,7 +1017,7 @@ LocalTax2IsUsedDescES=建立潛在客戶，發票，訂單等時，預設情況 LocalTax2IsNotUsedDescES=預設情況下，建議的IRPF為0。規則結束。 LocalTax2IsUsedExampleES=在西班牙，自由職業者及提供服務的專業人士及選擇稅務系統模組的公司。 LocalTax2IsNotUsedExampleES=在西班牙，它們是不受模組稅制約束的企業。 -RevenueStampDesc=The "tax stamp" or "revenue stamp" is a fixed tax you per invoice (It does not depend on amount of invoice). It can also be a percent tax but using the second or third type of tax is better for percent taxes as tax stamps does not provide any reporting. Only few countries uses this type of tax. +RevenueStampDesc=印花稅是每張發票的固定稅額（與發票金額無關）。它也可以是百分比稅，但是使用第二種或第三種類型的稅比百分比稅會更好，因為印花稅不提供任何報告。只有極少數國家/地區使用此類稅種。 UseRevenueStamp=使用印花稅 UseRevenueStampExample=稅票的預設值在字典設置中定義（%s-%s-%s） CalcLocaltax=地方稅收報告 @@ -1146,7 +1146,7 @@ AvailableModules=可用的程式/模組 ToActivateModule=為啟動模組前往設定區（首頁 -> 設定 -> 模組）。 SessionTimeOut=程序超時 SessionExplanation=如果程序清除程式是由內部PHP程序清除程式完成的，則此數字保證程序不會在此延遲之前過期。內部PHP程序清除程式不保證此程序將在此延遲後過期。在此延遲之後以及執行程序清除程式時，它將到期，因此，每一次%s / %s訪問都只能在其他程序進行的訪問期間進行（如果值為0，則意味著僅通過外部進程來清除程序） 。
注意：在某些具有外部程序清除機制的伺服器上（在debian，ubuntu中為cron），在外部設定定義的時間段後，無論輸入的值是多少，都可以破壞程序。 -SessionsPurgedByExternalSystem=Sessions on this server seems to be cleaned by an external mechanism (cron under debian, ubuntu ...), probably every %s seconds (= value of parameter session.gc_maxlifetime), so changing the value here has no effect. You must ask the server administrator to change session delay. +SessionsPurgedByExternalSystem=此伺服器的程序似乎已被外部程序清除 (在debian, ubuntu中的cron...), 也許每%s 秒(= 參數session.gc_maxlifetime中的數值),所以在此變更數值是無效的.您必須請伺服器管理員變更程序延遲時間. TriggersAvailable=可用的觸發器 TriggersDesc=觸發器是一旦複製到htdocs / core / triggers資料夾中後將修改Dolibarr工作流程行為的檔案。他們實現了在Dolibarr事件上啟動新的動作（新公司建立，發票驗證等）。 TriggerDisabledByName=此檔案中的觸發器被名稱後綴用-NORUN禁用。 @@ -1276,7 +1276,7 @@ RuleForGeneratedPasswords=產生和驗證密碼的規則 DisableForgetPasswordLinkOnLogonPage=不要在登入頁面顯示“忘記密碼”連結 UsersSetup=用戶模組設定 UserMailRequired=建立新用戶需要電子郵件 -UserHideInactive=Hide inactive users from all combo lists of users (Not recommended: this may means you won't be able to filter or search on old users on some pages) +UserHideInactive=從用戶複合列表中隱藏不活動的用戶（不建議使用：這可能意味著您將無法在某些頁面上過濾或搜尋舊用戶） UsersDocModules=文件模板給從使用者紀錄生成的文件 GroupsDocModules=文件模板給從群組紀錄生成的文件 ##### HRM setup ##### @@ -1943,7 +1943,7 @@ WithoutDolTrackingID=在訊息ID中找不到Dolibarr參考 FormatZip=Zip MainMenuCode=選單輸入代碼（主選單） ECMAutoTree=顯示自動ECM樹狀圖 -OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:
objproperty1=SET:the value to set
objproperty2=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. +OperationParamDesc=定義用於操作的值，或如何提取值. 範例:
objproperty1=SET:abc
objproperty1=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:abc
objproperty4=EXTRACT:HEADER:X-Myheaderkey.*[^\\s]+(.*)
options_myextrafield=EXTRACT:SUBJECT:([^\\s]*)
object.objproperty5=EXTRACT:BODY:我的公司名稱為\\s([^\\s]*)

使用; char作為分隔符號以提取或設定幾個屬性。 OpeningHours=營業時間 OpeningHoursDesc=在此處輸入貴公司的正常營業時間。 ResourceSetup=資源模組的設定 @@ -1983,7 +1983,7 @@ SmallerThan=小於 LargerThan=大於 IfTrackingIDFoundEventWillBeLinked=請注意，如果在傳入電子郵件中找到跟踪ID，則該事件將自動連結到相關對象。 WithGMailYouCanCreateADedicatedPassword=對於GMail帳戶，如果啟用了兩步驗證，建議您為應用程序建立專用的第二個密碼，而不要使用來自https://myaccount.google.com/的帳戶密碼。 -EmailCollectorTargetDir=當成功地寄出電子郵件後，將電子郵件移動到另一個標籤/資料夾可能是一種有需要的行動。只需在此處設定一個值即可使用此功能。請注意，您還必須使用可讀/寫登入帳戶。 +EmailCollectorTargetDir=當成功地寄出電子郵件後，您可能想將電子郵件移動到另一個標籤/資料夾。只需在此處設定一個值即可使用此功能。請注意，您還必須使用可讀/寫的登入帳戶。 EmailCollectorLoadThirdPartyHelp=您可以使用此操作來使用電子郵件內容在資料庫中尋找並載入現有的合作方。找到（或建立）的合作方將用於需要他的後續操作。在參數欄位中您可以使用例如如果您想要從合作方字串'Name: name to find'中將提取的姓名傳送進到內容中您可以使用欄位參數'EXTRACT:BODY:Name:\\s([^\\s]*)' EndPointFor=%s的端點：%s DeleteEmailCollector=刪除電子郵件收集器 diff --git a/htdocs/langs/zh_TW/agenda.lang b/htdocs/langs/zh_TW/agenda.lang index 5da63fbcfda..43923ffc4b7 100644 --- a/htdocs/langs/zh_TW/agenda.lang +++ b/htdocs/langs/zh_TW/agenda.lang @@ -63,6 +63,7 @@ ShipmentClassifyClosedInDolibarr=裝運%s已歸類為開票 ShipmentUnClassifyCloseddInDolibarr=發貨%s已分類為重新打開 ShipmentBackToDraftInDolibarr=裝運%s回到草稿狀態 ShipmentDeletedInDolibarr=裝運%s已刪除 +ReceptionValidatedInDolibarr=接收%s已驗證 OrderCreatedInDolibarr=訂單 %s 已建立 OrderValidatedInDolibarr=訂單 %s 已驗證 OrderDeliveredInDolibarr=訂單 %s 歸類為已出貨 @@ -112,10 +113,10 @@ BOM_CLOSEInDolibarr=物料清單(BOM)已禁用 BOM_REOPENInDolibarr=物料清單(BOM)重新打開 BOM_DELETEInDolibarr=物料清單(BOM)已刪除 MRP_MO_VALIDATEInDolibarr=MO已驗證 -MRP_MO_UNVALIDATEInDolibarr=MO set to draft status +MRP_MO_UNVALIDATEInDolibarr=MO已設定為草稿狀態 MRP_MO_PRODUCEDInDolibarr=MO已生產 MRP_MO_DELETEInDolibarr=MO已刪除 -MRP_MO_CANCELInDolibarr=MO canceled +MRP_MO_CANCELInDolibarr=MO已取消 ##### End agenda events ##### AgendaModelModule=事件的文件範本 DateActionStart=開始日期 @@ -154,6 +155,6 @@ EveryMonth=每月 DayOfMonth=一個月中的某天 DayOfWeek=星期幾 DateStartPlusOne=開始日 +1 小時 -SetAllEventsToTodo=Set all events to todo -SetAllEventsToInProgress=Set all events to in progress -SetAllEventsToFinished=Set all events to finished +SetAllEventsToTodo=將所有事件設定為待辦事項 +SetAllEventsToInProgress=將所有事件設定為進行中 +SetAllEventsToFinished=將所有事件設定為已完成 diff --git a/htdocs/langs/zh_TW/banks.lang b/htdocs/langs/zh_TW/banks.lang index 201f208d37e..ffb9fd89d96 100644 --- a/htdocs/langs/zh_TW/banks.lang +++ b/htdocs/langs/zh_TW/banks.lang @@ -37,8 +37,9 @@ IbanValid=BAN 有效 IbanNotValid=BAN 無效 StandingOrders=直接轉帳訂單 StandingOrder=直接轉帳訂單 -PaymentByBankTransfers=Payments by credit transfer -PaymentByBankTransfer=Payment by credit transfer +PaymentByDirectDebit=Payment by direct debit +PaymentByBankTransfers=信用轉帳付款 +PaymentByBankTransfer=銀行轉帳付款 AccountStatement=帳戶對帳單 AccountStatementShort=對帳單 AccountStatements=帳戶對帳單 @@ -105,8 +106,8 @@ SupplierInvoicePayment=供應商付款 SubscriptionPayment=訂閱付款 WithdrawalPayment=借方付款單 SocialContributionPayment=社會/財務稅負繳款單 -BankTransfer=銀行轉帳 -BankTransfers=銀行轉帳 +BankTransfer=Credit transfer +BankTransfers=Credit transfers MenuBankInternalTransfer=內部轉帳 TransferDesc=從一個帳戶轉移到另一個帳戶，Dolibarr將寫入兩個記錄（來源帳戶中的借款方和目標帳戶中的貸款方）。此交易將使用相同的金額（簽名,標籤和日期除外） TransferFrom=從 diff --git a/htdocs/langs/zh_TW/bills.lang b/htdocs/langs/zh_TW/bills.lang index 126b2e2e58e..6ff4433dde0 100644 --- a/htdocs/langs/zh_TW/bills.lang +++ b/htdocs/langs/zh_TW/bills.lang @@ -441,6 +441,8 @@ BankAccountNumberKey=校驗碼 Residence=地址 IBANNumber=IBAN帳號 IBAN=IBAN +CustomerIBAN=IBAN of customer +SupplierIBAN=IBAN of vendor BIC=BIC / SWIFT BICNumber=BIC / SWIFT代碼 ExtraInfos=額外信息 @@ -571,5 +573,5 @@ MaxNumberOfGenerationReached=已達到最大產生數目 BILL_DELETEInDolibarr=發票已刪除 BILL_SUPPLIER_DELETEInDolibarr=供應商發票已刪除 UnitPriceXQtyLessDiscount=單價 x 數量 - 折讓 -CustomersInvoicesArea=Customer billing area -SupplierInvoicesArea=Supplier billing area +CustomersInvoicesArea=客戶計費區 +SupplierInvoicesArea=供應商付款區 diff --git a/htdocs/langs/zh_TW/cashdesk.lang b/htdocs/langs/zh_TW/cashdesk.lang index b2a7de1bf7f..14dfbbe6749 100644 --- a/htdocs/langs/zh_TW/cashdesk.lang +++ b/htdocs/langs/zh_TW/cashdesk.lang @@ -89,7 +89,7 @@ Colorful=彩色 HeadBar=標題欄 SortProductField=產品分類欄位 Browser=瀏覽器 -BrowserMethodDescription=簡易列印收據。僅需幾個參數即可設定收據。通過瀏覽器打印。 +BrowserMethodDescription=簡易列印收據。僅需幾個參數即可設定收據。通過瀏覽器列印。 TakeposConnectorMethodDescription=具有附加功能的外部模組。可以從雲端列印。 PrintMethod=列印方式 ReceiptPrinterMethodDescription=具有很多參數的強大方法。完全可定制的模板。無法從雲端列印。 @@ -107,6 +107,13 @@ OrderPrinterToUse=要使用的訂單印表機 MainTemplateToUse=要使用的主要模板 OrderTemplateToUse=要使用的訂單模板 BarRestaurant=酒吧餐廳 -AutoOrder=客戶自動下單 -RestaurantMenu=Menu -CustomerMenu=Customer menu +AutoOrder=客戶自己下的訂單 +RestaurantMenu=選單 +CustomerMenu=客戶選單 +ScanToMenu=掃描QR Code顯示選單 +ScanToOrder=掃描QR Code訂購 +Appearance=Appearance +HideCategoryImages=Hide Category Images +HideProductImages=Hide Product Images +NumberOfLinesToShow=Number of lines to show in image box +DefineTablePlan=Define table plan diff --git a/htdocs/langs/zh_TW/categories.lang b/htdocs/langs/zh_TW/categories.lang index 0d21a22e6ae..1d165cde697 100644 --- a/htdocs/langs/zh_TW/categories.lang +++ b/htdocs/langs/zh_TW/categories.lang @@ -86,5 +86,5 @@ ByDefaultInList=預設在清單中 ChooseCategory=選擇類別 StocksCategoriesArea=倉庫類別區域 ActionCommCategoriesArea=事件類別區 -WebsitePagesCategoriesArea=Page-Container Categories Area +WebsitePagesCategoriesArea=頁面容器類別區域 UseOrOperatorForCategories=類別的使用或運算 diff --git a/htdocs/langs/zh_TW/companies.lang b/htdocs/langs/zh_TW/companies.lang index 7799869a9b4..9d1d0ab5a22 100644 --- a/htdocs/langs/zh_TW/companies.lang +++ b/htdocs/langs/zh_TW/companies.lang @@ -297,7 +297,7 @@ AddContact=建立聯絡人 AddContactAddress=建立聯絡/地址 EditContact=編輯聯絡人 EditContactAddress=編輯聯絡/地址 -Contact=Contact/Address +Contact=聯絡人/地址 Contacts=聯絡人/地址 ContactId=連絡人ID ContactsAddresses=通訊錄/地址 @@ -425,7 +425,7 @@ ListSuppliersShort=供應商清單 ListProspectsShort=潛在方清單 ListCustomersShort=客戶清單 ThirdPartiesArea=合作方/通訊錄 -LastModifiedThirdParties=Latest %s modified Third Parties +LastModifiedThirdParties=最新%s筆修改的合作方 UniqueThirdParties=全部合作方 InActivity=開放 ActivityCeased=關閉 diff --git a/htdocs/langs/zh_TW/contracts.lang b/htdocs/langs/zh_TW/contracts.lang index 4bf3ab789a2..f8189cee724 100644 --- a/htdocs/langs/zh_TW/contracts.lang +++ b/htdocs/langs/zh_TW/contracts.lang @@ -99,3 +99,6 @@ TypeContact_contrat_internal_SALESREPFOLL=銷售代表跟進合約 TypeContact_contrat_external_BILLING=帳單客戶聯絡人 TypeContact_contrat_external_CUSTOMER=後續客戶聯絡人 TypeContact_contrat_external_SALESREPSIGN=簽訂合約客戶聯絡方式 +HideClosedServiceByDefault=預設隱藏已關閉的服務 +ShowClosedServices=顯示已關閉的服務 +HideClosedServices=隱藏已關閉的服務 diff --git a/htdocs/langs/zh_TW/errors.lang b/htdocs/langs/zh_TW/errors.lang index 4a1b4720ae9..4a4a7216895 100644 --- a/htdocs/langs/zh_TW/errors.lang +++ b/htdocs/langs/zh_TW/errors.lang @@ -36,6 +36,7 @@ ErrorBadSupplierCodeSyntax=供應商代碼語法錯誤 ErrorSupplierCodeRequired=需要供應商代碼 ErrorSupplierCodeAlreadyUsed=供應商代碼已使用 ErrorBadParameters=錯誤的參數 +ErrorWrongParameters=Wrong or missing parameters ErrorBadValueForParameter=參數"%s"中的錯誤值 "%s'" ErrorBadImageFormat=圖片檔案格式不支援（您的PHP不支援轉換此格式圖片） ErrorBadDateFormat="%s"日期格式錯誤 @@ -119,7 +120,7 @@ ErrorLoginHasNoEmail=這位用戶沒有電子郵件地址。程序中止。 ErrorBadValueForCode=安全代碼有錯誤的值。請嘗試新的值... ErrorBothFieldCantBeNegative=欄位%s和%s不能都為負值 ErrorFieldCantBeNegativeOnInvoice=此類型的發票欄位 %s 不能為負。如果您需要增加折扣行，只需先建立折扣（從合作方卡中的欄位“ %s”開始）並將其使用於發票。 -ErrorLinesCantBeNegativeForOneVATRate=對於給定的營業稅率，行總數不能為負。 +ErrorLinesCantBeNegativeForOneVATRate=對於不為零的營業稅，行總數（稅後淨值）不能為負（找到一個總計為負值的營業稅 %s %%）。 ErrorLinesCantBeNegativeOnDeposits=存款中的行數不能為負。如果您需要在最終發票中消耗定金，會遇到問題。 ErrorQtyForCustomerInvoiceCantBeNegative=客戶發票行的數量不能為負值 ErrorWebServerUserHasNotPermission=用戶帳戶%s沒有權限用來執行網頁伺服器 @@ -183,6 +184,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=模組描述類別中的選單 ErrorSavingChanges=保存變更時發生錯誤 ErrorWarehouseRequiredIntoShipmentLine=運送行上需要一個倉庫 ErrorFileMustHaveFormat=檔案的格式必須為%s +ErrorFilenameCantStartWithDot=檔案名稱不能以"."開始 ErrorSupplierCountryIsNotDefined=該供應商的國家/地區未定義。請先更正此問題。 ErrorsThirdpartyMerge=合併兩個記錄失敗。請求已取消。 ErrorStockIsNotEnoughToAddProductOnOrder=庫存不足，因此不能將產品%s增加到新訂單中。 @@ -263,4 +265,4 @@ WarningNumberOfRecipientIsRestrictedInMassAction=警告，在清單上使用批 WarningDateOfLineMustBeInExpenseReportRange=警告，行的日期不在費用報告的範圍內 WarningProjectClosed=專案已關閉。您必須先重新打開它。 WarningSomeBankTransactionByChequeWereRemovedAfter=在產生包括它們的收據之後，一些銀行交易將被刪除。因此支票的數量和收據的數量可能與清單中的數量和總數有所不同。 -WarningFailedToAddFileIntoDatabaseIndex=Warnin, failed to add file entry into ECM database index table +WarningFailedToAddFileIntoDatabaseIndex=警告，無法將檔案項目增加到ECM資料庫索引表中 diff --git a/htdocs/langs/zh_TW/holiday.lang b/htdocs/langs/zh_TW/holiday.lang index 6895bed54b7..72b939ec843 100644 --- a/htdocs/langs/zh_TW/holiday.lang +++ b/htdocs/langs/zh_TW/holiday.lang @@ -15,6 +15,7 @@ CancelCP=已取消 RefuseCP=已拒絕 ValidatorCP=批准人 ListeCP=休假清單 +Leave=休假申請 LeaveId=休假編號 ReviewedByCP=批准人為 UserID=用戶編號 diff --git a/htdocs/langs/zh_TW/hrm.lang b/htdocs/langs/zh_TW/hrm.lang index 3708e9180f3..107762056aa 100644 --- a/htdocs/langs/zh_TW/hrm.lang +++ b/htdocs/langs/zh_TW/hrm.lang @@ -11,7 +11,7 @@ CloseEtablishment=關閉營業所 # Dictionary DictionaryPublicHolidays=HRM-公共假期 DictionaryDepartment=HRM-部門清單 -DictionaryFunction=HRM - Job positions +DictionaryFunction=人力資源管理-職位 # Module Employees=員工 Employee=員工 diff --git a/htdocs/langs/zh_TW/install.lang b/htdocs/langs/zh_TW/install.lang index 875e5c8f971..f1f69145c7f 100644 --- a/htdocs/langs/zh_TW/install.lang +++ b/htdocs/langs/zh_TW/install.lang @@ -218,6 +218,6 @@ ErrorFoundDuringMigration=在移轉過程中出現了錯誤，因此無法進行 YouTryInstallDisabledByDirLock=該應用程式嘗試進行自我升級，但是出於安全性考慮，已禁用了安裝/升級頁面（使用.lock後綴重命名資料夾）。
YouTryInstallDisabledByFileLock=此應用程式嘗試進行自我升級，但是出於安全性考慮，已禁用了安裝/升級頁面（由於dolibarr檔案資料夾中存在鎖定文件install.lock ）。
ClickHereToGoToApp=點擊此處前往您的應用程式 -ClickOnLinkOrRemoveManualy=If an upgrade is in progress, please wait. If not, click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory. +ClickOnLinkOrRemoveManualy=如果正在進行升級，請等待。如果沒有，請點擊以下連結。如果始終看到同一頁面，則必須在documents資料夾中刪除/重新命名install.lock檔案。 Loaded=已載入 FunctionTest=功能測試 diff --git a/htdocs/langs/zh_TW/loan.lang b/htdocs/langs/zh_TW/loan.lang index f244ddea75c..8f4babc0b9a 100644 --- a/htdocs/langs/zh_TW/loan.lang +++ b/htdocs/langs/zh_TW/loan.lang @@ -23,6 +23,9 @@ AddLoan=新增貸款 FinancialCommitment=財務承諾 InterestAmount=利益 CapitalRemain=剩餘資本 +TermPaidAllreadyPaid = 這表示已付款 +CantUseScheduleWithLoanStartedToPaid = Can't use scheduler for a loan with payment started +CantModifyInterestIfScheduleIsUsed = 如果您使用時間表，則無法修改利息 # Admin ConfigLoan=貸款模組設定 LOAN_ACCOUNTING_ACCOUNT_CAPITAL=預設會計帳戶資金 diff --git a/htdocs/langs/zh_TW/main.lang b/htdocs/langs/zh_TW/main.lang index 95be6568b2b..5d313e1fe9d 100644 --- a/htdocs/langs/zh_TW/main.lang +++ b/htdocs/langs/zh_TW/main.lang @@ -1037,5 +1037,5 @@ DeleteFileText=您確定要刪除檔案嗎？ ShowOtherLanguages=顯示其他語言 SwitchInEditModeToAddTranslation=切換到編輯模式以添加該語言的翻譯 NotUsedForThisCustomer=未用於此客戶 -AmountMustBePositive=Amount must be positive -ByStatus=By status +AmountMustBePositive=金額必須為正 +ByStatus=依狀態 diff --git a/htdocs/langs/zh_TW/modulebuilder.lang b/htdocs/langs/zh_TW/modulebuilder.lang index 744db308359..b92626cee0e 100644 --- a/htdocs/langs/zh_TW/modulebuilder.lang +++ b/htdocs/langs/zh_TW/modulebuilder.lang @@ -28,7 +28,7 @@ BuildPackage=建立軟體包 BuildPackageDesc=You can generate a zip package of your application so your are ready to distribute it on any Dolibarr. You can also distribute it or sell it on marketplace like DoliStore.com. BuildDocumentation=建立文件 ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here -ModuleIsLive=This module has been activated. Any change may break a current live feature. +ModuleIsLive=此模組已被啟動。任何更改都可能會破壞目前的即時功能。 DescriptionLong=詳細描述 EditorName=編輯器名稱 EditorUrl=編輯器網址 @@ -40,11 +40,11 @@ PageForCreateEditView=建立/編輯/檢視記錄PHP頁面 PageForAgendaTab=事件分頁的PHP頁面 PageForDocumentTab=文件分頁的PHP頁面 PageForNoteTab=註記分頁的PHP頁面 -PathToModulePackage=Path to zip of module/application package -PathToModuleDocumentation=Path to file of module/application documentation (%s) -SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. +PathToModulePackage=模組/應用程式包的zip路徑 +PathToModuleDocumentation=模組/應用程式檔案的文件路徑(%s) +SpaceOrSpecialCharAreNotAllowed=不允許使用空格或特殊符號。 FileNotYetGenerated=尚未產生檔案 -RegenerateClassAndSql=Force update of .class and .sql files +RegenerateClassAndSql=強制更新.class和.sql檔案 RegenerateMissingFiles=產生遺失的檔案 SpecificationFile=文件檔案 LanguageFile=語言檔案 @@ -52,11 +52,11 @@ ObjectProperties=項目屬性 ConfirmDeleteProperty=Are you sure you want to delete the property %s? This will change code in PHP class but also remove column from table definition of object. NotNull=非空白 NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0). -SearchAll=Used for 'search all' +SearchAll=用於“全部搜尋” DatabaseIndex=資料庫索引 FileAlreadyExists=檔案%s已存在 -TriggersFile=File for triggers code -HooksFile=File for hooks code +TriggersFile=觸發器代碼檔案 +HooksFile=掛鉤代碼檔案 ArrayOfKeyValues=Array of key-val ArrayOfKeyValuesDesc=Array of keys and values if field is a combo list with fixed values WidgetFile=小工具檔案 @@ -69,13 +69,13 @@ SqlFile=SQL檔案 PageForLib=通用PHP庫的檔案 PageForObjLib=File for the PHP library dedicated to object SqlFileExtraFields=Sql file for complementary attributes -SqlFileKey=Sql file for keys +SqlFileKey=密鑰的SQL檔案 SqlFileKeyExtraFields=Sql file for keys of complementary attributes AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) IsAMeasure=Is a measure DirScanned=資料夾已掃描 -NoTrigger=No trigger +NoTrigger=沒有觸發器 NoWidget=沒有小工具 GoToApiExplorer=前往API資源管理器 ListOfMenusEntries=選單條目清單 @@ -139,4 +139,4 @@ ForeignKey=外部金鑰 TypeOfFieldsHelp=Type of fields:
varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] ('1' means we add a + button after the combo to create the record, 'filter' can be 'status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' for example) AsciiToHtmlConverter=ASCII到HTML轉換器 AsciiToPdfConverter=ASCII到PDF轉換器 -TableNotEmptyDropCanceled=Table not empty. Drop has been canceled. +TableNotEmptyDropCanceled=表不為空。刪除已被取消。 diff --git a/htdocs/langs/zh_TW/mrp.lang b/htdocs/langs/zh_TW/mrp.lang index 1197f4659de..0d9de31ce83 100644 --- a/htdocs/langs/zh_TW/mrp.lang +++ b/htdocs/langs/zh_TW/mrp.lang @@ -74,4 +74,4 @@ ProductsToConsume=消耗的產品 ProductsToProduce=生產的產品 UnitCost=單位成本 TotalCost=總計花費 -BOMTotalCost=The cost to produce this BOM based on cost of each quantity and product to consume (use Cost price if defined, else Average Weighted Price if defined, else the Best purchase price) +BOMTotalCost=根據每個要消耗的數量和產品的成本產生此BOM的成本（如果定義則使用“成本價”，如果定義則使用“平均加權價格”，否則使用“最佳採購價”） diff --git a/htdocs/langs/zh_TW/other.lang b/htdocs/langs/zh_TW/other.lang index 693eb68d912..58993a24263 100644 --- a/htdocs/langs/zh_TW/other.lang +++ b/htdocs/langs/zh_TW/other.lang @@ -85,8 +85,8 @@ MaxSize=檔案容量上限 AttachANewFile=附加一個新的檔案/文件 LinkedObject=已連結項目 NbOfActiveNotifications=通知數（收件人電子郵件數量） -PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe lines are separated by a carriage return.\n\n__USER_SIGNATURE__ -PredefinedMailTestHtml=__(Hello)__
This is a test mail sent to __EMAIL__ (the word test must be in bold).
The lines are separated by a carriage return.

__USER_SIGNATURE__ +PredefinedMailTest=__(Hello)__\n此為寄送到__EMAIL__的測試信件.\n每一行使用Enter符號分隔.\n\n__USER_SIGNATURE__ +PredefinedMailTestHtml=__(Hello)__
此為寄送到__EMAIL__的測試信件(測試必須為粗體).
此行使用Enter符號分隔.

__USER_SIGNATURE__ PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoice=__(Hello)__\n\n請查看已附上之發票 __REF__ \n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\n我們要提醒您發票__REF__ 似乎尚未付款.已附上發票副本.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ diff --git a/htdocs/langs/zh_TW/products.lang b/htdocs/langs/zh_TW/products.lang index 82d6f445ef2..4e5460f0336 100644 --- a/htdocs/langs/zh_TW/products.lang +++ b/htdocs/langs/zh_TW/products.lang @@ -43,7 +43,7 @@ ServicesOnSaleOnly=僅供銷售服務 ServicesOnPurchaseOnly=僅供採購服務 ServicesNotOnSell=無法銷售與採購之服務 ServicesOnSellAndOnBuy=可供銷售與購買之服務 -LastModifiedProductsAndServices=Latest %s modified products/services +LastModifiedProductsAndServices=最新%s筆已修改的產品/服務 LastRecordedProducts=最新 %s 紀錄的產品 LastRecordedServices=最新%s 紀錄的服務 CardProduct0=產品 @@ -106,7 +106,7 @@ NoteNotVisibleOnBill=註解(不會在發票或提案/建議書上顯示) ServiceLimitedDuration=如果產品是一種有期限的服務： MultiPricesAbility=每個產品/服務有多個價格區段（每個客戶屬於一個價格區段） MultiPricesNumPrices=價格數量 -DefaultPriceType=Base of prices per default (with versus without tax) when adding new sale prices +DefaultPriceType=增加新銷售價格時的每個預設價格（含稅和不含稅）基準 AssociatedProductsAbility=啟動虛擬產品（套件） AssociatedProducts=虛擬產品 AssociatedProductsNumber=組成此虛擬產品的產品數 diff --git a/htdocs/langs/zh_TW/projects.lang b/htdocs/langs/zh_TW/projects.lang index dea2dd1ac18..1abddf41e4a 100644 --- a/htdocs/langs/zh_TW/projects.lang +++ b/htdocs/langs/zh_TW/projects.lang @@ -7,7 +7,7 @@ ProjectsArea=專案區域 ProjectStatus=專案狀態 SharedProject=每一位 PrivateProject=專案聯絡人 -ProjectsImContactFor=我的確是聯絡人專案 +ProjectsImContactFor=我是聯絡人的專案 AllAllowedProjects=我可以讀取的所有專案（我的+公共項目） AllProjects=所有專案 MyProjectsDesc=此檢視僅顯示您為聯絡人之專案 @@ -265,4 +265,4 @@ NewInvoice=新發票 OneLinePerTask=每個任務一行 OneLinePerPeriod=每個週期一行 RefTaskParent=參考上層任務 -ProfitIsCalculatedWith=Profit is calculated using +ProfitIsCalculatedWith=利潤計算是使用 diff --git a/htdocs/langs/zh_TW/propal.lang b/htdocs/langs/zh_TW/propal.lang index 77389e26007..b9822379360 100644 --- a/htdocs/langs/zh_TW/propal.lang +++ b/htdocs/langs/zh_TW/propal.lang @@ -84,3 +84,4 @@ DefaultModelPropalClosed=當關閉企業提案/建議書時使用的預設範本 ProposalCustomerSignature=書面驗收，公司印章，日期和簽名 ProposalsStatisticsSuppliers=供應商提案/建議書統計 CaseFollowedBy=案件追蹤者 +SignedOnly=Signed only diff --git a/htdocs/langs/zh_TW/receiptprinter.lang b/htdocs/langs/zh_TW/receiptprinter.lang index 0732468cc3a..2a69ed06cef 100644 --- a/htdocs/langs/zh_TW/receiptprinter.lang +++ b/htdocs/langs/zh_TW/receiptprinter.lang @@ -56,40 +56,27 @@ DOL_UNDERLINE=啟用底線 DOL_UNDERLINE_DISABLED=停用底線 DOL_BEEP=蜂聲 DOL_PRINT_TEXT=列印文字 -DOL_VALUE_DATE=發票日期 -DOL_VALUE_DATE_TIME=發票日期和時間 -DOL_VALUE_YEAR=發票年份 +DateInvoiceWithTime=發票日期和時間 +YearInvoice=發票年份 DOL_VALUE_MONTH_LETTERS=發票月份(以字母為單位) DOL_VALUE_MONTH=發票月份 DOL_VALUE_DAY=發票日 DOL_VALUE_DAY_LETTERS=發票日(以字母為單位) -DOL_LINE_FEED_REVERSE=Line feed reverse -DOL_VALUE_OBJECT_ID=Invoice ID -DOL_VALUE_OBJECT_REF=發票參考 -DOL_PRINT_OBJECT_LINES=Invoice lines -DOL_VALUE_CUSTOMER_FIRSTNAME=Customer first name -DOL_VALUE_CUSTOMER_LASTNAME=Customer last name -DOL_VALUE_CUSTOMER_MAIL=Customer mail -DOL_VALUE_CUSTOMER_PHONE=Customer phone -DOL_VALUE_CUSTOMER_MOBILE=Customer mobile -DOL_VALUE_CUSTOMER_SKYPE=Customer Skype -DOL_VALUE_CUSTOMER_TAX_NUMBER=Customer tax number -DOL_VALUE_CUSTOMER_ACCOUNT_BALANCE=Customer account balance -DOL_VALUE_MYSOC_NAME=Your company name -DOL_VALUE_MYSOC_ADDRESS=Your company address -DOL_VALUE_MYSOC_ZIP=Your zip code -DOL_VALUE_MYSOC_TOWN=Your town -DOL_VALUE_MYSOC_COUNTRY=Your country -DOL_VALUE_MYSOC_IDPROF1=Your IDPROF1 -DOL_VALUE_MYSOC_IDPROF2=Your IDPROF2 -DOL_VALUE_MYSOC_IDPROF3=Your IDPROF3 -DOL_VALUE_MYSOC_IDPROF4=Your IDPROF4 -DOL_VALUE_MYSOC_IDPROF5=Your IDPROF5 -DOL_VALUE_MYSOC_IDPROF6=Your IDPROF6 -DOL_VALUE_MYSOC_TVA_INTRA=歐盟營業稅ID -DOL_VALUE_MYSOC_CAPITAL=資本 -DOL_VALUE_VENDOR_LASTNAME=Vendor last name -DOL_VALUE_VENDOR_FIRSTNAME=Vendor first name -DOL_VALUE_VENDOR_MAIL=Vendor mail -DOL_VALUE_CUSTOMER_POINTS=Customer points -DOL_VALUE_OBJECT_POINTS=Object points +DOL_LINE_FEED_REVERSE=換行反向 +InvoiceID=發票編號 +InvoiceRef=發票參考 +DOL_PRINT_OBJECT_LINES=發票行 +DOL_VALUE_CUSTOMER_FIRSTNAME=客戶名字 +DOL_VALUE_CUSTOMER_LASTNAME=客戶姓氏 +DOL_VALUE_CUSTOMER_MAIL=客戶信箱 +DOL_VALUE_CUSTOMER_PHONE=客戶電話 +DOL_VALUE_CUSTOMER_MOBILE=客戶手機號碼 +DOL_VALUE_CUSTOMER_SKYPE=客戶Skype +DOL_VALUE_CUSTOMER_TAX_NUMBER=客戶統一編號 +DOL_VALUE_CUSTOMER_ACCOUNT_BALANCE=客戶帳戶餘額 +DOL_VALUE_MYSOC_NAME=您的公司名稱 +VendorLastname=供應商姓氏 +VendorFirstname=供應商名字 +VendorEmail=Vendor email +DOL_VALUE_CUSTOMER_POINTS=客戶積分 +DOL_VALUE_OBJECT_POINTS=項目積分 diff --git a/htdocs/langs/zh_TW/receptions.lang b/htdocs/langs/zh_TW/receptions.lang index 038e75f26ca..ada80f386c7 100644 --- a/htdocs/langs/zh_TW/receptions.lang +++ b/htdocs/langs/zh_TW/receptions.lang @@ -43,5 +43,5 @@ ProductQtyInSuppliersReceptionAlreadyRecevied=已收到未清供應商訂單中 ValidateOrderFirstBeforeReception=您必須先驗證訂單，然後才能進行收貨。 ReceptionsNumberingModules=收貨編號模組 ReceptionsReceiptModel=收貨用文件範本 -NoMorePredefinedProductToDispatch=No more predefined products to dispatch +NoMorePredefinedProductToDispatch=沒有更多預定義的產品要調度 diff --git a/htdocs/langs/zh_TW/stocks.lang b/htdocs/langs/zh_TW/stocks.lang index 41ea9f8cd0a..da954b31660 100644 --- a/htdocs/langs/zh_TW/stocks.lang +++ b/htdocs/langs/zh_TW/stocks.lang @@ -17,6 +17,10 @@ CancelSending=取消傳送 DeleteSending=刪除傳送 Stock=庫存 Stocks=庫存 +MissingStocks=Missing stocks +StockAtDate=Stock at date +StockAtDateInPast=Date in past +StockAtDateInFuture=Date in future StocksByLotSerial=依批次/序號的庫存 LotSerial=批次/序號 LotSerialList=批次/序號清單 @@ -30,6 +34,7 @@ StockMovementForId=轉讓編號 %d ListMouvementStockProject=與項目相關的庫存變動清單 StocksArea=庫存區域 AllWarehouses=所有倉庫 +IncludeEmptyDesiredStock=Include also undefined desired stock IncludeAlsoDraftOrders=包括草稿訂單 Location=位置 LocationSummary=簡稱位置 @@ -56,13 +61,12 @@ PMPValueShort=WAP EnhancedValueOfWarehouses=倉庫價值 UserWarehouseAutoCreate=新增用戶時自動新增用戶倉庫 AllowAddLimitStockByWarehouse=除了每個產品的最小和期望庫存值之外，還管理每個配對（產品倉庫）的最小和期望庫存值 -RuleForWarehouse=Rule for warehouses -WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders -UserDefaultWarehouse=Set a warehouse on Users -DefaultWarehouseActive=Default warehouse active +RuleForWarehouse=倉庫規則 +WarehouseAskWarehouseDuringOrder=在銷售訂單上設定一個倉庫 +UserDefaultWarehouse=在用戶上設定一個倉庫 MainDefaultWarehouse=預設倉庫 -MainDefaultWarehouseUser=Use user warehouse asign default -MainDefaultWarehouseUserDesc=/!\\ By activating this option the gold of the creation of an article, the warehouse assigned to the user will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined. +MainDefaultWarehouseUser=為每個用戶設定一個預設倉庫 +MainDefaultWarehouseUserDesc=通過啟用此選項，在建立產品期間，產品的倉庫將會分配到此倉庫。如果用戶未定義倉庫，則會定義預設倉庫。 IndependantSubProductStock=產品庫存和子產品庫存是獨立的 QtyDispatched=發貨數量 QtyDispatchedShort=發貨數量 @@ -126,11 +130,12 @@ CurentlyUsingPhysicalStock=實體庫存 RuleForStockReplenishment=補貨規則 SelectProductWithNotNullQty=選擇至少一個數量不為空的產品和一個供應商 AlertOnly= 只警告 +IncludeProductWithUndefinedAlerts = Include also negative stock for products with no desired quantity defined, to restore them to 0 WarehouseForStockDecrease=倉庫%s將用於減少庫存 WarehouseForStockIncrease=倉庫%s將用於庫存增加 ForThisWarehouse=用於這個倉庫 ReplenishmentStatusDesc=這是庫存低於需求庫存（或低於警報值且勾選“只警告”）的所有產品列表。使用勾選框，您可以新增採購訂單以填補差額。 -ReplenishmentStatusDescPerWarehouse=If you want a replenishment based on desired quantity defined per warehouse, you must add a filter on the warehouse. +ReplenishmentStatusDescPerWarehouse=如果要根據每個倉庫定義的需求數量進行補貨，則必須在倉庫上增加一個過濾器。 ReplenishmentOrdersDesc=這是所有未清採購訂單的清單，包括預定義產品。在此處可見僅顯示帶有預定義產品的未結訂單，訂單可能會影響庫存。 Replenishments=補貨 NbOfProductBeforePeriod=選則期間以前產品%s庫存的數量(<%s） @@ -226,4 +231,7 @@ InventoryForASpecificWarehouse=特定倉庫的庫存 InventoryForASpecificProduct=特定產品的庫存 StockIsRequiredToChooseWhichLotToUse=庫存需要選擇要使用的批次 ForceTo=強制到 -AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances) +AlwaysShowFullArbo=在倉庫連結的彈出窗口上顯示完整的倉庫樹狀圖（警告：這可能會大大降低性能） +StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past +StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in future +CurrentStock=Current stock diff --git a/htdocs/langs/zh_TW/ticket.lang b/htdocs/langs/zh_TW/ticket.lang index 5e83c43398c..1775c6f78f5 100644 --- a/htdocs/langs/zh_TW/ticket.lang +++ b/htdocs/langs/zh_TW/ticket.lang @@ -130,10 +130,10 @@ TicketNumberingModules=服務單編號模組 TicketNotifyTiersAtCreation=建立時通知合作方 TicketGroup=群組 TicketsDisableCustomerEmail=從公共界面建立服務單時，始終禁用電子郵件 -TicketsPublicNotificationNewMessage=Send email(s) when a new message is added -TicketsPublicNotificationNewMessageHelp=Send email(s) when a new message is added from public interface (to assigned user or the notifications email to (update) and/or the notifications email to) -TicketPublicNotificationNewMessageDefaultEmail=Notifications email to (update) -TicketPublicNotificationNewMessageDefaultEmailHelp=Send email new message notifications to this address if the ticket don't have a user assigned or the user don't have a email. +TicketsPublicNotificationNewMessage=當有新訊息時寄送電子郵件 +TicketsPublicNotificationNewMessageHelp=當公共界面有新增訊息時寄送電子郵件(給已分配用戶或寄送通知電子郵件給(更新)與/或通知電子郵件給) +TicketPublicNotificationNewMessageDefaultEmail=通知電子郵件寄送到（更新） +TicketPublicNotificationNewMessageDefaultEmailHelp=如果沒有分配服務單或用戶沒有電子郵件，請通過電子郵件向此信箱寄送新消息通知。 # # Index & list page # diff --git a/htdocs/langs/zh_TW/website.lang b/htdocs/langs/zh_TW/website.lang index d383edbd3e7..d791d1976c7 100644 --- a/htdocs/langs/zh_TW/website.lang +++ b/htdocs/langs/zh_TW/website.lang @@ -16,7 +16,7 @@ WEBSITE_ROBOT=Robot檔案（robots.txt） WEBSITE_HTACCESS=網站 .htaccess 檔案 WEBSITE_MANIFEST_JSON=網站 manifest.json 檔案 WEBSITE_README=README.md 檔案 -WEBSITE_KEYWORDSDesc=Use a comma to separate values +WEBSITE_KEYWORDSDesc=使用逗號分隔值 EnterHereLicenseInformation=在此處輸入meta data或許可證資訊以填入README.md檔案。如果您以模板型式發佈網站，則檔案將包含在模板軟體包中。 HtmlHeaderPage=HTML標頭（僅用於此頁面） PageNameAliasHelp=頁面的名稱或別名。
當從Web伺服器的虛擬主機（如Apacke，Nginx等）執行網站時，此別名還用於偽造SEO網址。使用按鈕“ %s ”編輯此別名。 @@ -58,7 +58,10 @@ NoPageYet=暫無頁面 YouCanCreatePageOrImportTemplate=您可以建立一個新頁面或匯入完整的網站模板 SyntaxHelp=有關特定語法提示的幫助 YouCanEditHtmlSourceckeditor=您可以使用編輯器中的“Source”按鈕來編輯HTML源代碼。 -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

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

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

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

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

More examples of HTML or dynamic code available on the wiki documentation
. +YouCanEditHtmlSource=
您可以使用標籤將PHP代碼包含到此源中<?php ?>. 以下全域變數可用: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs.

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

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

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

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

要包含一個影像 檔案且儲存到documents目錄中, 使用 viewimage.php 打包器:
例如, 儲存影像到documents/medias (公共權限的資料夾), 語法為:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
. +#YouCanEditHtmlSource2=
To include a image shared publicaly, use the viewimage.php wrapper:
Example with a shared key 123456789, syntax is:
<img src="/viewimage.php?hashp=12345679012...">
+YouCanEditHtmlSource2=使用有分享連結的影像 (使用檔案的Hash key開啟), 語法為:
<img src="/viewimage.php?hashp=12345679012...">
+YouCanEditHtmlSourceMore=
您可以在Wiki文件中找到更多HTML或是動態編碼的範例
ClonePage=複製頁面/容器 CloneSite=複製網站 SiteAdded=網站已增加 @@ -121,7 +124,7 @@ ShowSubContainersOnOff=執行“動態內容”的模式為%s GlobalCSSorJS=網站的全域CSS / JS / Header檔案 BackToHomePage=返回首頁... TranslationLinks=翻譯連結 -YouTryToAccessToAFileThatIsNotAWebsitePage=You try to access to a page that is not available.
(ref=%s, type=%s, status=%s) +YouTryToAccessToAFileThatIsNotAWebsitePage=您嘗試訪問的頁面不可用。
（ref = %s，type = %s，status = %s） UseTextBetween5And70Chars=為了獲得良好的SEO實踐，請使用5到70個字元的文字 MainLanguage=主要語言 OtherLanguages=其他語言 @@ -130,5 +133,5 @@ PublicAuthorAlias=公共作者別名 AvailableLanguagesAreDefinedIntoWebsiteProperties=可用語言已定義到網站屬性中 ReplacementDoneInXPages=在%s頁面或容器中已完成替換 RSSFeed=RSS 訂閱 -RSSFeedDesc=You can get a RSS feed of latest articles with type 'blogpost' using this URL -PagesRegenerated=%s page(s)/container(s) regenerated +RSSFeedDesc=您可以使用此網址獲得類型為“ blogpost”的最新文章RSS feed。 +PagesRegenerated=已重新產生%s頁面/容器 diff --git a/htdocs/langs/zh_TW/withdrawals.lang b/htdocs/langs/zh_TW/withdrawals.lang index 1a12ffd57be..9fabb6f302d 100644 --- a/htdocs/langs/zh_TW/withdrawals.lang +++ b/htdocs/langs/zh_TW/withdrawals.lang @@ -1,45 +1,46 @@ # Dolibarr language file - Source file is en_US - withdrawals -CustomersStandingOrdersArea=Payments by Direct debit orders -SuppliersStandingOrdersArea=Payments by Credit transfer +CustomersStandingOrdersArea=直接轉帳訂單付款 +SuppliersStandingOrdersArea=信用轉帳付款 StandingOrdersPayment=直接轉帳付款訂單 StandingOrderPayment=直接轉帳付款訂單 NewStandingOrder=新直接轉帳付款訂單 -NewPaymentByBankTransfer=New payment by credit transfer +NewPaymentByBankTransfer=用信用轉帳的新付款 StandingOrderToProcess=處理 -PaymentByBankTransferReceipts=Credit transfer orders -PaymentByBankTransferLines=Credit transfer order lines +PaymentByBankTransferReceipts=信用轉帳訂單行 +PaymentByBankTransferLines=信用轉帳訂單行 WithdrawalsReceipts=直接轉帳付款訂單 WithdrawalReceipt=直接轉帳付款訂單 -BankTransferReceipts=Credit transfer receipts -BankTransferReceipt=Credit transfer receipt -LatestBankTransferReceipts=Latest %s credit transfer orders +BankTransferReceipts=Credit transfer order +BankTransferReceipt=Credit transfer order +LatestBankTransferReceipts=最新%s筆信用轉帳訂單 LastWithdrawalReceipts=最新%s個直接轉帳付款檔案 -WithdrawalsLine=Direct debit order line -CreditTransferLine=Credit transfer line +WithdrawalsLine=直接轉帳訂單行 +CreditTransferLine=信用轉帳行 WithdrawalsLines=直接轉帳付款訂單行 -CreditTransferLines=Credit transfer lines -RequestStandingOrderToTreat=Requests for direct debit payment order to process -RequestStandingOrderTreated=Requests for direct debit payment order processed -RequestPaymentsByBankTransferToTreat=Requests for credit transfer to process -RequestPaymentsByBankTransferTreated=Requests for credit transfer processed +CreditTransferLines=信用轉帳行 +RequestStandingOrderToTreat=要求處理直接轉帳付款訂單 +RequestStandingOrderTreated=要求直接轉帳付款訂單已處理 +RequestPaymentsByBankTransferToTreat=信用轉帳請求處理 +RequestPaymentsByBankTransferTreated=信用轉帳請求已處理 NotPossibleForThisStatusOfWithdrawReceiptORLine=尚不可能。在特定行中宣佈拒絕之前，必須將“退款”狀態設定為“已記入”。 -NbOfInvoiceToWithdraw=No. of qualified customer invoices with waiting direct debit order +NbOfInvoiceToWithdraw=等待直接轉帳付款訂單的合格客戶發票數 NbOfInvoiceToWithdrawWithInfo=具有已定義銀行帳戶資訊的直接轉帳付款訂單客戶發票數量 -NbOfInvoiceToPayByBankTransfer=No. of qualified supplier invoices waiting for a payment by credit transfer -SupplierInvoiceWaitingWithdraw=Vendor invoice waiting for payment by credit transfer +NbOfInvoiceToPayByBankTransfer=等待通過信用轉帳付款的合格供應商發票數 +SupplierInvoiceWaitingWithdraw=供應商發票等待通過信用轉帳付款 InvoiceWaitingWithdraw=等待直接轉帳付款的發票 -InvoiceWaitingPaymentByBankTransfer=Invoice waiting for credit transfer +InvoiceWaitingPaymentByBankTransfer=等待信用轉帳付款的發票 AmountToWithdraw=提款金額 -NoInvoiceToWithdraw=No invoice open for '%s' is waiting. Go on tab '%s' on invoice card to make a request. -NoSupplierInvoiceToWithdraw=No supplier invoice with open 'Direct credit requests' is waiting. Go on tab '%s' on invoice card to make a request. +NoInvoiceToWithdraw=沒有為“ %s”打開的發票等待中。前往發票卡上的分頁“ %s”上產生請求。 +NoSupplierInvoiceToWithdraw=沒有含有'直接轉帳付款要求'的供應商發票等待中. 前往發票'%s'分頁產生要求. ResponsibleUser=用戶負責 WithdrawalsSetup=直接轉帳付款設定 -CreditTransferSetup=Crebit transfer setup +CreditTransferSetup=信用轉帳設定 WithdrawStatistics=直接轉帳付款統計 -CreditTransferStatistics=Credit transfer statistics +CreditTransferStatistics=信用轉帳統計 Rejects=拒絕 LastWithdrawalReceipt=最新%s張直接轉帳付款收據 MakeWithdrawRequest=提出直接轉帳付款請求 +MakeBankTransferOrder=Make a credit transfer request WithdrawRequestsDone=已記錄%s直接轉帳付款請求 ThirdPartyBankCode=合作方銀行代碼 NoInvoiceCouldBeWithdrawed=沒有直接轉帳成功的發票。檢查發票上是否有有效IBAN的公司，以及IBAN是否具有模式為 %s 的UMR（唯一授權參考）。 @@ -52,7 +53,7 @@ Lines=行 StandingOrderReject=發出拒絕 WithdrawsRefused=直接轉帳付款被拒絕 WithdrawalRefused=提款被拒絕 -CreditTransfersRefused=Credit transfers refused +CreditTransfersRefused=信用轉帳被拒絕 WithdrawalRefusedConfirm=您確定要為協會輸入拒絕提款嗎？ RefusedData=拒絕日期 RefusedReason=拒絕原因 @@ -76,8 +77,8 @@ StatusMotif8=其他原因 CreateForSepaFRST=建立直接轉帳付款檔案(SEPA FRST) CreateForSepaRCUR=建立直接轉帳付款檔案(SEPA RCUR) CreateAll=建立直接轉帳付款檔案(全部) -CreateFileForPaymentByBankTransfer=Create credit transfer (all) -CreateSepaFileForPaymentByBankTransfer=Create credit transfer file (SEPA) +CreateFileForPaymentByBankTransfer=建立信用轉帳（全部） +CreateSepaFileForPaymentByBankTransfer=建立信用轉帳文件（SEPA） CreateGuichet=只有辦公室 CreateBanque=只有銀行 OrderWaiting=等待處理 @@ -87,15 +88,16 @@ NumeroNationalEmetter=國際轉帳編號 WithBankUsingRIB=用於RIB的銀行帳戶 WithBankUsingBANBIC=用於IBAN / BIC / SWIFT的銀行帳戶 BankToReceiveWithdraw=收款銀行帳戶 -BankToPayCreditTransfer=Bank Account used as source of payments +BankToPayCreditTransfer=銀行帳戶用作付款來源 CreditDate=信貸 WithdrawalFileNotCapable=無法為您的國家/地區產生提款收據檔案%s（不支援您的國家/地區） ShowWithdraw=顯示直接轉帳付款訂單 IfInvoiceNeedOnWithdrawPaymentWontBeClosed=但是，如果發票中至少有一個直接轉帳付款訂單尚未處理，則不會將其設定為已付款以允許事先提款管理。 -DoStandingOrdersBeforePayments=此分頁可讓您請求直接轉帳付款訂單。完成後，進入選單銀行->直接轉帳訂單以管理直接轉帳付款訂單。關閉付款訂單後，將自動記錄發票付款，如果剩餘付款為空，則關閉發票。 +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to generate and manage the direct debit payment order. When direct debit order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. +DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu Bank->Credit transfer orders to generate and manage the credit transfer order. When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. WithdrawalFile=提款檔案 SetToStatusSent=設定狀態為“檔案已傳送” -ThisWillAlsoAddPaymentOnInvoice=This will also record payments on invoices and will classify them as "Paid" if remain to pay is null +ThisWillAlsoAddPaymentOnInvoice=這還將記錄發票的付款，如果要支付的餘額為空白，則將其分類為“已付款” StatisticsByLineStatus=依照行狀態統計 RUM=UMR DateRUM=委託簽名日期 @@ -103,6 +105,7 @@ RUMLong=唯一授權參考 RUMWillBeGenerated=如果為空，則在保存銀行帳戶資訊後將產生UMR（唯一授權參考）。 WithdrawMode=直接轉帳付款模式 (FRST or RECUR) WithdrawRequestAmount=直接轉帳付款請求金額： +BankTransferAmount=Amount of Credit Transfer request: WithdrawRequestErrorNilAmount=無法為空金額建立直接轉帳付款請求。 SepaMandate=SEPA直接轉帳付款授權 SepaMandateShort=SEPA授權 @@ -128,7 +131,7 @@ ICS=債權人識別碼 END_TO_END="EndToEndId" SEPA XML標籤- 每筆交易分配的唯一ID USTRD="Unstructured" SEPA XML標籤 ADDDAYS=將天數加到執行日期 - +NoDefaultIBANFound=No default IBAN found for this third party ### Notifications InfoCreditSubject=銀行支付直接轉帳付款訂單%s InfoCreditMessage=直接轉帳付款訂單%s已由銀行
支付。付款資料：%s